[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 496  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5556200.002022-09-027468Budget
1543732.672023-06-0274612Actual
37389138.002025-03-027416Actual
10443276.002023-01-317415Actual
25848221.002024-05-017464Actual
1947642.252023-10-0274112Actual
11158200.002023-01-317468Budget
3999100.002022-08-027446Budget
17558374.002023-09-027413Actual
34255576.852024-12-027428Actual
36758268.852025-01-3174511Actual
7322100.002022-11-027436Budget
8443130.002022-12-037436Actual
16210188.002023-07-0374111Actual
20185628.372023-11-027418Actual
8490168.002022-12-037446Actual
4432228.362022-08-027468Actual
20447193.322023-11-0274611Actual
35286323.002024-12-317417Actual
2611078.002024-05-017456Actual
21100.002022-05-027413Budget
34694455.652024-12-0274213Actual
16238182.682023-07-0374211Actual
25077161.002024-04-017466Actual
29167311.002024-08-017463Actual
11049200.002023-01-317418Budget
26864326.002024-06-017463Actual
3951112.002022-08-027436Actual
1069200.002022-05-027468Budget
19218399.572023-10-027468Actual
21274382.912023-12-037468Actual
8346118.002022-12-037416Actual
14762240.002023-06-027465Actual
20952134.002023-12-037426Actual
16972131.002023-08-027466Actual
9979200.002022-12-317428Budget
28516365.002024-07-027467Actual
13164200.002023-04-027417Budget
33425282.682024-11-0174212Actual
2410111.002022-07-037473Actual
29132377.002024-08-017413Actual
37529152.002025-03-027466Actual
29728651.092024-08-017418Actual
20740254.002023-12-037414Actual
1025780.002023-01-317473Budget
1445936.932023-05-0274612Actual
14635218.002023-06-027414Actual
39150355.022025-04-0274112Actual
19063342.002023-10-027417Actual
1663100.002022-06-027426Budget
16913157.002023-08-027446Actual
6946256.002022-11-027414Actual
38325186.002025-04-027473Actual
28923336.942024-07-0274212Actual
5822200.002022-10-027414Budget
31979625.342024-10-017418Actual
6102137.002022-10-027416Actual
32869147.002024-11-017436Actual
33993128.002024-12-027436Actual
10305183.002023-01-317414Actual
24937151.002024-04-017416Actual
7553200.002022-11-027417Budget
29964383.742024-08-0174611Actual
19418180.552023-10-0274611Actual
7369179.002022-11-027446Actual
12033170.002023-03-027417Actual
33576545.122024-11-0174613Actual
31148328.422024-09-0174112Actual
34726717.052024-12-0274613Actual
24458189.062024-03-0174611Actual
10830120.002023-01-317466Actual
2458281.002022-07-037414Actual
26325473.822024-05-017428Actual
8268200.002022-12-037465Budget
35407519.272024-12-317428Actual
32721383.002024-11-017415Actual
32041516.242024-10-017468Actual
31797136.002024-10-017456Actual
30564152.002024-09-017416Actual
33846283.002024-12-027415Actual
36239174.002025-01-317416Actual
349192.002022-05-027415Actual
28694302.892024-07-0274111Actual
7693200.002022-11-027418Budget
3638200.002022-08-027464Budget
25227442.002024-04-017418Actual
32127219.912024-10-0174211Actual
18654310.002023-10-027473Actual
36704359.282025-01-3174311Actual
32391422.312024-10-0174113Actual
32099330.552024-10-0174111Actual
16292139.062023-07-0374411Actual
4758200.002022-09-027464Budget
14283217.782023-05-0274311Actual
36088467.002025-01-317464Actual
32841167.002024-11-017426Actual
1946200.002022-06-027417Budget
2560648.632024-04-0174612Actual
7941104.002022-12-037463Actual
12612235.002023-04-027464Actual
1535200.002022-06-027465Budget
2595157.002022-07-037415Actual
3124202.002022-07-037467Actual
13085100.002023-04-027466Budget
3718200.002022-08-027415Budget
38539185.002025-04-027416Actual
31597466.002024-10-017415Actual
20386133.742023-11-0274411Actual
38233288.002025-04-027413Actual
27484393.512024-06-017468Actual
2132364.722022-06-027428Actual
37416160.002025-03-027426Actual
34903403.002024-12-317414Actual
1137598.002023-03-027473Actual
3529100.002022-08-027473Budget
3717250.002022-08-027415Actual
5495200.002022-09-027428Budget
30142767.932024-08-0174113Actual
5823195.002022-10-027414Actual
4899166.002022-09-027465Actual
26202514.002024-05-017417Actual
32543253.002024-11-017463Actual
27922671.442024-06-0174613Actual
20092384.002023-11-027417Actual
13352285.932023-04-027428Actual
3310246.542022-07-037468Actual
15940127.002023-07-037466Actual
10724100.002023-01-317446Budget
38646125.002025-04-027456Actual
37118370.002025-03-027463Actual
20035165.002023-11-027466Actual
1077199.002023-01-317456Actual
12034200.002023-03-027417Budget
25347142.252024-04-0174111Actual
35441416.242024-12-317468Actual
4570100.002022-09-027463Budget
25943320.002024-05-017465Actual
634129.002022-05-027446Actual
2084288.972022-06-027418Actual
1395271.002022-06-027464Actual
15907186.002023-07-037456Actual
16739322.002023-08-027415Actual
38891464.732025-04-027468Actual
35196117.002024-12-317456Actual
4431200.002022-08-027468Budget
24104329.002024-03-017417Actual
16353213.532023-07-0374611Actual
30413439.002024-09-017464Actual
166296.002022-06-027426Actual
30974255.022024-09-0174111Actual
17297230.552023-08-0274311Actual
6682354.122022-10-027468Actual
6103100.002022-10-027416Budget
17593348.002023-09-027463Actual
17242163.532023-08-0274111Actual
37880219.912025-03-0274411Actual
23100435.002024-01-317417Actual
21742244.002023-12-317414Actual
9713100.002022-12-317466Budget
7415127.002022-11-027456Actual
17150493.512023-08-027428Actual
350200.002022-05-027415Budget
9655100.002022-12-317456Budget
35727411.412024-12-3174212Actual
13163272.002023-04-027417Actual
14256223.102023-05-0274211Actual
682084.002022-11-027463Actual
27272167.002024-06-017466Actual
26418133.742024-05-0174111Actual
16832181.002023-08-027416Actual
2829170.002022-07-037436Actual
25375186.932024-04-0174211Actual

Generated 2025-06-01 11:57:38.611 UTC