[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15707328.002023-06-227415Actual
7273166.002022-10-227426Actual
8067200.002022-11-227414Budget
4570100.002022-08-227463Budget
11752157.002023-02-197426Actual
9512100.002022-12-207426Budget
24786250.002024-03-217464Actual
21414211.402023-11-2274411Actual
35760479.492024-12-2074612Actual
9792242.002022-12-207417Actual
24104329.002024-02-197417Actual
31002294.382024-08-2174211Actual
31148328.422024-08-2174112Actual
17678315.002023-08-227414Actual
36677357.152025-01-2074211Actual
3902142.002022-07-227426Actual
29252499.002024-07-217414Actual
21714361.002023-12-207473Actual
14168608.672023-04-217468Actual
10678181.002023-01-207436Actual
12880200.002023-03-227426Budget
18562403.002023-09-217413Actual
34667548.632024-11-2174113Actual
31176465.662024-08-2174212Actual
8676200.002022-11-227417Budget
12095158.002023-02-197467Actual
689990.002022-10-227473Budget
21953172.002023-12-207426Actual
37826196.512025-02-1974211Actual
17324149.702023-07-2274411Actual
12691200.002023-03-227415Budget
33165448.062024-10-217468Actual
7225157.002022-10-227416Actual
25489189.062024-03-2174611Actual
1663100.002022-05-227426Budget
12174237.452023-02-197418Actual
8127280.002022-11-227464Budget
23602442.002024-02-197413Actual
11097200.002023-01-207428Budget
36266126.002025-01-207426Actual
4899166.002022-08-227465Actual
32628401.002024-10-217414Actual
1137598.002023-02-197473Actual
25018108.002024-03-217446Actual
29756476.852024-07-217428Actual
31632388.002024-09-207465Actual
16086.002022-04-217473Actual
2333115.002022-06-227463Actual
32663369.002024-10-217464Actual
10502200.002023-01-207465Budget
4245200.002022-07-227467Budget
4511100.002022-08-227413Budget
3577200.002022-07-227414Budget
22066198.002023-12-207466Actual
2056344.382023-10-2274612Actual
8346118.002022-11-227416Actual
9385200.002022-12-207465Budget
1189692.002023-02-197456Actual
14927183.002023-05-227456Actual
1947642.252023-09-2174112Actual
11801100.002023-02-197436Budget
25943320.002024-04-207465Actual
30413439.002024-08-217464Actual
37740711.702025-02-197468Actual
31979625.342024-09-207418Actual
28749375.232024-06-2174311Actual
8267215.002022-11-227465Actual
7614235.002022-10-227467Actual
6103100.002022-09-217416Budget
3450100.002022-07-227463Budget
32600193.002024-10-217473Actual
7369179.002022-10-227446Actual
3903100.002022-07-227426Budget
26712496.002024-04-2074113Actual
6353103.002022-09-217466Actual
29042767.932024-06-2174213Actual
15285149.702023-05-2274311Actual
30645145.002024-08-217446Actual
740200.002022-04-217466Budget
12175200.002023-02-197418Budget
3638200.002022-07-227464Budget
5634138.002022-09-217413Actual
21154467.002023-11-227467Actual
7692323.812022-10-227418Actual
29132377.002024-07-217413Actual
8126218.002022-11-227464Actual
16913157.002023-07-227446Actual
36704359.282025-01-2074311Actual
4246215.002022-07-227467Actual
33993128.002024-11-217436Actual
27979272.002024-06-217413Actual
30854773.822024-08-217418Actual
14011486.002023-04-217417Actual
3250326.842022-06-227428Actual
33880405.002024-11-217465Actual
914090.002022-12-207473Budget
5123161.002022-08-227446Actual
9327205.002022-12-207415Actual
6200131.002022-09-217436Actual
30916637.462024-08-217468Actual
27624350.772024-05-2174411Actual
38268359.002025-03-227463Actual
37389138.002025-02-197416Actual
16618323.002023-07-227473Actual
37998375.232025-02-1974112Actual
6151100.002022-09-217426Budget
2132364.722022-05-227428Actual
4106100.002022-07-227466Budget
23255619.272024-01-207468Actual
33251366.722024-10-2174211Actual
2517187.002022-06-227464Actual
36967473.192025-01-2074113Actual
2876170.002022-06-227446Actual
13657276.002023-04-217464Actual
28722218.852024-06-2174211Actual
15855119.002023-06-227436Actual
1137480.002023-02-197473Budget
7740200.002022-10-227428Budget
26983408.002024-05-217464Actual
28957370.982024-06-2174612Actual
38566146.002025-03-227426Actual
27862764.422024-05-2174113Actual
1250280.002023-03-227473Budget
35116157.002024-12-207426Actual
17805266.002023-08-227465Actual
33278198.642024-10-2174311Actual
20386133.742023-10-2274411Actual
29465148.002024-07-217426Actual
2332100.002022-06-227463Budget
7554266.002022-10-227417Actual
16646202.002023-07-227414Actual
28602599.582024-06-217428Actual
17593348.002023-08-227463Actual
4648107.002022-08-227473Actual
29876289.062024-07-2174211Actual
9248255.002022-12-207464Actual
36088467.002025-01-207464Actual
31539337.002024-09-207464Actual
1473208.002022-05-227415Actual
31830141.002024-09-207466Actual
28226342.002024-06-217465Actual
13226163.002023-03-227467Actual
39150355.022025-03-2274112Actual
35845776.702024-12-2074213Actual
1150144.002022-05-227413Actual
1208100.002022-05-227463Budget
27132133.002024-05-217416Actual
21100.002022-04-217413Budget
24844236.002024-03-217415Actual
8206232.002022-11-227415Actual
6247105.002022-09-217446Actual
15586350.002023-06-227473Actual
19385170.982023-09-2174511Actual
9003110.002022-12-207413Actual
2053242.252023-10-2274212Actual
11423200.002023-02-197414Budget
37853311.402025-02-1974311Actual
10178103.002023-01-207463Actual
8205200.002022-11-227415Budget
7007272.002022-10-227464Actual
37586363.002025-02-197417Actual
11296100.002023-02-197463Budget
2351328.422024-01-2074112Actual
9713100.002022-12-207466Budget
26325473.822024-04-207428Actual
27651289.062024-05-2174511Actual
36471352.002025-01-207467Actual
38891464.732025-03-227468Actual
25456173.102024-03-2174511Actual
35641242.252024-12-2074611Actual
15230148.632023-05-2274111Actual
28071231.002024-06-217473Actual
27685250.762024-05-2174611Actual
33576545.122024-10-2174613Actual
1287100.002022-05-227473Budget
24370161.402024-02-1974311Actual
20114.002022-04-217413Actual
18353231.612023-08-2274411Actual
26561145.442024-04-2074611Actual
34575457.152024-11-2174212Actual
5368200.002022-08-227467Budget
13867144.002023-04-217436Actual
27187192.002024-05-217436Actual
3576215.002022-07-227414Actual
34169435.002024-11-217467Actual
25077161.002024-03-217466Actual
34346377.362024-11-2174111Actual
19625410.002023-10-227463Actual
34726717.052024-11-2174613Actual
13919141.002023-04-217456Actual
18682216.002023-09-217414Actual
38620129.002025-03-227446Actual

Generated 2025-05-21 11:27:54.259 UTC