[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 248  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19184551.092023-10-027428Actual
27187192.002024-06-017436Actual
12880200.002023-04-027426Budget
23221608.672024-01-317428Actual
9063101.002022-12-317463Actual
13839150.002023-05-027426Actual
1750139.062023-08-0274612Actual
28424176.002024-07-027466Actual
35196117.002024-12-317456Actual
29578167.002024-08-017466Actual
35845776.702024-12-3174213Actual
23313241.192024-01-3174111Actual
9328200.002022-12-317415Budget
821255.002022-05-027417Actual
1614125.002022-06-027416Actual
37416160.002025-03-027426Actual
38325186.002025-04-027473Actual
27979272.002024-07-027413Actual
15494490.002023-07-037413Actual
28365180.002024-07-027446Actual
20304212.472023-11-0274111Actual
32333391.192024-10-0174612Actual
8347200.002022-12-037416Budget
7613200.002022-11-027467Budget
15940127.002023-07-037466Actual
13226163.002023-04-027467Actual
33339320.982024-11-0174611Actual
29545123.002024-08-017456Actual
34938429.002024-12-317464Actual
34374226.302024-12-0274211Actual
15529376.002023-07-037463Actual
2273100.002022-07-037413Budget
21154467.002023-12-037467Actual
32007473.822024-10-017428Actual
16319211.402023-07-0374511Actual
10119100.002023-01-317413Budget
31539337.002024-10-017464Actual
2133200.002022-06-027428Budget
28191363.002024-07-027415Actual
20867336.002023-12-037465Actual
10830120.002023-01-317466Actual
30169638.112024-08-0174213Actual
16090663.212023-07-037418Actual
10724100.002023-01-317446Budget
13812172.002023-05-027416Actual
5961200.002022-10-027415Budget
21006156.002023-12-037446Actual
3952100.002022-08-027436Budget
18867114.002023-10-027416Actual
30974255.022024-09-0174111Actual
1286107.002022-06-027473Actual
32181212.472024-10-0174411Actual
31632388.002024-10-017465Actual
17650386.002023-09-027473Actual
29848312.472024-08-0174111Actual
3061232.002022-07-037417Actual
25375186.932024-04-0174211Actual
14669230.002023-06-027464Actual
24424184.812024-03-0174511Actual
27685250.762024-06-0174611Actual
13164200.002023-04-027417Budget
37444193.002025-03-027436Actual
22903153.002024-01-317416Actual
29756476.852024-08-017428Actual
9248255.002022-12-317464Actual
3577200.002022-08-027414Budget
32869147.002024-11-017436Actual
31690186.002024-10-017416Actual
12223335.942023-03-027428Actual
22277434.422023-12-317468Actual
28014335.002024-07-027463Actual
20359206.082023-11-0274311Actual
36146426.002025-01-317415Actual
37940389.062025-03-0274611Actual
12977116.002023-04-027446Actual
1641133.742023-07-0374112Actual
8596164.002022-12-037466Actual
20655393.002023-12-037463Actual
14762240.002023-06-027465Actual
39178373.112025-04-0274212Actual
38977314.592025-04-0274211Actual
2410111.002022-07-037473Actual
21032133.002023-12-037456Actual
410248.002022-05-027465Actual
9655100.002022-12-317456Budget
1806100.002022-06-027456Budget
6199100.002022-10-027436Budget
29380269.002024-08-017465Actual
36181302.002025-01-317465Actual
26921319.002024-06-017473Actual
13893141.002023-05-027446Actual
20386133.742023-11-0274411Actual
12754210.002023-04-027465Actual
15586350.002023-07-037473Actual
11626173.002023-03-027465Actual
12425129.002023-04-027463Actual
24196657.152024-03-017418Actual
25289482.912024-04-017468Actual
5169135.002022-09-027456Actual
28636660.182024-07-027468Actual
1847232.672023-09-0274112Actual
11297109.002023-03-027463Actual
1394200.002022-06-027464Budget
682100.002022-05-027456Budget
6150109.002022-10-027426Actual
7693200.002022-11-027418Budget
16032382.002023-07-037467Actual
34401234.812024-12-0274311Actual
31327780.212024-09-0174613Actual
13413200.002023-04-027468Budget
11705100.002023-03-027416Budget
11753200.002023-03-027426Budget
2005200.002022-06-027467Budget
24397163.532024-03-0174411Actual
37331338.002025-03-027465Actual
38388408.002025-04-027464Actual
682084.002022-11-027463Actual
37907319.912025-03-0274511Actual
24257476.852024-03-017468Actual
12222200.002023-03-027428Budget
20980161.002023-12-037436Actual
635200.002022-05-027446Budget
23135412.002024-01-317467Actual
14607267.002023-06-027473Actual
9141110.002022-12-317473Actual
24724323.002024-04-017473Actual
2193200.002022-06-027468Budget
10678181.002023-01-317436Actual
14256223.102023-05-0274211Actual
17324149.702023-08-0274411Actual
23602442.002024-03-017413Actual
12753200.002023-04-027465Budget
34575457.152024-12-0274212Actual
5027100.002022-09-027426Budget
17770261.002023-09-027415Actual
801981.002022-12-037473Actual
39270622.322025-04-0274113Actual
2354535.872024-01-3174612Actual
9513150.002022-12-317426Actual
22718291.002024-01-317414Actual
1473208.002022-06-027415Actual
12363138.002023-04-027413Actual
29930260.342024-08-0174411Actual
14960144.002023-06-027466Actual
10039200.002022-12-317468Budget
19895131.002023-11-027416Actual
30413439.002024-09-017464Actual
7415127.002022-11-027456Actual
19218399.572023-10-027468Actual
32241364.602024-10-0174611Actual
3124202.002022-07-037467Actual
16939153.002023-08-027456Actual
2732155.002022-07-037416Actual
15997318.002023-07-037417Actual
15346142.252023-06-0274611Actual
5447278.362022-09-027418Actual
35286323.002024-12-317417Actual
12976100.002023-04-027446Budget
28071231.002024-07-027473Actual
38829588.972025-04-027418Actual
35499300.762024-12-3174111Actual
25429166.722024-04-0174411Actual
16774298.002023-08-027465Actual
1440144.382023-05-0274112Actual
30142767.932024-08-0174113Actual

Generated 2025-06-01 18:54:38.265 UTC