[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28722218.852024-07-0274211Actual
5308200.002022-09-027417Budget
14847176.002023-06-027426Actual
19184551.092023-10-027428Actual
31830141.002024-10-017466Actual
349192.002022-05-027415Actual
35727411.412024-12-3174212Actual
33633395.002024-12-027413Actual
1946200.002022-06-027417Budget
2006255.002022-06-027467Actual
27804314.592024-06-0174612Actual
20833322.002023-12-037415Actual
36088467.002025-01-317464Actual
38891464.732025-04-027468Actual
1287100.002022-06-027473Budget
4696220.002022-09-027414Actual
23757224.002024-03-017464Actual
31029280.552024-09-0174311Actual
35935393.002025-01-317413Actual
28837357.152024-07-0274611Actual
588100.002022-05-027436Budget
14228142.252023-05-0274111Actual
15827111.002023-07-037426Actual
2254148.632023-12-3174612Actual
36471352.002025-01-317467Actual
39150355.022025-04-0274112Actual
16774298.002023-08-027465Actual
24724323.002024-04-017473Actual
14875199.002023-06-027436Actual
30169638.112024-08-0174213Actual
23100435.002024-01-317417Actual
26297563.212024-05-017418Actual
22930132.002024-01-317426Actual
20185628.372023-11-027418Actual
27651289.062024-06-0174511Actual
16859172.002023-08-027426Actual
28071231.002024-07-027473Actual
80100.002022-05-027463Budget
13023100.002023-04-027456Budget
35608289.062024-12-3174511Actual
11049200.002023-01-317418Budget
28284189.002024-07-027416Actual
22216611.702023-12-317418Actual
33938158.002024-12-027416Actual
16032382.002023-07-037467Actual
7224200.002022-11-027416Budget
9189167.002022-12-317414Actual
2005200.002022-06-027467Budget
27484393.512024-06-017468Actual
28602599.582024-07-027428Actual
37083410.002025-03-027413Actual
34694455.652024-12-0274213Actual
28099412.002024-07-027414Actual
25169386.002024-04-017467Actual
1334285.002022-06-027414Actual
9141110.002022-12-317473Actual
1535200.002022-06-027465Budget
8205200.002022-12-037415Budget
5635100.002022-10-027413Budget
21212654.122023-12-037418Actual
24047188.002024-03-017466Actual
208240.002022-05-027414Actual
37203337.002025-03-027414Actual
1744327.362023-08-0274112Actual
39004336.942025-04-0274311Actual
17029325.002023-08-027417Actual
33278198.642024-11-0174311Actual
5229100.002022-09-027466Budget
18682216.002023-10-027414Actual
9713100.002022-12-317466Budget
7941104.002022-12-037463Actual
37331338.002025-03-027465Actual
21414211.402023-12-0374411Actual
34547479.492024-12-0274112Actual
17944141.002023-09-027446Actual
1747043.312023-08-0274212Actual
794090.002022-12-037463Budget
4570100.002022-09-027463Budget
15138502.612023-06-027428Actual
3998125.002022-08-027446Actual
19218399.572023-10-027468Actual
1805131.002022-06-027456Actual
15614194.002023-07-037414Actual
28481450.002024-07-027417Actual
740200.002022-05-027466Budget
22958202.002024-01-317436Actual
20332124.172023-11-0274211Actual
9248255.002022-12-317464Actual
18094329.002023-09-027467Actual
3638200.002022-08-027464Budget
2273100.002022-07-037413Budget
1614125.002022-06-027416Actual
7225157.002022-11-027416Actual
7007272.002022-11-027464Actual
2830100.002022-07-037436Budget
39270622.322025-04-0274113Actual
1250370.002023-04-027473Actual
39058330.552025-04-0274511Actual
39092294.382025-04-0274611Actual
25347142.252024-04-0174111Actual
8443130.002022-12-037436Actual
2983158.002022-07-037466Actual
9792242.002022-12-317417Actual
24315209.272024-03-0174111Actual
33517478.452024-11-0174113Actual
36266126.002025-01-317426Actual
36758268.852025-01-3174511Actual
34903403.002024-12-317414Actual
6023261.002022-10-027465Actual
8923251.092022-12-037468Actual
11801100.002023-03-027436Budget
22363225.232023-12-3174211Actual
15742202.002023-07-037465Actual
11236100.002023-03-027413Budget
350200.002022-05-027415Budget
26772694.252024-05-0174613Actual
9003110.002022-12-317413Actual
29728651.092024-08-017418Actual
3450100.002022-08-027463Budget
30050364.602024-08-0174212Actual
24397163.532024-03-0174411Actual
1663100.002022-06-027426Budget
11563205.002023-03-027415Actual
1711104.002022-06-027436Actual
19895131.002023-11-027416Actual
19006137.002023-10-027466Actual
10443276.002023-01-317415Actual
1025696.002023-01-317473Actual
23193499.582024-01-317418Actual
18326182.682023-09-0274311Actual
13717304.002023-05-027415Actual
17122454.122023-08-027418Actual
38829588.972025-04-027418Actual
15649313.002023-07-037464Actual
26500149.702024-05-0174411Actual
2595157.002022-07-037415Actual
38771310.002025-04-027467Actual
1947642.252023-10-0274112Actual
24015146.002024-03-017456Actual
1137598.002023-03-027473Actual
15110476.852023-06-027418Actual
12175200.002023-03-027418Budget
13752326.002023-05-027465Actual
7416100.002022-11-027456Budget
13226163.002023-04-027467Actual
19385170.982023-10-0274511Actual
37826196.512025-03-0274211Actual
6102137.002022-10-027416Actual
5368200.002022-09-027467Budget
7145200.002022-11-027465Budget
13595331.002023-05-027473Actual
25077161.002024-04-017466Actual
36146426.002025-01-317415Actual
5367173.002022-09-027467Actual
11954100.002023-03-027466Budget
24667335.002024-04-017463Actual
12929100.002023-04-027436Budget
35031334.002024-12-317465Actual
2411100.002022-07-037473Budget
17297230.552023-08-0274311Actual
10502200.002023-01-317465Budget
25227442.002024-04-017418Actual
37444193.002025-03-027436Actual
681148.002022-05-027456Actual
569793.002022-10-027463Actual
37026783.722025-01-3174613Actual
6293111.002022-10-027456Actual
27624350.772024-06-0174411Actual
14607267.002023-06-027473Actual
24138333.002024-03-017467Actual
2982200.002022-07-037466Budget
13414252.602023-04-027468Actual
10364200.002023-01-317464Budget
13501501.002023-05-027413Actual
4979160.002022-09-027416Actual
21006156.002023-12-037446Actual
30916637.462024-09-017468Actual
16887208.002023-08-027436Actual
31327780.212024-09-0174613Actual
9979200.002022-12-317428Budget
35116157.002024-12-317426Actual
18809344.002023-10-027465Actual
38646125.002025-04-027456Actual
682100.002022-05-027456Budget
13225200.002023-04-027467Budget
24343182.682024-03-0174211Actual
36591645.032025-01-317468Actual
19922130.002023-11-027426Actual
12692191.002023-04-027415Actual
34346377.362024-12-0274111Actual
2603090.002024-05-017426Actual
7146267.002022-11-027465Actual

Generated 2025-06-01 13:28:13.541 UTC