[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 384  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23395200.762024-02-0174411Actual
2596200.002022-07-047415Budget
741145.002022-05-037466Actual
17324149.702023-08-0374411Actual
166296.002022-06-037426Actual
29224209.002024-08-027473Actual
32451545.122024-10-0274613Actual
32041516.242024-10-027468Actual
9002100.002023-01-017413Budget
5494246.542022-09-037428Actual
35407519.272025-01-017428Actual
13414252.602023-04-037468Actual
38566146.002025-04-037426Actual
31210457.152024-09-0274612Actual
21100.002022-05-037413Budget
28226342.002024-07-037465Actual
19418180.552023-10-0374611Actual
33576545.122024-11-0274613Actual
21387163.532023-12-0474311Actual
34134510.002024-12-037417Actual
31090289.062024-09-0274611Actual
10580141.002023-02-017416Actual
5555213.212022-09-037468Actual
12754210.002023-04-037465Actual
21742244.002024-01-017414Actual
6353103.002022-10-037466Actual
4697200.002022-09-037414Budget
5367173.002022-09-037467Actual
36026269.002025-02-017473Actual
21332151.832023-12-0474111Actual
38446325.002025-04-037415Actual
35699300.762025-01-0174112Actual
24724323.002024-04-027473Actual
12929100.002023-04-037436Budget
11236100.002023-03-037413Budget
26829275.002024-06-027413Actual
21776284.002024-01-017464Actual
7801323.812022-11-037468Actual
17184479.882023-08-037468Actual
35727411.412025-01-0174212Actual
4758200.002022-09-037464Budget
12833100.002023-04-037416Budget
33339320.982024-11-0274611Actual
37853311.402025-03-0374311Actual
21981188.002024-01-017436Actual
37496138.002025-03-037456Actual
17150493.512023-08-037428Actual
2250828.422024-01-0174112Actual
31887467.002024-10-027417Actual
35379651.092025-01-017418Actual
38646125.002025-04-037456Actual
22718291.002024-02-017414Actual
9385200.002023-01-017465Budget
4106100.002022-08-037466Budget
33425282.682024-11-0274212Actual
15649313.002023-07-047464Actual
27979272.002024-07-037413Actual
11485242.002023-03-037464Actual
15285149.702023-06-0374311Actual
8923251.092022-12-047468Actual
30142767.932024-08-0274113Actual
5635100.002022-10-037413Budget
11157235.932023-02-017468Actual
18974106.002023-10-037456Actual
25134382.002024-04-027417Actual
9792242.002023-01-017417Actual
7692323.812022-11-037418Actual
1543732.672023-06-0374612Actual
34455268.852024-12-0374511Actual
15881123.002023-07-047446Actual
12691200.002023-04-037415Budget
23422194.382024-02-0174511Actual
22598416.002024-02-017413Actual
35089116.002025-01-017416Actual
14669230.002023-06-037464Actual
27422654.122024-06-027418Actual
1712100.002022-06-037436Budget
25077161.002024-04-027466Actual
2085200.002022-06-037418Budget
24196657.152024-03-027418Actual
16238182.682023-07-0474211Actual
22335141.192024-01-0174111Actual
3062200.002022-07-047417Budget
28424176.002024-07-037466Actual
3309200.002022-07-047468Budget
8816376.852022-12-047418Actual
10502200.002023-02-017465Budget
5775104.002022-10-037473Actual
36876398.642025-02-0174212Actual
25848221.002024-05-027464Actual
538160.002022-05-037426Actual
31327780.212024-09-0274613Actual
22390213.532024-01-0174311Actual
7740200.002022-11-037428Budget
31717153.002024-10-027426Actual
34694455.652024-12-0374213Actual
8347200.002022-12-047416Budget
1535200.002022-06-037465Budget
7224200.002022-11-037416Budget
19331228.422023-10-0374311Actual
4900200.002022-09-037465Budget
38060393.322025-03-0374612Actual
27239129.002024-06-027456Actual
12977116.002023-04-037446Actual
22277434.422024-01-017468Actual
9713100.002023-01-017466Budget
5026118.002022-09-037426Actual
31268496.002024-09-0274113Actual
7802200.002022-11-037468Budget
26500149.702024-05-0274411Actual
23935151.002024-03-027426Actual
12362100.002023-04-037413Budget
38353344.002025-04-037414Actual
28099412.002024-07-037414Actual
14607267.002023-06-037473Actual
5774100.002022-10-037473Budget
26739459.162024-05-0274213Actual
11801100.002023-03-037436Budget
29167311.002024-08-027463Actual
4510112.002022-09-037413Actual
8444100.002022-12-047436Budget
821255.002022-05-037417Actual
11097200.002023-02-017428Budget
2733100.002022-07-047416Budget
16319211.402023-07-0474511Actual
10831100.002023-02-017466Budget
22417202.892024-01-0174411Actual
1209135.002022-06-037463Actual
29670291.002024-08-027467Actual
3251200.002022-07-047428Budget
3952100.002022-08-037436Budget
37026783.722025-02-0174613Actual
3638200.002022-08-037464Budget
5170100.002022-09-037456Budget
36054529.002025-02-017414Actual
6431167.002022-10-037417Actual
16887208.002023-08-037436Actual
18002141.002023-09-037466Actual
11297109.002023-03-037463Actual
7007272.002022-11-037464Actual
17122454.122023-08-037418Actual
1750139.062023-08-0374612Actual
32628401.002024-11-027414Actual
12612235.002023-04-037464Actual
9930200.002023-01-017418Budget
2830100.002022-07-047436Budget
2982200.002022-07-047466Budget
350200.002022-05-037415Budget
29438134.002024-08-027416Actual
35641242.252025-01-0174611Actual
22158329.002024-01-017467Actual
34045146.002024-12-037456Actual
10910197.002023-02-017417Actual
13657276.002023-05-037464Actual
2829170.002022-07-047436Actual
208240.002022-05-037414Actual
10628200.002023-02-017426Budget
4570100.002022-09-037463Budget
38268359.002025-04-037463Actual
7146267.002022-11-037465Actual
12613200.002023-04-037464Budget
5027100.002022-09-037426Budget
28014335.002024-07-037463Actual
10909200.002023-02-017417Budget
1025696.002023-02-017473Actual
23313241.192024-02-0174111Actual
12832143.002023-04-037416Actual
4373200.002022-08-037428Budget
34489325.232024-12-0374611Actual
17385181.612023-08-0374611Actual

Generated 2025-06-02 22:15:04.238 UTC