[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29903248.642024-08-0174311Actual
20332124.172023-11-0274211Actual
5446200.002022-09-027418Budget
38857493.512025-04-027428Actual
9248255.002022-12-317464Actual
5883200.002022-10-027464Budget
4899166.002022-09-027465Actual
1663100.002022-06-027426Budget
1334285.002022-06-027414Actual
33517478.452024-11-0174113Actual
7006280.002022-11-027464Budget
7741308.662022-11-027428Actual
33251366.722024-11-0174211Actual
3124202.002022-07-037467Actual
28602599.582024-07-027428Actual
7146267.002022-11-027465Actual
26772694.252024-05-0174613Actual
15258173.102023-06-0274211Actual
23395200.762024-01-3174411Actual
10725104.002023-01-317446Actual
21240554.122023-12-037428Actual
7272100.002022-11-027426Budget
5075118.002022-09-027436Actual
3902142.002022-08-027426Actual
34575457.152024-12-0274212Actual
15494490.002023-07-037413Actual
5555213.212022-09-027468Actual
19710283.002023-11-027414Actual
2732155.002022-07-037416Actual
1850546.502023-09-0274612Actual
16032382.002023-07-037467Actual
20655393.002023-12-037463Actual
37740711.702025-03-027468Actual
37296466.002025-03-027415Actual
36994631.092025-01-3174213Actual
37678542.002025-03-027418Actual
24992130.002024-04-017436Actual
28014335.002024-07-027463Actual
1867144.002022-06-027466Actual
19156608.672023-10-027418Actual
8490168.002022-12-037446Actual
31887467.002024-10-017417Actual
962352.602022-05-027418Actual
1750139.062023-08-0274612Actual
1137480.002023-03-027473Budget
20002138.002023-11-027456Actual
35581296.512024-12-3174411Actual
36054529.002025-01-317414Actual
34045146.002024-12-027456Actual
33011410.002024-11-017417Actual
1806100.002022-06-027456Budget
25018108.002024-04-017446Actual
1643844.382023-07-0374212Actual
350200.002022-05-027415Budget
338891.002022-08-027413Actual
34288508.672024-12-027468Actual
10724100.002023-01-317446Budget
1394200.002022-06-027464Budget
3396595.002024-12-027426Actual
14820147.002023-06-027416Actual
208240.002022-05-027414Actual
15855119.002023-07-037436Actual
35229165.002024-12-317466Actual
2876170.002022-07-037446Actual
634129.002022-05-027446Actual
27624350.772024-06-0174411Actual
12833100.002023-04-027416Budget
26418133.742024-05-0174111Actual
19218399.572023-10-027468Actual
28099412.002024-07-027414Actual
13085100.002023-04-027466Budget
17242163.532023-08-0274111Actual
13952138.002023-05-027466Actual
23135412.002024-01-317467Actual
27450479.882024-06-017428Actual
801890.002022-12-037473Budget
11626173.002023-03-027465Actual
29756476.852024-08-017428Actual
27542347.572024-06-0174111Actual
17150493.512023-08-027428Actual
9608137.002022-12-317446Actual
31504444.002024-10-017414Actual
4697200.002022-09-027414Budget
5169135.002022-09-027456Actual
36790383.742025-01-3174611Actual
17064382.002023-08-027467Actual
14516369.002023-06-027413Actual
16118685.942023-07-037428Actual
7941104.002022-12-037463Actual
37529152.002025-03-027466Actual
24458189.062024-03-0174611Actual
24224682.912024-03-017428Actual
2715997.002024-06-017426Actual
7273166.002022-11-027426Actual
16859172.002023-08-027426Actual
22845359.002024-01-317465Actual
3250326.842022-07-037428Actual
28776241.192024-07-0274411Actual
27889585.472024-06-0174213Actual
8538148.002022-12-037456Actual
27484393.512024-06-017468Actual
38736325.002025-04-027417Actual
28749375.232024-07-0274311Actual
31148328.422024-09-0174112Actual
11704179.002023-03-027416Actual
3062200.002022-07-037417Budget
3717250.002022-08-027415Actual
2517187.002022-07-037464Actual
3855100.002022-08-027416Budget
14550395.002023-06-027463Actual
36320184.002025-01-317446Actual
17351123.102023-08-0274511Actual
33880405.002024-12-027465Actual
35727411.412024-12-3174212Actual
37470132.002025-03-027446Actual
12550207.002023-04-027414Actual
32241364.602024-10-0174611Actual
14847176.002023-06-027426Actual
32418481.962024-10-0174213Actual
1711104.002022-06-027436Actual
3309200.002022-07-037468Budget
15997318.002023-07-037417Actual
8394134.002022-12-037426Actual
5229100.002022-09-027466Budget
4106100.002022-08-027466Budget
2665436.932024-05-0174612Actual
36557645.032025-01-317428Actual
35379651.092024-12-317418Actual
31979625.342024-10-017418Actual
4978100.002022-09-027416Budget
10118116.002023-01-317413Actual
31210457.152024-09-0174612Actual
6682354.122022-10-027468Actual
17863179.002023-09-027416Actual
34077128.002024-12-027466Actual
635200.002022-05-027446Budget
32391422.312024-10-0174113Actual
15707328.002023-07-037415Actual
30378346.002024-09-017414Actual
33633395.002024-12-027413Actual
15586350.002023-07-037473Actual
36967473.192025-01-3174113Actual
17297230.552023-08-0274311Actual
13414252.602023-04-027468Actual
18809344.002023-10-027465Actual
23100435.002024-01-317417Actual
19744243.002023-11-027464Actual
24632456.002024-04-017413Actual
2780161.002022-07-037426Actual
6573384.422022-10-027418Actual
35144194.002024-12-317436Actual
32543253.002024-11-017463Actual
22216611.702023-12-317418Actual
15881123.002023-07-037446Actual
10581100.002023-01-317416Budget
2006255.002022-06-027467Actual
17970165.002023-09-027456Actual
22958202.002024-01-317436Actual
4837216.002022-09-027415Actual
7801323.812022-11-027468Actual
1070214.722022-05-027468Actual
25908257.002024-05-017415Actual
7554266.002022-11-027417Actual
34783332.002024-12-317413Actual
914090.002022-12-317473Budget
37118370.002025-03-027463Actual
29345344.002024-08-017415Actual
23602442.002024-03-017413Actual
28516365.002024-07-027467Actual
36294165.002025-01-317436Actual
2459280.002022-07-037414Budget
2351328.422024-01-3174112Actual
34726717.052024-12-0274613Actual
9385200.002022-12-317465Budget
5962228.002022-10-027415Actual
37620354.002025-03-027467Actual
4185237.002022-08-027417Actual
24138333.002024-03-017467Actual
39004336.942025-04-0274311Actual
8444100.002022-12-037436Budget
29042767.932024-07-0274213Actual
30506378.002024-09-017465Actual
2830100.002022-07-037436Budget
11096252.602023-01-317428Actual
33846283.002024-12-027415Actual
16353213.532023-07-0374611Actual
29287414.002024-08-017464Actual
9852200.002022-12-317467Budget
3451103.002022-08-027463Actual
26864326.002024-06-017463Actual
19276142.252023-10-0274111Actual
31690186.002024-10-017416Actual

Generated 2025-06-01 09:45:47.530 UTC