[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962352.602022-05-027418Actual
1394200.002022-06-027464Budget
34227490.482024-12-027418Actual
881200.002022-05-027467Budget
32841167.002024-11-017426Actual
12033170.002023-03-027417Actual
21742244.002023-12-317414Actual
2600384.002024-05-017416Actual
22007175.002023-12-317446Actual
3202337.452022-07-037418Actual
7006280.002022-11-027464Budget
35170133.002024-12-317446Actual
4899166.002022-09-027465Actual
8597100.002022-12-037466Budget
33633395.002024-12-027413Actual
3577200.002022-08-027414Budget
25402198.642024-04-0174311Actual
22903153.002024-01-317416Actual
31690186.002024-10-017416Actual
24724323.002024-04-017473Actual
28191363.002024-07-027415Actual
11484200.002023-03-027464Budget
15827111.002023-07-037426Actual
410248.002022-05-027465Actual
1250370.002023-04-027473Actual
23637439.002024-03-017463Actual
18299168.852023-09-0274211Actual
11157235.932023-01-317468Actual
30201780.212024-08-0174613Actual
3952100.002022-08-027436Budget
2273100.002022-07-037413Budget
1287100.002022-06-027473Budget
24752246.002024-04-017414Actual
5696100.002022-10-027463Budget
26084105.002024-05-017446Actual
2780161.002022-07-037426Actual
2333115.002022-07-037463Actual
7368200.002022-11-027446Budget
12425129.002023-04-027463Actual
5123161.002022-09-027446Actual
22277434.422023-12-317468Actual
15707328.002023-07-037415Actual
30050364.602024-08-0174212Actual
24343182.682024-03-0174211Actual
37678542.002025-03-027418Actual
490105.002022-05-027416Actual
36239174.002025-01-317416Actual
31295459.162024-09-0174213Actual
8443130.002022-12-037436Actual
16210188.002023-07-0374111Actual
2983158.002022-07-037466Actual
2005200.002022-06-027467Budget
32127219.912024-10-0174211Actual
3450100.002022-08-027463Budget
29670291.002024-08-017467Actual
35441416.242024-12-317468Actual
35969335.002025-01-317463Actual
2596200.002022-07-037415Budget
18414174.172023-09-0274611Actual
25018108.002024-04-017446Actual
13595331.002023-05-027473Actual
9513150.002022-12-317426Actual
9141110.002022-12-317473Actual
35608289.062024-12-3174511Actual
28311134.002024-07-027426Actual
34875212.002024-12-317473Actual
25691312.002024-05-017413Actual
37238480.002025-03-027464Actual
21062119.002023-12-037466Actual
18716246.002023-10-027464Actual
30761397.002024-09-017417Actual
39058330.552025-04-0274511Actual
25227442.002024-04-017418Actual
11752157.002023-03-027426Actual
10969200.002023-01-317467Budget
4838200.002022-09-027415Budget
10580141.002023-01-317416Actual
16118685.942023-07-037428Actual
29345344.002024-08-017415Actual
33576545.122024-11-0174613Actual
4186200.002022-08-027417Budget
35379651.092024-12-317418Actual
28636660.182024-07-027468Actual
10830120.002023-01-317466Actual
30378346.002024-09-017414Actual
7225157.002022-11-027416Actual
13717304.002023-05-027415Actual
3638200.002022-08-027464Budget
6493267.002022-10-027467Actual
31797136.002024-10-017456Actual
16353213.532023-07-0374611Actual
682084.002022-11-027463Actual
32543253.002024-11-017463Actual
4106100.002022-08-027466Budget
15855119.002023-07-037436Actual
23193499.582024-01-317418Actual
3717250.002022-08-027415Actual
37706648.062025-03-027428Actual
22363225.232023-12-3174211Actual
6352100.002022-10-027466Budget
1847232.672023-09-0274112Actual
35845776.702024-12-3174213Actual
9189167.002022-12-317414Actual
2923128.002022-07-037456Actual
12363138.002023-04-027413Actual
9852200.002022-12-317467Budget
3528121.002022-08-027473Actual
31887467.002024-10-017417Actual
20114.002022-05-027413Actual
8126218.002022-12-037464Actual
33278198.642024-11-0174311Actual
161100.002022-05-027473Budget
16561352.002023-08-027463Actual
29930260.342024-08-0174411Actual
1335280.002022-06-027414Budget
34547479.492024-12-0274112Actual
38325186.002025-04-027473Actual
33397282.682024-11-0174112Actual
14727277.002023-06-027415Actual
18654310.002023-10-027473Actual
31921397.002024-10-017467Actual
9063101.002022-12-317463Actual
20246673.822023-11-027468Actual
1011200.002022-05-027428Budget
34077128.002024-12-027466Actual
31210457.152024-09-0174612Actual
2133200.002022-06-027428Budget
1614125.002022-06-027416Actual
10178103.002023-01-317463Actual
37444193.002025-03-027436Actual
1025780.002023-01-317473Budget
6760149.002022-11-027413Actual
1535200.002022-06-027465Budget
2254148.632023-12-3174612Actual
16859172.002023-08-027426Actual
5495200.002022-09-027428Budget
29578167.002024-08-017466Actual
11802170.002023-03-027436Actual
23694386.002024-03-017473Actual
32508416.002024-11-017413Actual
9249280.002022-12-317464Budget
23100435.002024-01-317417Actual
10831100.002023-01-317466Budget
3854144.002022-08-027416Actual
25943320.002024-05-017465Actual
9791200.002022-12-317417Budget
31002294.382024-09-0174211Actual
27651289.062024-06-0174511Actual
34134510.002024-12-027417Actual
19802363.002023-11-027415Actual
3124202.002022-07-037467Actual
35286323.002024-12-317417Actual
2084288.972022-06-027418Actual
801981.002022-12-037473Actual
13304200.002023-04-027418Budget
12223335.942023-03-027428Actual
23850230.002024-03-017465Actual
28516365.002024-07-027467Actual
5169135.002022-09-027456Actual
22244602.612023-12-317428Actual
681148.002022-05-027456Actual
29287414.002024-08-017464Actual
13536367.002023-05-027463Actual
17029325.002023-08-027417Actual
35581296.512024-12-3174411Actual
2085200.002022-06-027418Budget
16939153.002023-08-027456Actual
10443276.002023-01-317415Actual
2451642.252024-03-0174112Actual
9979200.002022-12-317428Budget
16646202.002023-08-027414Actual
12550207.002023-04-027414Actual
7692323.812022-11-027418Actual
14927183.002023-06-027456Actual
2924100.002022-07-037456Budget
3062200.002022-07-037417Budget
36876398.642025-01-3174212Actual
12034200.002023-03-027417Budget
16774298.002023-08-027465Actual
26446103.952024-05-0174211Actual
28133346.002024-07-027464Actual
5962228.002022-10-027415Actual
33938158.002024-12-027416Actual
7802200.002022-11-027468Budget
21274382.912023-12-037468Actual
11237131.002023-03-027413Actual
23935151.002024-03-017426Actual
22335141.192023-12-3174111Actual
13752326.002023-05-027465Actual
14635218.002023-06-027414Actual
1473208.002022-06-027415Actual
22033123.002023-12-317456Actual

Generated 2025-06-01 12:20:22.829 UTC