[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7475129.002022-11-027466Actual
37826196.512025-03-0274211Actual
35170133.002024-12-317446Actual
38388408.002025-04-027464Actual
1070214.722022-05-027468Actual
4900200.002022-09-027465Budget
24992130.002024-04-017436Actual
22033123.002023-12-317456Actual
19837250.002023-11-027465Actual
5446200.002022-09-027418Budget
35760479.492024-12-3174612Actual
20092384.002023-11-027417Actual
25255490.482024-04-017428Actual
24104329.002024-03-017417Actual
12691200.002023-04-027415Budget
1250370.002023-04-027473Actual
27804314.592024-06-0174612Actual
36026269.002025-01-317473Actual
1759200.002022-06-027446Budget
20925186.002023-12-037416Actual
22930132.002024-01-317426Actual
21360211.402023-12-0374211Actual
5123161.002022-09-027446Actual
23341164.592024-01-3174211Actual
3396595.002024-12-027426Actual
17650386.002023-09-027473Actual
5556200.002022-09-027468Budget
16086.002022-05-027473Actual
11954100.002023-03-027466Budget
13839150.002023-05-027426Actual
28365180.002024-07-027446Actual
30591108.002024-09-017426Actual
4570100.002022-09-027463Budget
8864254.122022-12-037428Actual
13353200.002023-04-027428Budget
9609200.002022-12-317446Budget
14762240.002023-06-027465Actual
3451103.002022-08-027463Actual
11097200.002023-01-317428Budget
18654310.002023-10-027473Actual
18974106.002023-10-027456Actual
2554745.442024-04-0174112Actual
34401234.812024-12-0274311Actual
27364346.002024-06-017467Actual
2560648.632024-04-0174612Actual
32895166.002024-11-017446Actual
8267215.002022-12-037465Actual
22811239.002024-01-317415Actual
4324316.242022-08-027418Actual
27450479.882024-06-017428Actual
31002294.382024-09-0174211Actual
569793.002022-10-027463Actual
6103100.002022-10-027416Budget
13595331.002023-05-027473Actual
21332151.832023-12-0374111Actual
21657323.002023-12-317463Actual
794090.002022-12-037463Budget
5076100.002022-09-027436Budget
24138333.002024-03-017467Actual
4185237.002022-08-027417Actual
1947642.252023-10-0274112Actual
23602442.002024-03-017413Actual
12832143.002023-04-027416Actual
3528121.002022-08-027473Actual
36346123.002025-01-317456Actual
10909200.002023-01-317417Budget
12754210.002023-04-027465Actual
13023100.002023-04-027456Budget
6946256.002022-11-027414Actual
16561352.002023-08-027463Actual
31295459.162024-09-0174213Actual
33305218.852024-11-0174411Actual
18597439.002023-10-027463Actual
3638200.002022-08-027464Budget
21623344.002023-12-317413Actual
38026443.322025-03-0274212Actual
11625200.002023-03-027465Budget
21154467.002023-12-037467Actual
38118717.052025-03-0274113Actual
29252499.002024-08-017414Actual
3854144.002022-08-027416Actual
6102137.002022-10-027416Actual
2603090.002024-05-017426Actual
14901115.002023-06-027446Actual
22007175.002023-12-317446Actual
2153342.252023-12-0374112Actual
23850230.002024-03-017465Actual
18094329.002023-09-027467Actual
35699300.762024-12-3174112Actual
30916637.462024-09-017468Actual
1286107.002022-06-027473Actual
4696220.002022-09-027414Actual
19304127.362023-10-0274211Actual
29380269.002024-08-017465Actual
17890148.002023-09-027426Actual
209280.002022-05-027414Budget
9063101.002022-12-317463Actual
4758200.002022-09-027464Budget
26739459.162024-05-0174213Actual
31690186.002024-10-017416Actual
27570307.152024-06-0174211Actual
26561145.442024-05-0174611Actual
35116157.002024-12-317426Actual
34346377.362024-12-0274111Actual
29042767.932024-07-0274213Actual
35727411.412024-12-3174212Actual
6199100.002022-10-027436Budget
11849100.002023-03-027446Budget
29132377.002024-08-017413Actual
17805266.002023-09-027465Actual
26084105.002024-05-017446Actual
20185628.372023-11-027418Actual
35969335.002025-01-317463Actual
1440144.382023-05-0274112Actual
208240.002022-05-027414Actual
7086200.002022-11-027415Budget
11704179.002023-03-027416Actual
16210188.002023-07-0374111Actual
28776241.192024-07-0274411Actual
34875212.002024-12-317473Actual
11705100.002023-03-027416Budget
7145200.002022-11-027465Budget
8737200.002022-12-037467Budget
39150355.022025-04-0274112Actual
15881123.002023-07-037446Actual
25456173.102024-04-0174511Actual
34227490.482024-12-027418Actual
23395200.762024-01-3174411Actual
12033170.002023-03-027417Actual
19744243.002023-11-027464Actual
3577200.002022-08-027414Budget
38829588.972025-04-027418Actual
27187192.002024-06-017436Actual
269187.002022-05-027464Actual
32869147.002024-11-017436Actual
10725104.002023-01-317446Actual
1208100.002022-06-027463Budget
3250326.842022-07-037428Actual
15138502.612023-06-027428Actual
23221608.672024-01-317428Actual
4373200.002022-08-027428Budget
1643844.382023-07-0374212Actual
2516200.002022-07-037464Budget
36677357.152025-01-3174211Actual
1150144.002022-06-027413Actual
4107138.002022-08-027466Actual
30050364.602024-08-0174212Actual
914090.002022-12-317473Budget
24879268.002024-04-017465Actual
5026118.002022-09-027426Actual
25018108.002024-04-017446Actual
22753200.002024-01-317464Actual
22633382.002024-01-317463Actual
22958202.002024-01-317436Actual
965692.002022-12-317456Actual
38060393.322025-03-0274612Actual
6432200.002022-10-027417Budget
28722218.852024-07-0274211Actual
15614194.002023-07-037414Actual
13952138.002023-05-027466Actual
28749375.232024-07-0274311Actual
30413439.002024-09-017464Actual
1646932.672023-07-0374612Actual
21742244.002023-12-317414Actual
8126218.002022-12-037464Actual
29635520.002024-08-017417Actual
4838200.002022-09-027415Budget
12175200.002023-03-027418Budget
29075452.142024-07-0274613Actual
26058101.002024-05-017436Actual
28133346.002024-07-027464Actual
16832181.002023-08-027416Actual
30761397.002024-09-017417Actual
5555213.212022-09-027468Actual
30882479.882024-09-017428Actual
37706648.062025-03-027428Actual
28895350.772024-07-0274112Actual
32663369.002024-11-017464Actual
15586350.002023-07-037473Actual
23313241.192024-01-3174111Actual
7146267.002022-11-027465Actual
27922671.442024-06-0174613Actual
2715997.002024-06-017426Actual
27979272.002024-07-027413Actual
33517478.452024-11-0174113Actual
5822200.002022-10-027414Budget
17944141.002023-09-027446Actual
36379113.002025-01-317466Actual
30704157.002024-09-017466Actual
25227442.002024-04-017418Actual
32241364.602024-10-0174611Actual
36146426.002025-01-317415Actual

Generated 2025-06-01 21:58:28.074 UTC