[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23722244.002024-03-017414Actual
1287100.002022-06-027473Budget
15586350.002023-07-037473Actual
2982200.002022-07-037466Budget
28722218.852024-07-0274211Actual
35527298.642024-12-3174211Actual
1394200.002022-06-027464Budget
18271242.252023-09-0274111Actual
21742244.002023-12-317414Actual
14310203.952023-05-0274411Actual
8538148.002022-12-037456Actual
30050364.602024-08-0174212Actual
19418180.552023-10-0274611Actual
37678542.002025-03-027418Actual
21623344.002023-12-317413Actual
9851155.002022-12-317467Actual
33544711.792024-11-0174213Actual
32418481.962024-10-0174213Actual
24879268.002024-04-017465Actual
9852200.002022-12-317467Budget
36967473.192025-01-3174113Actual
349192.002022-05-027415Actual
36054529.002025-01-317414Actual
24786250.002024-04-017464Actual
31887467.002024-10-017417Actual
29930260.342024-08-0174411Actual
38829588.972025-04-027418Actual
31830141.002024-10-017466Actual
26983408.002024-06-017464Actual
8268200.002022-12-037465Budget
25134382.002024-04-017417Actual
37940389.062025-03-0274611Actual
18213508.672023-09-027468Actual
27743405.022024-06-0174112Actual
11422266.002023-03-027414Actual
12929100.002023-04-027436Budget
12222200.002023-03-027428Budget
19358180.552023-10-0274411Actual
38118717.052025-03-0274113Actual
6572200.002022-10-027418Budget
24964111.002024-04-017426Actual
17064382.002023-08-027467Actual
23255619.272024-01-317468Actual
20925186.002023-12-037416Actual
31717153.002024-10-017426Actual
6432200.002022-10-027417Budget
14283217.782023-05-0274311Actual
38594153.002025-04-027436Actual
38857493.512025-04-027428Actual
15230148.632023-06-0274111Actual
14820147.002023-06-027416Actual
6294100.002022-10-027456Budget
21414211.402023-12-0374411Actual
822200.002022-05-027417Budget
13867144.002023-05-027436Actual
39297731.092025-04-0274213Actual
37203337.002025-03-027414Actual
16646202.002023-08-027414Actual
8490168.002022-12-037446Actual
2733100.002022-07-037416Budget
23908200.002024-03-017416Actual
7474100.002022-11-027466Budget
21119414.002023-12-037417Actual
21360211.402023-12-0374211Actual
1950339.062023-10-0274212Actual
35379651.092024-12-317418Actual
10444200.002023-01-317415Budget
15855119.002023-07-037436Actual
9063101.002022-12-317463Actual
36181302.002025-01-317465Actual
20775219.002023-12-037464Actual
25044152.002024-04-017456Actual
2781100.002022-07-037426Budget
34875212.002024-12-317473Actual
3202337.452022-07-037418Actual
36909463.532025-01-3174612Actual
34077128.002024-12-027466Actual
37496138.002025-03-027456Actual
37389138.002025-03-027416Actual
12930124.002023-04-027436Actual
12977116.002023-04-027446Actual
10502200.002023-01-317465Budget
2596200.002022-07-037415Budget
10501270.002023-01-317465Actual
12613200.002023-04-027464Budget
34903403.002024-12-317414Actual
15997318.002023-07-037417Actual
35089116.002024-12-317416Actual
4372320.782022-08-027428Actual
26297563.212024-05-017418Actual
16859172.002023-08-027426Actual
2732155.002022-07-037416Actual
37586363.002025-03-027417Actual
25813306.002024-05-017414Actual
3062200.002022-07-037417Budget
9464161.002022-12-317416Actual
18894153.002023-10-027426Actual
1711104.002022-06-027436Actual
31504444.002024-10-017414Actual
13225200.002023-04-027467Budget
25691312.002024-05-017413Actual
6431167.002022-10-027417Actual
23935151.002024-03-017426Actual
20035165.002023-11-027466Actual
27889585.472024-06-0174213Actual
36758268.852025-01-3174511Actual
19006137.002023-10-027466Actual
9561122.002022-12-317436Actual
15312200.762023-06-0274411Actual
24343182.682024-03-0174211Actual
26143106.002024-05-017466Actual
569793.002022-10-027463Actual
8395100.002022-12-037426Budget
14168608.672023-05-027468Actual
6620304.122022-10-027428Actual
16832181.002023-08-027416Actual
33339320.982024-11-0174611Actual
17890148.002023-09-027426Actual
26527113.532024-05-0174511Actual
10305183.002023-01-317414Actual
17297230.552023-08-0274311Actual
1137598.002023-03-027473Actual
20413202.892023-11-0274511Actual
34938429.002024-12-317464Actual
27074267.002024-06-017465Actual
16118685.942023-07-037428Actual
10304200.002023-01-317414Budget
32154228.422024-10-0174311Actual
13413200.002023-04-027468Budget
33278198.642024-11-0174311Actual
10629168.002023-01-317426Actual
1189692.002023-03-027456Actual
3451103.002022-08-027463Actual
30022370.982024-08-0174112Actual
32628401.002024-11-017414Actual
13414252.602023-04-027468Actual
32508416.002024-11-017413Actual
11753200.002023-03-027426Budget
23815298.002024-03-017415Actual
3450100.002022-08-027463Budget
1945206.002022-06-027417Actual
2458281.002022-07-037414Actual
10581100.002023-01-317416Budget
20332124.172023-11-0274211Actual
6246100.002022-10-027446Budget
11801100.002023-03-027436Budget
26325473.822024-05-017428Actual
17944141.002023-09-027446Actual
29042767.932024-07-0274213Actual
6247105.002022-10-027446Actual
1209135.002022-06-027463Actual
4837216.002022-09-027415Actual
3061232.002022-07-037417Actual
20952134.002023-12-037426Actual
22007175.002023-12-317446Actual
24370161.402024-03-0174311Actual
25169386.002024-04-017467Actual
9141110.002022-12-317473Actual
21006156.002023-12-037446Actual
14927183.002023-06-027456Actual
25456173.102024-04-0174511Actual
36266126.002025-01-317426Actual
35441416.242024-12-317468Actual
10725104.002023-01-317446Actual
39058330.552025-04-0274511Actual
22216611.702023-12-317418Actual
1535200.002022-06-027465Budget
17558374.002023-09-027413Actual
740200.002022-05-027466Budget
28895350.772024-07-0274112Actual
16090663.212023-07-037418Actual
28636660.182024-07-027468Actual
2351328.422024-01-3174112Actual
12753200.002023-04-027465Budget
5882202.002022-10-027464Actual
5447278.362022-09-027418Actual
1947642.252023-10-0274112Actual
80100.002022-05-027463Budget
2611078.002024-05-017456Actual
23637439.002024-03-017463Actual
26446103.952024-05-0174211Actual
490105.002022-05-027416Actual
4979160.002022-09-027416Actual
3250326.842022-07-037428Actual
1250370.002023-04-027473Actual
27213132.002024-06-017446Actual
29493149.002024-08-017436Actual
31539337.002024-10-017464Actual
5307166.002022-09-027417Actual
29670291.002024-08-017467Actual
32099330.552024-10-0174111Actual
26921319.002024-06-017473Actual

Generated 2025-06-01 15:56:32.327 UTC