[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10118116.002023-01-317413Actual
34575457.152024-12-0274212Actual
29519136.002024-08-017446Actual
10119100.002023-01-317413Budget
30704157.002024-09-017466Actual
20035165.002023-11-027466Actual
10772100.002023-01-317456Budget
33278198.642024-11-0174311Actual
8067200.002022-12-037414Budget
13839150.002023-05-027426Actual
20980161.002023-12-037436Actual
31090289.062024-09-0174611Actual
36557645.032025-01-317428Actual
457196.002022-09-027463Actual
34255576.852024-12-027428Actual
16646202.002023-08-027414Actual
1335280.002022-06-027414Budget
9188200.002022-12-317414Budget
1712100.002022-06-027436Budget
25402198.642024-04-0174311Actual
11625200.002023-03-027465Budget
2715997.002024-06-017426Actual
16739322.002023-08-027415Actual
34489325.232024-12-0274611Actual
7416100.002022-11-027456Budget
33103628.372024-11-017418Actual
6151100.002022-10-027426Budget
29042767.932024-07-0274213Actual
38388408.002025-04-027464Actual
19006137.002023-10-027466Actual
20447193.322023-11-0274611Actual
16939153.002023-08-027456Actual
39212425.242025-04-0274612Actual
6761100.002022-11-027413Budget
30854773.822024-09-017418Actual
20114.002022-05-027413Actual
3854144.002022-08-027416Actual
13536367.002023-05-027463Actual
21032133.002023-12-037456Actual
11097200.002023-01-317428Budget
36026269.002025-01-317473Actual
22718291.002024-01-317414Actual
1646932.672023-07-0374612Actual
23368165.662024-01-3174311Actual
21119414.002023-12-037417Actual
682100.002022-05-027456Budget
4246215.002022-08-027467Actual
25908257.002024-05-017415Actual
7801323.812022-11-027468Actual
17029325.002023-08-027417Actual
36876398.642025-01-3174212Actual
21212654.122023-12-037418Actual
36436486.002025-01-317417Actual
8346118.002022-12-037416Actual
1615100.002022-06-027416Budget
8206232.002022-12-037415Actual
3577200.002022-08-027414Budget
13919141.002023-05-027456Actual
14901115.002023-06-027446Actual
20620478.002023-12-037413Actual
2085200.002022-06-027418Budget
31717153.002024-10-017426Actual
2354535.872024-01-3174612Actual
20127329.002023-11-027467Actual
37907319.912025-03-0274511Actual
27771268.852024-06-0174212Actual
29578167.002024-08-017466Actual
26772694.252024-05-0174613Actual
27624350.772024-06-0174411Actual
37026783.722025-01-3174613Actual
27364346.002024-06-017467Actual
35727411.412024-12-3174212Actual
16913157.002023-08-027446Actual
33223389.062024-11-0174111Actual
5229100.002022-09-027466Budget
26921319.002024-06-017473Actual
36054529.002025-01-317414Actual
17324149.702023-08-0274411Actual
5076100.002022-09-027436Budget
6023261.002022-10-027465Actual
34374226.302024-12-0274211Actual
27041380.002024-06-017415Actual
27450479.882024-06-017428Actual
2829170.002022-07-037436Actual
3124202.002022-07-037467Actual
33668301.002024-12-027463Actual
1151100.002022-06-027413Budget
29876289.062024-08-0174211Actual
12425129.002023-04-027463Actual
2133200.002022-06-027428Budget
32814148.002024-11-017416Actual
35878790.742024-12-3174613Actual
21154467.002023-12-037467Actual
587167.002022-05-027436Actual
22598416.002024-01-317413Actual
31830141.002024-10-017466Actual
28481450.002024-07-027417Actual
35554300.762024-12-3174311Actual
11849100.002023-03-027446Budget
31921397.002024-10-017467Actual
689990.002022-11-027473Budget
161100.002022-05-027473Budget
963200.002022-05-027418Budget
7007272.002022-11-027464Actual
4372320.782022-08-027428Actual
22158329.002023-12-317467Actual
17184479.882023-08-027468Actual
16032382.002023-07-037467Actual
2516200.002022-07-037464Budget
21868226.002023-12-317465Actual
14820147.002023-06-027416Actual
12692191.002023-04-027415Actual
10364200.002023-01-317464Budget
3309200.002022-07-037468Budget
18326182.682023-09-0274311Actual
13225200.002023-04-027467Budget
17385181.612023-08-0274611Actual
31002294.382024-09-0174211Actual
34875212.002024-12-317473Actual
23694386.002024-03-017473Actual
31504444.002024-10-017414Actual
24047188.002024-03-017466Actual
33576545.122024-11-0174613Actual
13413200.002023-04-027468Budget
3062200.002022-07-037417Budget
14927183.002023-06-027456Actual
18380192.252023-09-0274511Actual
27570307.152024-06-0174211Actual
19358180.552023-10-0274411Actual
23455188.002024-01-3174611Actual
4648107.002022-09-027473Actual
29790622.302024-08-017468Actual
35818559.162024-12-3174113Actual
6431167.002022-10-027417Actual
18353231.612023-09-0274411Actual
30564152.002024-09-017416Actual
37083410.002025-03-027413Actual
12976100.002023-04-027446Budget
17593348.002023-09-027463Actual
3639195.002022-08-027464Actual
881200.002022-05-027467Budget
28365180.002024-07-027446Actual
13164200.002023-04-027417Budget
7802200.002022-11-027468Budget
7086200.002022-11-027415Budget
12753200.002023-04-027465Budget
30471356.002024-09-017415Actual
7224200.002022-11-027416Budget
34609332.682024-12-0274612Actual
32756434.002024-11-017465Actual
17064382.002023-08-027467Actual
2273100.002022-07-037413Budget
1540439.062023-06-0274112Actual
5075118.002022-09-027436Actual
28071231.002024-07-027473Actual
33131485.942024-11-017428Actual
10581100.002023-01-317416Budget
9609200.002022-12-317446Budget
2560648.632024-04-0174612Actual
19156608.672023-10-027418Actual
410248.002022-05-027465Actual
1536175.002022-06-027465Actual
15649313.002023-07-037464Actual
38026443.322025-03-0274212Actual
33880405.002024-12-027465Actual
740200.002022-05-027466Budget
14516369.002023-06-027413Actual
9792242.002022-12-317417Actual
3952100.002022-08-027436Budget
2332100.002022-07-037463Budget
38646125.002025-04-027456Actual
6432200.002022-10-027417Budget
32841167.002024-11-017426Actual
10830120.002023-01-317466Actual
25169386.002024-04-017467Actual
794090.002022-12-037463Budget
18562403.002023-10-027413Actual
5447278.362022-09-027418Actual
21953172.002023-12-317426Actual
33846283.002024-12-027415Actual
1747043.312023-08-0274212Actual
13084120.002023-04-027466Actual
1440144.382023-05-0274112Actual
33753376.002024-12-027414Actual
26712496.002024-05-0174113Actual
9931292.002022-12-317418Actual
21332151.832023-12-0374111Actual
5446200.002022-09-027418Budget
13085100.002023-04-027466Budget
19385170.982023-10-0274511Actual
8444100.002022-12-037436Budget
27922671.442024-06-0174613Actual

Generated 2025-06-01 11:18:39.065 UTC