[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32007473.822024-10-027428Actual
3061232.002022-07-047417Actual
1287100.002022-06-037473Budget
80100.002022-05-037463Budget
8268200.002022-12-047465Budget
634129.002022-05-037446Actual
12551200.002023-04-037414Budget
5635100.002022-10-037413Budget
1334285.002022-06-037414Actual
801981.002022-12-047473Actual
35641242.252025-01-0174611Actual
23908200.002024-03-027416Actual
22633382.002024-02-017463Actual
1473208.002022-06-037415Actual
11955160.002023-03-037466Actual
26949514.002024-06-027414Actual
7554266.002022-11-037417Actual
3998125.002022-08-037446Actual
10304200.002023-02-017414Budget
24370161.402024-03-0274311Actual
7086200.002022-11-037415Budget
30022370.982024-08-0274112Actual
11704179.002023-03-037416Actual
24992130.002024-04-027436Actual
25489189.062024-04-0274611Actual
13717304.002023-05-037415Actual
4696220.002022-09-037414Actual
24724323.002024-04-027473Actual
27862764.422024-06-0274113Actual
28636660.182024-07-037468Actual
6294100.002022-10-037456Budget
29252499.002024-08-027414Actual
21332151.832023-12-0474111Actual
36181302.002025-02-017465Actual
27979272.002024-07-037413Actual
2600384.002024-05-027416Actual
31921397.002024-10-027467Actual
2830100.002022-07-047436Budget
10910197.002023-02-017417Actual
8597100.002022-12-047466Budget
17863179.002023-09-037416Actual
7369179.002022-11-037446Actual
35818559.162025-01-0174113Actual
32041516.242024-10-027468Actual
31597466.002024-10-027415Actual
28226342.002024-07-037465Actual
1945206.002022-06-037417Actual
6761100.002022-11-037413Budget
11484200.002023-03-037464Budget
10040240.482023-01-017468Actual
13919141.002023-05-037456Actual
8675215.002022-12-047417Actual
24015146.002024-03-027456Actual
32181212.472024-10-0274411Actual
19744243.002023-11-037464Actual
11563205.002023-03-037415Actual
33633395.002024-12-037413Actual
2781100.002022-07-047426Budget
1209135.002022-06-037463Actual
1070214.722022-05-037468Actual
7272100.002022-11-037426Budget
30645145.002024-09-027446Actual
5368200.002022-09-037467Budget
18152413.212023-09-037418Actual
11802170.002023-03-037436Actual
28014335.002024-07-037463Actual
21441163.532023-12-0474511Actual
31690186.002024-10-027416Actual
23694386.002024-03-027473Actual
1189692.002023-03-037456Actual
11157235.932023-02-017468Actual
30350264.002024-09-027473Actual
2596200.002022-07-047415Budget
27743405.022024-06-0274112Actual
19331228.422023-10-0374311Actual
15742202.002023-07-047465Actual
30169638.112024-08-0274213Actual
32333391.192024-10-0274612Actual
1077199.002023-02-017456Actual
1847232.672023-09-0374112Actual
34455268.852024-12-0374511Actual
7881130.002022-12-047413Actual
31148328.422024-09-0274112Actual
2603090.002024-05-027426Actual
38566146.002025-04-037426Actual
28694302.892024-07-0374111Actual
269187.002022-05-037464Actual
2653200.002022-07-047465Budget
35845776.702025-01-0174213Actual
3251200.002022-07-047428Budget
2006255.002022-06-037467Actual
12833100.002023-04-037416Budget
36909463.532025-02-0174612Actual
3638200.002022-08-037464Budget
3577200.002022-08-037414Budget
27074267.002024-06-027465Actual
36054529.002025-02-017414Actual
38176499.512025-03-0374613Actual
38977314.592025-04-0374211Actual
37907319.912025-03-0374511Actual
31797136.002024-10-027456Actual
26712496.002024-05-0274113Actual
14875199.002023-06-037436Actual
26739459.162024-05-0274213Actual
27804314.592024-06-0274612Actual
10364200.002023-02-017464Budget
23850230.002024-03-027465Actual
21274382.912023-12-047468Actual
17385181.612023-08-0374611Actual
21006156.002023-12-047446Actual
31090289.062024-09-0274611Actual
34996346.002025-01-017415Actual
27542347.572024-06-0274111Actual
10831100.002023-02-017466Budget
4900200.002022-09-037465Budget
37444193.002025-03-037436Actual
14727277.002023-06-037415Actual
35144194.002025-01-017436Actual
1866200.002022-06-037466Budget
36677357.152025-02-0174211Actual
21834304.002024-01-017415Actual
18922153.002023-10-037436Actual
18654310.002023-10-037473Actual
29075452.142024-07-0374613Actual
25375186.932024-04-0274211Actual
22958202.002024-02-017436Actual
36591645.032025-02-017468Actual
15017467.002023-06-037417Actual
3903100.002022-08-037426Budget
26325473.822024-05-027428Actual
6947200.002022-11-037414Budget
25429166.722024-04-0274411Actual
19156608.672023-10-037418Actual
8127280.002022-12-047464Budget
349192.002022-05-037415Actual
39031381.622025-04-0374411Actual
37678542.002025-03-037418Actual
15494490.002023-07-047413Actual
35407519.272025-01-017428Actual
34374226.302024-12-0374211Actual
34875212.002025-01-017473Actual
12832143.002023-04-037416Actual
11895100.002023-03-037456Budget
2780161.002022-07-047426Actual
15907186.002023-07-047456Actual
28837357.152024-07-0374611Actual
2354535.872024-02-0174612Actual
33880405.002024-12-037465Actual
34667548.632024-12-0374113Actual
19802363.002023-11-037415Actual
9465200.002023-01-017416Budget
17150493.512023-08-037428Actual
3202337.452022-07-047418Actual
24786250.002024-04-027464Actual
14607267.002023-06-037473Actual
22690297.002024-02-017473Actual
29287414.002024-08-027464Actual
21776284.002024-01-017464Actual
4431200.002022-08-037468Budget
39004336.942025-04-0374311Actual
30854773.822024-09-027418Actual
38268359.002025-04-037463Actual
2924100.002022-07-047456Budget
30142767.932024-08-0274113Actual
15230148.632023-06-0374111Actual
4107138.002022-08-037466Actual
4899166.002022-09-037465Actual
35608289.062025-01-0174511Actual
10178103.002023-02-017463Actual
2732155.002022-07-047416Actual
1442830.552023-05-0374212Actual
268200.002022-05-037464Budget
35229165.002025-01-017466Actual
12754210.002023-04-037465Actual
23255619.272024-02-017468Actual
8538148.002022-12-047456Actual
9003110.002023-01-017413Actual
17242163.532023-08-0374111Actual
32600193.002024-11-027473Actual
12613200.002023-04-037464Budget
25347142.252024-04-0274111Actual
32954146.002024-11-027466Actual
3902142.002022-08-037426Actual
7692323.812022-11-037418Actual
20925186.002023-12-047416Actual
32721383.002024-11-027415Actual
2410111.002022-07-047473Actual
29519136.002024-08-027446Actual
26527113.532024-05-0274511Actual
16561352.002023-08-037463Actual
37853311.402025-03-0374311Actual
27041380.002024-06-027415Actual

Generated 2025-06-02 14:06:14.047 UTC