[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 248  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002022-07-027473Budget
7085193.002022-11-017415Actual
5170100.002022-09-017456Budget
30378346.002024-08-317414Actual
32041516.242024-09-307468Actual
8066256.002022-12-027414Actual
634129.002022-05-017446Actual
15312200.762023-06-0174411Actual
4837216.002022-09-017415Actual
4186200.002022-08-017417Budget
38977314.592025-04-0174211Actual
14011486.002023-05-017417Actual
32663369.002024-10-317464Actual
8924200.002022-12-027468Budget
5075118.002022-09-017436Actual
11423200.002023-03-017414Budget
2272136.002022-07-027413Actual
80100.002022-05-017463Budget
16152519.272023-07-027468Actual
7145200.002022-11-017465Budget
7475129.002022-11-017466Actual
9655100.002022-12-307456Budget
24315209.272024-02-2974111Actual
23989113.002024-02-297446Actual
35441416.242024-12-307468Actual
2454343.312024-02-2974212Actual
2156628.422023-12-0274612Actual
36994631.092025-01-3074213Actual
36704359.282025-01-3074311Actual
2006255.002022-06-017467Actual
4511100.002022-09-017413Budget
19006137.002023-10-017466Actual
4758200.002022-09-017464Budget
18974106.002023-10-017456Actual
9561122.002022-12-307436Actual
36909463.532025-01-3074612Actual
23341164.592024-01-3074211Actual
11296100.002023-03-017463Budget
9002100.002022-12-307413Budget
25489189.062024-03-3174611Actual
28636660.182024-07-017468Actual
20712391.002023-12-027473Actual
17593348.002023-09-017463Actual
5027100.002022-09-017426Budget
32869147.002024-10-317436Actual
38176499.512025-03-0174613Actual
36266126.002025-01-307426Actual
14256223.102023-05-0174211Actual
8597100.002022-12-027466Budget
28602599.582024-07-017428Actual
29930260.342024-07-3174411Actual
7741308.662022-11-017428Actual
23193499.582024-01-307418Actual
29224209.002024-07-317473Actual
1137480.002023-03-017473Budget
3202337.452022-07-027418Actual
16032382.002023-07-027467Actual
20002138.002023-11-017456Actual
588100.002022-05-017436Budget
22335141.192023-12-3074111Actual
4325200.002022-08-017418Budget
23602442.002024-02-297413Actual
2132364.722022-06-017428Actual
2600384.002024-04-307416Actual
13164200.002023-04-017417Budget
30704157.002024-08-317466Actual
13536367.002023-05-017463Actual
12754210.002023-04-017465Actual
24343182.682024-02-2974211Actual
35608289.062024-12-3074511Actual
19063342.002023-10-017417Actual
2050525.232023-11-0174112Actual
6150109.002022-10-017426Actual
4432228.362022-08-017468Actual
10724100.002023-01-307446Budget
33633395.002024-12-017413Actual
9327205.002022-12-307415Actual
13084120.002023-04-017466Actual
37620354.002025-03-017467Actual
23221608.672024-01-307428Actual
6103100.002022-10-017416Budget
27329386.002024-05-317417Actual
35116157.002024-12-307426Actual
36026269.002025-01-307473Actual
26358657.152024-04-307468Actual
16319211.402023-07-0274511Actual
35170133.002024-12-307446Actual
11157235.932023-01-307468Actual
36967473.192025-01-3074113Actual
13226163.002023-04-017467Actual
5882202.002022-10-017464Actual
17805266.002023-09-017465Actual
5229100.002022-09-017466Budget
10772100.002023-01-307456Budget
16090663.212023-07-027418Actual
37470132.002025-03-017446Actual
6760149.002022-11-017413Actual
10970247.002023-01-307467Actual
22753200.002024-01-307464Actual
12753200.002023-04-017465Budget
35196117.002024-12-307456Actual
6493267.002022-10-017467Actual
30413439.002024-08-317464Actual
20246673.822023-11-017468Actual
28071231.002024-07-017473Actual
27484393.512024-05-317468Actual
5823195.002022-10-017414Actual
9249280.002022-12-307464Budget
10628200.002023-01-307426Budget
5775104.002022-10-017473Actual
36054529.002025-01-307414Actual
11236100.002023-03-017413Budget
8675215.002022-12-027417Actual
2653200.002022-07-027465Budget
18414174.172023-09-0174611Actual
2193200.002022-06-017468Budget
32299274.172024-09-3074112Actual
39297731.092025-04-0174213Actual
4649100.002022-09-017473Budget
26237450.002024-04-307467Actual
21623344.002023-12-307413Actual
39270622.322025-04-0174113Actual
29578167.002024-07-317466Actual
38118717.052025-03-0174113Actual
25289482.912024-03-317468Actual
26297563.212024-04-307418Actual
39092294.382025-04-0174611Actual
33339320.982024-10-3174611Actual
19837250.002023-11-017465Actual
4570100.002022-09-017463Budget
21062119.002023-12-027466Actual
29252499.002024-07-317414Actual
24632456.002024-03-317413Actual
4106100.002022-08-017466Budget
410248.002022-05-017465Actual
28516365.002024-07-017467Actual
14283217.782023-05-0174311Actual
13023100.002023-04-017456Budget
682100.002022-05-017456Budget
29493149.002024-07-317436Actual
25402198.642024-03-3174311Actual
7693200.002022-11-017418Budget
37706648.062025-03-017428Actual
2254148.632023-12-3074612Actual
8127280.002022-12-027464Budget
19625410.002023-11-017463Actual
22390213.532023-12-3074311Actual
22903153.002024-01-307416Actual
11563205.002023-03-017415Actual
4697200.002022-09-017414Budget
29015645.122024-07-0174113Actual
37678542.002025-03-017418Actual
27862764.422024-05-3174113Actual
7006280.002022-11-017464Budget
20304212.472023-11-0174111Actual
539100.002022-05-017426Budget
3639195.002022-08-017464Actual
5634138.002022-10-017413Actual
2410111.002022-07-027473Actual
23395200.762024-01-3074411Actual
15907186.002023-07-027456Actual
3903100.002022-08-017426Budget
29042767.932024-07-0174213Actual
29519136.002024-07-317446Actual
19358180.552023-10-0174411Actual
12929100.002023-04-017436Budget
5696100.002022-10-017463Budget
20833322.002023-12-027415Actual
1643844.382023-07-0274212Actual
28776241.192024-07-0174411Actual
14046448.002023-05-017467Actual
32241364.602024-09-3074611Actual

Generated 2025-05-31 03:06:43.895 UTC