[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36239174.002025-01-317416Actual
27074267.002024-06-017465Actual
12425129.002023-04-027463Actual
23010154.002024-01-317456Actual
11157235.932023-01-317468Actual
6573384.422022-10-027418Actual
689879.002022-11-027473Actual
3062200.002022-07-037417Budget
34547479.492024-12-0274112Actual
1334285.002022-06-027414Actual
29132377.002024-08-017413Actual
14927183.002023-06-027456Actual
28226342.002024-07-027465Actual
34374226.302024-12-0274211Actual
1953439.062023-10-0274612Actual
16319211.402023-07-0374511Actual
16238182.682023-07-0374211Actual
10444200.002023-01-317415Budget
2876170.002022-07-037446Actual
27041380.002024-06-017415Actual
7415127.002022-11-027456Actual
6947200.002022-11-027414Budget
36591645.032025-01-317468Actual
4185237.002022-08-027417Actual
16032382.002023-07-037467Actual
1025780.002023-01-317473Budget
27624350.772024-06-0174411Actual
17184479.882023-08-027468Actual
8394134.002022-12-037426Actual
17890148.002023-09-027426Actual
32814148.002024-11-017416Actual
4979160.002022-09-027416Actual
7474100.002022-11-027466Budget
26325473.822024-05-017428Actual
490105.002022-05-027416Actual
21274382.912023-12-037468Actual
21623344.002023-12-317413Actual
6293111.002022-10-027456Actual
2272136.002022-07-037413Actual
20127329.002023-11-027467Actual
24752246.002024-04-017414Actual
26921319.002024-06-017473Actual
28516365.002024-07-027467Actual
8268200.002022-12-037465Budget
3451103.002022-08-027463Actual
491100.002022-05-027416Budget
36649359.282025-01-3174111Actual
38026443.322025-03-0274212Actual
36704359.282025-01-3174311Actual
37238480.002025-03-027464Actual
209280.002022-05-027414Budget
27422654.122024-06-017418Actual
1250280.002023-04-027473Budget
1947642.252023-10-0274112Actual
10305183.002023-01-317414Actual
2596200.002022-07-037415Budget
35407519.272024-12-317428Actual
3528121.002022-08-027473Actual
27213132.002024-06-017446Actual
10724100.002023-01-317446Budget
17270232.682023-08-0274211Actual
21868226.002023-12-317465Actual
9063101.002022-12-317463Actual
26084105.002024-05-017446Actual
24138333.002024-03-017467Actual
27329386.002024-06-017417Actual
33425282.682024-11-0174212Actual
37389138.002025-03-027416Actual
23395200.762024-01-3174411Actual
14011486.002023-05-027417Actual
3250326.842022-07-037428Actual
3998125.002022-08-027446Actual
14343134.802023-05-0274611Actual
31979625.342024-10-017418Actual
7272100.002022-11-027426Budget
13024119.002023-04-027456Actual
31921397.002024-10-017467Actual
1442830.552023-05-0274212Actual
1250370.002023-04-027473Actual
37798279.492025-03-0274111Actual
2050525.232023-11-0274112Actual
2733100.002022-07-037416Budget
39058330.552025-04-0274511Actual
17712287.002023-09-027464Actual
35196117.002024-12-317456Actual
9561122.002022-12-317436Actual
9141110.002022-12-317473Actual
4649100.002022-09-027473Budget
1440144.382023-05-0274112Actual
32921141.002024-11-017456Actual
31745130.002024-10-017436Actual
29287414.002024-08-017464Actual
689990.002022-11-027473Budget
11049200.002023-01-317418Budget
18180602.612023-09-027428Actual
12881118.002023-04-027426Actual
7881130.002022-12-037413Actual
11422266.002023-03-027414Actual
8924200.002022-12-037468Budget
14669230.002023-06-027464Actual
12284200.002023-03-027468Budget
35321346.002024-12-317467Actual
20775219.002023-12-037464Actual
4759167.002022-09-027464Actual
8864254.122022-12-037428Actual
28014335.002024-07-027463Actual
36088467.002025-01-317464Actual
16859172.002023-08-027426Actual
7613200.002022-11-027467Budget
23255619.272024-01-317468Actual
6494200.002022-10-027467Budget
36266126.002025-01-317426Actual
30022370.982024-08-0174112Actual
20447193.322023-11-0274611Actual
19837250.002023-11-027465Actual
3951112.002022-08-027436Actual
27597301.832024-06-0174311Actual
1712100.002022-06-027436Budget
25943320.002024-05-017465Actual
33165448.062024-11-017468Actual
28071231.002024-07-027473Actual
6151100.002022-10-027426Budget
21119414.002023-12-037417Actual
2554745.442024-04-0174112Actual
19276142.252023-10-0274111Actual
32181212.472024-10-0174411Actual
9513150.002022-12-317426Actual
16972131.002023-08-027466Actual
31327780.212024-09-0174613Actual
682190.002022-11-027463Budget
29345344.002024-08-017415Actual
9385200.002022-12-317465Budget
569793.002022-10-027463Actual
23722244.002024-03-017414Actual
11097200.002023-01-317428Budget
30619123.002024-09-017436Actual
38646125.002025-04-027456Actual
36909463.532025-01-3174612Actual
23963130.002024-03-017436Actual
161100.002022-05-027473Budget
7416100.002022-11-027456Budget
11297109.002023-03-027463Actual
26237450.002024-05-017467Actual
30471356.002024-09-017415Actual
36379113.002025-01-317466Actual
10629168.002023-01-317426Actual
32663369.002024-11-017464Actual
2451642.252024-03-0174112Actual
37416160.002025-03-027426Actual
2982200.002022-07-037466Budget
20620478.002023-12-037413Actual
18213508.672023-09-027468Actual
11752157.002023-03-027426Actual
15230148.632023-06-0274111Actual
22123357.002023-12-317417Actual
37331338.002025-03-027465Actual
29438134.002024-08-017416Actual
11158200.002023-01-317468Budget
20833322.002023-12-037415Actual
11954100.002023-03-027466Budget
13717304.002023-05-027415Actual
2781100.002022-07-037426Budget
33633395.002024-12-027413Actual
16265141.192023-07-0374311Actual
39178373.112025-04-0274212Actual
39297731.092025-04-0274213Actual
5822200.002022-10-027414Budget
2006255.002022-06-027467Actual
18974106.002023-10-027456Actual
14875199.002023-06-027436Actual
38977314.592025-04-0274211Actual
17242163.532023-08-0274111Actual
5122100.002022-09-027446Budget
15110476.852023-06-027418Actual
34288508.672024-12-027468Actual
7224200.002022-11-027416Budget
8597100.002022-12-037466Budget
20213602.612023-11-027428Actual
21387163.532023-12-0374311Actual
35935393.002025-01-317413Actual
37940389.062025-03-0274611Actual
19418180.552023-10-0274611Actual
21475191.192023-12-0374611Actual
32756434.002024-11-017465Actual
2085200.002022-06-027418Budget
19682444.002023-11-027473Actual
35969335.002025-01-317463Actual
1137480.002023-03-027473Budget
21062119.002023-12-037466Actual
4246215.002022-08-027467Actual
1946200.002022-06-027417Budget
5026118.002022-09-027426Actual

Generated 2025-06-01 09:48:13.656 UTC