[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27329386.002024-05-287417Actual
29465148.002024-07-287426Actual
1535200.002022-05-297465Budget
18353231.612023-08-2974411Actual
8346118.002022-11-297416Actual
3310246.542022-06-297468Actual
15907186.002023-06-297456Actual
20304212.472023-10-2974111Actual
22958202.002024-01-277436Actual
8268200.002022-11-297465Budget
491100.002022-04-287416Budget
18002141.002023-08-297466Actual
11097200.002023-01-277428Budget
25489189.062024-03-2874611Actual
32921141.002024-10-287456Actual
2050525.232023-10-2974112Actual
5169135.002022-08-297456Actual
1643844.382023-06-2974212Actual
3998125.002022-07-297446Actual
3202337.452022-06-297418Actual
3639195.002022-07-297464Actual
5308200.002022-08-297417Budget
29132377.002024-07-287413Actual
13623274.002023-04-287414Actual
26949514.002024-05-287414Actual
6432200.002022-09-287417Budget
23313241.192024-01-2774111Actual
20925186.002023-11-297416Actual
21332151.832023-11-2974111Actual
32391422.312024-09-2774113Actual
4838200.002022-08-297415Budget
31771135.002024-09-277446Actual
27484393.512024-05-287468Actual
21623344.002023-12-277413Actual
29756476.852024-07-287428Actual
5774100.002022-09-287473Budget
11157235.932023-01-277468Actual
3775200.002022-07-297465Budget
37798279.492025-02-2674111Actual
31745130.002024-09-277436Actual
32954146.002024-10-287466Actual
28602599.582024-06-287428Actual
18094329.002023-08-297467Actual
30671106.002024-08-287456Actual
7146267.002022-10-297465Actual
1712100.002022-05-297436Budget
28694302.892024-06-2874111Actual
25134382.002024-03-287417Actual
32543253.002024-10-287463Actual
12284200.002023-02-267468Budget
12929100.002023-03-297436Budget
10628200.002023-01-277426Budget
11485242.002023-02-267464Actual
39058330.552025-03-2974511Actual
31921397.002024-09-277467Actual
35878790.742024-12-2774613Actual
28284189.002024-06-287416Actual
19385170.982023-09-2874511Actual
18597439.002023-09-287463Actual
12930124.002023-03-297436Actual
32127219.912024-09-2774211Actual
37416160.002025-02-267426Actual
28749375.232024-06-2874311Actual
38829588.972025-03-297418Actual
20035165.002023-10-297466Actual
36239174.002025-01-277416Actual
681148.002022-04-287456Actual
31690186.002024-09-277416Actual
28311134.002024-06-287426Actual
4186200.002022-07-297417Budget
13024119.002023-03-297456Actual
35845776.702024-12-2774213Actual
8205200.002022-11-297415Budget
30050364.602024-07-2874212Actual
21981188.002023-12-277436Actual
10970247.002023-01-277467Actual
22390213.532023-12-2774311Actual
27074267.002024-05-287465Actual
25227442.002024-03-287418Actual
8596164.002022-11-297466Actual
17650386.002023-08-297473Actual
25429166.722024-03-2874411Actual
29670291.002024-07-287467Actual
27422654.122024-05-287418Actual
6150109.002022-09-287426Actual
3902142.002022-07-297426Actual
7553200.002022-10-297417Budget
34575457.152024-11-2874212Actual
14256223.102023-04-2874211Actual
11895100.002023-02-267456Budget
32663369.002024-10-287464Actual
3124202.002022-06-297467Actual
268200.002022-04-287464Budget
26712496.002024-04-2774113Actual
15997318.002023-06-297417Actual
3576215.002022-07-297414Actual
34547479.492024-11-2874112Actual
10118116.002023-01-277413Actual
35818559.162024-12-2774113Actual
11296100.002023-02-267463Budget
17678315.002023-08-297414Actual
8538148.002022-11-297456Actual
22690297.002024-01-277473Actual
5076100.002022-08-297436Budget
26297563.212024-04-277418Actual
28339202.002024-06-287436Actual
19802363.002023-10-297415Actual
6102137.002022-09-287416Actual
12283254.122023-02-267468Actual
22930132.002024-01-277426Actual
37296466.002025-02-267415Actual
7613200.002022-10-297467Budget
10724100.002023-01-277446Budget
29345344.002024-07-287415Actual
13164200.002023-03-297417Budget
8923251.092022-11-297468Actual
28516365.002024-06-287467Actual
34667548.632024-11-2874113Actual
20002138.002023-10-297456Actual
9791200.002022-12-277417Budget
34401234.812024-11-2874311Actual
29224209.002024-07-287473Actual
15586350.002023-06-297473Actual
20114.002022-04-287413Actual
18380192.252023-08-2974511Actual
26500149.702024-04-2774411Actual
10772100.002023-01-277456Budget
14046448.002023-04-287467Actual
29790622.302024-07-287468Actual
1189692.002023-02-267456Actual
25255490.482024-03-287428Actual
682190.002022-10-297463Budget
24879268.002024-03-287465Actual
2454343.312024-02-2674212Actual
18894153.002023-09-287426Actual
1758179.002022-05-297446Actual
2733100.002022-06-297416Budget
1250370.002023-03-297473Actual
3203200.002022-06-297418Budget
19895131.002023-10-297416Actual
33668301.002024-11-287463Actual
539100.002022-04-287426Budget
1663100.002022-05-297426Budget
1711104.002022-05-297436Actual
13085100.002023-03-297466Budget
12692191.002023-03-297415Actual
2133200.002022-05-297428Budget
7225157.002022-10-297416Actual
30471356.002024-08-287415Actual
26527113.532024-04-2774511Actual
28803311.402024-06-2874511Actual
6353103.002022-09-287466Actual
24138333.002024-02-267467Actual
13163272.002023-03-297417Actual
2983158.002022-06-297466Actual
4046100.002022-07-297456Budget
25347142.252024-03-2874111Actual
1744327.362023-07-2974112Actual
8537100.002022-11-297456Budget
34288508.672024-11-287468Actual
588100.002022-04-287436Budget
7415127.002022-10-297456Actual
1950339.062023-09-2874212Actual
10178103.002023-01-277463Actual
31327780.212024-08-2874613Actual
19744243.002023-10-297464Actual
34045146.002024-11-287456Actual
20413202.892023-10-2974511Actual
35116157.002024-12-277426Actual
27685250.762024-05-2874611Actual
23368165.662024-01-2774311Actual
23193499.582024-01-277418Actual
16210188.002023-06-2974111Actual
26864326.002024-05-287463Actual
10443276.002023-01-277415Actual
14106485.942023-04-287418Actual
7145200.002022-10-297465Budget
15940127.002023-06-297466Actual
30169638.112024-07-2874213Actual
35031334.002024-12-277465Actual
24667335.002024-03-287463Actual
35144194.002024-12-277436Actual
10305183.002023-01-277414Actual
7272100.002022-10-297426Budget
9189167.002022-12-277414Actual
28574482.912024-06-287418Actual
27187192.002024-05-287436Actual
21714361.002023-12-277473Actual
4432228.362022-07-297468Actual
16774298.002023-07-297465Actual
965692.002022-12-277456Actual
22753200.002024-01-277464Actual

Generated 2025-05-28 15:03:31.578 UTC