[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 384  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002022-12-317464Budget
14516369.002023-06-027413Actual
28339202.002024-07-027436Actual
4431200.002022-08-027468Budget
338891.002022-08-027413Actual
7474100.002022-11-027466Budget
37203337.002025-03-027414Actual
10677100.002023-01-317436Budget
16887208.002023-08-027436Actual
3203200.002022-07-037418Budget
33131485.942024-11-017428Actual
29287414.002024-08-017464Actual
36790383.742025-01-3174611Actual
28311134.002024-07-027426Actual
1850546.502023-09-0274612Actual
12929100.002023-04-027436Budget
35969335.002025-01-317463Actual
34077128.002024-12-027466Actual
28516365.002024-07-027467Actual
24343182.682024-03-0174211Actual
33011410.002024-11-017417Actual
25134382.002024-04-017417Actual
37586363.002025-03-027417Actual
8127280.002022-12-037464Budget
30378346.002024-09-017414Actual
20092384.002023-11-027417Actual
2516200.002022-07-037464Budget
36239174.002025-01-317416Actual
38977314.592025-04-0274211Actual
13536367.002023-05-027463Actual
9713100.002022-12-317466Budget
14635218.002023-06-027414Actual
6246100.002022-10-027446Budget
24752246.002024-04-017414Actual
38268359.002025-04-027463Actual
7613200.002022-11-027467Budget
8537100.002022-12-037456Budget
35031334.002024-12-317465Actual
1395271.002022-06-027464Actual
20332124.172023-11-0274211Actual
19418180.552023-10-0274611Actual
13085100.002023-04-027466Budget
27213132.002024-06-017446Actual
7692323.812022-11-027418Actual
1540439.062023-06-0274112Actual
11954100.002023-03-027466Budget
6494200.002022-10-027467Budget
24964111.002024-04-017426Actual
36529708.672025-01-317418Actual
35116157.002024-12-317426Actual
25227442.002024-04-017418Actual
2085200.002022-06-027418Budget
24879268.002024-04-017465Actual
38060393.322025-03-0274612Actual
18867114.002023-10-027416Actual
33305218.852024-11-0174411Actual
3999100.002022-08-027446Budget
12550207.002023-04-027414Actual
16152519.272023-07-037468Actual
7322100.002022-11-027436Budget
12930124.002023-04-027436Actual
11158200.002023-01-317468Budget
80100.002022-05-027463Budget
24138333.002024-03-017467Actual
32041516.242024-10-017468Actual
13353200.002023-04-027428Budget
30854773.822024-09-017418Actual
5635100.002022-10-027413Budget
31504444.002024-10-017414Actual
39270622.322025-04-0274113Actual
11096252.602023-01-317428Actual
15907186.002023-07-037456Actual
35379651.092024-12-317418Actual
15017467.002023-06-027417Actual
28424176.002024-07-027466Actual
32241364.602024-10-0174611Actual
1867144.002022-06-027466Actual
29578167.002024-08-017466Actual
10179100.002023-01-317463Budget
38891464.732025-04-027468Actual
17944141.002023-09-027446Actual
689990.002022-11-027473Budget
25347142.252024-04-0174111Actual
36967473.192025-01-3174113Actual
2554745.442024-04-0174112Actual
20035165.002023-11-027466Actual
21834304.002023-12-317415Actual
23193499.582024-01-317418Actual
2272136.002022-07-037413Actual
906290.002022-12-317463Budget
12881118.002023-04-027426Actual
539100.002022-05-027426Budget
1440144.382023-05-0274112Actual
37798279.492025-03-0274111Actual
3309200.002022-07-037468Budget
39004336.942025-04-0274311Actual
39058330.552025-04-0274511Actual
19591501.002023-11-027413Actual
4372320.782022-08-027428Actual
13414252.602023-04-027468Actual
7802200.002022-11-027468Budget
17805266.002023-09-027465Actual
19895131.002023-11-027416Actual
30671106.002024-09-017456Actual
10678181.002023-01-317436Actual
24424184.812024-03-0174511Actual
5368200.002022-09-027467Budget
11237131.002023-03-027413Actual
20775219.002023-12-037464Actual
25429166.722024-04-0174411Actual
22244602.612023-12-317428Actual
32721383.002024-11-017415Actual
34374226.302024-12-0274211Actual
29132377.002024-08-017413Actual
27771268.852024-06-0174212Actual
2983158.002022-07-037466Actual
16353213.532023-07-0374611Actual
38233288.002025-04-027413Actual
6946256.002022-11-027414Actual
23989113.002024-03-017446Actual
1334285.002022-06-027414Actual
23368165.662024-01-3174311Actual
2715997.002024-06-017426Actual
23757224.002024-03-017464Actual
1137598.002023-03-027473Actual
5883200.002022-10-027464Budget
23722244.002024-03-017414Actual
13595331.002023-05-027473Actual
409200.002022-05-027465Budget
1151100.002022-06-027413Budget
5774100.002022-10-027473Budget
1643844.382023-07-0374212Actual
4978100.002022-09-027416Budget
1189692.002023-03-027456Actual
17064382.002023-08-027467Actual
26358657.152024-05-017468Actual
4432228.362022-08-027468Actual
20002138.002023-11-027456Actual
34288508.672024-12-027468Actual
34045146.002024-12-027456Actual
11236100.002023-03-027413Budget
16265141.192023-07-0374311Actual
13919141.002023-05-027456Actual
6199100.002022-10-027436Budget
23135412.002024-01-317467Actual
32543253.002024-11-017463Actual
16939153.002023-08-027456Actual
13352285.932023-04-027428Actual
22335141.192023-12-3174111Actual
38446325.002025-04-027415Actual
34455268.852024-12-0274511Actual
7225157.002022-11-027416Actual
39212425.242025-04-0274612Actual
5170100.002022-09-027456Budget
38646125.002025-04-027456Actual
36557645.032025-01-317428Actual
19950140.002023-11-027436Actual
28957370.982024-07-0274612Actual
8196.002022-05-027463Actual
35727411.412024-12-3174212Actual
23963130.002024-03-017436Actual
35170133.002024-12-317446Actual
19922130.002023-11-027426Actual
28837357.152024-07-0274611Actual
5494246.542022-09-027428Actual
740200.002022-05-027466Budget
13623274.002023-05-027414Actual
18716246.002023-10-027464Actual
4979160.002022-09-027416Actual
26297563.212024-05-017418Actual
8676200.002022-12-037417Budget
32814148.002024-11-017416Actual
10725104.002023-01-317446Actual
34169435.002024-12-027467Actual
3202337.452022-07-037418Actual
27239129.002024-06-017456Actual
29903248.642024-08-0174311Actual

Generated 2025-06-01 13:05:12.793 UTC