[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 248  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23908200.002024-03-027416Actual
4107138.002022-08-037466Actual
25908257.002024-05-027415Actual
27570307.152024-06-0274211Actual
588100.002022-05-037436Budget
33880405.002024-12-037465Actual
10179100.002023-02-017463Budget
15827111.002023-07-047426Actual
6681200.002022-10-037468Budget
30084344.382024-08-0274612Actual
10678181.002023-02-017436Actual
36994631.092025-02-0174213Actual
36591645.032025-02-017468Actual
1946200.002022-06-037417Budget
24224682.912024-03-027428Actual
3389100.002022-08-037413Budget
18597439.002023-10-037463Actual
5822200.002022-10-037414Budget
35818559.162025-01-0174113Actual
1847232.672023-09-0374112Actual
27484393.512024-06-027468Actual
794090.002022-12-047463Budget
33544711.792024-11-0274213Actual
25785245.002024-05-027473Actual
14550395.002023-06-037463Actual
29790622.302024-08-027468Actual
32954146.002024-11-027466Actual
31419236.002024-10-027463Actual
15614194.002023-07-047414Actual
10304200.002023-02-017414Budget
34077128.002024-12-037466Actual
11049200.002023-02-017418Budget
8347200.002022-12-047416Budget
5494246.542022-09-037428Actual
27922671.442024-06-0274613Actual
13305290.482023-04-037418Actual
28311134.002024-07-037426Actual
10724100.002023-02-017446Budget
740200.002022-05-037466Budget
20620478.002023-12-047413Actual
24015146.002024-03-027456Actual
33938158.002024-12-037416Actual
8490168.002022-12-047446Actual
821255.002022-05-037417Actual
25375186.932024-04-0274211Actual
2611078.002024-05-027456Actual
32299274.172024-10-0274112Actual
2451642.252024-03-0274112Actual
3638200.002022-08-037464Budget
31690186.002024-10-027416Actual
8267215.002022-12-047465Actual
1614125.002022-06-037416Actual
39270622.322025-04-0374113Actual
1536175.002022-06-037465Actual
22335141.192024-01-0174111Actual
34255576.852024-12-037428Actual
39092294.382025-04-0374611Actual
27542347.572024-06-0274111Actual
31210457.152024-09-0274612Actual
13164200.002023-04-037417Budget
12175200.002023-03-037418Budget
27979272.002024-07-037413Actual
1643844.382023-07-0474212Actual
39297731.092025-04-0374213Actual
34428339.062024-12-0374411Actual
3309200.002022-07-047468Budget
19591501.002023-11-037413Actual
8865200.002022-12-047428Budget
6353103.002022-10-037466Actual
4979160.002022-09-037416Actual
1394200.002022-06-037464Budget
27771268.852024-06-0274212Actual
1850546.502023-09-0374612Actual
27329386.002024-06-027417Actual
21623344.002024-01-017413Actual
33223389.062024-11-0274111Actual
38857493.512025-04-037428Actual
36346123.002025-02-017456Actual
26712496.002024-05-0274113Actual
22417202.892024-01-0174411Actual
11237131.002023-03-037413Actual
14762240.002023-06-037465Actual
18654310.002023-10-037473Actual
36758268.852025-02-0174511Actual
5228104.002022-09-037466Actual
3855100.002022-08-037416Budget
38771310.002025-04-037467Actual
19358180.552023-10-0374411Actual
4245200.002022-08-037467Budget
34455268.852024-12-0374511Actual
2458281.002022-07-047414Actual
32600193.002024-11-027473Actual
32814148.002024-11-027416Actual
23989113.002024-03-027446Actual
14901115.002023-06-037446Actual
161100.002022-05-037473Budget
16646202.002023-08-037414Actual
6620304.122022-10-037428Actual
15110476.852023-06-037418Actual
37740711.702025-03-037468Actual
1208100.002022-06-037463Budget
19895131.002023-11-037416Actual
29493149.002024-08-027436Actual
11563205.002023-03-037415Actual
26739459.162024-05-0274213Actual
5076100.002022-09-037436Budget
18353231.612023-09-0374411Actual
29132377.002024-08-027413Actual
13952138.002023-05-037466Actual
4838200.002022-09-037415Budget
24047188.002024-03-027466Actual
1758179.002022-06-037446Actual
26983408.002024-06-027464Actual
20386133.742023-11-0374411Actual
31384392.002024-10-027413Actual
5962228.002022-10-037415Actual
10118116.002023-02-017413Actual
15800139.002023-07-047416Actual
33165448.062024-11-027468Actual
3451103.002022-08-037463Actual
34346377.362024-12-0374111Actual
20092384.002023-11-037417Actual
10910197.002023-02-017417Actual
32895166.002024-11-027446Actual
3776188.002022-08-037465Actual
13657276.002023-05-037464Actual
14046448.002023-05-037467Actual
10831100.002023-02-017466Budget
8923251.092022-12-047468Actual
20002138.002023-11-037456Actual
10364200.002023-02-017464Budget
37118370.002025-03-037463Actual
12033170.002023-03-037417Actual
15138502.612023-06-037428Actual
30471356.002024-09-027415Actual
33459370.982024-11-0274612Actual
6431167.002022-10-037417Actual
12881118.002023-04-037426Actual
10830120.002023-02-017466Actual
30882479.882024-09-027428Actual
7145200.002022-11-037465Budget
18213508.672023-09-037468Actual
22718291.002024-02-017414Actual
25402198.642024-04-0274311Actual
18180602.612023-09-037428Actual
682084.002022-11-037463Actual
24370161.402024-03-0274311Actual
741145.002022-05-037466Actual
22390213.532024-01-0174311Actual
19837250.002023-11-037465Actual
13225200.002023-04-037467Budget
4759167.002022-09-037464Actual
6200131.002022-10-037436Actual
1805131.002022-06-037456Actual
24257476.852024-03-027468Actual
7554266.002022-11-037417Actual
18414174.172023-09-0374611Actual
12284200.002023-03-037468Budget
4837216.002022-09-037415Actual
5556200.002022-09-037468Budget
16353213.532023-07-0474611Actual
23313241.192024-02-0174111Actual
20359206.082023-11-0374311Actual
22363225.232024-01-0174211Actual
4372320.782022-08-037428Actual
15907186.002023-07-047456Actual
2982200.002022-07-047466Budget
1806100.002022-06-037456Budget
15494490.002023-07-047413Actual
7272100.002022-11-037426Budget
3529100.002022-08-037473Budget

Generated 2025-06-02 17:35:01.934 UTC