[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 224  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29042767.932024-07-0274213Actual
24844236.002024-04-017415Actual
6293111.002022-10-027456Actual
16887208.002023-08-027436Actual
1025696.002023-01-317473Actual
6023261.002022-10-027465Actual
29848312.472024-08-0174111Actual
12691200.002023-04-027415Budget
22811239.002024-01-317415Actual
37853311.402025-03-0274311Actual
12692191.002023-04-027415Actual
30378346.002024-09-017414Actual
8444100.002022-12-037436Budget
9561122.002022-12-317436Actual
15742202.002023-07-037465Actual
10831100.002023-01-317466Budget
24667335.002024-04-017463Actual
20447193.322023-11-0274611Actual
10040240.482022-12-317468Actual
25691312.002024-05-017413Actual
25134382.002024-04-017417Actual
26500149.702024-05-0174411Actual
36471352.002025-01-317467Actual
4697200.002022-09-027414Budget
3389100.002022-08-027413Budget
1750139.062023-08-0274612Actual
38539185.002025-04-027416Actual
2006255.002022-06-027467Actual
38829588.972025-04-027418Actual
16032382.002023-07-037467Actual
29224209.002024-08-017473Actual
29493149.002024-08-017436Actual
8127280.002022-12-037464Budget
32451545.122024-10-0174613Actual
34169435.002024-12-027467Actual
24315209.272024-03-0174111Actual
24458189.062024-03-0174611Actual
39092294.382025-04-0274611Actual
16118685.942023-07-037428Actual
21657323.002023-12-317463Actual
32391422.312024-10-0174113Actual
24370161.402024-03-0174311Actual
8491200.002022-12-037446Budget
22390213.532023-12-3174311Actual
34134510.002024-12-027417Actual
17351123.102023-08-0274511Actual
19218399.572023-10-027468Actual
14228142.252023-05-0274111Actual
15017467.002023-06-027417Actual
681148.002022-05-027456Actual
5367173.002022-09-027467Actual
19385170.982023-10-0274511Actual
17122454.122023-08-027418Actual
1440144.382023-05-0274112Actual
24632456.002024-04-017413Actual
12753200.002023-04-027465Budget
34667548.632024-12-0274113Actual
21868226.002023-12-317465Actual
21360211.402023-12-0374211Actual
29252499.002024-08-017414Actual
6352100.002022-10-027466Budget
21441163.532023-12-0374511Actual
34077128.002024-12-027466Actual
23193499.582024-01-317418Actual
31056306.082024-09-0174411Actual
24138333.002024-03-017467Actual
1663100.002022-06-027426Budget
39212425.242025-04-0274612Actual
11236100.002023-03-027413Budget
682190.002022-11-027463Budget
27422654.122024-06-017418Actual
8443130.002022-12-037436Actual
7368200.002022-11-027446Budget
18380192.252023-09-0274511Actual
19098405.002023-10-027467Actual
15494490.002023-07-037413Actual
18716246.002023-10-027464Actual
10580141.002023-01-317416Actual
6024200.002022-10-027465Budget
2876170.002022-07-037446Actual
26772694.252024-05-0174613Actual
1536175.002022-06-027465Actual
6681200.002022-10-027468Budget
17184479.882023-08-027468Actual
14011486.002023-05-027417Actual
4837216.002022-09-027415Actual
1077199.002023-01-317456Actual
2830100.002022-07-037436Budget
28133346.002024-07-027464Actual
14516369.002023-06-027413Actual
11423200.002023-03-027414Budget
8395100.002022-12-037426Budget
1250370.002023-04-027473Actual
7880100.002022-12-037413Budget
37940389.062025-03-0274611Actual
20114.002022-05-027413Actual
22244602.612023-12-317428Actual
21414211.402023-12-0374411Actual
29578167.002024-08-017466Actual
1334285.002022-06-027414Actual
2333115.002022-07-037463Actual
7693200.002022-11-027418Budget
5823195.002022-10-027414Actual
25255490.482024-04-017428Actual
12033170.002023-03-027417Actual
1758179.002022-06-027446Actual
18562403.002023-10-027413Actual
2354535.872024-01-3174612Actual
4759167.002022-09-027464Actual
2458281.002022-07-037414Actual
22066198.002023-12-317466Actual
7007272.002022-11-027464Actual
20925186.002023-12-037416Actual
31419236.002024-10-017463Actual
2454343.312024-03-0174212Actual
29345344.002024-08-017415Actual
4758200.002022-09-027464Budget
18213508.672023-09-027468Actual
5961200.002022-10-027415Budget
18894153.002023-10-027426Actual
10501270.002023-01-317465Actual
30142767.932024-08-0174113Actual
10304200.002023-01-317414Budget
4900200.002022-09-027465Budget
13536367.002023-05-027463Actual
27922671.442024-06-0174613Actual
6494200.002022-10-027467Budget
15940127.002023-07-037466Actual
2781100.002022-07-037426Budget
20304212.472023-11-0274111Actual
9979200.002022-12-317428Budget
209280.002022-05-027414Budget
30796325.002024-09-017467Actual
3902142.002022-08-027426Actual
13414252.602023-04-027468Actual
10305183.002023-01-317414Actual
23368165.662024-01-3174311Actual
9609200.002022-12-317446Budget
31002294.382024-09-0174211Actual
3529100.002022-08-027473Budget
8126218.002022-12-037464Actual
35641242.252024-12-3174611Actual
12425129.002023-04-027463Actual
17558374.002023-09-027413Actual
28226342.002024-07-027465Actual
1137598.002023-03-027473Actual
20002138.002023-11-027456Actual
15172557.152023-06-027468Actual
11895100.002023-03-027456Budget
4511100.002022-09-027413Budget
21776284.002023-12-317464Actual
17944141.002023-09-027446Actual
27624350.772024-06-0174411Actual
29930260.342024-08-0174411Actual
33103628.372024-11-017418Actual
7941104.002022-12-037463Actual
35554300.762024-12-3174311Actual
19625410.002023-11-027463Actual
22598416.002024-01-317413Actual
30916637.462024-09-017468Actual
1643844.382023-07-0374212Actual
37880219.912025-03-0274411Actual
9655100.002022-12-317456Budget
2085200.002022-06-027418Budget
11802170.002023-03-027436Actual
27041380.002024-06-017415Actual
32954146.002024-11-017466Actual
8538148.002022-12-037456Actual
10677100.002023-01-317436Budget
8675215.002022-12-037417Actual
34455268.852024-12-0274511Actual

Generated 2025-06-01 18:06:21.754 UTC