[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 448  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11049200.002023-02-197418Budget
15907186.002023-07-227456Actual
33846283.002024-12-217415Actual
35407519.272025-01-197428Actual
3951112.002022-08-217436Actual
14820147.002023-06-217416Actual
15707328.002023-07-227415Actual
1747043.312023-08-2174212Actual
29728651.092024-08-207418Actual
20867336.002023-12-227465Actual
39150355.022025-04-2174112Actual
30704157.002024-09-207466Actual
1543732.672023-06-2174612Actual
6353103.002022-10-217466Actual
7321107.002022-11-217436Actual
38145741.622025-03-2174213Actual
6946256.002022-11-217414Actual
3577200.002022-08-217414Budget
27132133.002024-06-207416Actual
6247105.002022-10-217446Actual
23815298.002024-03-207415Actual
5229100.002022-09-217466Budget
30619123.002024-09-207436Actual
35321346.002025-01-197467Actual
1025696.002023-02-197473Actual
9713100.002023-01-197466Budget
32154228.422024-10-2074311Actual
8066256.002022-12-227414Actual
12284200.002023-03-217468Budget
1137598.002023-03-217473Actual
24397163.532024-03-2074411Actual
24458189.062024-03-2074611Actual
12692191.002023-04-217415Actual
7145200.002022-11-217465Budget
28602599.582024-07-217428Actual
12753200.002023-04-217465Budget
33459370.982024-11-2074612Actual
15312200.762023-06-2174411Actual
22158329.002024-01-197467Actual
29635520.002024-08-207417Actual
2923128.002022-07-227456Actual
5307166.002022-09-217417Actual
16681203.002023-08-217464Actual
30142767.932024-08-2074113Actual
22417202.892024-01-1974411Actual
14727277.002023-06-217415Actual
26473158.212024-05-2074311Actual
31002294.382024-09-2074211Actual
7368200.002022-11-217446Budget
31295459.162024-09-2074213Actual
15346142.252023-06-2174611Actual
29493149.002024-08-207436Actual
28099412.002024-07-217414Actual
32543253.002024-11-207463Actual
20833322.002023-12-227415Actual
2156628.422023-12-2274612Actual
39092294.382025-04-2174611Actual
28191363.002024-07-217415Actual
881200.002022-05-217467Budget
6246100.002022-10-217446Budget
16265141.192023-07-2274311Actual
27651289.062024-06-2074511Actual
31539337.002024-10-207464Actual
34996346.002025-01-197415Actual
14550395.002023-06-217463Actual
33425282.682024-11-2074212Actual
30916637.462024-09-207468Actual
882217.002022-05-217467Actual
1712100.002022-06-217436Budget
13952138.002023-05-217466Actual
2715997.002024-06-207426Actual
32418481.962024-10-2074213Actual
6621200.002022-10-217428Budget
19710283.002023-11-217414Actual
35608289.062025-01-1974511Actual
26084105.002024-05-207446Actual
37620354.002025-03-217467Actual
689879.002022-11-217473Actual
27624350.772024-06-2074411Actual
33045439.002024-11-207467Actual
23757224.002024-03-207464Actual
15110476.852023-06-217418Actual
13501501.002023-05-217413Actual
13657276.002023-05-217464Actual
2554745.442024-04-2074112Actual
20413202.892023-11-2174511Actual
13164200.002023-04-217417Budget
2517187.002022-07-227464Actual
13919141.002023-05-217456Actual
22753200.002024-02-197464Actual
18948167.002023-10-217446Actual
9002100.002023-01-197413Budget
15800139.002023-07-227416Actual
21868226.002024-01-197465Actual
3450100.002022-08-217463Budget
10039200.002023-01-197468Budget
36436486.002025-02-197417Actual
3123200.002022-07-227467Budget
20447193.322023-11-2174611Actual
25044152.002024-04-207456Actual
30882479.882024-09-207428Actual
14046448.002023-05-217467Actual
8865200.002022-12-227428Budget
10677100.002023-02-197436Budget
4510112.002022-09-217413Actual
12425129.002023-04-217463Actual
1440144.382023-05-2174112Actual
37706648.062025-03-217428Actual
822200.002022-05-217417Budget
23455188.002024-02-1974611Actual
22958202.002024-02-197436Actual
11895100.002023-03-217456Budget
13839150.002023-05-217426Actual
14635218.002023-06-217414Actual
20127329.002023-11-217467Actual
29345344.002024-08-207415Actual
31745130.002024-10-207436Actual
12612235.002023-04-217464Actual
34575457.152024-12-2174212Actual
37444193.002025-03-217436Actual
22244602.612024-01-197428Actual
9561122.002023-01-197436Actual
18353231.612023-09-2174411Actual
10580141.002023-02-197416Actual
18059342.002023-09-217417Actual
36320184.002025-02-197446Actual
24937151.002024-04-207416Actual
11237131.002023-03-217413Actual
1208100.002022-06-217463Budget
6352100.002022-10-217466Budget
20386133.742023-11-2174411Actual
18299168.852023-09-2174211Actual
8127280.002022-12-227464Budget
1150144.002022-06-217413Actual
22633382.002024-02-197463Actual
3529100.002022-08-217473Budget
26237450.002024-05-207467Actual
1950339.062023-10-2174212Actual
30201780.212024-08-2074613Actual
13226163.002023-04-217467Actual
27979272.002024-07-217413Actual
9385200.002023-01-197465Budget
38353344.002025-04-217414Actual
16152519.272023-07-227468Actual
26527113.532024-05-2074511Actual
1759200.002022-06-217446Budget
7273166.002022-11-217426Actual
37678542.002025-03-217418Actual
29075452.142024-07-2174613Actual
21332151.832023-12-2274111Actual
33668301.002024-12-217463Actual
21623344.002024-01-197413Actual
6294100.002022-10-217456Budget
30293244.002024-09-207463Actual
12424100.002023-04-217463Budget
5027100.002022-09-217426Budget
31327780.212024-09-2074613Actual
26949514.002024-06-207414Actual
18716246.002023-10-217464Actual
13353200.002023-04-217428Budget
794090.002022-12-227463Budget
31268496.002024-09-2074113Actual
19895131.002023-11-217416Actual
19331228.422023-10-2174311Actual
17678315.002023-09-217414Actual
7475129.002022-11-217466Actual
31176465.662024-09-2074212Actual
20002138.002023-11-217456Actual
9512100.002023-01-197426Budget
24224682.912024-03-207428Actual
28311134.002024-07-217426Actual
2333115.002022-07-227463Actual
21119414.002023-12-227417Actual
28749375.232024-07-2174311Actual
19276142.252023-10-2174111Actual
4570100.002022-09-217463Budget
39270622.322025-04-2174113Actual
7415127.002022-11-217456Actual
1758179.002022-06-217446Actual
35878790.742025-01-1974613Actual
22363225.232024-01-1974211Actual
11236100.002023-03-217413Budget
37826196.512025-03-2174211Actual
18974106.002023-10-217456Actual

Generated 2025-06-20 18:56:18.406 UTC