[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 448  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35441416.242025-01-017468Actual
19304127.362023-10-0374211Actual
2005200.002022-06-037467Budget
31690186.002024-10-027416Actual
28776241.192024-07-0374411Actual
32628401.002024-11-027414Actual
32508416.002024-11-027413Actual
14762240.002023-06-037465Actual
7368200.002022-11-037446Budget
37586363.002025-03-037417Actual
1394200.002022-06-037464Budget
38268359.002025-04-037463Actual
4046100.002022-08-037456Budget
6946256.002022-11-037414Actual
30704157.002024-09-027466Actual
7881130.002022-12-047413Actual
36649359.282025-02-0174111Actual
21100.002022-05-037413Budget
11484200.002023-03-037464Budget
9141110.002023-01-017473Actual
27804314.592024-06-0274612Actual
29670291.002024-08-027467Actual
17324149.702023-08-0374411Actual
9792242.002023-01-017417Actual
6493267.002022-10-037467Actual
2595157.002022-07-047415Actual
12691200.002023-04-037415Budget
13225200.002023-04-037467Budget
19063342.002023-10-037417Actual
35407519.272025-01-017428Actual
24315209.272024-03-0274111Actual
31830141.002024-10-027466Actual
13414252.602023-04-037468Actual
14820147.002023-06-037416Actual
4900200.002022-09-037465Budget
11049200.002023-02-017418Budget
19184551.092023-10-037428Actual
36758268.852025-02-0174511Actual
12753200.002023-04-037465Budget
32391422.312024-10-0274113Actual
18380192.252023-09-0374511Actual
20246673.822023-11-037468Actual
4758200.002022-09-037464Budget
19837250.002023-11-037465Actual
28516365.002024-07-037467Actual
4899166.002022-09-037465Actual
32041516.242024-10-027468Actual
9328200.002023-01-017415Budget
7475129.002022-11-037466Actual
34609332.682024-12-0374612Actual
31029280.552024-09-0274311Actual
15742202.002023-07-047465Actual
1137480.002023-03-037473Budget
3902142.002022-08-037426Actual
21868226.002024-01-017465Actual
21714361.002024-01-017473Actual
3717250.002022-08-037415Actual
12175200.002023-03-037418Budget
30916637.462024-09-027468Actual
25169386.002024-04-027467Actual
30882479.882024-09-027428Actual
7006280.002022-11-037464Budget
5026118.002022-09-037426Actual
588100.002022-05-037436Budget
36026269.002025-02-017473Actual
35286323.002025-01-017417Actual
24786250.002024-04-027464Actual
24724323.002024-04-027473Actual
4107138.002022-08-037466Actual
17805266.002023-09-037465Actual
25848221.002024-05-027464Actual
20620478.002023-12-047413Actual
3638200.002022-08-037464Budget
14875199.002023-06-037436Actual
2653200.002022-07-047465Budget
4510112.002022-09-037413Actual
1250280.002023-04-037473Budget
12613200.002023-04-037464Budget
30671106.002024-09-027456Actual
8737200.002022-12-047467Budget
404596.002022-08-037456Actual
35581296.512025-01-0174411Actual
1950339.062023-10-0374212Actual
9327205.002023-01-017415Actual
3451103.002022-08-037463Actual
27570307.152024-06-0274211Actual
27329386.002024-06-027417Actual
23908200.002024-03-027416Actual
11157235.932023-02-017468Actual
31597466.002024-10-027415Actual
17678315.002023-09-037414Actual
740200.002022-05-037466Budget
6621200.002022-10-037428Budget
28957370.982024-07-0374612Actual
11485242.002023-03-037464Actual
11802170.002023-03-037436Actual
33397282.682024-11-0274112Actual
36088467.002025-02-017464Actual
30293244.002024-09-027463Actual
24370161.402024-03-0274311Actual
23255619.272024-02-017468Actual
2603090.002024-05-027426Actual
10118116.002023-02-017413Actual
31921397.002024-10-027467Actual
16939153.002023-08-037456Actual
20213602.612023-11-037428Actual
35727411.412025-01-0174212Actual
17770261.002023-09-037415Actual
8126218.002022-12-047464Actual
11158200.002023-02-017468Budget
7224200.002022-11-037416Budget
1070214.722022-05-037468Actual
37740711.702025-03-037468Actual
965692.002023-01-017456Actual
21926162.002024-01-017416Actual
30413439.002024-09-027464Actual
7369179.002022-11-037446Actual
9063101.002023-01-017463Actual
20447193.322023-11-0374611Actual
21475191.192023-12-0474611Actual
18867114.002023-10-037416Actual
6682354.122022-10-037468Actual
29252499.002024-08-027414Actual
39092294.382025-04-0374611Actual
29848312.472024-08-0274111Actual
9608137.002023-01-017446Actual
10909200.002023-02-017417Budget
26739459.162024-05-0274213Actual
8444100.002022-12-047436Budget
31002294.382024-09-0274211Actual
11564200.002023-03-037415Budget
17650386.002023-09-037473Actual
13164200.002023-04-037417Budget
16353213.532023-07-0474611Actual
25943320.002024-05-027465Actual
881200.002022-05-037467Budget
19358180.552023-10-0374411Actual
25813306.002024-05-027414Actual
30084344.382024-08-0274612Actual
2006255.002022-06-037467Actual
6573384.422022-10-037418Actual
2516200.002022-07-047464Budget
11297109.002023-03-037463Actual
29075452.142024-07-0374613Actual
30796325.002024-09-027467Actual
32241364.602024-10-0274611Actual
21274382.912023-12-047468Actual
9978293.512023-01-017428Actual
19006137.002023-10-037466Actual
24257476.852024-03-027468Actual
21006156.002023-12-047446Actual
24015146.002024-03-027456Actual
11954100.002023-03-037466Budget
2611078.002024-05-027456Actual
30169638.112024-08-0274213Actual
5696100.002022-10-037463Budget
9561122.002023-01-017436Actual
681148.002022-05-037456Actual
20655393.002023-12-047463Actual
35499300.762025-01-0174111Actual
2557426.292024-04-0274212Actual
18809344.002023-10-037465Actual
10178103.002023-02-017463Actual
31476236.002024-10-027473Actual
6353103.002022-10-037466Actual
28481450.002024-07-037417Actual
32127219.912024-10-0274211Actual
37826196.512025-03-0374211Actual
28226342.002024-07-037465Actual
37940389.062025-03-0374611Actual
457196.002022-09-037463Actual
5170100.002022-09-037456Budget
33993128.002024-12-037436Actual
9003110.002023-01-017413Actual
36529708.672025-02-017418Actual
22598416.002024-02-017413Actual
12754210.002023-04-037465Actual
18271242.252023-09-0374111Actual
5229100.002022-09-037466Budget
10443276.002023-02-017415Actual
3202337.452022-07-047418Actual
28133346.002024-07-037464Actual
9513150.002023-01-017426Actual
16913157.002023-08-037446Actual
15258173.102023-06-0374211Actual
12363138.002023-04-037413Actual

Generated 2025-06-02 06:31:51.927 UTC