[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 248  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23313241.192024-02-0174111Actual
4758200.002022-09-037464Budget
9141110.002023-01-017473Actual
4246215.002022-08-037467Actual
35845776.702025-01-0174213Actual
26829275.002024-06-027413Actual
22811239.002024-02-017415Actual
31797136.002024-10-027456Actual
13225200.002023-04-037467Budget
2662032.672024-05-0274112Actual
23341164.592024-02-0174211Actual
12034200.002023-03-037417Budget
34938429.002025-01-017464Actual
30974255.022024-09-0274111Actual
10909200.002023-02-017417Budget
1250370.002023-04-037473Actual
15907186.002023-07-047456Actual
34255576.852024-12-037428Actual
35969335.002025-02-017463Actual
338891.002022-08-037413Actual
22390213.532024-01-0174311Actual
24315209.272024-03-0274111Actual
22363225.232024-01-0174211Actual
29848312.472024-08-0274111Actual
22216611.702024-01-017418Actual
12096200.002023-03-037467Budget
26500149.702024-05-0274411Actual
14607267.002023-06-037473Actual
38026443.322025-03-0374212Actual
26527113.532024-05-0274511Actual
22123357.002024-01-017417Actual
9465200.002023-01-017416Budget
15855119.002023-07-047436Actual
21414211.402023-12-0474411Actual
7554266.002022-11-037417Actual
27239129.002024-06-027456Actual
34288508.672024-12-037468Actual
38977314.592025-04-0374211Actual
36529708.672025-02-017418Actual
1711104.002022-06-037436Actual
29578167.002024-08-027466Actual
2923128.002022-07-047456Actual
9609200.002023-01-017446Budget
16887208.002023-08-037436Actual
7474100.002022-11-037466Budget
12095158.002023-03-037467Actual
9713100.002023-01-017466Budget
5123161.002022-09-037446Actual
25726296.002024-05-027463Actual
9327205.002023-01-017415Actual
27804314.592024-06-0274612Actual
22930132.002024-02-017426Actual
3203200.002022-07-047418Budget
8597100.002022-12-047466Budget
635200.002022-05-037446Budget
35407519.272025-01-017428Actual
27771268.852024-06-0274212Actual
34575457.152024-12-0374212Actual
34169435.002024-12-037467Actual
29964383.742024-08-0274611Actual
30169638.112024-08-0274213Actual
32099330.552024-10-0274111Actual
38539185.002025-04-037416Actual
7881130.002022-12-047413Actual
24047188.002024-03-027466Actual
27132133.002024-06-027416Actual
6494200.002022-10-037467Budget
2557426.292024-04-0274212Actual
801981.002022-12-047473Actual
21006156.002023-12-047446Actual
15138502.612023-06-037428Actual
36790383.742025-02-0174611Actual
26202514.002024-05-027417Actual
3776188.002022-08-037465Actual
5169135.002022-09-037456Actual
22753200.002024-02-017464Actual
28694302.892024-07-0374111Actual
2829170.002022-07-047436Actual
25489189.062024-04-0274611Actual
27213132.002024-06-027446Actual
39212425.242025-04-0374612Actual
33544711.792024-11-0274213Actual
350200.002022-05-037415Budget
17712287.002023-09-037464Actual
17324149.702023-08-0374411Actual
7740200.002022-11-037428Budget
2554745.442024-04-0274112Actual
31771135.002024-10-027446Actual
29167311.002024-08-027463Actual
2351328.422024-02-0174112Actual
22633382.002024-02-017463Actual
569793.002022-10-037463Actual
11422266.002023-03-037414Actual
29670291.002024-08-027467Actual
3639195.002022-08-037464Actual
31632388.002024-10-027465Actual
32127219.912024-10-0274211Actual
29438134.002024-08-027416Actual
31029280.552024-09-0274311Actual
34401234.812024-12-0374311Actual
16832181.002023-08-037416Actual
13717304.002023-05-037415Actual
9791200.002023-01-017417Budget
23043151.002024-02-017466Actual
24667335.002024-04-027463Actual
18380192.252023-09-0374511Actual
19304127.362023-10-0374211Actual
35441416.242025-01-017468Actual
1953439.062023-10-0374612Actual
39330503.022025-04-0374613Actual
13623274.002023-05-037414Actual
29790622.302024-08-027468Actual
2603090.002024-05-027426Actual
10305183.002023-02-017414Actual
31176465.662024-09-0274212Actual
410248.002022-05-037465Actual
24752246.002024-04-027414Actual
1137480.002023-03-037473Budget
4696220.002022-09-037414Actual
38620129.002025-04-037446Actual
2876170.002022-07-047446Actual
8346118.002022-12-047416Actual
12283254.122023-03-037468Actual
36088467.002025-02-017464Actual
12753200.002023-04-037465Budget
9002100.002023-01-017413Budget
2458281.002022-07-047414Actual
5229100.002022-09-037466Budget
33165448.062024-11-027468Actual
12929100.002023-04-037436Budget
25402198.642024-04-0274311Actual
19922130.002023-11-037426Actual
15230148.632023-06-0374111Actual
1750139.062023-08-0374612Actual
4978100.002022-09-037416Budget
38679164.002025-04-037466Actual
38118717.052025-03-0374113Actual
29224209.002024-08-027473Actual
20092384.002023-11-037417Actual
409200.002022-05-037465Budget
27743405.022024-06-0274112Actual
28071231.002024-07-037473Actual
21100.002022-05-037413Budget
31830141.002024-10-027466Actual
28284189.002024-07-037416Actual
16526380.002023-08-037413Actual
12362100.002023-04-037413Budget
1474200.002022-06-037415Budget
11704179.002023-03-037416Actual
33278198.642024-11-0274311Actual
10628200.002023-02-017426Budget
36704359.282025-02-0174311Actual
8196.002022-05-037463Actual
12223335.942023-03-037428Actual
36848359.282025-02-0174112Actual
20246673.822023-11-037468Actual
457196.002022-09-037463Actual
11848138.002023-03-037446Actual
22158329.002024-01-017467Actual
30471356.002024-09-027415Actual
29756476.852024-08-027428Actual
10724100.002023-02-017446Budget
38949376.302025-04-0374111Actual
14727277.002023-06-037415Actual
30378346.002024-09-027414Actual
31327780.212024-09-0274613Actual
15800139.002023-07-047416Actual
8444100.002022-12-047436Budget
34818383.002025-01-017463Actual
26143106.002024-05-027466Actual

Generated 2025-06-02 17:22:44.824 UTC