[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 512  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27685250.762024-07-0274611Actual
30350264.002024-10-027473Actual
6620304.122022-11-027428Actual
29930260.342024-09-0174411Actual
22417202.892024-01-3174411Actual
13536367.002023-06-027463Actual
27450479.882024-07-027428Actual
4648107.002022-10-037473Actual
14875199.002023-07-037436Actual
22158329.002024-01-317467Actual
32154228.422024-11-0174311Actual
9464161.002023-01-317416Actual
26739459.162024-06-0174213Actual
11296100.002023-04-027463Budget
11955160.002023-04-027466Actual
15997318.002023-08-037417Actual
19006137.002023-11-027466Actual
2458281.002022-08-037414Actual
1536175.002022-07-037465Actual
338891.002022-09-027413Actual
15855119.002023-08-037436Actual
37826196.512025-04-0274211Actual
4837216.002022-10-037415Actual
24047188.002024-04-017466Actual
35641242.252025-01-3174611Actual
6246100.002022-11-027446Budget
1867144.002022-07-037466Actual
28722218.852024-08-0274211Actual
6151100.002022-11-027426Budget
14228142.252023-06-0274111Actual
23422194.382024-03-0274511Actual
28014335.002024-08-027463Actual
2459280.002022-08-037414Budget
9931292.002023-01-317418Actual
20620478.002024-01-037413Actual
7273166.002022-12-037426Actual
2781100.002022-08-037426Budget
22984108.002024-03-027446Actual
28749375.232024-08-0274311Actual
33165448.062024-12-027468Actual
23395200.762024-03-0274411Actual
13084120.002023-05-037466Actual
35196117.002025-01-317456Actual
2829170.002022-08-037436Actual
28923336.942024-08-0274212Actual
11236100.002023-04-027413Budget
18180602.612023-10-037428Actual
35407519.272025-01-317428Actual
5367173.002022-10-037467Actual
14134670.792023-06-027428Actual
10772100.002023-03-037456Budget
38949376.302025-05-0374111Actual
39297731.092025-05-0374213Actual
682190.002022-12-037463Budget
33725315.002025-01-027473Actual
2876170.002022-08-037446Actual
3450100.002022-09-027463Budget
15258173.102023-07-0374211Actual
1540439.062023-07-0374112Actual
1805131.002022-07-037456Actual
2250828.422024-01-3174112Actual
19922130.002023-12-037426Actual
26561145.442024-06-0174611Actual
19802363.002023-12-037415Actual
34455268.852025-01-0274511Actual
27979272.002024-08-027413Actual
1137598.002023-04-027473Actual
34667548.632025-01-0274113Actual
33251366.722024-12-0274211Actual
13023100.002023-05-037456Budget
5883200.002022-11-027464Budget
21953172.002024-01-317426Actual
28957370.982024-08-0274612Actual
33223389.062024-12-0274111Actual
2780161.002022-08-037426Actual
1744327.362023-09-0274112Actual
21657323.002024-01-317463Actual
1011200.002022-06-027428Budget
2653200.002022-08-037465Budget
28284189.002024-08-027416Actual
4978100.002022-10-037416Budget
16152519.272023-08-037468Actual
38325186.002025-05-037473Actual
1025780.002023-03-037473Budget
29545123.002024-09-017456Actual
9002100.002023-01-317413Budget
35441416.242025-01-317468Actual
5494246.542022-10-037428Actual
15800139.002023-08-037416Actual
9792242.002023-01-317417Actual
6293111.002022-11-027456Actual
23989113.002024-04-017446Actual
14762240.002023-07-037465Actual
13226163.002023-05-037467Actual
33880405.002025-01-027465Actual
2193200.002022-07-037468Budget
1474200.002022-07-037415Budget
34134510.002025-01-027417Actual
10364200.002023-03-037464Budget
15110476.852023-07-037418Actual
37998375.232025-04-0274112Actual
34726717.052025-01-0274613Actual
12424100.002023-05-037463Budget
9063101.002023-01-317463Actual
9513150.002023-01-317426Actual
457196.002022-10-037463Actual
29903248.642024-09-0174311Actual
36704359.282025-03-0374311Actual
5962228.002022-11-027415Actual
35727411.412025-01-3174212Actual
3776188.002022-09-027465Actual
29345344.002024-09-017415Actual
166296.002022-07-037426Actual
9248255.002023-01-317464Actual
12550207.002023-05-037414Actual
13225200.002023-05-037467Budget
1643844.382023-08-0374212Actual
681148.002022-06-027456Actual
12753200.002023-05-037465Budget
5822200.002022-11-027414Budget
8196.002022-06-027463Actual
10581100.002023-03-037416Budget
1442830.552023-06-0274212Actual
8267215.002023-01-037465Actual
23722244.002024-04-017414Actual
7085193.002022-12-037415Actual
6431167.002022-11-027417Actual
31419236.002024-11-017463Actual
2351328.422024-03-0274112Actual
30761397.002024-10-027417Actual
12174237.452023-04-027418Actual
3952100.002022-09-027436Budget
36239174.002025-03-037416Actual
29438134.002024-09-017416Actual
36294165.002025-03-037436Actual
17064382.002023-09-027467Actual
24992130.002024-05-027436Actual
25077161.002024-05-027466Actual
3529100.002022-09-027473Budget
4372320.782022-09-027428Actual
20867336.002024-01-037465Actual
32756434.002024-12-027465Actual
20092384.002023-12-037417Actual
12363138.002023-05-037413Actual
349192.002022-06-027415Actual
32418481.962024-11-0174213Actual
587167.002022-06-027436Actual
1946200.002022-07-037417Budget
7475129.002022-12-037466Actual
37740711.702025-04-027468Actual
20035165.002023-12-037466Actual
689879.002022-12-037473Actual
7553200.002022-12-037417Budget
7225157.002022-12-037416Actual
3718200.002022-09-027415Budget
6761100.002022-12-037413Budget
31476236.002024-11-017473Actual
37620354.002025-04-027467Actual
881200.002022-06-027467Budget
29015645.122024-08-0274113Actual
2665436.932024-06-0174612Actual
21274382.912024-01-037468Actual
17242163.532023-09-0274111Actual
26712496.002024-06-0174113Actual
28226342.002024-08-027465Actual
15586350.002023-08-037473Actual
9561122.002023-01-317436Actual
10179100.002023-03-037463Budget
32333391.192024-11-0174612Actual
10119100.002023-03-037413Budget
6294100.002022-11-027456Budget
2603090.002024-06-017426Actual
20114.002022-06-027413Actual
34288508.672025-01-027468Actual
1747043.312023-09-0274212Actual
1758179.002022-07-037446Actual
7006280.002022-12-037464Budget
5495200.002022-10-037428Budget
2662032.672024-06-0174112Actual
30293244.002024-10-027463Actual
35581296.512025-01-3174411Actual
9189167.002023-01-317414Actual
23193499.582024-03-027418Actual
37118370.002025-04-027463Actual
2410111.002022-08-037473Actual
32543253.002024-12-027463Actual
17970165.002023-10-037456Actual
35116157.002025-01-317426Actual

Generated 2025-07-02 12:33:36.511 UTC