[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 448  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27364346.002024-06-027467Actual
25848221.002024-05-027464Actual
32895166.002024-11-027446Actual
10580141.002023-02-017416Actual
38118717.052025-03-0374113Actual
2250828.422024-01-0174112Actual
32007473.822024-10-027428Actual
36967473.192025-02-0174113Actual
15172557.152023-06-037468Actual
29964383.742024-08-0274611Actual
36848359.282025-02-0174112Actual
37118370.002025-03-037463Actual
5228104.002022-09-037466Actual
12691200.002023-04-037415Budget
3450100.002022-08-037463Budget
24224682.912024-03-027428Actual
5883200.002022-10-037464Budget
31002294.382024-09-0274211Actual
5774100.002022-10-037473Budget
38594153.002025-04-037436Actual
23221608.672024-02-017428Actual
28133346.002024-07-037464Actual
29756476.852024-08-027428Actual
11954100.002023-03-037466Budget
39092294.382025-04-0374611Actual
2983158.002022-07-047466Actual
28837357.152024-07-0374611Actual
39270622.322025-04-0374113Actual
20655393.002023-12-047463Actual
22753200.002024-02-017464Actual
5076100.002022-09-037436Budget
10678181.002023-02-017436Actual
3638200.002022-08-037464Budget
20833322.002023-12-047415Actual
18894153.002023-10-037426Actual
17270232.682023-08-0374211Actual
19950140.002023-11-037436Actual
29519136.002024-08-027446Actual
31090289.062024-09-0274611Actual
4510112.002022-09-037413Actual
37678542.002025-03-037418Actual
12930124.002023-04-037436Actual
25169386.002024-04-027467Actual
12613200.002023-04-037464Budget
11484200.002023-03-037464Budget
15707328.002023-07-047415Actual
14516369.002023-06-037413Actual
9003110.002023-01-017413Actual
23722244.002024-03-027414Actual
14283217.782023-05-0374311Actual
2653200.002022-07-047465Budget
9978293.512023-01-017428Actual
4838200.002022-09-037415Budget
36557645.032025-02-017428Actual
22633382.002024-02-017463Actual
28339202.002024-07-037436Actual
3062200.002022-07-047417Budget
23193499.582024-02-017418Actual
33993128.002024-12-037436Actual
5308200.002022-09-037417Budget
21387163.532023-12-0474311Actual
34169435.002024-12-037467Actual
19276142.252023-10-0374111Actual
38268359.002025-04-037463Actual
7146267.002022-11-037465Actual
8491200.002022-12-047446Budget
27804314.592024-06-0274612Actual
38539185.002025-04-037416Actual
37389138.002025-03-037416Actual
27187192.002024-06-027436Actual
15614194.002023-07-047414Actual
587167.002022-05-037436Actual
12550207.002023-04-037414Actual
1758179.002022-06-037446Actual
26712496.002024-05-0274113Actual
22690297.002024-02-017473Actual
1069200.002022-05-037468Budget
19304127.362023-10-0374211Actual
12976100.002023-04-037446Budget
4837216.002022-09-037415Actual
10831100.002023-02-017466Budget
1535200.002022-06-037465Budget
27624350.772024-06-0274411Actual
4649100.002022-09-037473Budget
29728651.092024-08-027418Actual
6760149.002022-11-037413Actual
33576545.122024-11-0274613Actual
3776188.002022-08-037465Actual
10304200.002023-02-017414Budget
635200.002022-05-037446Budget
19184551.092023-10-037428Actual
1250370.002023-04-037473Actual
25402198.642024-04-0274311Actual
17064382.002023-08-037467Actual
9385200.002023-01-017465Budget
1445936.932023-05-0374612Actual
1806100.002022-06-037456Budget
12977116.002023-04-037446Actual
37940389.062025-03-0374611Actual
34996346.002025-01-017415Actual
80100.002022-05-037463Budget
338891.002022-08-037413Actual
30378346.002024-09-027414Actual
17944141.002023-09-037446Actual
11096252.602023-02-017428Actual
7475129.002022-11-037466Actual
1747043.312023-08-0374212Actual
28803311.402024-07-0374511Actual
34401234.812024-12-0374311Actual
5556200.002022-09-037468Budget
18774290.002023-10-037415Actual
37798279.492025-03-0374111Actual
27450479.882024-06-027428Actual
2333115.002022-07-047463Actual
37026783.722025-02-0174613Actual
22033123.002024-01-017456Actual
14106485.942023-05-037418Actual
34227490.482024-12-037418Actual
7273166.002022-11-037426Actual
32451545.122024-10-0274613Actual
16774298.002023-08-037465Actual
2332100.002022-07-047463Budget
963200.002022-05-037418Budget
2194345.032022-06-037468Actual
10444200.002023-02-017415Budget
34726717.052024-12-0374613Actual
3124202.002022-07-047467Actual
25255490.482024-04-027428Actual
31476236.002024-10-027473Actual
22335141.192024-01-0174111Actual
25456173.102024-04-0274511Actual
20304212.472023-11-0374111Actual
33938158.002024-12-037416Actual
27041380.002024-06-027415Actual
15649313.002023-07-047464Actual
34288508.672024-12-037468Actual
15997318.002023-07-047417Actual
24752246.002024-04-027414Actual
1866200.002022-06-037466Budget
15494490.002023-07-047413Actual
21360211.402023-12-0474211Actual
2459280.002022-07-047414Budget
6494200.002022-10-037467Budget
22216611.702024-01-017418Actual
17890148.002023-09-037426Actual
28776241.192024-07-0374411Actual
1137598.002023-03-037473Actual
689879.002022-11-037473Actual
8538148.002022-12-047456Actual
13413200.002023-04-037468Budget
17770261.002023-09-037415Actual
25943320.002024-05-027465Actual
32756434.002024-11-027465Actual
1150144.002022-06-037413Actual
34938429.002025-01-017464Actual
11563205.002023-03-037415Actual
11237131.002023-03-037413Actual
32600193.002024-11-027473Actual
33846283.002024-12-037415Actual
25813306.002024-05-027414Actual
22811239.002024-02-017415Actual
31539337.002024-10-027464Actual
2557426.292024-04-0274212Actual
30619123.002024-09-027436Actual
821255.002022-05-037417Actual
26058101.002024-05-027436Actual
17863179.002023-09-037416Actual
13717304.002023-05-037415Actual
26418133.742024-05-0274111Actual
1189692.002023-03-037456Actual
32418481.962024-10-0274213Actual
34903403.002025-01-017414Actual
32041516.242024-10-027468Actual
33425282.682024-11-0274212Actual
27132133.002024-06-027416Actual
2924100.002022-07-047456Budget
11752157.002023-03-037426Actual
1025696.002023-02-017473Actual
37620354.002025-03-037467Actual
5962228.002022-10-037415Actual
7086200.002022-11-037415Budget
8395100.002022-12-047426Budget
12175200.002023-03-037418Budget
1805131.002022-06-037456Actual
26325473.822024-05-027428Actual
9189167.002023-01-017414Actual
1759200.002022-06-037446Budget
8127280.002022-12-047464Budget

Generated 2025-06-02 23:38:58.778 UTC