[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 768  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16939153.002023-08-027456Actual
9713100.002022-12-317466Budget
10677100.002023-01-317436Budget
80100.002022-05-027463Budget
11849100.002023-03-027446Budget
23694386.002024-03-017473Actual
23963130.002024-03-017436Actual
33576545.122024-11-0174613Actual
4511100.002022-09-027413Budget
5367173.002022-09-027467Actual
11049200.002023-01-317418Budget
21776284.002023-12-317464Actual
2332100.002022-07-037463Budget
3389100.002022-08-027413Budget
19156608.672023-10-027418Actual
36529708.672025-01-317418Actual
963200.002022-05-027418Budget
19895131.002023-11-027416Actual
1744327.362023-08-0274112Actual
2333115.002022-07-037463Actual
31002294.382024-09-0174211Actual
4107138.002022-08-027466Actual
10580141.002023-01-317416Actual
27272167.002024-06-017466Actual
18562403.002023-10-027413Actual
25456173.102024-04-0174511Actual
16972131.002023-08-027466Actual
2829170.002022-07-037436Actual
11237131.002023-03-027413Actual
12550207.002023-04-027414Actual
38353344.002025-04-027414Actual
4759167.002022-09-027464Actual
22158329.002023-12-317467Actual
2053242.252023-11-0274212Actual
1543732.672023-06-0274612Actual
2517187.002022-07-037464Actual
15707328.002023-07-037415Actual
6681200.002022-10-027468Budget
12175200.002023-03-027418Budget
4837216.002022-09-027415Actual
24964111.002024-04-017426Actual
33846283.002024-12-027415Actual
14669230.002023-06-027464Actual
32181212.472024-10-0174411Actual
12363138.002023-04-027413Actual
2877200.002022-07-037446Budget
33753376.002024-12-027414Actual
4245200.002022-08-027467Budget
21657323.002023-12-317463Actual
8924200.002022-12-037468Budget
30704157.002024-09-017466Actual
29380269.002024-08-017465Actual
33544711.792024-11-0174213Actual
1535200.002022-06-027465Budget
26202514.002024-05-017417Actual
11626173.002023-03-027465Actual
18948167.002023-10-027446Actual
25347142.252024-04-0174111Actual
5823195.002022-10-027414Actual
6102137.002022-10-027416Actual
34455268.852024-12-0274511Actual
588100.002022-05-027436Budget
5494246.542022-09-027428Actual
30619123.002024-09-017436Actual
8394134.002022-12-037426Actual
20952134.002023-12-037426Actual
801890.002022-12-037473Budget
33165448.062024-11-017468Actual
35144194.002024-12-317436Actual
28837357.152024-07-0274611Actual
27804314.592024-06-0174612Actual
8347200.002022-12-037416Budget
31176465.662024-09-0174212Actual
17650386.002023-09-027473Actual
8196.002022-05-027463Actual
15529376.002023-07-037463Actual
21834304.002023-12-317415Actual
34489325.232024-12-0274611Actual
4978100.002022-09-027416Budget
37853311.402025-03-0274311Actual
34428339.062024-12-0274411Actual
7475129.002022-11-027466Actual
8816376.852022-12-037418Actual
22216611.702023-12-317418Actual
2459280.002022-07-037414Budget
22277434.422023-12-317468Actual
410248.002022-05-027465Actual
31090289.062024-09-0174611Actual
15230148.632023-06-0274111Actual
9513150.002022-12-317426Actual
5368200.002022-09-027467Budget
32208293.322024-10-0174511Actual
31745130.002024-10-017436Actual
34045146.002024-12-027456Actual
27743405.022024-06-0174112Actual
12425129.002023-04-027463Actual
5027100.002022-09-027426Budget
15110476.852023-06-027418Actual
18414174.172023-09-0274611Actual
16681203.002023-08-027464Actual
2982200.002022-07-037466Budget
35170133.002024-12-317446Actual
10304200.002023-01-317414Budget
12692191.002023-04-027415Actual
28895350.772024-07-0274112Actual
26772694.252024-05-0174613Actual
38481281.002025-04-027465Actual
1747043.312023-08-0274212Actual
23368165.662024-01-3174311Actual
6620304.122022-10-027428Actual
21475191.192023-12-0374611Actual
3776188.002022-08-027465Actual
34609332.682024-12-0274612Actual
6947200.002022-11-027414Budget
29848312.472024-08-0174111Actual
8490168.002022-12-037446Actual
35229165.002024-12-317466Actual
13353200.002023-04-027428Budget
8126218.002022-12-037464Actual
29545123.002024-08-017456Actual
5635100.002022-10-027413Budget
1540439.062023-06-0274112Actual
29252499.002024-08-017414Actual
1643844.382023-07-0374212Actual
18213508.672023-09-027468Actual
36790383.742025-01-3174611Actual
4246215.002022-08-027467Actual
8738218.002022-12-037467Actual
14256223.102023-05-0274211Actual
21119414.002023-12-037417Actual
26864326.002024-06-017463Actual
12551200.002023-04-027414Budget
20833322.002023-12-037415Actual
30413439.002024-09-017464Actual
21100.002022-05-027413Budget
9609200.002022-12-317446Budget
2250828.422023-12-3174112Actual
33397282.682024-11-0174112Actual
38977314.592025-04-0274211Actual
1150144.002022-06-027413Actual
6246100.002022-10-027446Budget
20359206.082023-11-0274311Actual
12833100.002023-04-027416Budget
10040240.482022-12-317468Actual
587167.002022-05-027436Actual
1615100.002022-06-027416Budget
28749375.232024-07-0274311Actual
13304200.002023-04-027418Budget
4979160.002022-09-027416Actual
6761100.002022-11-027413Budget
10581100.002023-01-317416Budget
3903100.002022-08-027426Budget
36088467.002025-01-317464Actual
2600384.002024-05-017416Actual
17064382.002023-08-027467Actual
28284189.002024-07-027416Actual
13085100.002023-04-027466Budget
5447278.362022-09-027418Actual
32241364.602024-10-0174611Actual
31797136.002024-10-017456Actual
3202337.452022-07-037418Actual
4046100.002022-08-027456Budget
17944141.002023-09-027446Actual
20304212.472023-11-0274111Actual
8206232.002022-12-037415Actual
13226163.002023-04-027467Actual
31979625.342024-10-017418Actual
39297731.092025-04-0274213Actual
404596.002022-08-027456Actual
9328200.002022-12-317415Budget
10502200.002023-01-317465Budget
21274382.912023-12-037468Actual
5228104.002022-09-027466Actual
209280.002022-05-027414Budget
33103628.372024-11-017418Actual
8675215.002022-12-037417Actual
13839150.002023-05-027426Actual
26473158.212024-05-0174311Actual
37470132.002025-03-027446Actual
29042767.932024-07-0274213Actual
35441416.242024-12-317468Actual

Generated 2025-06-01 22:51:39.850 UTC