[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 768  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3776188.002022-08-037465Actual
8490168.002022-12-047446Actual
17944141.002023-09-037446Actual
21441163.532023-12-0474511Actual
20386133.742023-11-0374411Actual
38026443.322025-03-0374212Actual
34255576.852024-12-037428Actual
8864254.122022-12-047428Actual
1536175.002022-06-037465Actual
34401234.812024-12-0374311Actual
404596.002022-08-037456Actual
31419236.002024-10-027463Actual
35379651.092025-01-017418Actual
1663100.002022-06-037426Budget
28574482.912024-07-037418Actual
24458189.062024-03-0274611Actual
15138502.612023-06-037428Actual
20413202.892023-11-0374511Actual
13839150.002023-05-037426Actual
7741308.662022-11-037428Actual
20952134.002023-12-047426Actual
14256223.102023-05-0374211Actual
17122454.122023-08-037418Actual
2411100.002022-07-047473Budget
28014335.002024-07-037463Actual
31539337.002024-10-027464Actual
39031381.622025-04-0374411Actual
27484393.512024-06-027468Actual
28694302.892024-07-0374111Actual
34996346.002025-01-017415Actual
4649100.002022-09-037473Budget
5696100.002022-10-037463Budget
26325473.822024-05-027428Actual
17678315.002023-09-037414Actual
25429166.722024-04-0274411Actual
12424100.002023-04-037463Budget
5495200.002022-09-037428Budget
16319211.402023-07-0474511Actual
35321346.002025-01-017467Actual
14550395.002023-06-037463Actual
31887467.002024-10-027417Actual
1535200.002022-06-037465Budget
28071231.002024-07-037473Actual
16939153.002023-08-037456Actual
21212654.122023-12-047418Actual
33993128.002024-12-037436Actual
7321107.002022-11-037436Actual
29903248.642024-08-0274311Actual
12613200.002023-04-037464Budget
28481450.002024-07-037417Actual
25134382.002024-04-027417Actual
35935393.002025-02-017413Actual
13812172.002023-05-037416Actual
36266126.002025-02-017426Actual
14011486.002023-05-037417Actual
10677100.002023-02-017436Budget
37203337.002025-03-037414Actual
35196117.002025-01-017456Actual
35699300.762025-01-0174112Actual
1069200.002022-05-037468Budget
166296.002022-06-037426Actual
16292139.062023-07-0474411Actual
18654310.002023-10-037473Actual
7613200.002022-11-037467Budget
8865200.002022-12-047428Budget
36704359.282025-02-0174311Actual
7369179.002022-11-037446Actual
34019160.002024-12-037446Actual
29167311.002024-08-027463Actual
2006255.002022-06-037467Actual
25375186.932024-04-0274211Actual
21475191.192023-12-0474611Actual
19922130.002023-11-037426Actual
6494200.002022-10-037467Budget
4899166.002022-09-037465Actual
32756434.002024-11-027465Actual
8346118.002022-12-047416Actual
30378346.002024-09-027414Actual
9978293.512023-01-017428Actual
21154467.002023-12-047467Actual
4758200.002022-09-037464Budget
2132364.722022-06-037428Actual
2254148.632024-01-0174612Actual
2410111.002022-07-047473Actual
33459370.982024-11-0274612Actual
12175200.002023-03-037418Budget
5170100.002022-09-037456Budget
32508416.002024-11-027413Actual
20185628.372023-11-037418Actual
17593348.002023-09-037463Actual
31771135.002024-10-027446Actual
34903403.002025-01-017414Actual
29252499.002024-08-027414Actual
38736325.002025-04-037417Actual
2194345.032022-06-037468Actual
8268200.002022-12-047465Budget
4570100.002022-09-037463Budget
32451545.122024-10-0274613Actual
1010222.302022-05-037428Actual
13657276.002023-05-037464Actual
28516365.002024-07-037467Actual
9791200.002023-01-017417Budget
6103100.002022-10-037416Budget
31056306.082024-09-0274411Actual
37083410.002025-03-037413Actual
3529100.002022-08-037473Budget
35608289.062025-01-0174511Actual
12096200.002023-03-037467Budget
37416160.002025-03-037426Actual
30142767.932024-08-0274113Actual
9248255.002023-01-017464Actual
10772100.002023-02-017456Budget
7693200.002022-11-037418Budget
22718291.002024-02-017414Actual
22811239.002024-02-017415Actual
491100.002022-05-037416Budget
1025696.002023-02-017473Actual
30258338.002024-09-027413Actual
32628401.002024-11-027414Actual
35641242.252025-01-0174611Actual
18809344.002023-10-037465Actual
6573384.422022-10-037418Actual
29132377.002024-08-027413Actual
8205200.002022-12-047415Budget
9512100.002023-01-017426Budget
39297731.092025-04-0374213Actual
26921319.002024-06-027473Actual
1540439.062023-06-0374112Actual
33846283.002024-12-037415Actual
6150109.002022-10-037426Actual
7692323.812022-11-037418Actual
29075452.142024-07-0374613Actual
23193499.582024-02-017418Actual
17270232.682023-08-0374211Actual
22930132.002024-02-017426Actual
36677357.152025-02-0174211Actual
18974106.002023-10-037456Actual
19710283.002023-11-037414Actual
7614235.002022-11-037467Actual
33045439.002024-11-027467Actual
37470132.002025-03-037446Actual
29670291.002024-08-027467Actual
27364346.002024-06-027467Actual
24992130.002024-04-027436Actual
34489325.232024-12-0374611Actual
23368165.662024-02-0174311Actual
27239129.002024-06-027456Actual
33544711.792024-11-0274213Actual
2654180.002022-07-047465Actual
27922671.442024-06-0274613Actual
13623274.002023-05-037414Actual
19063342.002023-10-037417Actual
4372320.782022-08-037428Actual
11048346.542023-02-017418Actual
1643844.382023-07-0474212Actual
38481281.002025-04-037465Actual
19837250.002023-11-037465Actual
8443130.002022-12-047436Actual
9141110.002023-01-017473Actual
822200.002022-05-037417Budget
14820147.002023-06-037416Actual
33633395.002024-12-037413Actual
2458281.002022-07-047414Actual
36471352.002025-02-017467Actual
23757224.002024-03-027464Actual
7881130.002022-12-047413Actual
31327780.212024-09-0274613Actual
11625200.002023-03-037465Budget
14927183.002023-06-037456Actual
8538148.002022-12-047456Actual
2156628.422023-12-0474612Actual
6946256.002022-11-037414Actual
10831100.002023-02-017466Budget
12612235.002023-04-037464Actual
24724323.002024-04-027473Actual
26772694.252024-05-0274613Actual
4246215.002022-08-037467Actual

Generated 2025-06-03 02:13:11.783 UTC