[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14550395.002023-06-027463Actual
9930200.002022-12-317418Budget
15138502.612023-06-027428Actual
21100.002022-05-027413Budget
21441163.532023-12-0374511Actual
20035165.002023-11-027466Actual
20980161.002023-12-037436Actual
33880405.002024-12-027465Actual
13952138.002023-05-027466Actual
794090.002022-12-037463Budget
31979625.342024-10-017418Actual
38233288.002025-04-027413Actual
32181212.472024-10-0174411Actual
34489325.232024-12-0274611Actual
36591645.032025-01-317468Actual
15855119.002023-07-037436Actual
36436486.002025-01-317417Actual
23935151.002024-03-017426Actual
16238182.682023-07-0374211Actual
5696100.002022-10-027463Budget
29670291.002024-08-017467Actual
11423200.002023-03-027414Budget
539100.002022-05-027426Budget
26358657.152024-05-017468Actual
28481450.002024-07-027417Actual
22216611.702023-12-317418Actual
16210188.002023-07-0374111Actual
10628200.002023-01-317426Budget
2451642.252024-03-0174112Actual
33103628.372024-11-017418Actual
5123161.002022-09-027446Actual
16859172.002023-08-027426Actual
8394134.002022-12-037426Actual
8205200.002022-12-037415Budget
2557426.292024-04-0174212Actual
1712100.002022-06-027436Budget
1847232.672023-09-0274112Actual
6493267.002022-10-027467Actual
32921141.002024-11-017456Actual
25227442.002024-04-017418Actual
2876170.002022-07-037446Actual
37470132.002025-03-027446Actual
19184551.092023-10-027428Actual
13536367.002023-05-027463Actual
5883200.002022-10-027464Budget
37907319.912025-03-0274511Actual
5367173.002022-09-027467Actual
13163272.002023-04-027417Actual
2056344.382023-11-0274612Actual
36471352.002025-01-317467Actual
8491200.002022-12-037446Budget
9189167.002022-12-317414Actual
15907186.002023-07-037456Actual
28803311.402024-07-0274511Actual
6431167.002022-10-027417Actual
38325186.002025-04-027473Actual
1334285.002022-06-027414Actual
2133200.002022-06-027428Budget
13023100.002023-04-027456Budget
36026269.002025-01-317473Actual
22753200.002024-01-317464Actual
34428339.062024-12-0274411Actual
538160.002022-05-027426Actual
11485242.002023-03-027464Actual
34875212.002024-12-317473Actual
35170133.002024-12-317446Actual
3203200.002022-07-037418Budget
26297563.212024-05-017418Actual
7322100.002022-11-027436Budget
741145.002022-05-027466Actual
39270622.322025-04-0274113Actual
7801323.812022-11-027468Actual
6947200.002022-11-027414Budget
39031381.622025-04-0274411Actual
2332100.002022-07-037463Budget
20833322.002023-12-037415Actual
14106485.942023-05-027418Actual
18414174.172023-09-0274611Actual
19802363.002023-11-027415Actual
6199100.002022-10-027436Budget
1646932.672023-07-0374612Actual
23757224.002024-03-017464Actual
24424184.812024-03-0174511Actual
19098405.002023-10-027467Actual
5494246.542022-09-027428Actual
2662032.672024-05-0174112Actual
33993128.002024-12-027436Actual
13839150.002023-05-027426Actual
23135412.002024-01-317467Actual
37620354.002025-03-027467Actual
35321346.002024-12-317467Actual
14635218.002023-06-027414Actual
2829170.002022-07-037436Actual
16319211.402023-07-0374511Actual
13413200.002023-04-027468Budget
26739459.162024-05-0174213Actual
30084344.382024-08-0174612Actual
16152519.272023-07-037468Actual
36994631.092025-01-3174213Actual
10179100.002023-01-317463Budget
21154467.002023-12-037467Actual
32241364.602024-10-0174611Actual
29015645.122024-07-0274113Actual
23313241.192024-01-3174111Actual
27450479.882024-06-017428Actual
24343182.682024-03-0174211Actual
34288508.672024-12-027468Actual
26202514.002024-05-017417Actual
11237131.002023-03-027413Actual
16913157.002023-08-027446Actual
38977314.592025-04-0274211Actual
13623274.002023-05-027414Actual
13304200.002023-04-027418Budget
19063342.002023-10-027417Actual
12930124.002023-04-027436Actual
9931292.002022-12-317418Actual
4431200.002022-08-027468Budget
12033170.002023-03-027417Actual
25255490.482024-04-017428Actual
31717153.002024-10-017426Actual
2516200.002022-07-037464Budget
965692.002022-12-317456Actual
31384392.002024-10-017413Actual
3902142.002022-08-027426Actual
409200.002022-05-027465Budget
12832143.002023-04-027416Actual
4107138.002022-08-027466Actual
682100.002022-05-027456Budget
15110476.852023-06-027418Actual
7880100.002022-12-037413Budget
28923336.942024-07-0274212Actual
20002138.002023-11-027456Actual
15881123.002023-07-037446Actual
17712287.002023-09-027464Actual
27624350.772024-06-0174411Actual
5122100.002022-09-027446Budget
5308200.002022-09-027417Budget
31830141.002024-10-017466Actual
16646202.002023-08-027414Actual
12174237.452023-03-027418Actual
32756434.002024-11-017465Actual
39092294.382025-04-0274611Actual
2006255.002022-06-027467Actual
23395200.762024-01-3174411Actual
5822200.002022-10-027414Budget
7225157.002022-11-027416Actual
30704157.002024-09-017466Actual
27889585.472024-06-0174213Actual
24370161.402024-03-0174311Actual
2923128.002022-07-037456Actual
10365192.002023-01-317464Actual
37118370.002025-03-027463Actual
8067200.002022-12-037414Budget
31090289.062024-09-0174611Actual
28226342.002024-07-027465Actual
29876289.062024-08-0174211Actual
19744243.002023-11-027464Actual
36294165.002025-01-317436Actual
26473158.212024-05-0174311Actual
29345344.002024-08-017415Actual
16972131.002023-08-027466Actual
10970247.002023-01-317467Actual
9979200.002022-12-317428Budget
5555213.212022-09-027468Actual
26712496.002024-05-0174113Actual
9249280.002022-12-317464Budget
18654310.002023-10-027473Actual
39004336.942025-04-0274311Actual
10364200.002023-01-317464Budget
8597100.002022-12-037466Budget
22811239.002024-01-317415Actual
9003110.002022-12-317413Actual
33668301.002024-12-027463Actual
29903248.642024-08-0174311Actual
10724100.002023-01-317446Budget
30591108.002024-09-017426Actual
7006280.002022-11-027464Budget
2053242.252023-11-0274212Actual
18094329.002023-09-027467Actual
12881118.002023-04-027426Actual
11752157.002023-03-027426Actual
9248255.002022-12-317464Actual
18597439.002023-10-027463Actual
3250326.842022-07-037428Actual
14516369.002023-06-027413Actual
2560648.632024-04-0174612Actual
1867144.002022-06-027466Actual
19837250.002023-11-027465Actual
18682216.002023-10-027414Actual
15649313.002023-07-037464Actual
34346377.362024-12-0274111Actual
32508416.002024-11-017413Actual

Generated 2025-06-01 17:45:40.176 UTC