[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 384  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7693200.002022-11-037418Budget
36320184.002025-02-017446Actual
20620478.002023-12-047413Actual
23100435.002024-02-017417Actual
5774100.002022-10-037473Budget
33459370.982024-11-0274612Actual
22598416.002024-02-017413Actual
37389138.002025-03-037416Actual
26358657.152024-05-027468Actual
18353231.612023-09-0374411Actual
2053242.252023-11-0374212Actual
29545123.002024-08-027456Actual
16913157.002023-08-037446Actual
19218399.572023-10-037468Actual
19625410.002023-11-037463Actual
6432200.002022-10-037417Budget
3775200.002022-08-037465Budget
7145200.002022-11-037465Budget
5961200.002022-10-037415Budget
25943320.002024-05-027465Actual
33165448.062024-11-027468Actual
34547479.492024-12-0374112Actual
5555213.212022-09-037468Actual
21623344.002024-01-017413Actual
25255490.482024-04-027428Actual
13085100.002023-04-037466Budget
8738218.002022-12-047467Actual
11955160.002023-03-037466Actual
19418180.552023-10-0374611Actual
4978100.002022-09-037416Budget
4570100.002022-09-037463Budget
34455268.852024-12-0374511Actual
15017467.002023-06-037417Actual
27213132.002024-06-027446Actual
34783332.002025-01-017413Actual
31384392.002024-10-027413Actual
10305183.002023-02-017414Actual
7369179.002022-11-037446Actual
10830120.002023-02-017466Actual
36557645.032025-02-017428Actual
8924200.002022-12-047468Budget
13952138.002023-05-037466Actual
9851155.002023-01-017467Actual
3529100.002022-08-037473Budget
11485242.002023-03-037464Actual
21154467.002023-12-047467Actual
5495200.002022-09-037428Budget
689879.002022-11-037473Actual
12691200.002023-04-037415Budget
26829275.002024-06-027413Actual
1615100.002022-06-037416Budget
37740711.702025-03-037468Actual
9655100.002023-01-017456Budget
29252499.002024-08-027414Actual
26864326.002024-06-027463Actual
32628401.002024-11-027414Actual
20413202.892023-11-0374511Actual
29132377.002024-08-027413Actual
7880100.002022-12-047413Budget
12832143.002023-04-037416Actual
19156608.672023-10-037418Actual
12425129.002023-04-037463Actual
20833322.002023-12-047415Actual
13812172.002023-05-037416Actual
1641133.742023-07-0474112Actual
2411100.002022-07-047473Budget
9791200.002023-01-017417Budget
801890.002022-12-047473Budget
21274382.912023-12-047468Actual
38481281.002025-04-037465Actual
7554266.002022-11-037417Actual
34169435.002024-12-037467Actual
15881123.002023-07-047446Actual
16210188.002023-07-0474111Actual
33397282.682024-11-0274112Actual
36146426.002025-02-017415Actual
32508416.002024-11-027413Actual
36876398.642025-02-0174212Actual
10118116.002023-02-017413Actual
24397163.532024-03-0274411Actual
14046448.002023-05-037467Actual
2273100.002022-07-047413Budget
682100.002022-05-037456Budget
1069200.002022-05-037468Budget
18716246.002023-10-037464Actual
22753200.002024-02-017464Actual
30974255.022024-09-0274111Actual
3998125.002022-08-037446Actual
30378346.002024-09-027414Actual
457196.002022-09-037463Actual
12753200.002023-04-037465Budget
22930132.002024-02-017426Actual
19837250.002023-11-037465Actual
22958202.002024-02-017436Actual
3124202.002022-07-047467Actual
17863179.002023-09-037416Actual
24844236.002024-04-027415Actual
801981.002022-12-047473Actual
36967473.192025-02-0174113Actual
2354535.872024-02-0174612Actual
22984108.002024-02-017446Actual
21776284.002024-01-017464Actual
2133200.002022-06-037428Budget
20447193.322023-11-0374611Actual
28133346.002024-07-037464Actual
15346142.252023-06-0374611Actual
17770261.002023-09-037415Actual
1473208.002022-06-037415Actual
38977314.592025-04-0374211Actual
14550395.002023-06-037463Actual
19006137.002023-10-037466Actual
24964111.002024-04-027426Actual
209280.002022-05-037414Budget
3902142.002022-08-037426Actual
38388408.002025-04-037464Actual
16353213.532023-07-0474611Actual
23221608.672024-02-017428Actual
36088467.002025-02-017464Actual
28284189.002024-07-037416Actual
11236100.002023-03-037413Budget
18002141.002023-09-037466Actual
20127329.002023-11-037467Actual
14607267.002023-06-037473Actual
38736325.002025-04-037417Actual
25077161.002024-04-027466Actual
34694455.652024-12-0374213Actual
38176499.512025-03-0374613Actual
27187192.002024-06-027436Actual
32721383.002024-11-027415Actual
35321346.002025-01-017467Actual
36848359.282025-02-0174112Actual
1847232.672023-09-0374112Actual
29876289.062024-08-0274211Actual
28516365.002024-07-037467Actual
28226342.002024-07-037465Actual
22277434.422024-01-017468Actual
38949376.302025-04-0374111Actual
16859172.002023-08-037426Actual
21441163.532023-12-0474511Actual
20655393.002023-12-047463Actual
22390213.532024-01-0174311Actual
37586363.002025-03-037417Actual
12034200.002023-03-037417Budget
20035165.002023-11-037466Actual
34818383.002025-01-017463Actual
962352.602022-05-037418Actual
14011486.002023-05-037417Actual
21475191.192023-12-0474611Actual
36294165.002025-02-017436Actual
26921319.002024-06-027473Actual
14134670.792023-05-037428Actual
20002138.002023-11-037456Actual
3903100.002022-08-037426Budget
16832181.002023-08-037416Actual
14669230.002023-06-037464Actual
914090.002023-01-017473Budget
24992130.002024-04-027436Actual
27329386.002024-06-027417Actual
29728651.092024-08-027418Actual
9188200.002023-01-017414Budget
18867114.002023-10-037416Actual
9248255.002023-01-017464Actual
12223335.942023-03-037428Actual
3250326.842022-07-047428Actual
29015645.122024-07-0374113Actual
11157235.932023-02-017468Actual

Generated 2025-06-02 22:27:45.004 UTC