[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 896  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37740711.702025-03-027468Actual
19331228.422023-10-0274311Actual
9608137.002022-12-317446Actual
37238480.002025-03-027464Actual
19837250.002023-11-027465Actual
4648107.002022-09-027473Actual
9852200.002022-12-317467Budget
3389100.002022-08-027413Budget
31176465.662024-09-0174212Actual
1747043.312023-08-0274212Actual
13867144.002023-05-027436Actual
1250280.002023-04-027473Budget
681148.002022-05-027456Actual
8491200.002022-12-037446Budget
490105.002022-05-027416Actual
15997318.002023-07-037417Actual
24752246.002024-04-017414Actual
6494200.002022-10-027467Budget
32814148.002024-11-017416Actual
3451103.002022-08-027463Actual
38118717.052025-03-0274113Actual
34489325.232024-12-0274611Actual
13952138.002023-05-027466Actual
16774298.002023-08-027465Actual
349192.002022-05-027415Actual
12881118.002023-04-027426Actual
16526380.002023-08-027413Actual
24992130.002024-04-017436Actual
7474100.002022-11-027466Budget
17890148.002023-09-027426Actual
15742202.002023-07-037465Actual
25429166.722024-04-0174411Actual
1209135.002022-06-027463Actual
6024200.002022-10-027465Budget
3776188.002022-08-027465Actual
6151100.002022-10-027426Budget
38446325.002025-04-027415Actual
18059342.002023-09-027417Actual
6103100.002022-10-027416Budget
3855100.002022-08-027416Budget
29545123.002024-08-017456Actual
26202514.002024-05-017417Actual
7225157.002022-11-027416Actual
36320184.002025-01-317446Actual
18353231.612023-09-0274411Actual
4570100.002022-09-027463Budget
29015645.122024-07-0274113Actual
37586363.002025-03-027417Actual
14343134.802023-05-0274611Actual
12283254.122023-03-027468Actual
24458189.062024-03-0174611Actual
36557645.032025-01-317428Actual
6246100.002022-10-027446Budget
8676200.002022-12-037417Budget
18922153.002023-10-027436Actual
10970247.002023-01-317467Actual
1474200.002022-06-027415Budget
2923128.002022-07-037456Actual
4372320.782022-08-027428Actual
30704157.002024-09-017466Actual
10677100.002023-01-317436Budget
2194345.032022-06-027468Actual
29903248.642024-08-0174311Actual
37529152.002025-03-027466Actual
3203200.002022-07-037418Budget
28957370.982024-07-0274612Actual
28694302.892024-07-0274111Actual
2733100.002022-07-037416Budget
682100.002022-05-027456Budget
23989113.002024-03-017446Actual
20304212.472023-11-0274111Actual
19625410.002023-11-027463Actual
16353213.532023-07-0374611Actual
5822200.002022-10-027414Budget
23963130.002024-03-017436Actual
29345344.002024-08-017415Actual
30169638.112024-08-0174213Actual
1137480.002023-03-027473Budget
17184479.882023-08-027468Actual
10364200.002023-01-317464Budget
15346142.252023-06-0274611Actual
22066198.002023-12-317466Actual
4106100.002022-08-027466Budget
11895100.002023-03-027456Budget
35878790.742024-12-3174613Actual
17029325.002023-08-027417Actual
34903403.002024-12-317414Actual
36239174.002025-01-317416Actual
38353344.002025-04-027414Actual
7273166.002022-11-027426Actual
9328200.002022-12-317415Budget
457196.002022-09-027463Actual
11802170.002023-03-027436Actual
28226342.002024-07-027465Actual
2781100.002022-07-037426Budget
12425129.002023-04-027463Actual
6946256.002022-11-027414Actual
1189692.002023-03-027456Actual
27187192.002024-06-017436Actual
26418133.742024-05-0174111Actual
1646932.672023-07-0374612Actual
17351123.102023-08-0274511Actual
26527113.532024-05-0174511Actual
19218399.572023-10-027468Actual
18716246.002023-10-027464Actual
35321346.002024-12-317467Actual
822200.002022-05-027417Budget
37998375.232025-03-0274112Actual
2056344.382023-11-0274612Actual
24964111.002024-04-017426Actual
13536367.002023-05-027463Actual
23100435.002024-01-317417Actual
4325200.002022-08-027418Budget
13304200.002023-04-027418Budget
6199100.002022-10-027436Budget
13225200.002023-04-027467Budget
2876170.002022-07-037446Actual
25691312.002024-05-017413Actual
9851155.002022-12-317467Actual
30378346.002024-09-017414Actual
8066256.002022-12-037414Actual
6150109.002022-10-027426Actual
35379651.092024-12-317418Actual
26473158.212024-05-0174311Actual
27651289.062024-06-0174511Actual
3062200.002022-07-037417Budget
31295459.162024-09-0174213Actual
2254148.632023-12-3174612Actual
16887208.002023-08-027436Actual
35935393.002025-01-317413Actual
16238182.682023-07-0374211Actual
34455268.852024-12-0274511Actual
1010222.302022-05-027428Actual
12754210.002023-04-027465Actual
29790622.302024-08-017468Actual
15907186.002023-07-037456Actual
21100.002022-05-027413Budget
3250326.842022-07-037428Actual
23757224.002024-03-017464Actual
29728651.092024-08-017418Actual
25347142.252024-04-0174111Actual
5076100.002022-09-027436Budget
31384392.002024-10-017413Actual
16646202.002023-08-027414Actual
37678542.002025-03-027418Actual
1025780.002023-01-317473Budget
4649100.002022-09-027473Budget
29380269.002024-08-017465Actual
34996346.002024-12-317415Actual
338891.002022-08-027413Actual
2050525.232023-11-0274112Actual
38481281.002025-04-027465Actual
32869147.002024-11-017436Actual
27329386.002024-06-017417Actual
22690297.002024-01-317473Actual
3998125.002022-08-027446Actual
16118685.942023-07-037428Actual
14046448.002023-05-027467Actual
22335141.192023-12-3174111Actual
15940127.002023-07-037466Actual
5634138.002022-10-027413Actual
9386208.002022-12-317465Actual
33278198.642024-11-0174311Actual
2410111.002022-07-037473Actual
10581100.002023-01-317416Budget
2596200.002022-07-037415Budget

Generated 2025-06-01 22:09:29.452 UTC