[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 224  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36994631.092025-02-0174213Actual
9931292.002023-01-017418Actual
10628200.002023-02-017426Budget
13225200.002023-04-037467Budget
19710283.002023-11-037414Actual
18002141.002023-09-037466Actual
24992130.002024-04-027436Actual
34694455.652024-12-0374213Actual
5027100.002022-09-037426Budget
2877200.002022-07-047446Budget
17297230.552023-08-0374311Actual
8196.002022-05-037463Actual
11423200.002023-03-037414Budget
4649100.002022-09-037473Budget
18271242.252023-09-0374111Actual
12424100.002023-04-037463Budget
21119414.002023-12-047417Actual
13226163.002023-04-037467Actual
5635100.002022-10-037413Budget
26921319.002024-06-027473Actual
2250828.422024-01-0174112Actual
31979625.342024-10-027418Actual
27771268.852024-06-0274212Actual
7740200.002022-11-037428Budget
22598416.002024-02-017413Actual
13867144.002023-05-037436Actual
14228142.252023-05-0374111Actual
37706648.062025-03-037428Actual
27329386.002024-06-027417Actual
36346123.002025-02-017456Actual
36266126.002025-02-017426Actual
36026269.002025-02-017473Actual
17944141.002023-09-037446Actual
11895100.002023-03-037456Budget
7554266.002022-11-037417Actual
29075452.142024-07-0374613Actual
25255490.482024-04-027428Actual
28481450.002024-07-037417Actual
9852200.002023-01-017467Budget
32841167.002024-11-027426Actual
37118370.002025-03-037463Actual
965692.002023-01-017456Actual
22450163.532024-01-0174611Actual
3577200.002022-08-037414Budget
24224682.912024-03-027428Actual
18299168.852023-09-0374211Actual
34346377.362024-12-0374111Actual
10364200.002023-02-017464Budget
6573384.422022-10-037418Actual
4758200.002022-09-037464Budget
17242163.532023-08-0374111Actual
29670291.002024-08-027467Actual
3576215.002022-08-037414Actual
7416100.002022-11-037456Budget
39212425.242025-04-0374612Actual
10910197.002023-02-017417Actual
20035165.002023-11-037466Actual
1209135.002022-06-037463Actual
31476236.002024-10-027473Actual
37998375.232025-03-0374112Actual
1646932.672023-07-0474612Actual
16210188.002023-07-0474111Actual
269187.002022-05-037464Actual
31056306.082024-09-0274411Actual
26473158.212024-05-0274311Actual
7415127.002022-11-037456Actual
20386133.742023-11-0374411Actual
15529376.002023-07-047463Actual
32954146.002024-11-027466Actual
11563205.002023-03-037415Actual
11625200.002023-03-037465Budget
26358657.152024-05-027468Actual
26829275.002024-06-027413Actual
2411100.002022-07-047473Budget
2332100.002022-07-047463Budget
16353213.532023-07-0474611Actual
1615100.002022-06-037416Budget
6681200.002022-10-037468Budget
34575457.152024-12-0374212Actual
16118685.942023-07-047428Actual
12174237.452023-03-037418Actual
1750139.062023-08-0374612Actual
15907186.002023-07-047456Actual
6946256.002022-11-037414Actual
34818383.002025-01-017463Actual
19950140.002023-11-037436Actual
30022370.982024-08-0274112Actual
20185628.372023-11-037418Actual
37175217.002025-03-037473Actual
18774290.002023-10-037415Actual
36790383.742025-02-0174611Actual
10581100.002023-02-017416Budget
37296466.002025-03-037415Actual
11097200.002023-02-017428Budget
34455268.852024-12-0374511Actual
32895166.002024-11-027446Actual
11297109.002023-03-037463Actual
24879268.002024-04-027465Actual
4837216.002022-09-037415Actual
29042767.932024-07-0374213Actual
20833322.002023-12-047415Actual
6247105.002022-10-037446Actual
28895350.772024-07-0374112Actual
8490168.002022-12-047446Actual
31690186.002024-10-027416Actual
19358180.552023-10-0374411Actual
5026118.002022-09-037426Actual
10629168.002023-02-017426Actual
6151100.002022-10-037426Budget
4046100.002022-08-037456Budget
3998125.002022-08-037446Actual
31148328.422024-09-0274112Actual
33425282.682024-11-0274212Actual
9249280.002023-01-017464Budget
17770261.002023-09-037415Actual
17064382.002023-08-037467Actual
14875199.002023-06-037436Actual
1070214.722022-05-037468Actual
12833100.002023-04-037416Budget
16939153.002023-08-037456Actual
1010222.302022-05-037428Actual
3902142.002022-08-037426Actual
8267215.002022-12-047465Actual
23395200.762024-02-0174411Actual
689879.002022-11-037473Actual
22216611.702024-01-017418Actual
27889585.472024-06-0274213Actual
16086.002022-05-037473Actual
7941104.002022-12-047463Actual
11626173.002023-03-037465Actual
12754210.002023-04-037465Actual
7086200.002022-11-037415Budget
2596200.002022-07-047415Budget
17890148.002023-09-037426Actual
12284200.002023-03-037468Budget
37620354.002025-03-037467Actual
38481281.002025-04-037465Actual
1950339.062023-10-0374212Actual
25227442.002024-04-027418Actual
20413202.892023-11-0374511Actual
18353231.612023-09-0374411Actual
11296100.002023-03-037463Budget
36088467.002025-02-017464Actual
33725315.002024-12-037473Actual
38646125.002025-04-037456Actual
30796325.002024-09-027467Actual
18716246.002023-10-037464Actual
33459370.982024-11-0274612Actual
38977314.592025-04-0374211Actual
682190.002022-11-037463Budget
12930124.002023-04-037436Actual
29848312.472024-08-0274111Actual
8444100.002022-12-047436Budget
17324149.702023-08-0374411Actual
32007473.822024-10-027428Actual
33633395.002024-12-037413Actual
20092384.002023-11-037417Actual
22158329.002024-01-017467Actual
8675215.002022-12-047417Actual
4107138.002022-08-037466Actual
30084344.382024-08-0274612Actual
7145200.002022-11-037465Budget
7802200.002022-11-037468Budget
10365192.002023-02-017464Actual
741145.002022-05-037466Actual
1711104.002022-06-037436Actual

Generated 2025-06-02 18:46:08.429 UTC