[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36994631.092025-01-3174213Actual
30201780.212024-08-0174613Actual
21006156.002023-12-037446Actual
24343182.682024-03-0174211Actual
7553200.002022-11-027417Budget
26418133.742024-05-0174111Actual
12929100.002023-04-027436Budget
5026118.002022-09-027426Actual
6573384.422022-10-027418Actual
5961200.002022-10-027415Budget
14228142.252023-05-0274111Actual
32333391.192024-10-0174612Actual
3854144.002022-08-027416Actual
36088467.002025-01-317464Actual
22007175.002023-12-317446Actual
19895131.002023-11-027416Actual
7273166.002022-11-027426Actual
36677357.152025-01-3174211Actual
10040240.482022-12-317468Actual
8738218.002022-12-037467Actual
5775104.002022-10-027473Actual
1953439.062023-10-0274612Actual
19710283.002023-11-027414Actual
23368165.662024-01-3174311Actual
26561145.442024-05-0174611Actual
19682444.002023-11-027473Actual
31921397.002024-10-017467Actual
24752246.002024-04-017414Actual
11563205.002023-03-027415Actual
21953172.002023-12-317426Actual
10119100.002023-01-317413Budget
1946200.002022-06-027417Budget
9249280.002022-12-317464Budget
29042767.932024-07-0274213Actual
10628200.002023-01-317426Budget
4900200.002022-09-027465Budget
30506378.002024-09-017465Actual
20246673.822023-11-027468Actual
14550395.002023-06-027463Actual
15855119.002023-07-037436Actual
3577200.002022-08-027414Budget
2410111.002022-07-037473Actual
682100.002022-05-027456Budget
29848312.472024-08-0174111Actual
32508416.002024-11-017413Actual
33339320.982024-11-0174611Actual
35581296.512024-12-3174411Actual
24397163.532024-03-0174411Actual
13414252.602023-04-027468Actual
20447193.322023-11-0274611Actual
1646932.672023-07-0374612Actual
8675215.002022-12-037417Actual
26143106.002024-05-017466Actual
13413200.002023-04-027468Budget
822200.002022-05-027417Budget
23255619.272024-01-317468Actual
962352.602022-05-027418Actual
23043151.002024-01-317466Actual
24015146.002024-03-017456Actual
21742244.002023-12-317414Actual
2830100.002022-07-037436Budget
37331338.002025-03-027465Actual
29015645.122024-07-0274113Actual
29790622.302024-08-017468Actual
13084120.002023-04-027466Actual
13595331.002023-05-027473Actual
35286323.002024-12-317417Actual
35760479.492024-12-3174612Actual
5494246.542022-09-027428Actual
6353103.002022-10-027466Actual
34077128.002024-12-027466Actual
2153342.252023-12-0374112Actual
26058101.002024-05-017436Actual
19276142.252023-10-0274111Actual
14516369.002023-06-027413Actual
26237450.002024-05-017467Actual
39212425.242025-04-0274612Actual
34875212.002024-12-317473Actual
38891464.732025-04-027468Actual
10677100.002023-01-317436Budget
38977314.592025-04-0274211Actual
2250828.422023-12-3174112Actual
9713100.002022-12-317466Budget
16118685.942023-07-037428Actual
5308200.002022-09-027417Budget
27624350.772024-06-0174411Actual
1025780.002023-01-317473Budget
35229165.002024-12-317466Actual
38679164.002025-04-027466Actual
12096200.002023-03-027467Budget
13353200.002023-04-027428Budget
32181212.472024-10-0174411Actual
20952134.002023-12-037426Actual
18597439.002023-10-027463Actual
11955160.002023-03-027466Actual
32756434.002024-11-017465Actual
38446325.002025-04-027415Actual
38620129.002025-04-027446Actual
14635218.002023-06-027414Actual
17122454.122023-08-027418Actual
29756476.852024-08-017428Actual
36731362.472025-01-3174411Actual
18299168.852023-09-0274211Actual
31690186.002024-10-017416Actual
20867336.002023-12-037465Actual
9063101.002022-12-317463Actual
31476236.002024-10-017473Actual
4107138.002022-08-027466Actual
25077161.002024-04-017466Actual
22123357.002023-12-317417Actual
3952100.002022-08-027436Budget
28749375.232024-07-0274311Actual
26500149.702024-05-0174411Actual
31327780.212024-09-0174613Actual
13024119.002023-04-027456Actual
4648107.002022-09-027473Actual
9561122.002022-12-317436Actual
30350264.002024-09-017473Actual
4246215.002022-08-027467Actual
30619123.002024-09-017436Actual
2876170.002022-07-037446Actual
31797136.002024-10-017456Actual
3061232.002022-07-037417Actual
10830120.002023-01-317466Actual
2458281.002022-07-037414Actual
10304200.002023-01-317414Budget
490105.002022-05-027416Actual
3123200.002022-07-037467Budget
16032382.002023-07-037467Actual
6946256.002022-11-027414Actual
3309200.002022-07-037468Budget
12881118.002023-04-027426Actual
17593348.002023-09-027463Actual
6432200.002022-10-027417Budget
36557645.032025-01-317428Actual
587167.002022-05-027436Actual
12754210.002023-04-027465Actual
21387163.532023-12-0374311Actual
8817200.002022-12-037418Budget
37706648.062025-03-027428Actual
27329386.002024-06-017417Actual
30413439.002024-09-017464Actual
15614194.002023-07-037414Actual
8205200.002022-12-037415Budget
38646125.002025-04-027456Actual
24196657.152024-03-017418Actual
38594153.002025-04-027436Actual
23100435.002024-01-317417Actual
13839150.002023-05-027426Actual
32154228.422024-10-0174311Actual
3250326.842022-07-037428Actual
3638200.002022-08-027464Budget
38118717.052025-03-0274113Actual
36346123.002025-01-317456Actual
4838200.002022-09-027415Budget
31090289.062024-09-0174611Actual
13164200.002023-04-027417Budget
16090663.212023-07-037418Actual
8127280.002022-12-037464Budget
26527113.532024-05-0174511Actual
33668301.002024-12-027463Actual
18002141.002023-09-027466Actual
34428339.062024-12-0274411Actual
38060393.322025-03-0274612Actual
18922153.002023-10-027436Actual
29132377.002024-08-017413Actual
6024200.002022-10-027465Budget
4432228.362022-08-027468Actual
28071231.002024-07-027473Actual
12033170.002023-03-027417Actual
1535200.002022-06-027465Budget
30854773.822024-09-017418Actual
10178103.002023-01-317463Actual
28923336.942024-07-0274212Actual
10179100.002023-01-317463Budget
5962228.002022-10-027415Actual
5823195.002022-10-027414Actual
27862764.422024-06-0174113Actual
10580141.002023-01-317416Actual
32600193.002024-11-017473Actual
1945206.002022-06-027417Actual
1615100.002022-06-027416Budget
31419236.002024-10-017463Actual
25456173.102024-04-0174511Actual
12930124.002023-04-027436Actual
22903153.002024-01-317416Actual
33846283.002024-12-027415Actual
32391422.312024-10-0174113Actual
11049200.002023-01-317418Budget
7802200.002022-11-027468Budget
29545123.002024-08-017456Actual
30084344.382024-08-0174612Actual

Generated 2025-06-01 11:10:54.743 UTC