[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 256  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37331338.002025-03-027465Actual
12175200.002023-03-027418Budget
28694302.892024-07-0274111Actual
634129.002022-05-027446Actual
39178373.112025-04-0274212Actual
17890148.002023-09-027426Actual
16618323.002023-08-027473Actual
30591108.002024-09-017426Actual
34401234.812024-12-0274311Actual
1758179.002022-06-027446Actual
8395100.002022-12-037426Budget
37853311.402025-03-0274311Actual
7801323.812022-11-027468Actual
16526380.002023-08-027413Actual
34346377.362024-12-0274111Actual
19744243.002023-11-027464Actual
35760479.492024-12-3174612Actual
34575457.152024-12-0274212Actual
16032382.002023-07-037467Actual
10724100.002023-01-317446Budget
1543732.672023-06-0274612Actual
7272100.002022-11-027426Budget
35554300.762024-12-3174311Actual
17385181.612023-08-0274611Actual
23935151.002024-03-017426Actual
32814148.002024-11-017416Actual
36876398.642025-01-3174212Actual
2653200.002022-07-037465Budget
31632388.002024-10-017465Actual
3952100.002022-08-027436Budget
12613200.002023-04-027464Budget
8817200.002022-12-037418Budget
25402198.642024-04-0174311Actual
10501270.002023-01-317465Actual
5027100.002022-09-027426Budget
1641133.742023-07-0374112Actual
34134510.002024-12-027417Actual
12880200.002023-04-027426Budget
338891.002022-08-027413Actual
5962228.002022-10-027415Actual
3251200.002022-07-037428Budget
21776284.002023-12-317464Actual
539100.002022-05-027426Budget
37529152.002025-03-027466Actual
35499300.762024-12-3174111Actual
38118717.052025-03-0274113Actual
37620354.002025-03-027467Actual
23368165.662024-01-3174311Actual
3576215.002022-08-027414Actual
20332124.172023-11-0274211Actual
31771135.002024-10-017446Actual
740200.002022-05-027466Budget
5822200.002022-10-027414Budget
31419236.002024-10-017463Actual
16939153.002023-08-027456Actual
11423200.002023-03-027414Budget
1535200.002022-06-027465Budget
2457528.422024-03-0174612Actual
26418133.742024-05-0174111Actual
29132377.002024-08-017413Actual
37678542.002025-03-027418Actual
2924100.002022-07-037456Budget
24343182.682024-03-0174211Actual
23313241.192024-01-3174111Actual
33725315.002024-12-027473Actual
27041380.002024-06-017415Actual
27074267.002024-06-017465Actual
20359206.082023-11-0274311Actual
32181212.472024-10-0174411Actual
27889585.472024-06-0174213Actual
9791200.002022-12-317417Budget
6572200.002022-10-027418Budget
30974255.022024-09-0174111Actual
36088467.002025-01-317464Actual
18716246.002023-10-027464Actual
8676200.002022-12-037417Budget
2410111.002022-07-037473Actual
9712103.002022-12-317466Actual
23255619.272024-01-317468Actual
2084288.972022-06-027418Actual
3528121.002022-08-027473Actual
1614125.002022-06-027416Actual
27187192.002024-06-017436Actual
38736325.002025-04-027417Actual
22123357.002023-12-317417Actual
9562100.002022-12-317436Budget
3396595.002024-12-027426Actual
17944141.002023-09-027446Actual
34938429.002024-12-317464Actual
4759167.002022-09-027464Actual
33165448.062024-11-017468Actual
19802363.002023-11-027415Actual
22753200.002024-01-317464Actual
16832181.002023-08-027416Actual
5634138.002022-10-027413Actual
2715997.002024-06-017426Actual
14516369.002023-06-027413Actual
2056344.382023-11-0274612Actual
17712287.002023-09-027464Actual
25227442.002024-04-017418Actual
13085100.002023-04-027466Budget
29224209.002024-08-017473Actual
1867144.002022-06-027466Actual
25375186.932024-04-0174211Actual
31268496.002024-09-0174113Actual
13536367.002023-05-027463Actual
11801100.002023-03-027436Budget
1663100.002022-06-027426Budget
166296.002022-06-027426Actual
14669230.002023-06-027464Actual
38176499.512025-03-0274613Actual
23455188.002024-01-3174611Actual
7369179.002022-11-027446Actual
33668301.002024-12-027463Actual
26202514.002024-05-017417Actual
18152413.212023-09-027418Actual
19895131.002023-11-027416Actual
23010154.002024-01-317456Actual
4373200.002022-08-027428Budget
689990.002022-11-027473Budget
26297563.212024-05-017418Actual
2516200.002022-07-037464Budget
26921319.002024-06-017473Actual
35845776.702024-12-3174213Actual
2194345.032022-06-027468Actual
2333115.002022-07-037463Actual
23989113.002024-03-017446Actual
8737200.002022-12-037467Budget
14901115.002023-06-027446Actual
31056306.082024-09-0174411Actual
18353231.612023-09-0274411Actual
7941104.002022-12-037463Actual
208240.002022-05-027414Actual
13164200.002023-04-027417Budget
16086.002022-05-027473Actual
17324149.702023-08-0274411Actual
26446103.952024-05-0174211Actual
10580141.002023-01-317416Actual
7553200.002022-11-027417Budget
27597301.832024-06-0174311Actual
9608137.002022-12-317446Actual
34227490.482024-12-027418Actual
4431200.002022-08-027468Budget
29728651.092024-08-017418Actual
27979272.002024-07-027413Actual
32208293.322024-10-0174511Actual
31384392.002024-10-017413Actual
28636660.182024-07-027468Actual
906290.002022-12-317463Budget
39031381.622025-04-0274411Actual
30413439.002024-09-017464Actual
27922671.442024-06-0174613Actual
24397163.532024-03-0174411Actual
28099412.002024-07-027414Actual
6761100.002022-11-027413Budget
6102137.002022-10-027416Actual
4107138.002022-08-027466Actual
5494246.542022-09-027428Actual
20833322.002023-12-037415Actual
21360211.402023-12-0374211Actual
24015146.002024-03-017456Actual
24752246.002024-04-017414Actual
17351123.102023-08-0274511Actual
6150109.002022-10-027426Actual
8394134.002022-12-037426Actual
16319211.402023-07-0374511Actual
7368200.002022-11-027446Budget

Generated 2025-06-01 20:53:15.058 UTC