[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 256  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8816376.852022-12-027418Actual
3202337.452022-07-027418Actual
24937151.002024-03-317416Actual
2665436.932024-04-3074612Actual
30564152.002024-08-317416Actual
39178373.112025-04-0174212Actual
28574482.912024-07-017418Actual
27743405.022024-05-3174112Actual
881200.002022-05-017467Budget
34346377.362024-12-0174111Actual
13225200.002023-04-017467Budget
5446200.002022-09-017418Budget
11802170.002023-03-017436Actual
28749375.232024-07-0174311Actual
15138502.612023-06-017428Actual
37416160.002025-03-017426Actual
13353200.002023-04-017428Budget
1744327.362023-08-0174112Actual
8676200.002022-12-027417Budget
27979272.002024-07-017413Actual
17064382.002023-08-017467Actual
2830100.002022-07-027436Budget
13413200.002023-04-017468Budget
9930200.002022-12-307418Budget
25489189.062024-03-3174611Actual
24224682.912024-02-297428Actual
2829170.002022-07-027436Actual
7880100.002022-12-027413Budget
31029280.552024-08-3174311Actual
25077161.002024-03-317466Actual
10119100.002023-01-307413Budget
1535200.002022-06-017465Budget
21414211.402023-12-0274411Actual
36848359.282025-01-3074112Actual
5228104.002022-09-017466Actual
10629168.002023-01-307426Actual
10772100.002023-01-307456Budget
7086200.002022-11-017415Budget
9513150.002022-12-307426Actual
16090663.212023-07-027418Actual
17385181.612023-08-0174611Actual
13536367.002023-05-017463Actual
32451545.122024-09-3074613Actual
23850230.002024-02-297465Actual
3903100.002022-08-017426Budget
8347200.002022-12-027416Budget
39270622.322025-04-0174113Actual
5027100.002022-09-017426Budget
37444193.002025-03-017436Actual
24047188.002024-02-297466Actual
19331228.422023-10-0174311Actual
9512100.002022-12-307426Budget
14168608.672023-05-017468Actual
35641242.252024-12-3074611Actual
9328200.002022-12-307415Budget
9464161.002022-12-307416Actual
5170100.002022-09-017456Budget
37296466.002025-03-017415Actual
31327780.212024-08-3174613Actual
24370161.402024-02-2974311Actual
36731362.472025-01-3074411Actual
22277434.422023-12-307468Actual
19744243.002023-11-017464Actual
1806100.002022-06-017456Budget
6431167.002022-10-017417Actual
22335141.192023-12-3074111Actual
37238480.002025-03-017464Actual
2451642.252024-02-2974112Actual
12833100.002023-04-017416Budget
166296.002022-06-017426Actual
31476236.002024-09-307473Actual
39058330.552025-04-0174511Actual
34609332.682024-12-0174612Actual
9979200.002022-12-307428Budget
29848312.472024-07-3174111Actual
21776284.002023-12-307464Actual
10910197.002023-01-307417Actual
22123357.002023-12-307417Actual
36557645.032025-01-307428Actual
29519136.002024-07-317446Actual
32299274.172024-09-3074112Actual
2603090.002024-04-307426Actual
14960144.002023-06-017466Actual
14635218.002023-06-017414Actual
39330503.022025-04-0174613Actual
18299168.852023-09-0174211Actual
19276142.252023-10-0174111Actual
34875212.002024-12-307473Actual
1712100.002022-06-017436Budget
5635100.002022-10-017413Budget
457196.002022-09-017463Actual
25347142.252024-03-3174111Actual
11563205.002023-03-017415Actual
25429166.722024-03-3174411Actual
10725104.002023-01-307446Actual
6102137.002022-10-017416Actual
11097200.002023-01-307428Budget
31176465.662024-08-3174212Actual
8346118.002022-12-027416Actual
33668301.002024-12-017463Actual
2876170.002022-07-027446Actual
6246100.002022-10-017446Budget
38566146.002025-04-017426Actual
10502200.002023-01-307465Budget
6572200.002022-10-017418Budget
741145.002022-05-017466Actual
7272100.002022-11-017426Budget
8864254.122022-12-027428Actual
20035165.002023-11-017466Actual
32154228.422024-09-3074311Actual
35527298.642024-12-3074211Actual
16265141.192023-07-0274311Actual
38829588.972025-04-017418Actual
2006255.002022-06-017467Actual
9561122.002022-12-307436Actual
37826196.512025-03-0174211Actual
10039200.002022-12-307468Budget
9327205.002022-12-307415Actual
37203337.002025-03-017414Actual
36529708.672025-01-307418Actual
1758179.002022-06-017446Actual
17324149.702023-08-0174411Actual
5308200.002022-09-017417Budget
33425282.682024-10-3174212Actual
26921319.002024-05-317473Actual
20867336.002023-12-027465Actual
8443130.002022-12-027436Actual
12691200.002023-04-017415Budget
20246673.822023-11-017468Actual
23722244.002024-02-297414Actual
26058101.002024-04-307436Actual
15827111.002023-07-027426Actual
16681203.002023-08-017464Actual
7613200.002022-11-017467Budget
33397282.682024-10-3174112Actual
17297230.552023-08-0174311Actual
31268496.002024-08-3174113Actual
34575457.152024-12-0174212Actual
12612235.002023-04-017464Actual
7801323.812022-11-017468Actual
740200.002022-05-017466Budget
37118370.002025-03-017463Actual
1867144.002022-06-017466Actual
20980161.002023-12-027436Actual
5169135.002022-09-017456Actual
23422194.382024-01-3074511Actual
8196.002022-05-017463Actual
34077128.002024-12-017466Actual
17944141.002023-09-017446Actual
5634138.002022-10-017413Actual
12754210.002023-04-017465Actual
25402198.642024-03-3174311Actual
4979160.002022-09-017416Actual
32954146.002024-10-317466Actual
13839150.002023-05-017426Actual
12880200.002023-04-017426Budget
15614194.002023-07-027414Actual
28226342.002024-07-017465Actual
23313241.192024-01-3074111Actual
24964111.002024-03-317426Actual
9608137.002022-12-307446Actual
33103628.372024-10-317418Actual
17918179.002023-09-017436Actual
24104329.002024-02-297417Actual
35554300.762024-12-3074311Actual
35229165.002024-12-307466Actual
19710283.002023-11-017414Actual
35441416.242024-12-307468Actual
18948167.002023-10-017446Actual
2250828.422023-12-3074112Actual
28339202.002024-07-017436Actual
12222200.002023-03-017428Budget
2133200.002022-06-017428Budget
10305183.002023-01-307414Actual
30671106.002024-08-317456Actual
24752246.002024-03-317414Actual
6352100.002022-10-017466Budget
24015146.002024-02-297456Actual
7273166.002022-11-017426Actual
34374226.302024-12-0174211Actual
31887467.002024-09-307417Actual
15800139.002023-07-027416Actual
16939153.002023-08-017456Actual
30619123.002024-08-317436Actual
26561145.442024-04-3074611Actual
9249280.002022-12-307464Budget
21953172.002023-12-307426Actual
36054529.002025-01-307414Actual
4372320.782022-08-017428Actual
7802200.002022-11-017468Budget

Generated 2025-05-31 17:59:16.500 UTC