[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 224  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14927183.002023-06-027456Actual
23637439.002024-03-017463Actual
4372320.782022-08-027428Actual
13304200.002023-04-027418Budget
19976123.002023-11-027446Actual
6246100.002022-10-027446Budget
5494246.542022-09-027428Actual
24786250.002024-04-017464Actual
16032382.002023-07-037467Actual
24015146.002024-03-017456Actual
8596164.002022-12-037466Actual
5495200.002022-09-027428Budget
17678315.002023-09-027414Actual
1334285.002022-06-027414Actual
5774100.002022-10-027473Budget
7802200.002022-11-027468Budget
37238480.002025-03-027464Actual
21387163.532023-12-0374311Actual
1473208.002022-06-027415Actual
882217.002022-05-027467Actual
39058330.552025-04-0274511Actual
34401234.812024-12-0274311Actual
27187192.002024-06-017436Actual
2457528.422024-03-0174612Actual
682190.002022-11-027463Budget
22123357.002023-12-317417Actual
31921397.002024-10-017467Actual
2006255.002022-06-027467Actual
11801100.002023-03-027436Budget
34547479.492024-12-0274112Actual
23100435.002024-01-317417Actual
20304212.472023-11-0274111Actual
9562100.002022-12-317436Budget
20833322.002023-12-037415Actual
11297109.002023-03-027463Actual
1536175.002022-06-027465Actual
34346377.362024-12-0274111Actual
17650386.002023-09-027473Actual
17558374.002023-09-027413Actual
4899166.002022-09-027465Actual
24196657.152024-03-017418Actual
15742202.002023-07-037465Actual
2662032.672024-05-0174112Actual
15052327.002023-06-027467Actual
33753376.002024-12-027414Actual
10501270.002023-01-317465Actual
37296466.002025-03-027415Actual
21868226.002023-12-317465Actual
682084.002022-11-027463Actual
9328200.002022-12-317415Budget
2830100.002022-07-037436Budget
23908200.002024-03-017416Actual
36876398.642025-01-3174212Actual
16210188.002023-07-0374111Actual
36294165.002025-01-317436Actual
17324149.702023-08-0274411Actual
27862764.422024-06-0174113Actual
23815298.002024-03-017415Actual
8067200.002022-12-037414Budget
9561122.002022-12-317436Actual
8394134.002022-12-037426Actual
21032133.002023-12-037456Actual
14762240.002023-06-027465Actual
2923128.002022-07-037456Actual
28014335.002024-07-027463Actual
7941104.002022-12-037463Actual
23193499.582024-01-317418Actual
3389100.002022-08-027413Budget
13353200.002023-04-027428Budget
17385181.612023-08-0274611Actual
16319211.402023-07-0374511Actual
25813306.002024-05-017414Actual
2053242.252023-11-0274212Actual
5228104.002022-09-027466Actual
35229165.002024-12-317466Actual
20127329.002023-11-027467Actual
37740711.702025-03-027468Actual
2781100.002022-07-037426Budget
32127219.912024-10-0174211Actual
18213508.672023-09-027468Actual
5169135.002022-09-027456Actual
22335141.192023-12-3174111Actual
30084344.382024-08-0174612Actual
13085100.002023-04-027466Budget
569793.002022-10-027463Actual
26143106.002024-05-017466Actual
35499300.762024-12-3174111Actual
25429166.722024-04-0174411Actual
14046448.002023-05-027467Actual
22633382.002024-01-317463Actual
35641242.252024-12-3174611Actual
16646202.002023-08-027414Actual
38829588.972025-04-027418Actual
208240.002022-05-027414Actual
36088467.002025-01-317464Actual
1663100.002022-06-027426Budget
30142767.932024-08-0174113Actual
34938429.002024-12-317464Actual
36704359.282025-01-3174311Actual
14168608.672023-05-027468Actual
9248255.002022-12-317464Actual
10677100.002023-01-317436Budget
11753200.002023-03-027426Budget
33251366.722024-11-0174211Actual
15110476.852023-06-027418Actual
31419236.002024-10-017463Actual
27450479.882024-06-017428Actual
24397163.532024-03-0174411Actual
4107138.002022-08-027466Actual
9002100.002022-12-317413Budget
19304127.362023-10-0274211Actual
2454343.312024-03-0174212Actual
32628401.002024-11-017414Actual
10178103.002023-01-317463Actual
23368165.662024-01-3174311Actual
11048346.542023-01-317418Actual
13413200.002023-04-027468Budget
38388408.002025-04-027464Actual
34134510.002024-12-027417Actual
20413202.892023-11-0274511Actual
5635100.002022-10-027413Budget
34694455.652024-12-0274213Actual
2596200.002022-07-037415Budget
38268359.002025-04-027463Actual
15285149.702023-06-0274311Actual
37203337.002025-03-027414Actual
37678542.002025-03-027418Actual
2715997.002024-06-017426Actual
35818559.162024-12-3174113Actual
27979272.002024-07-027413Actual
31090289.062024-09-0174611Actual
33668301.002024-12-027463Actual
37083410.002025-03-027413Actual
16972131.002023-08-027466Actual
26712496.002024-05-0174113Actual
5447278.362022-09-027418Actual
39297731.092025-04-0274213Actual
2056344.382023-11-0274612Actual
6493267.002022-10-027467Actual
27743405.022024-06-0174112Actual
24752246.002024-04-017414Actual
4046100.002022-08-027456Budget
11236100.002023-03-027413Budget
10830120.002023-01-317466Actual
16086.002022-05-027473Actual
28749375.232024-07-0274311Actual
15707328.002023-07-037415Actual
36758268.852025-01-3174511Actual
30022370.982024-08-0174112Actual
19156608.672023-10-027418Actual
2829170.002022-07-037436Actual
962352.602022-05-027418Actual
3776188.002022-08-027465Actual
12612235.002023-04-027464Actual
3952100.002022-08-027436Budget
12362100.002023-04-027413Budget
15230148.632023-06-0274111Actual
25848221.002024-05-017464Actual
914090.002022-12-317473Budget
13839150.002023-05-027426Actual
1025780.002023-01-317473Budget
30882479.882024-09-017428Actual
31295459.162024-09-0174213Actual
21953172.002023-12-317426Actual
29167311.002024-08-017463Actual
9189167.002022-12-317414Actual
39092294.382025-04-0274611Actual
29015645.122024-07-0274113Actual
24224682.912024-03-017428Actual
35196117.002024-12-317456Actual
27624350.772024-06-0174411Actual
3202337.452022-07-037418Actual
2354535.872024-01-3174612Actual
18948167.002023-10-027446Actual
25489189.062024-04-0174611Actual
37706648.062025-03-027428Actual
11158200.002023-01-317468Budget

Generated 2025-06-01 20:30:00.092 UTC