[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 224  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23255619.272024-01-317468Actual
23395200.762024-01-3174411Actual
3310246.542022-07-037468Actual
35527298.642024-12-3174211Actual
36677357.152025-01-3174211Actual
34609332.682024-12-0274612Actual
13414252.602023-04-027468Actual
36529708.672025-01-317418Actual
31295459.162024-09-0174213Actual
13353200.002023-04-027428Budget
35608289.062024-12-3174511Actual
11848138.002023-03-027446Actual
22123357.002023-12-317417Actual
10677100.002023-01-317436Budget
25813306.002024-05-017414Actual
6294100.002022-10-027456Budget
13867144.002023-05-027436Actual
10444200.002023-01-317415Budget
9513150.002022-12-317426Actual
39270622.322025-04-0274113Actual
27889585.472024-06-0174213Actual
12930124.002023-04-027436Actual
29756476.852024-08-017428Actual
17558374.002023-09-027413Actual
17184479.882023-08-027468Actual
27597301.832024-06-0174311Actual
20332124.172023-11-0274211Actual
1615100.002022-06-027416Budget
34694455.652024-12-0274213Actual
20002138.002023-11-027456Actual
32756434.002024-11-017465Actual
15312200.762023-06-0274411Actual
20447193.322023-11-0274611Actual
10910197.002023-01-317417Actual
26473158.212024-05-0174311Actual
963200.002022-05-027418Budget
1151100.002022-06-027413Budget
2665436.932024-05-0174612Actual
3638200.002022-08-027464Budget
8738218.002022-12-037467Actual
26325473.822024-05-017428Actual
38060393.322025-03-0274612Actual
29252499.002024-08-017414Actual
2600384.002024-05-017416Actual
24724323.002024-04-017473Actual
2194345.032022-06-027468Actual
23694386.002024-03-017473Actual
10725104.002023-01-317446Actual
2923128.002022-07-037456Actual
31690186.002024-10-017416Actual
38771310.002025-04-027467Actual
2132364.722022-06-027428Actual
18867114.002023-10-027416Actual
2595157.002022-07-037415Actual
38353344.002025-04-027414Actual
32628401.002024-11-017414Actual
19710283.002023-11-027414Actual
35699300.762024-12-3174112Actual
16238182.682023-07-0374211Actual
9141110.002022-12-317473Actual
2050525.232023-11-0274112Actual
8676200.002022-12-037417Budget
6293111.002022-10-027456Actual
26058101.002024-05-017436Actual
31830141.002024-10-017466Actual
1744327.362023-08-0274112Actual
4325200.002022-08-027418Budget
1535200.002022-06-027465Budget
682190.002022-11-027463Budget
19218399.572023-10-027468Actual
28284189.002024-07-027416Actual
31176465.662024-09-0174212Actual
38949376.302025-04-0274111Actual
11802170.002023-03-027436Actual
20867336.002023-12-037465Actual
35031334.002024-12-317465Actual
16032382.002023-07-037467Actual
9655100.002022-12-317456Budget
19156608.672023-10-027418Actual
35727411.412024-12-3174212Actual
32451545.122024-10-0174613Actual
38233288.002025-04-027413Actual
24196657.152024-03-017418Actual
1543732.672023-06-0274612Actual
23850230.002024-03-017465Actual
38446325.002025-04-027415Actual
410248.002022-05-027465Actual
32921141.002024-11-017456Actual
7145200.002022-11-027465Budget
1750139.062023-08-0274612Actual
166296.002022-06-027426Actual
22363225.232023-12-3174211Actual
4758200.002022-09-027464Budget
822200.002022-05-027417Budget
16265141.192023-07-0374311Actual
7741308.662022-11-027428Actual
29465148.002024-08-017426Actual
26446103.952024-05-0174211Actual
161100.002022-05-027473Budget
35407519.272024-12-317428Actual
38594153.002025-04-027436Actual
38977314.592025-04-0274211Actual
30084344.382024-08-0174612Actual
16887208.002023-08-027436Actual
349192.002022-05-027415Actual
32208293.322024-10-0174511Actual
569793.002022-10-027463Actual
14011486.002023-05-027417Actual
11048346.542023-01-317418Actual
31921397.002024-10-017467Actual
38176499.512025-03-0274613Actual
33668301.002024-12-027463Actual
35581296.512024-12-3174411Actual
16972131.002023-08-027466Actual
24224682.912024-03-017428Actual
11704179.002023-03-027416Actual
23455188.002024-01-3174611Actual
23422194.382024-01-3174511Actual
15707328.002023-07-037415Actual
821255.002022-05-027417Actual
13952138.002023-05-027466Actual
29930260.342024-08-0174411Actual
25347142.252024-04-0174111Actual
24138333.002024-03-017467Actual
39058330.552025-04-0274511Actual
15230148.632023-06-0274111Actual
36909463.532025-01-3174612Actual
28636660.182024-07-027468Actual
36848359.282025-01-3174112Actual
19744243.002023-11-027464Actual
12929100.002023-04-027436Budget
34288508.672024-12-027468Actual
1805131.002022-06-027456Actual
2876170.002022-07-037446Actual
12425129.002023-04-027463Actual
16118685.942023-07-037428Actual
6151100.002022-10-027426Budget
15529376.002023-07-037463Actual
21926162.002023-12-317416Actual
13413200.002023-04-027468Budget
5494246.542022-09-027428Actual
2554745.442024-04-0174112Actual
35379651.092024-12-317418Actual
27422654.122024-06-017418Actual
16292139.062023-07-0374411Actual
20413202.892023-11-0274511Actual
9249280.002022-12-317464Budget
8126218.002022-12-037464Actual
8395100.002022-12-037426Budget
9328200.002022-12-317415Budget
30591108.002024-09-017426Actual
29042767.932024-07-0274213Actual
34547479.492024-12-0274112Actual
23908200.002024-03-017416Actual
37238480.002025-03-027464Actual
13304200.002023-04-027418Budget
22958202.002024-01-317436Actual
37026783.722025-01-3174613Actual
31384392.002024-10-017413Actual
1806100.002022-06-027456Budget
14256223.102023-05-0274211Actual
22244602.612023-12-317428Actual
35499300.762024-12-3174111Actual
15110476.852023-06-027418Actual
5696100.002022-10-027463Budget
17242163.532023-08-0274111Actual
14134670.792023-05-027428Actual
17770261.002023-09-027415Actual
38388408.002025-04-027464Actual
38325186.002025-04-027473Actual
17805266.002023-09-027465Actual
7880100.002022-12-037413Budget
11236100.002023-03-027413Budget
19837250.002023-11-027465Actual
7416100.002022-11-027456Budget
30796325.002024-09-017467Actual
20655393.002023-12-037463Actual
22633382.002024-01-317463Actual
6572200.002022-10-027418Budget
4324316.242022-08-027418Actual
1747043.312023-08-0274212Actual

Generated 2025-06-02 01:14:47.225 UTC