[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 960  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18562403.002023-10-037413Actual
16292139.062023-07-0474411Actual
5883200.002022-10-037464Budget
18353231.612023-09-0374411Actual
32869147.002024-11-027436Actual
26325473.822024-05-027428Actual
31632388.002024-10-027465Actual
31210457.152024-09-0274612Actual
4899166.002022-09-037465Actual
27743405.022024-06-0274112Actual
33103628.372024-11-027418Actual
24458189.062024-03-0274611Actual
31056306.082024-09-0274411Actual
21387163.532023-12-0474311Actual
6621200.002022-10-037428Budget
32954146.002024-11-027466Actual
2924100.002022-07-047456Budget
38176499.512025-03-0374613Actual
4697200.002022-09-037414Budget
28099412.002024-07-037414Actual
18682216.002023-10-037414Actual
14550395.002023-06-037463Actual
1445936.932023-05-0374612Actual
33993128.002024-12-037436Actual
27922671.442024-06-0274613Actual
17385181.612023-08-0374611Actual
18271242.252023-09-0374111Actual
37083410.002025-03-037413Actual
16032382.002023-07-047467Actual
7273166.002022-11-037426Actual
17678315.002023-09-037414Actual
32721383.002024-11-027415Actual
8537100.002022-12-047456Budget
11704179.002023-03-037416Actual
11705100.002023-03-037416Budget
5229100.002022-09-037466Budget
14901115.002023-06-037446Actual
3451103.002022-08-037463Actual
30378346.002024-09-027414Actual
28339202.002024-07-037436Actual
1137480.002023-03-037473Budget
2410111.002022-07-047473Actual
8126218.002022-12-047464Actual
10581100.002023-02-017416Budget
8196.002022-05-037463Actual
11096252.602023-02-017428Actual
13353200.002023-04-037428Budget
1663100.002022-06-037426Budget
10501270.002023-02-017465Actual
31830141.002024-10-027466Actual
22903153.002024-02-017416Actual
21119414.002023-12-047417Actual
20447193.322023-11-0374611Actual
18059342.002023-09-037417Actual
7474100.002022-11-037466Budget
36379113.002025-02-017466Actual
9792242.002023-01-017417Actual
3529100.002022-08-037473Budget
7553200.002022-11-037417Budget
26983408.002024-06-027464Actual
269187.002022-05-037464Actual
10910197.002023-02-017417Actual
38026443.322025-03-0374212Actual
3250326.842022-07-047428Actual
21926162.002024-01-017416Actual
16972131.002023-08-037466Actual
16526380.002023-08-037413Actual
25429166.722024-04-0274411Actual
17242163.532023-08-0374111Actual
1867144.002022-06-037466Actual
34134510.002024-12-037417Actual
2084288.972022-06-037418Actual
12174237.452023-03-037418Actual
29015645.122024-07-0374113Actual
9188200.002023-01-017414Budget
3061232.002022-07-047417Actual
9002100.002023-01-017413Budget
3638200.002022-08-037464Budget
3528121.002022-08-037473Actual
20114.002022-05-037413Actual
32921141.002024-11-027456Actual
17593348.002023-09-037463Actual
14727277.002023-06-037415Actual
26829275.002024-06-027413Actual
1536175.002022-06-037465Actual
22244602.612024-01-017428Actual
25785245.002024-05-027473Actual
2982200.002022-07-047466Budget
23637439.002024-03-027463Actual
36967473.192025-02-0174113Actual
2056344.382023-11-0374612Actual
4511100.002022-09-037413Budget
26058101.002024-05-027436Actual
4900200.002022-09-037465Budget
32663369.002024-11-027464Actual
7322100.002022-11-037436Budget
35229165.002025-01-017466Actual
33251366.722024-11-0274211Actual
19591501.002023-11-037413Actual
31176465.662024-09-0274212Actual
20775219.002023-12-047464Actual
21623344.002024-01-017413Actual
23815298.002024-03-027415Actual
268200.002022-05-037464Budget
1747043.312023-08-0374212Actual
38594153.002025-04-037436Actual
15172557.152023-06-037468Actual
34903403.002025-01-017414Actual
35170133.002025-01-017446Actual
30645145.002024-09-027446Actual
16265141.192023-07-0474311Actual
15586350.002023-07-047473Actual
965692.002023-01-017456Actual
38891464.732025-04-037468Actual
35878790.742025-01-0174613Actual
6353103.002022-10-037466Actual
37175217.002025-03-037473Actual
19304127.362023-10-0374211Actual
28837357.152024-07-0374611Actual
23221608.672024-02-017428Actual
4106100.002022-08-037466Budget
7416100.002022-11-037456Budget
635200.002022-05-037446Budget
36731362.472025-02-0174411Actual
36704359.282025-02-0174311Actual
39270622.322025-04-0374113Actual
18213508.672023-09-037468Actual
19218399.572023-10-037468Actual
29438134.002024-08-027416Actual
19006137.002023-10-037466Actual
18922153.002023-10-037436Actual
24724323.002024-04-027473Actual
12223335.942023-03-037428Actual
14283217.782023-05-0374311Actual
32299274.172024-10-0274112Actual
23908200.002024-03-027416Actual
8817200.002022-12-047418Budget
34288508.672024-12-037468Actual
6151100.002022-10-037426Budget
1070214.722022-05-037468Actual
15494490.002023-07-047413Actual
19744243.002023-11-037464Actual
24937151.002024-04-027416Actual
2133200.002022-06-037428Budget
15649313.002023-07-047464Actual
24104329.002024-03-027417Actual
2780161.002022-07-047426Actual
11297109.002023-03-037463Actual
35554300.762025-01-0174311Actual
15312200.762023-06-0374411Actual
22753200.002024-02-017464Actual
7740200.002022-11-037428Budget
39058330.552025-04-0374511Actual
15529376.002023-07-047463Actual
29380269.002024-08-027465Actual
2877200.002022-07-047446Budget
27771268.852024-06-0274212Actual
13352285.932023-04-037428Actual
26358657.152024-05-027468Actual
1850546.502023-09-0374612Actual
8738218.002022-12-047467Actual
682100.002022-05-037456Budget
17324149.702023-08-0374411Actual
17351123.102023-08-0374511Actual
21868226.002024-01-017465Actual
36181302.002025-02-017465Actual
5123161.002022-09-037446Actual
5494246.542022-09-037428Actual
38977314.592025-04-0374211Actual
11296100.002023-03-037463Budget
32181212.472024-10-0274411Actual
23989113.002024-03-027446Actual
9713100.002023-01-017466Budget
28923336.942024-07-0374212Actual
8676200.002022-12-047417Budget
6199100.002022-10-037436Budget
10830120.002023-02-017466Actual
22598416.002024-02-017413Actual
38060393.322025-03-0374612Actual
1758179.002022-06-037446Actual
1025780.002023-02-017473Budget
682084.002022-11-037463Actual
13952138.002023-05-037466Actual
16319211.402023-07-0474511Actual
12754210.002023-04-037465Actual
28636660.182024-07-037468Actual
3903100.002022-08-037426Budget
30704157.002024-09-027466Actual

Generated 2025-06-02 10:59:43.819 UTC