[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30671106.002024-09-017456Actual
17770261.002023-09-027415Actual
2982200.002022-07-037466Budget
39270622.322025-04-0274113Actual
2056344.382023-11-0274612Actual
7415127.002022-11-027456Actual
2829170.002022-07-037436Actual
2085200.002022-06-027418Budget
29465148.002024-08-017426Actual
2603090.002024-05-017426Actual
801981.002022-12-037473Actual
20185628.372023-11-027418Actual
1945206.002022-06-027417Actual
19802363.002023-11-027415Actual
5027100.002022-09-027426Budget
20092384.002023-11-027417Actual
10040240.482022-12-317468Actual
33103628.372024-11-017418Actual
13353200.002023-04-027428Budget
24667335.002024-04-017463Actual
2457528.422024-03-0174612Actual
7474100.002022-11-027466Budget
21657323.002023-12-317463Actual
26739459.162024-05-0174213Actual
27484393.512024-06-017468Actual
1758179.002022-06-027446Actual
3639195.002022-08-027464Actual
21776284.002023-12-317464Actual
24752246.002024-04-017414Actual
35527298.642024-12-3174211Actual
4431200.002022-08-027468Budget
6620304.122022-10-027428Actual
741145.002022-05-027466Actual
34045146.002024-12-027456Actual
33880405.002024-12-027465Actual
26143106.002024-05-017466Actual
28339202.002024-07-027436Actual
28099412.002024-07-027414Actual
1069200.002022-05-027468Budget
22066198.002023-12-317466Actual
28191363.002024-07-027415Actual
36239174.002025-01-317416Actual
37678542.002025-03-027418Actual
21387163.532023-12-0374311Actual
6353103.002022-10-027466Actual
15881123.002023-07-037446Actual
21926162.002023-12-317416Actual
1712100.002022-06-027436Budget
3577200.002022-08-027414Budget
23757224.002024-03-017464Actual
23850230.002024-03-017465Actual
1747043.312023-08-0274212Actual
25429166.722024-04-0174411Actual
1847232.672023-09-0274112Actual
8196.002022-05-027463Actual
33544711.792024-11-0174213Actual
7880100.002022-12-037413Budget
7368200.002022-11-027446Budget
18922153.002023-10-027436Actual
9792242.002022-12-317417Actual
2557426.292024-04-0174212Actual
22984108.002024-01-317446Actual
7881130.002022-12-037413Actual
1646932.672023-07-0374612Actual
32543253.002024-11-017463Actual
11048346.542023-01-317418Actual
33938158.002024-12-027416Actual
38481281.002025-04-027465Actual
1334285.002022-06-027414Actual
18654310.002023-10-027473Actual
26561145.442024-05-0174611Actual
5307166.002022-09-027417Actual
30084344.382024-08-0174612Actual
2877200.002022-07-037446Budget
32841167.002024-11-017426Actual
21441163.532023-12-0374511Actual
34227490.482024-12-027418Actual
19922130.002023-11-027426Actual
14927183.002023-06-027456Actual
6103100.002022-10-027416Budget
21953172.002023-12-317426Actual
1137598.002023-03-027473Actual
16090663.212023-07-037418Actual
1025780.002023-01-317473Budget
38646125.002025-04-027456Actual
4899166.002022-09-027465Actual
3062200.002022-07-037417Budget
1208100.002022-06-027463Budget
6024200.002022-10-027465Budget
19304127.362023-10-0274211Actual
4510112.002022-09-027413Actual
14820147.002023-06-027416Actual
2715997.002024-06-017426Actual
11625200.002023-03-027465Budget
4432228.362022-08-027468Actual
24047188.002024-03-017466Actual
3776188.002022-08-027465Actual
9978293.512022-12-317428Actual
10581100.002023-01-317416Budget
4046100.002022-08-027456Budget
30258338.002024-09-017413Actual
31830141.002024-10-017466Actual
37998375.232025-03-0274112Actual
11753200.002023-03-027426Budget
19218399.572023-10-027468Actual
4838200.002022-09-027415Budget
11423200.002023-03-027414Budget
18597439.002023-10-027463Actual
269187.002022-05-027464Actual
20413202.892023-11-0274511Actual
33753376.002024-12-027414Actual
6246100.002022-10-027446Budget
8864254.122022-12-037428Actual
10831100.002023-01-317466Budget
17351123.102023-08-0274511Actual
23043151.002024-01-317466Actual
2665436.932024-05-0174612Actual
35321346.002024-12-317467Actual
9979200.002022-12-317428Budget
22958202.002024-01-317436Actual
6199100.002022-10-027436Budget
38176499.512025-03-0274613Actual
36557645.032025-01-317428Actual
1394200.002022-06-027464Budget
26202514.002024-05-017417Actual
16618323.002023-08-027473Actual
8267215.002022-12-037465Actual
26712496.002024-05-0174113Actual
14516369.002023-06-027413Actual
36649359.282025-01-3174111Actual
39297731.092025-04-0274213Actual
29848312.472024-08-0174111Actual
31327780.212024-09-0174613Actual
19184551.092023-10-027428Actual
20952134.002023-12-037426Actual
22633382.002024-01-317463Actual
10724100.002023-01-317446Budget
18948167.002023-10-027446Actual
1189692.002023-03-027456Actual
7613200.002022-11-027467Budget
12424100.002023-04-027463Budget
11236100.002023-03-027413Budget
20655393.002023-12-037463Actual
29670291.002024-08-017467Actual
20620478.002023-12-037413Actual
15855119.002023-07-037436Actual
38736325.002025-04-027417Actual
2333115.002022-07-037463Actual
3638200.002022-08-027464Budget
2924100.002022-07-037456Budget
15494490.002023-07-037413Actual
4837216.002022-09-027415Actual
33305218.852024-11-0174411Actual
7085193.002022-11-027415Actual
15110476.852023-06-027418Actual
32391422.312024-10-0174113Actual
19385170.982023-10-0274511Actual
6023261.002022-10-027465Actual
5696100.002022-10-027463Budget
32099330.552024-10-0174111Actual
2600384.002024-05-017416Actual
34996346.002024-12-317415Actual
12175200.002023-03-027418Budget
13717304.002023-05-027415Actual
2273100.002022-07-037413Budget
1025696.002023-01-317473Actual
20002138.002023-11-027456Actual
21742244.002023-12-317414Actual
37706648.062025-03-027428Actual
35760479.492024-12-3174612Actual
32869147.002024-11-017436Actual
20304212.472023-11-0274111Actual
23935151.002024-03-017426Actual
11563205.002023-03-027415Actual
30293244.002024-09-017463Actual
29075452.142024-07-0274613Actual
14875199.002023-06-027436Actual
35407519.272024-12-317428Actual
490105.002022-05-027416Actual
14106485.942023-05-027418Actual
36848359.282025-01-3174112Actual
15052327.002023-06-027467Actual
1536175.002022-06-027465Actual
35581296.512024-12-3174411Actual
38233288.002025-04-027413Actual
32721383.002024-11-017415Actual
38566146.002025-04-027426Actual
31979625.342024-10-017418Actual
2451642.252024-03-0174112Actual
32756434.002024-11-017465Actual
30506378.002024-09-017465Actual
23815298.002024-03-017415Actual

Generated 2025-06-01 06:48:00.842 UTC