[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 384  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20867336.002023-12-037465Actual
29438134.002024-08-017416Actual
35116157.002024-12-317426Actual
3776188.002022-08-027465Actual
18002141.002023-09-027466Actual
8490168.002022-12-037446Actual
15285149.702023-06-0274311Actual
20359206.082023-11-0274311Actual
3577200.002022-08-027414Budget
15529376.002023-07-037463Actual
18682216.002023-10-027414Actual
33993128.002024-12-027436Actual
35969335.002025-01-317463Actual
2732155.002022-07-037416Actual
34077128.002024-12-027466Actual
20447193.322023-11-0274611Actual
18867114.002023-10-027416Actual
350200.002022-05-027415Budget
13085100.002023-04-027466Budget
10724100.002023-01-317446Budget
14607267.002023-06-027473Actual
8206232.002022-12-037415Actual
32127219.912024-10-0174211Actual
27979272.002024-07-027413Actual
3450100.002022-08-027463Budget
11484200.002023-03-027464Budget
1614125.002022-06-027416Actual
5556200.002022-09-027468Budget
11423200.002023-03-027414Budget
15649313.002023-07-037464Actual
15258173.102023-06-0274211Actual
13305290.482023-04-027418Actual
682100.002022-05-027456Budget
27743405.022024-06-0174112Actual
6572200.002022-10-027418Budget
33880405.002024-12-027465Actual
1615100.002022-06-027416Budget
1646932.672023-07-0374612Actual
538160.002022-05-027426Actual
37826196.512025-03-0274211Actual
1286107.002022-06-027473Actual
31090289.062024-09-0174611Actual
906290.002022-12-317463Budget
11296100.002023-03-027463Budget
22123357.002023-12-317417Actual
33788490.002024-12-027464Actual
39058330.552025-04-0274511Actual
30796325.002024-09-017467Actual
13839150.002023-05-027426Actual
8491200.002022-12-037446Budget
14669230.002023-06-027464Actual
3250326.842022-07-037428Actual
22718291.002024-01-317414Actual
11563205.002023-03-027415Actual
26983408.002024-06-017464Actual
12175200.002023-03-027418Budget
881200.002022-05-027467Budget
9386208.002022-12-317465Actual
26084105.002024-05-017446Actual
38829588.972025-04-027418Actual
9978293.512022-12-317428Actual
36266126.002025-01-317426Actual
22984108.002024-01-317446Actual
7802200.002022-11-027468Budget
11801100.002023-03-027436Budget
4696220.002022-09-027414Actual
18894153.002023-10-027426Actual
16913157.002023-08-027446Actual
20213602.612023-11-027428Actual
32721383.002024-11-017415Actual
34575457.152024-12-0274212Actual
39004336.942025-04-0274311Actual
25255490.482024-04-017428Actual
268200.002022-05-027464Budget
740200.002022-05-027466Budget
36557645.032025-01-317428Actual
20712391.002023-12-037473Actual
1445936.932023-05-0274612Actual
38736325.002025-04-027417Actual
24343182.682024-03-0174211Actual
31597466.002024-10-017415Actual
30882479.882024-09-017428Actual
37444193.002025-03-027436Actual
2829170.002022-07-037436Actual
32869147.002024-11-017436Actual
14283217.782023-05-0274311Actual
23908200.002024-03-017416Actual
16618323.002023-08-027473Actual
2254148.632023-12-3174612Actual
30761397.002024-09-017417Actual
6946256.002022-11-027414Actual
14228142.252023-05-0274111Actual
5170100.002022-09-027456Budget
14727277.002023-06-027415Actual
1473208.002022-06-027415Actual
12612235.002023-04-027464Actual
29493149.002024-08-017436Actual
19837250.002023-11-027465Actual
8596164.002022-12-037466Actual
20304212.472023-11-0274111Actual
12283254.122023-03-027468Actual
37853311.402025-03-0274311Actual
30704157.002024-09-017466Actual
11626173.002023-03-027465Actual
7692323.812022-11-027418Actual
12362100.002023-04-027413Budget
27329386.002024-06-017417Actual
16972131.002023-08-027466Actual
19184551.092023-10-027428Actual
25018108.002024-04-017446Actual
1025696.002023-01-317473Actual
31176465.662024-09-0174212Actual
32391422.312024-10-0174113Actual
29930260.342024-08-0174411Actual
35170133.002024-12-317446Actual
1866200.002022-06-027466Budget
10831100.002023-01-317466Budget
36471352.002025-01-317467Actual
31979625.342024-10-017418Actual
19922130.002023-11-027426Actual
12613200.002023-04-027464Budget
37470132.002025-03-027446Actual
12550207.002023-04-027414Actual
20655393.002023-12-037463Actual
9979200.002022-12-317428Budget
13919141.002023-05-027456Actual
25169386.002024-04-017467Actual
29075452.142024-07-0274613Actual
12034200.002023-03-027417Budget
2983158.002022-07-037466Actual
27132133.002024-06-017416Actual
2194345.032022-06-027468Actual
3529100.002022-08-027473Budget
1805131.002022-06-027456Actual
12753200.002023-04-027465Budget
1747043.312023-08-0274212Actual
23221608.672024-01-317428Actual
38446325.002025-04-027415Actual
15881123.002023-07-037446Actual
12929100.002023-04-027436Budget
12976100.002023-04-027446Budget
34726717.052024-12-0274613Actual
31295459.162024-09-0174213Actual
22845359.002024-01-317465Actual
6293111.002022-10-027456Actual
7224200.002022-11-027416Budget
29015645.122024-07-0274113Actual
18213508.672023-09-027468Actual
11236100.002023-03-027413Budget
35760479.492024-12-3174612Actual
1189692.002023-03-027456Actual
22690297.002024-01-317473Actual
3451103.002022-08-027463Actual
13657276.002023-05-027464Actual
6246100.002022-10-027446Budget
4979160.002022-09-027416Actual
29167311.002024-08-017463Actual
36649359.282025-01-3174111Actual
30591108.002024-09-017426Actual
11848138.002023-03-027446Actual
36346123.002025-01-317456Actual
25943320.002024-05-017465Actual
30506378.002024-09-017465Actual
36436486.002025-01-317417Actual
28749375.232024-07-0274311Actual
1643844.382023-07-0374212Actual
24937151.002024-04-017416Actual
33397282.682024-11-0174112Actual
31148328.422024-09-0174112Actual
19385170.982023-10-0274511Actual
23757224.002024-03-017464Actual
7145200.002022-11-027465Budget
26561145.442024-05-0174611Actual
32241364.602024-10-0174611Actual
3389100.002022-08-027413Budget
33103628.372024-11-017418Actual
17863179.002023-09-027416Actual
7368200.002022-11-027446Budget
24879268.002024-04-017465Actual
2153342.252023-12-0374112Actual
6151100.002022-10-027426Budget
5882202.002022-10-027464Actual
25908257.002024-05-017415Actual
9791200.002022-12-317417Budget
11753200.002023-03-027426Budget
27041380.002024-06-017415Actual
1474200.002022-06-027415Budget

Generated 2025-06-01 21:21:23.758 UTC