[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 512  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1286107.002022-05-237473Actual
35581296.512024-12-2174411Actual
24257476.852024-02-207468Actual
9655100.002022-12-217456Budget
5026118.002022-08-237426Actual
209280.002022-04-227414Budget
8196.002022-04-227463Actual
9609200.002022-12-217446Budget
2451642.252024-02-2074112Actual
18774290.002023-09-227415Actual
1250370.002023-03-237473Actual
1473208.002022-05-237415Actual
22066198.002023-12-217466Actual
6353103.002022-09-227466Actual
2459280.002022-06-237414Budget
2006255.002022-05-237467Actual
1540439.062023-05-2374112Actual
23193499.582024-01-217418Actual
882217.002022-04-227467Actual
1334285.002022-05-237414Actual
9385200.002022-12-217465Budget
24315209.272024-02-2074111Actual
80100.002022-04-227463Budget
6246100.002022-09-227446Budget
33725315.002024-11-227473Actual
23722244.002024-02-207414Actual
12692191.002023-03-237415Actual
27074267.002024-05-227465Actual
404596.002022-07-237456Actual
7741308.662022-10-237428Actual
962352.602022-04-227418Actual
6946256.002022-10-237414Actual
2653200.002022-06-237465Budget
32007473.822024-09-217428Actual
17593348.002023-08-237463Actual
32333391.192024-09-2174612Actual
15017467.002023-05-237417Actual
13919141.002023-04-227456Actual
17122454.122023-07-237418Actual
4900200.002022-08-237465Budget
15907186.002023-06-237456Actual
31717153.002024-09-217426Actual
10970247.002023-01-217467Actual
36848359.282025-01-2174112Actual
28481450.002024-06-227417Actual
22903153.002024-01-217416Actual
30022370.982024-07-2274112Actual
37853311.402025-02-2074311Actual
28636660.182024-06-227468Actual
8267215.002022-11-237465Actual
37416160.002025-02-207426Actual
31090289.062024-08-2274611Actual
21154467.002023-11-237467Actual
27624350.772024-05-2274411Actual
21332151.832023-11-2374111Actual
9513150.002022-12-217426Actual
7416100.002022-10-237456Budget
10039200.002022-12-217468Budget
15586350.002023-06-237473Actual
35727411.412024-12-2174212Actual
22033123.002023-12-217456Actual
689990.002022-10-237473Budget
7474100.002022-10-237466Budget
22598416.002024-01-217413Actual
38176499.512025-02-2074613Actual
19950140.002023-10-237436Actual
9002100.002022-12-217413Budget
13812172.002023-04-227416Actual
12174237.452023-02-207418Actual
21926162.002023-12-217416Actual
34818383.002024-12-217463Actual
21714361.002023-12-217473Actual
6681200.002022-09-227468Budget
3638200.002022-07-237464Budget
29015645.122024-06-2274113Actual
2829170.002022-06-237436Actual
14343134.802023-04-2274611Actual
29756476.852024-07-227428Actual
19682444.002023-10-237473Actual
19331228.422023-09-2274311Actual
19304127.362023-09-2274211Actual
8443130.002022-11-237436Actual
3450100.002022-07-237463Budget
2411100.002022-06-237473Budget
16646202.002023-07-237414Actual
2193200.002022-05-237468Budget
23850230.002024-02-207465Actual
17918179.002023-08-237436Actual
38949376.302025-03-2374111Actual
38829588.972025-03-237418Actual
15172557.152023-05-237468Actual
14310203.952023-04-2274411Actual
16887208.002023-07-237436Actual
37940389.062025-02-2074611Actual
2254148.632023-12-2174612Actual
33339320.982024-10-2274611Actual
3639195.002022-07-237464Actual
1077199.002023-01-217456Actual
18974106.002023-09-227456Actual
36876398.642025-01-2174212Actual
36088467.002025-01-217464Actual
11158200.002023-01-217468Budget
16118685.942023-06-237428Actual
2662032.672024-04-2174112Actual
17270232.682023-07-2374211Actual
26325473.822024-04-217428Actual
10678181.002023-01-217436Actual
2600384.002024-04-217416Actual
6620304.122022-09-227428Actual
33880405.002024-11-227465Actual
24015146.002024-02-207456Actual
2924100.002022-06-237456Budget
31148328.422024-08-2274112Actual
20213602.612023-10-237428Actual
6151100.002022-09-227426Budget
38539185.002025-03-237416Actual
12095158.002023-02-207467Actual
11097200.002023-01-217428Budget
9713100.002022-12-217466Budget
19802363.002023-10-237415Actual
6682354.122022-09-227468Actual
27132133.002024-05-227416Actual
24786250.002024-03-227464Actual
16972131.002023-07-237466Actual
8596164.002022-11-237466Actual
21006156.002023-11-237446Actual
4325200.002022-07-237418Budget
25347142.252024-03-2274111Actual
16319211.402023-06-2374511Actual
3998125.002022-07-237446Actual
31797136.002024-09-217456Actual
1866200.002022-05-237466Budget
24424184.812024-02-2074511Actual
15881123.002023-06-237446Actual
34019160.002024-11-227446Actual
881200.002022-04-227467Budget
21776284.002023-12-217464Actual
32869147.002024-10-227436Actual
26983408.002024-05-227464Actual
35379651.092024-12-217418Actual
32756434.002024-10-227465Actual
28071231.002024-06-227473Actual
22845359.002024-01-217465Actual
10909200.002023-01-217417Budget
34255576.852024-11-227428Actual
26084105.002024-04-217446Actual
2554745.442024-03-2274112Actual
36346123.002025-01-217456Actual
23908200.002024-02-207416Actual
19218399.572023-09-227468Actual
35554300.762024-12-2174311Actual
2830100.002022-06-237436Budget
26058101.002024-04-217436Actual
1747043.312023-07-2374212Actual
25044152.002024-03-227456Actual
16681203.002023-07-237464Actual
18180602.612023-08-237428Actual
3309200.002022-06-237468Budget
10831100.002023-01-217466Budget
12754210.002023-03-237465Actual
26527113.532024-04-2174511Actual
17242163.532023-07-2374111Actual
24138333.002024-02-207467Actual
1953439.062023-09-2274612Actual
13413200.002023-03-237468Budget
18353231.612023-08-2374411Actual
28923336.942024-06-2274212Actual
16618323.002023-07-237473Actual
14727277.002023-05-237415Actual
15312200.762023-05-2374411Actual
18326182.682023-08-2374311Actual
18654310.002023-09-227473Actual
38268359.002025-03-237463Actual
8346118.002022-11-237416Actual
4697200.002022-08-237414Budget
350200.002022-04-227415Budget
740200.002022-04-227466Budget
1137480.002023-02-207473Budget
3202337.452022-06-237418Actual

Generated 2025-05-22 21:15:44.114 UTC