[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 496  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19098405.002023-10-027467Actual
9188200.002022-12-317414Budget
15586350.002023-07-037473Actual
17805266.002023-09-027465Actual
25691312.002024-05-017413Actual
35116157.002024-12-317426Actual
39270622.322025-04-0274113Actual
37880219.912025-03-0274411Actual
37238480.002025-03-027464Actual
33753376.002024-12-027414Actual
35727411.412024-12-3174212Actual
37740711.702025-03-027468Actual
1287100.002022-06-027473Budget
10678181.002023-01-317436Actual
11753200.002023-03-027426Budget
5307166.002022-09-027417Actual
1151100.002022-06-027413Budget
12613200.002023-04-027464Budget
30506378.002024-09-017465Actual
12930124.002023-04-027436Actual
2877200.002022-07-037446Budget
10119100.002023-01-317413Budget
1711104.002022-06-027436Actual
34401234.812024-12-0274311Actual
38566146.002025-04-027426Actual
35321346.002024-12-317467Actual
36379113.002025-01-317466Actual
1395271.002022-06-027464Actual
20127329.002023-11-027467Actual
24315209.272024-03-0174111Actual
22335141.192023-12-3174111Actual
33459370.982024-11-0174612Actual
22158329.002023-12-317467Actual
3639195.002022-08-027464Actual
24937151.002024-04-017416Actual
20447193.322023-11-0274611Actual
1209135.002022-06-027463Actual
1077199.002023-01-317456Actual
3202337.452022-07-037418Actual
32391422.312024-10-0174113Actual
27074267.002024-06-017465Actual
20833322.002023-12-037415Actual
36557645.032025-01-317428Actual
16561352.002023-08-027463Actual
16526380.002023-08-027413Actual
32041516.242024-10-017468Actual
24257476.852024-03-017468Actual
17970165.002023-09-027456Actual
25848221.002024-05-017464Actual
31504444.002024-10-017414Actual
20332124.172023-11-0274211Actual
11423200.002023-03-027414Budget
3451103.002022-08-027463Actual
23368165.662024-01-3174311Actual
35699300.762024-12-3174112Actual
23100435.002024-01-317417Actual
25429166.722024-04-0174411Actual
2662032.672024-05-0174112Actual
9512100.002022-12-317426Budget
9930200.002022-12-317418Budget
26202514.002024-05-017417Actual
588100.002022-05-027436Budget
5823195.002022-10-027414Actual
21953172.002023-12-317426Actual
17064382.002023-08-027467Actual
5169135.002022-09-027456Actual
19710283.002023-11-027414Actual
30350264.002024-09-017473Actual
6760149.002022-11-027413Actual
13812172.002023-05-027416Actual
32814148.002024-11-017416Actual
22033123.002023-12-317456Actual
27484393.512024-06-017468Actual
20655393.002023-12-037463Actual
14607267.002023-06-027473Actual
36239174.002025-01-317416Actual
34903403.002024-12-317414Actual
25489189.062024-04-0174611Actual
35499300.762024-12-3174111Actual
10910197.002023-01-317417Actual
26561145.442024-05-0174611Actual
37331338.002025-03-027465Actual
689990.002022-11-027473Budget
801890.002022-12-037473Budget
27743405.022024-06-0174112Actual
2459280.002022-07-037414Budget
13225200.002023-04-027467Budget
21475191.192023-12-0374611Actual
1536175.002022-06-027465Actual
11801100.002023-03-027436Budget
23757224.002024-03-017464Actual
689879.002022-11-027473Actual
25456173.102024-04-0174511Actual
1442830.552023-05-0274212Actual
28133346.002024-07-027464Actual
14168608.672023-05-027468Actual
27364346.002024-06-017467Actual
28694302.892024-07-0274111Actual
17242163.532023-08-0274111Actual
6246100.002022-10-027446Budget
29728651.092024-08-017418Actual
18059342.002023-09-027417Actual
3389100.002022-08-027413Budget
3062200.002022-07-037417Budget
37296466.002025-03-027415Actual
16086.002022-05-027473Actual
14310203.952023-05-0274411Actual
17385181.612023-08-0274611Actual
11705100.002023-03-027416Budget
37203337.002025-03-027414Actual
9608137.002022-12-317446Actual
10725104.002023-01-317446Actual
9248255.002022-12-317464Actual
17712287.002023-09-027464Actual
35441416.242024-12-317468Actual
1011200.002022-05-027428Budget
11096252.602023-01-317428Actual
39297731.092025-04-0274213Actual
1335280.002022-06-027414Budget
1445936.932023-05-0274612Actual
39092294.382025-04-0274611Actual
7086200.002022-11-027415Budget
16090663.212023-07-037418Actual
39178373.112025-04-0274212Actual
5883200.002022-10-027464Budget
31797136.002024-10-017456Actual
34575457.152024-12-0274212Actual
31476236.002024-10-017473Actual
881200.002022-05-027467Budget
1643844.382023-07-0374212Actual
21834304.002023-12-317415Actual
27862764.422024-06-0174113Actual
14875199.002023-06-027436Actual
14635218.002023-06-027414Actual
37529152.002025-03-027466Actual
33165448.062024-11-017468Actual
26297563.212024-05-017418Actual
32099330.552024-10-0174111Actual
4324316.242022-08-027418Actual
12691200.002023-04-027415Budget
17593348.002023-09-027463Actual
8490168.002022-12-037446Actual
34288508.672024-12-027468Actual
20413202.892023-11-0274511Actual
29635520.002024-08-017417Actual
1641133.742023-07-0374112Actual
30704157.002024-09-017466Actual
30761397.002024-09-017417Actual
8538148.002022-12-037456Actual
22244602.612023-12-317428Actual
11625200.002023-03-027465Budget
29345344.002024-08-017415Actual
20775219.002023-12-037464Actual
2982200.002022-07-037466Budget
11048346.542023-01-317418Actual
16292139.062023-07-0374411Actual
36320184.002025-01-317446Actual
38176499.512025-03-0274613Actual
36026269.002025-01-317473Actual
2554745.442024-04-0174112Actual
27597301.832024-06-0174311Actual
27422654.122024-06-017418Actual
8394134.002022-12-037426Actual

Generated 2025-06-01 09:03:55.193 UTC