[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 768  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15940127.002023-07-047466Actual
26418133.742024-05-0274111Actual
4759167.002022-09-037464Actual
2600384.002024-05-027416Actual
20413202.892023-11-0374511Actual
39178373.112025-04-0374212Actual
2732155.002022-07-047416Actual
17064382.002023-08-037467Actual
3389100.002022-08-037413Budget
35878790.742025-01-0174613Actual
27239129.002024-06-027456Actual
13867144.002023-05-037436Actual
10040240.482023-01-017468Actual
22450163.532024-01-0174611Actual
2876170.002022-07-047446Actual
37496138.002025-03-037456Actual
29075452.142024-07-0374613Actual
6024200.002022-10-037465Budget
3062200.002022-07-047417Budget
682190.002022-11-037463Budget
9930200.002023-01-017418Budget
39031381.622025-04-0374411Actual
7740200.002022-11-037428Budget
19063342.002023-10-037417Actual
1805131.002022-06-037456Actual
30506378.002024-09-027465Actual
36529708.672025-02-017418Actual
29438134.002024-08-027416Actual
6681200.002022-10-037468Budget
25691312.002024-05-027413Actual
1025780.002023-02-017473Budget
6621200.002022-10-037428Budget
15529376.002023-07-047463Actual
26864326.002024-06-027463Actual
33045439.002024-11-027467Actual
3855100.002022-08-037416Budget
3952100.002022-08-037436Budget
33846283.002024-12-037415Actual
9851155.002023-01-017467Actual
13501501.002023-05-037413Actual
4107138.002022-08-037466Actual
5169135.002022-09-037456Actual
13595331.002023-05-037473Actual
20246673.822023-11-037468Actual
15742202.002023-07-047465Actual
1945206.002022-06-037417Actual
22216611.702024-01-017418Actual
3854144.002022-08-037416Actual
35699300.762025-01-0174112Actual
2332100.002022-07-047463Budget
33278198.642024-11-0274311Actual
2354535.872024-02-0174612Actual
23221608.672024-02-017428Actual
12976100.002023-04-037446Budget
29042767.932024-07-0374213Actual
1442830.552023-05-0374212Actual
33397282.682024-11-0274112Actual
20359206.082023-11-0374311Actual
538160.002022-05-037426Actual
8737200.002022-12-047467Budget
31504444.002024-10-027414Actual
25785245.002024-05-027473Actual
19895131.002023-11-037416Actual
682100.002022-05-037456Budget
4570100.002022-09-037463Budget
31745130.002024-10-027436Actual
38646125.002025-04-037456Actual
28895350.772024-07-0374112Actual
26143106.002024-05-027466Actual
14283217.782023-05-0374311Actual
1806100.002022-06-037456Budget
29132377.002024-08-027413Actual
15285149.702023-06-0374311Actual
4900200.002022-09-037465Budget
8538148.002022-12-047456Actual
35379651.092025-01-017418Actual
27450479.882024-06-027428Actual
13225200.002023-04-037467Budget
28226342.002024-07-037465Actual
2254148.632024-01-0174612Actual
161100.002022-05-037473Budget
10628200.002023-02-017426Budget
17805266.002023-09-037465Actual
19591501.002023-11-037413Actual
36994631.092025-02-0174213Actual
689990.002022-11-037473Budget
1950339.062023-10-0374212Actual
22277434.422024-01-017468Actual
5774100.002022-10-037473Budget
8816376.852022-12-047418Actual
38446325.002025-04-037415Actual
7321107.002022-11-037436Actual
25429166.722024-04-0274411Actual
9713100.002023-01-017466Budget
32895166.002024-11-027446Actual
27597301.832024-06-0274311Actual
35170133.002025-01-017446Actual
2410111.002022-07-047473Actual
3998125.002022-08-037446Actual
23255619.272024-02-017468Actual
18353231.612023-09-0374411Actual
14727277.002023-06-037415Actual
28803311.402024-07-0374511Actual
32756434.002024-11-027465Actual
5635100.002022-10-037413Budget
12283254.122023-03-037468Actual
5823195.002022-10-037414Actual
569793.002022-10-037463Actual
34227490.482024-12-037418Actual
6682354.122022-10-037468Actual
4758200.002022-09-037464Budget
24752246.002024-04-027414Actual
26446103.952024-05-0274211Actual
11237131.002023-03-037413Actual
28776241.192024-07-0374411Actual
17324149.702023-08-0374411Actual
17150493.512023-08-037428Actual
20114.002022-05-037413Actual
16774298.002023-08-037465Actual
28957370.982024-07-0374612Actual
20833322.002023-12-047415Actual
2454343.312024-03-0274212Actual
22958202.002024-02-017436Actual
28424176.002024-07-037466Actual
24315209.272024-03-0274111Actual
1663100.002022-06-037426Budget
3951112.002022-08-037436Actual
37444193.002025-03-037436Actual
37083410.002025-03-037413Actual
26772694.252024-05-0274613Actual
5123161.002022-09-037446Actual
13919141.002023-05-037456Actual
21006156.002023-12-047446Actual
16646202.002023-08-037414Actual
22845359.002024-02-017465Actual
18380192.252023-09-0374511Actual
32508416.002024-11-027413Actual
34455268.852024-12-0374511Actual
30084344.382024-08-0274612Actual
8127280.002022-12-047464Budget
18059342.002023-09-037417Actual
10724100.002023-02-017446Budget
1335280.002022-06-037414Budget
31717153.002024-10-027426Actual
15707328.002023-07-047415Actual
7554266.002022-11-037417Actual
31690186.002024-10-027416Actual
906290.002023-01-017463Budget
27074267.002024-06-027465Actual
12881118.002023-04-037426Actual
36876398.642025-02-0174212Actual
27979272.002024-07-037413Actual
10305183.002023-02-017414Actual
5075118.002022-09-037436Actual
8444100.002022-12-047436Budget
30378346.002024-09-027414Actual
34346377.362024-12-0374111Actual
30916637.462024-09-027468Actual
10581100.002023-02-017416Budget
9189167.002023-01-017414Actual
17184479.882023-08-037468Actual
37470132.002025-03-037446Actual
36848359.282025-02-0174112Actual
32663369.002024-11-027464Actual
24343182.682024-03-0274211Actual
31771135.002024-10-027446Actual
635200.002022-05-037446Budget
24370161.402024-03-0274311Actual
38539185.002025-04-037416Actual
13084120.002023-04-037466Actual
13164200.002023-04-037417Budget
30671106.002024-09-027456Actual
39330503.022025-04-0374613Actual
23135412.002024-02-017467Actual

Generated 2025-06-02 08:57:16.572 UTC