[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17122454.122023-08-027418Actual
27074267.002024-06-017465Actual
24667335.002024-04-017463Actual
23757224.002024-03-017464Actual
37740711.702025-03-027468Actual
4697200.002022-09-027414Budget
3855100.002022-08-027416Budget
7006280.002022-11-027464Budget
39178373.112025-04-0274212Actual
35170133.002024-12-317446Actual
14927183.002023-06-027456Actual
10970247.002023-01-317467Actual
2600384.002024-05-017416Actual
10772100.002023-01-317456Budget
22123357.002023-12-317417Actual
7085193.002022-11-027415Actual
28602599.582024-07-027428Actual
25018108.002024-04-017446Actual
30916637.462024-09-017468Actual
29465148.002024-08-017426Actual
882217.002022-05-027467Actual
2595157.002022-07-037415Actual
13414252.602023-04-027468Actual
12222200.002023-03-027428Budget
15907186.002023-07-037456Actual
31887467.002024-10-017417Actual
26058101.002024-05-017436Actual
30671106.002024-09-017456Actual
12977116.002023-04-027446Actual
25813306.002024-05-017414Actual
32895166.002024-11-017446Actual
29756476.852024-08-017428Actual
33011410.002024-11-017417Actual
23135412.002024-01-317467Actual
19950140.002023-11-027436Actual
33993128.002024-12-027436Actual
14635218.002023-06-027414Actual
34667548.632024-12-0274113Actual
1395271.002022-06-027464Actual
37238480.002025-03-027464Actual
161100.002022-05-027473Budget
11849100.002023-03-027446Budget
1335280.002022-06-027414Budget
36591645.032025-01-317468Actual
1536175.002022-06-027465Actual
34045146.002024-12-027456Actual
25726296.002024-05-017463Actual
7880100.002022-12-037413Budget
17150493.512023-08-027428Actual
19276142.252023-10-0274111Actual
9791200.002022-12-317417Budget
34134510.002024-12-027417Actual
25255490.482024-04-017428Actual
28574482.912024-07-027418Actual
1540439.062023-06-0274112Actual
27597301.832024-06-0174311Actual
24224682.912024-03-017428Actual
23422194.382024-01-3174511Actual
11236100.002023-03-027413Budget
20246673.822023-11-027468Actual
1850546.502023-09-0274612Actual
18922153.002023-10-027436Actual
15742202.002023-07-037465Actual
23221608.672024-01-317428Actual
25429166.722024-04-0174411Actual
37331338.002025-03-027465Actual
10724100.002023-01-317446Budget
13867144.002023-05-027436Actual
5446200.002022-09-027418Budget
10039200.002022-12-317468Budget
34575457.152024-12-0274212Actual
27132133.002024-06-017416Actual
3999100.002022-08-027446Budget
34547479.492024-12-0274112Actual
4978100.002022-09-027416Budget
10678181.002023-01-317436Actual
2053242.252023-11-0274212Actual
35527298.642024-12-3174211Actual
29578167.002024-08-017466Actual
22277434.422023-12-317468Actual
34255576.852024-12-027428Actual
10444200.002023-01-317415Budget
37496138.002025-03-027456Actual
338891.002022-08-027413Actual
12223335.942023-03-027428Actual
27272167.002024-06-017466Actual
15017467.002023-06-027417Actual
5883200.002022-10-027464Budget
35116157.002024-12-317426Actual
6293111.002022-10-027456Actual
22335141.192023-12-3174111Actual
5123161.002022-09-027446Actual
25489189.062024-04-0174611Actual
38176499.512025-03-0274613Actual
7692323.812022-11-027418Actual
38646125.002025-04-027456Actual
15052327.002023-06-027467Actual
33753376.002024-12-027414Actual
6681200.002022-10-027468Budget
20213602.612023-11-027428Actual
5367173.002022-09-027467Actual
16681203.002023-08-027464Actual
27889585.472024-06-0174213Actual
23637439.002024-03-017463Actual
2924100.002022-07-037456Budget
37026783.722025-01-3174613Actual
31632388.002024-10-017465Actual
37853311.402025-03-0274311Actual
21475191.192023-12-0374611Actual
3450100.002022-08-027463Budget
39212425.242025-04-0274612Actual
21332151.832023-12-0374111Actual
3638200.002022-08-027464Budget
2557426.292024-04-0174212Actual
11954100.002023-03-027466Budget
24397163.532024-03-0174411Actual
8444100.002022-12-037436Budget
11422266.002023-03-027414Actual
21868226.002023-12-317465Actual
25848221.002024-05-017464Actual
13623274.002023-05-027414Actual
740200.002022-05-027466Budget
29252499.002024-08-017414Actual
8346118.002022-12-037416Actual
7802200.002022-11-027468Budget
14134670.792023-05-027428Actual
18213508.672023-09-027468Actual
18597439.002023-10-027463Actual
20332124.172023-11-0274211Actual
3250326.842022-07-037428Actual
3124202.002022-07-037467Actual
23313241.192024-01-3174111Actual
13226163.002023-04-027467Actual
32241364.602024-10-0174611Actual
31029280.552024-09-0174311Actual
31268496.002024-09-0174113Actual
4838200.002022-09-027415Budget
6431167.002022-10-027417Actual
8394134.002022-12-037426Actual
2459280.002022-07-037414Budget
27239129.002024-06-017456Actual
457196.002022-09-027463Actual
9248255.002022-12-317464Actual
14607267.002023-06-027473Actual
4979160.002022-09-027416Actual
35229165.002024-12-317466Actual
1250370.002023-04-027473Actual
3577200.002022-08-027414Budget
32954146.002024-11-017466Actual
13225200.002023-04-027467Budget
6200131.002022-10-027436Actual
2458281.002022-07-037414Actual
20002138.002023-11-027456Actual
4373200.002022-08-027428Budget
9002100.002022-12-317413Budget
33517478.452024-11-0174113Actual
8267215.002022-12-037465Actual
1806100.002022-06-027456Budget
33425282.682024-11-0174212Actual
4431200.002022-08-027468Budget
36239174.002025-01-317416Actual
23908200.002024-03-017416Actual
12833100.002023-04-027416Budget
2451642.252024-03-0174112Actual
5555213.212022-09-027468Actual
21742244.002023-12-317414Actual
18326182.682023-09-0274311Actual
14762240.002023-06-027465Actual
23694386.002024-03-017473Actual
35818559.162024-12-3174113Actual
6947200.002022-11-027414Budget
2084288.972022-06-027418Actual
6353103.002022-10-027466Actual
28776241.192024-07-0274411Actual
23100435.002024-01-317417Actual
2596200.002022-07-037415Budget
6102137.002022-10-027416Actual
23255619.272024-01-317468Actual
4648107.002022-09-027473Actual
29903248.642024-08-0174311Actual
962352.602022-05-027418Actual
28191363.002024-07-027415Actual
1474200.002022-06-027415Budget
32628401.002024-11-017414Actual
18894153.002023-10-027426Actual
10304200.002023-01-317414Budget
13717304.002023-05-027415Actual
28749375.232024-07-0274311Actual
5308200.002022-09-027417Budget
39330503.022025-04-0274613Actual
23368165.662024-01-3174311Actual
16118685.942023-07-037428Actual

Generated 2025-06-01 12:13:59.704 UTC