[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 448  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19895131.002023-11-037416Actual
11564200.002023-03-037415Budget
11848138.002023-03-037446Actual
7802200.002022-11-037468Budget
15138502.612023-06-037428Actual
35554300.762025-01-0174311Actual
34455268.852024-12-0374511Actual
20952134.002023-12-047426Actual
10677100.002023-02-017436Budget
17970165.002023-09-037456Actual
10304200.002023-02-017414Budget
9328200.002023-01-017415Budget
22450163.532024-01-0174611Actual
31176465.662024-09-0274212Actual
914090.002023-01-017473Budget
21274382.912023-12-047468Actual
2654180.002022-07-047465Actual
13414252.602023-04-037468Actual
22363225.232024-01-0174211Actual
2653200.002022-07-047465Budget
17770261.002023-09-037415Actual
1945206.002022-06-037417Actual
17558374.002023-09-037413Actual
29519136.002024-08-027446Actual
1137598.002023-03-037473Actual
17324149.702023-08-0374411Actual
15052327.002023-06-037467Actual
35286323.002025-01-017417Actual
38771310.002025-04-037467Actual
23255619.272024-02-017468Actual
14046448.002023-05-037467Actual
20867336.002023-12-047465Actual
11423200.002023-03-037414Budget
27422654.122024-06-027418Actual
7614235.002022-11-037467Actual
27239129.002024-06-027456Actual
2611078.002024-05-027456Actual
2982200.002022-07-047466Budget
19156608.672023-10-037418Actual
33165448.062024-11-027468Actual
1950339.062023-10-0374212Actual
30471356.002024-09-027415Actual
12612235.002023-04-037464Actual
19063342.002023-10-037417Actual
31029280.552024-09-0274311Actual
28923336.942024-07-0374212Actual
18948167.002023-10-037446Actual
3309200.002022-07-047468Budget
11237131.002023-03-037413Actual
35196117.002025-01-017456Actual
27272167.002024-06-027466Actual
1150144.002022-06-037413Actual
34019160.002024-12-037446Actual
37083410.002025-03-037413Actual
11485242.002023-03-037464Actual
6681200.002022-10-037468Budget
20304212.472023-11-0374111Actual
2254148.632024-01-0174612Actual
25489189.062024-04-0274611Actual
8066256.002022-12-047414Actual
11157235.932023-02-017468Actual
24752246.002024-04-027414Actual
31419236.002024-10-027463Actual
2560648.632024-04-0274612Actual
15881123.002023-07-047446Actual
10443276.002023-02-017415Actual
33544711.792024-11-0274213Actual
26983408.002024-06-027464Actual
5494246.542022-09-037428Actual
33846283.002024-12-037415Actual
1137480.002023-03-037473Budget
7322100.002022-11-037436Budget
36790383.742025-02-0174611Actual
20246673.822023-11-037468Actual
1287100.002022-06-037473Budget
29670291.002024-08-027467Actual
17890148.002023-09-037426Actual
10628200.002023-02-017426Budget
5774100.002022-10-037473Budget
12424100.002023-04-037463Budget
2457528.422024-03-0274612Actual
10119100.002023-02-017413Budget
30882479.882024-09-027428Actual
3450100.002022-08-037463Budget
11704179.002023-03-037416Actual
3638200.002022-08-037464Budget
1866200.002022-06-037466Budget
821255.002022-05-037417Actual
8816376.852022-12-047418Actual
13717304.002023-05-037415Actual
20386133.742023-11-0374411Actual
38145741.622025-03-0374213Actual
682100.002022-05-037456Budget
23341164.592024-02-0174211Actual
37826196.512025-03-0374211Actual
25943320.002024-05-027465Actual
12929100.002023-04-037436Budget
32241364.602024-10-0274611Actual
13657276.002023-05-037464Actual
19682444.002023-11-037473Actual
35935393.002025-02-017413Actual
539100.002022-05-037426Budget
34401234.812024-12-0374311Actual
31476236.002024-10-027473Actual
14011486.002023-05-037417Actual
29578167.002024-08-027466Actual
2056344.382023-11-0374612Actual
7085193.002022-11-037415Actual
490105.002022-05-037416Actual
5075118.002022-09-037436Actual
6760149.002022-11-037413Actual
28957370.982024-07-0374612Actual
8444100.002022-12-047436Budget
1543732.672023-06-0374612Actual
2600384.002024-05-027416Actual
29252499.002024-08-027414Actual
13952138.002023-05-037466Actual
4246215.002022-08-037467Actual
12550207.002023-04-037414Actual
9189167.002023-01-017414Actual
25375186.932024-04-0274211Actual
1335280.002022-06-037414Budget
3998125.002022-08-037446Actual
1442830.552023-05-0374212Actual
22845359.002024-02-017465Actual
12174237.452023-03-037418Actual
6494200.002022-10-037467Budget
28339202.002024-07-037436Actual
33305218.852024-11-0274411Actual
3062200.002022-07-047417Budget
21332151.832023-12-0474111Actual
1445936.932023-05-0374612Actual
3203200.002022-07-047418Budget
26739459.162024-05-0274213Actual
19276142.252023-10-0374111Actual
10910197.002023-02-017417Actual
1440144.382023-05-0374112Actual
24879268.002024-04-027465Actual
27771268.852024-06-0274212Actual
4106100.002022-08-037466Budget
24964111.002024-04-027426Actual
3528121.002022-08-037473Actual
30258338.002024-09-027413Actual
10725104.002023-02-017446Actual
10831100.002023-02-017466Budget
29132377.002024-08-027413Actual
15110476.852023-06-037418Actual
4324316.242022-08-037418Actual
12977116.002023-04-037446Actual
6620304.122022-10-037428Actual
36994631.092025-02-0174213Actual
7554266.002022-11-037417Actual
2557426.292024-04-0274212Actual
801890.002022-12-047473Budget
33339320.982024-11-0274611Actual
36876398.642025-02-0174212Actual
9512100.002023-01-017426Budget
2983158.002022-07-047466Actual
4697200.002022-09-037414Budget
14310203.952023-05-0374411Actual
7146267.002022-11-037465Actual
33633395.002024-12-037413Actual
23135412.002024-02-017467Actual
17184479.882023-08-037468Actual
15997318.002023-07-047417Actual
16859172.002023-08-037426Actual
20980161.002023-12-047436Actual
20359206.082023-11-0374311Actual
1867144.002022-06-037466Actual
31979625.342024-10-027418Actual
31632388.002024-10-027465Actual
8395100.002022-12-047426Budget
34996346.002025-01-017415Actual
26202514.002024-05-027417Actual
4372320.782022-08-037428Actual
29790622.302024-08-027468Actual
1711104.002022-06-037436Actual
2050525.232023-11-0374112Actual
21926162.002024-01-017416Actual
32508416.002024-11-027413Actual
33938158.002024-12-037416Actual
35229165.002025-01-017466Actual
29438134.002024-08-027416Actual
12881118.002023-04-037426Actual
37416160.002025-03-037426Actual
13023100.002023-04-037456Budget
963200.002022-05-037418Budget
20213602.612023-11-037428Actual
27862764.422024-06-0274113Actual
29224209.002024-08-027473Actual
29015645.122024-07-0374113Actual
15346142.252023-06-0374611Actual

Generated 2025-06-02 07:43:53.973 UTC