[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 480  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36239174.002025-01-317416Actual
39004336.942025-04-0274311Actual
18180602.612023-09-027428Actual
35196117.002024-12-317456Actual
13024119.002023-04-027456Actual
7802200.002022-11-027468Budget
11485242.002023-03-027464Actual
25375186.932024-04-0174211Actual
38891464.732025-04-027468Actual
32663369.002024-11-017464Actual
38736325.002025-04-027417Actual
30471356.002024-09-017415Actual
24667335.002024-04-017463Actual
11423200.002023-03-027414Budget
6023261.002022-10-027465Actual
25289482.912024-04-017468Actual
24992130.002024-04-017436Actual
14847176.002023-06-027426Actual
18682216.002023-10-027414Actual
14106485.942023-05-027418Actual
11158200.002023-01-317468Budget
12424100.002023-04-027463Budget
2194345.032022-06-027468Actual
7553200.002022-11-027417Budget
33576545.122024-11-0174613Actual
35608289.062024-12-3174511Actual
634129.002022-05-027446Actual
1025696.002023-01-317473Actual
28191363.002024-07-027415Actual
6946256.002022-11-027414Actual
20246673.822023-11-027468Actual
1759200.002022-06-027446Budget
12096200.002023-03-027467Budget
32508416.002024-11-017413Actual
9063101.002022-12-317463Actual
409200.002022-05-027465Budget
7369179.002022-11-027446Actual
9003110.002022-12-317413Actual
33544711.792024-11-0174213Actual
33725315.002024-12-027473Actual
31887467.002024-10-017417Actual
37444193.002025-03-027436Actual
16939153.002023-08-027456Actual
38481281.002025-04-027465Actual
2153342.252023-12-0374112Actual
338891.002022-08-027413Actual
1011200.002022-05-027428Budget
30645145.002024-09-017446Actual
23100435.002024-01-317417Actual
32299274.172024-10-0174112Actual
689990.002022-11-027473Budget
28722218.852024-07-0274211Actual
10444200.002023-01-317415Budget
3310246.542022-07-037468Actual
36677357.152025-01-3174211Actual
36054529.002025-01-317414Actual
37706648.062025-03-027428Actual
2780161.002022-07-037426Actual
2411100.002022-07-037473Budget
35969335.002025-01-317463Actual
28602599.582024-07-027428Actual
38233288.002025-04-027413Actual
37798279.492025-03-0274111Actual
26358657.152024-05-017468Actual
3775200.002022-08-027465Budget
1945206.002022-06-027417Actual
16152519.272023-07-037468Actual
3903100.002022-08-027426Budget
6199100.002022-10-027436Budget
37416160.002025-03-027426Actual
36471352.002025-01-317467Actual
33753376.002024-12-027414Actual
12033170.002023-03-027417Actual
4186200.002022-08-027417Budget
34255576.852024-12-027428Actual
35144194.002024-12-317436Actual
37389138.002025-03-027416Actual
32756434.002024-11-017465Actual
1535200.002022-06-027465Budget
16887208.002023-08-027436Actual
5228104.002022-09-027466Actual
30671106.002024-09-017456Actual
3855100.002022-08-027416Budget
25691312.002024-05-017413Actual
14134670.792023-05-027428Actual
25077161.002024-04-017466Actual
31979625.342024-10-017418Actual
10628200.002023-01-317426Budget
6432200.002022-10-027417Budget
21387163.532023-12-0374311Actual
8676200.002022-12-037417Budget
20655393.002023-12-037463Actual
1250370.002023-04-027473Actual
16646202.002023-08-027414Actual
23135412.002024-01-317467Actual
22363225.232023-12-3174211Actual
38566146.002025-04-027426Actual
33517478.452024-11-0174113Actual
32600193.002024-11-017473Actual
32208293.322024-10-0174511Actual
7321107.002022-11-027436Actual
27484393.512024-06-017468Actual
7145200.002022-11-027465Budget
12551200.002023-04-027414Budget
22598416.002024-01-317413Actual
33339320.982024-11-0174611Actual
31717153.002024-10-017426Actual
20002138.002023-11-027456Actual
12425129.002023-04-027463Actual
8267215.002022-12-037465Actual
10909200.002023-01-317417Budget
18948167.002023-10-027446Actual
5367173.002022-09-027467Actual
37203337.002025-03-027414Actual
1641133.742023-07-0374112Actual
4431200.002022-08-027468Budget
24937151.002024-04-017416Actual
13085100.002023-04-027466Budget
6294100.002022-10-027456Budget
9327205.002022-12-317415Actual
37853311.402025-03-0274311Actual
22718291.002024-01-317414Actual
10178103.002023-01-317463Actual
7474100.002022-11-027466Budget
29075452.142024-07-0274613Actual
2133200.002022-06-027428Budget
36591645.032025-01-317468Actual
14228142.252023-05-0274111Actual
2653200.002022-07-037465Budget
29287414.002024-08-017464Actual
36649359.282025-01-3174111Actual
9002100.002022-12-317413Budget
31384392.002024-10-017413Actual
410248.002022-05-027465Actual
14901115.002023-06-027446Actual
32391422.312024-10-0174113Actual
2056344.382023-11-0274612Actual
7224200.002022-11-027416Budget
13812172.002023-05-027416Actual
2595157.002022-07-037415Actual
30796325.002024-09-017467Actual
12284200.002023-03-027468Budget
10305183.002023-01-317414Actual
11563205.002023-03-027415Actual
3061232.002022-07-037417Actual
2132364.722022-06-027428Actual
33846283.002024-12-027415Actual
24015146.002024-03-017456Actual
27743405.022024-06-0174112Actual
12550207.002023-04-027414Actual
29728651.092024-08-017418Actual
23935151.002024-03-017426Actual
24964111.002024-04-017426Actual
17324149.702023-08-0274411Actual
20980161.002023-12-037436Actual
26325473.822024-05-017428Actual
23815298.002024-03-017415Actual
28284189.002024-07-027416Actual
26058101.002024-05-017436Actual
34455268.852024-12-0274511Actual
12095158.002023-03-027467Actual
37238480.002025-03-027464Actual
12223335.942023-03-027428Actual
32451545.122024-10-0174613Actual
7007272.002022-11-027464Actual
3251200.002022-07-037428Budget
1250280.002023-04-027473Budget

Generated 2025-06-01 10:58:50.622 UTC