[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554745.442024-04-0174112Actual
39330503.022025-04-0274613Actual
36731362.472025-01-3174411Actual
8676200.002022-12-037417Budget
34726717.052024-12-0274613Actual
24937151.002024-04-017416Actual
27624350.772024-06-0174411Actual
19418180.552023-10-0274611Actual
13839150.002023-05-027426Actual
16646202.002023-08-027414Actual
38388408.002025-04-027464Actual
6573384.422022-10-027418Actual
3451103.002022-08-027463Actual
24992130.002024-04-017436Actual
30050364.602024-08-0174212Actual
20386133.742023-11-0274411Actual
29670291.002024-08-017467Actual
21212654.122023-12-037418Actual
5026118.002022-09-027426Actual
15881123.002023-07-037446Actual
2830100.002022-07-037436Budget
28311134.002024-07-027426Actual
22811239.002024-01-317415Actual
16032382.002023-07-037467Actual
11422266.002023-03-027414Actual
36294165.002025-01-317436Actual
37880219.912025-03-0274411Actual
21981188.002023-12-317436Actual
15110476.852023-06-027418Actual
16913157.002023-08-027446Actual
33544711.792024-11-0174213Actual
4900200.002022-09-027465Budget
19950140.002023-11-027436Actual
5075118.002022-09-027436Actual
35760479.492024-12-3174612Actual
8126218.002022-12-037464Actual
22903153.002024-01-317416Actual
22216611.702023-12-317418Actual
2600384.002024-05-017416Actual
2053242.252023-11-0274212Actual
27074267.002024-06-017465Actual
11157235.932023-01-317468Actual
26527113.532024-05-0174511Actual
34938429.002024-12-317464Actual
2517187.002022-07-037464Actual
2829170.002022-07-037436Actual
36266126.002025-01-317426Actual
22718291.002024-01-317414Actual
5122100.002022-09-027446Budget
24257476.852024-03-017468Actual
38566146.002025-04-027426Actual
2654180.002022-07-037465Actual
31504444.002024-10-017414Actual
21776284.002023-12-317464Actual
35144194.002024-12-317436Actual
16118685.942023-07-037428Actual
2596200.002022-07-037415Budget
29930260.342024-08-0174411Actual
28957370.982024-07-0274612Actual
27422654.122024-06-017418Actual
12692191.002023-04-027415Actual
20833322.002023-12-037415Actual
32628401.002024-11-017414Actual
24370161.402024-03-0174311Actual
31539337.002024-10-017464Actual
18654310.002023-10-027473Actual
8347200.002022-12-037416Budget
18894153.002023-10-027426Actual
8267215.002022-12-037465Actual
30378346.002024-09-017414Actual
5635100.002022-10-027413Budget
12425129.002023-04-027463Actual
9562100.002022-12-317436Budget
12977116.002023-04-027446Actual
16265141.192023-07-0374311Actual
21119414.002023-12-037417Actual
13501501.002023-05-027413Actual
18094329.002023-09-027467Actual
8205200.002022-12-037415Budget
37389138.002025-03-027416Actual
10628200.002023-01-317426Budget
20246673.822023-11-027468Actual
6200131.002022-10-027436Actual
27132133.002024-06-017416Actual
27685250.762024-06-0174611Actual
14011486.002023-05-027417Actual
38736325.002025-04-027417Actual
7272100.002022-11-027426Budget
2005200.002022-06-027467Budget
23100435.002024-01-317417Actual
23341164.592024-01-3174211Actual
9189167.002022-12-317414Actual
12691200.002023-04-027415Budget
3951112.002022-08-027436Actual
29042767.932024-07-0274213Actual
7321107.002022-11-027436Actual
17150493.512023-08-027428Actual
11485242.002023-03-027464Actual
14550395.002023-06-027463Actual
26237450.002024-05-017467Actual
25726296.002024-05-017463Actual
26739459.162024-05-0174213Actual
17122454.122023-08-027418Actual
569793.002022-10-027463Actual
35170133.002024-12-317446Actual
1025696.002023-01-317473Actual
7554266.002022-11-027417Actual
9002100.002022-12-317413Budget
29224209.002024-08-017473Actual
268200.002022-05-027464Budget
22033123.002023-12-317456Actual
37529152.002025-03-027466Actual
37238480.002025-03-027464Actual
2193200.002022-06-027468Budget
20620478.002023-12-037413Actual
1867144.002022-06-027466Actual
32721383.002024-11-017415Actual
11705100.002023-03-027416Budget
38268359.002025-04-027463Actual
4373200.002022-08-027428Budget
2781100.002022-07-037426Budget
7741308.662022-11-027428Actual
27889585.472024-06-0174213Actual
30854773.822024-09-017418Actual
12223335.942023-03-027428Actual
16618323.002023-08-027473Actual
36677357.152025-01-3174211Actual
16086.002022-05-027473Actual
30142767.932024-08-0174113Actual
16939153.002023-08-027456Actual
1945206.002022-06-027417Actual
21274382.912023-12-037468Actual
11237131.002023-03-027413Actual
17385181.612023-08-0274611Actual
11158200.002023-01-317468Budget
32127219.912024-10-0174211Actual
1209135.002022-06-027463Actual
27272167.002024-06-017466Actual
17944141.002023-09-027446Actual
1250370.002023-04-027473Actual
22633382.002024-01-317463Actual
34077128.002024-12-027466Actual
29848312.472024-08-0174111Actual
11484200.002023-03-027464Budget
25908257.002024-05-017415Actual
27597301.832024-06-0174311Actual
36876398.642025-01-3174212Actual
20035165.002023-11-027466Actual
2459280.002022-07-037414Budget
3638200.002022-08-027464Budget
3251200.002022-07-037428Budget
38594153.002025-04-027436Actual
1953439.062023-10-0274612Actual
36967473.192025-01-3174113Actual
20127329.002023-11-027467Actual
25227442.002024-04-017418Actual
17890148.002023-09-027426Actual
18271242.252023-09-0274111Actual
1137480.002023-03-027473Budget
21154467.002023-12-037467Actual
35527298.642024-12-3174211Actual
16238182.682023-07-0374211Actual
37175217.002025-03-027473Actual
5494246.542022-09-027428Actual
37470132.002025-03-027446Actual
20359206.082023-11-0274311Actual
28895350.772024-07-0274112Actual
5774100.002022-10-027473Budget
31771135.002024-10-017446Actual
19063342.002023-10-027417Actual
20413202.892023-11-0274511Actual
31979625.342024-10-017418Actual
30619123.002024-09-017436Actual
1641133.742023-07-0374112Actual
6620304.122022-10-027428Actual
12929100.002023-04-027436Budget
4758200.002022-09-027464Budget
19006137.002023-10-027466Actual
14283217.782023-05-0274311Actual
10909200.002023-01-317417Budget
32600193.002024-11-017473Actual
7225157.002022-11-027416Actual
18867114.002023-10-027416Actual
20867336.002023-12-037465Actual
13225200.002023-04-027467Budget
36848359.282025-01-3174112Actual
38145741.622025-03-0274213Actual
25429166.722024-04-0174411Actual
6151100.002022-10-027426Budget
38679164.002025-04-027466Actual
13623274.002023-05-027414Actual
12424100.002023-04-027463Budget

Generated 2025-06-01 06:45:39.149 UTC