[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050525.232023-11-0274112Actual
14168608.672023-05-027468Actual
27804314.592024-06-0174612Actual
29578167.002024-08-017466Actual
16353213.532023-07-0374611Actual
7145200.002022-11-027465Budget
3251200.002022-07-037428Budget
27364346.002024-06-017467Actual
27889585.472024-06-0174213Actual
25785245.002024-05-017473Actual
17122454.122023-08-027418Actual
18948167.002023-10-027446Actual
33544711.792024-11-0174213Actual
19976123.002023-11-027446Actual
34428339.062024-12-0274411Actual
18271242.252023-09-0274111Actual
21742244.002023-12-317414Actual
31597466.002024-10-017415Actual
822200.002022-05-027417Budget
36876398.642025-01-3174212Actual
31327780.212024-09-0174613Actual
3250326.842022-07-037428Actual
1536175.002022-06-027465Actual
2780161.002022-07-037426Actual
689990.002022-11-027473Budget
24424184.812024-03-0174511Actual
28749375.232024-07-0274311Actual
9609200.002022-12-317446Budget
5823195.002022-10-027414Actual
33339320.982024-11-0174611Actual
1711104.002022-06-027436Actual
9979200.002022-12-317428Budget
39297731.092025-04-0274213Actual
5170100.002022-09-027456Budget
28923336.942024-07-0274212Actual
9188200.002022-12-317414Budget
33103628.372024-11-017418Actual
37940389.062025-03-0274611Actual
26772694.252024-05-0174613Actual
16086.002022-05-027473Actual
15649313.002023-07-037464Actual
38679164.002025-04-027466Actual
31384392.002024-10-017413Actual
28391120.002024-07-027456Actual
27484393.512024-06-017468Actual
8346118.002022-12-037416Actual
9328200.002022-12-317415Budget
39058330.552025-04-0274511Actual
3638200.002022-08-027464Budget
2132364.722022-06-027428Actual
2333115.002022-07-037463Actual
22598416.002024-01-317413Actual
30293244.002024-09-017463Actual
37880219.912025-03-0274411Actual
25077161.002024-04-017466Actual
1209135.002022-06-027463Actual
24138333.002024-03-017467Actual
25227442.002024-04-017418Actual
20185628.372023-11-027418Actual
1137598.002023-03-027473Actual
23850230.002024-03-017465Actual
15494490.002023-07-037413Actual
914090.002022-12-317473Budget
10772100.002023-01-317456Budget
29670291.002024-08-017467Actual
25943320.002024-05-017465Actual
38026443.322025-03-0274212Actual
23255619.272024-01-317468Actual
4431200.002022-08-027468Budget
21981188.002023-12-317436Actual
1946200.002022-06-027417Budget
8923251.092022-12-037468Actual
27624350.772024-06-0174411Actual
635200.002022-05-027446Budget
6150109.002022-10-027426Actual
13084120.002023-04-027466Actual
23395200.762024-01-3174411Actual
35760479.492024-12-3174612Actual
35031334.002024-12-317465Actual
17918179.002023-09-027436Actual
28226342.002024-07-027465Actual
7416100.002022-11-027456Budget
13163272.002023-04-027417Actual
3309200.002022-07-037468Budget
15907186.002023-07-037456Actual
14310203.952023-05-0274411Actual
6573384.422022-10-027418Actual
2454343.312024-03-0174212Actual
9465200.002022-12-317416Budget
17351123.102023-08-0274511Actual
1208100.002022-06-027463Budget
1758179.002022-06-027446Actual
22845359.002024-01-317465Actual
1540439.062023-06-0274112Actual
23963130.002024-03-017436Actual
29493149.002024-08-017436Actual
38949376.302025-04-0274111Actual
9386208.002022-12-317465Actual
404596.002022-08-027456Actual
2516200.002022-07-037464Budget
11484200.002023-03-027464Budget
9931292.002022-12-317418Actual
38620129.002025-04-027446Actual
39004336.942025-04-0274311Actual
9930200.002022-12-317418Budget
9561122.002022-12-317436Actual
2457528.422024-03-0174612Actual
15017467.002023-06-027417Actual
1947642.252023-10-0274112Actual
12175200.002023-03-027418Budget
35935393.002025-01-317413Actual
12691200.002023-04-027415Budget
7554266.002022-11-027417Actual
5447278.362022-09-027418Actual
2924100.002022-07-037456Budget
1474200.002022-06-027415Budget
21119414.002023-12-037417Actual
12930124.002023-04-027436Actual
7368200.002022-11-027446Budget
1335280.002022-06-027414Budget
5555213.212022-09-027468Actual
34019160.002024-12-027446Actual
17150493.512023-08-027428Actual
13413200.002023-04-027468Budget
20002138.002023-11-027456Actual
39092294.382025-04-0274611Actual
34996346.002024-12-317415Actual
4372320.782022-08-027428Actual
23135412.002024-01-317467Actual
13657276.002023-05-027464Actual
39150355.022025-04-0274112Actual
17064382.002023-08-027467Actual
33459370.982024-11-0174612Actual
10969200.002023-01-317467Budget
24844236.002024-04-017415Actual
33668301.002024-12-027463Actual
21062119.002023-12-037466Actual
682084.002022-11-027463Actual
28339202.002024-07-027436Actual
1395271.002022-06-027464Actual
1712100.002022-06-027436Budget
25289482.912024-04-017468Actual
27597301.832024-06-0174311Actual
20359206.082023-11-0274311Actual
5367173.002022-09-027467Actual
15742202.002023-07-037465Actual
906290.002022-12-317463Budget
2595157.002022-07-037415Actual
37470132.002025-03-027446Actual
27743405.022024-06-0174112Actual
31210457.152024-09-0174612Actual
12362100.002023-04-027413Budget
11422266.002023-03-027414Actual
20035165.002023-11-027466Actual
38060393.322025-03-0274612Actual
20952134.002023-12-037426Actual
2653200.002022-07-037465Budget
25375186.932024-04-0174211Actual
29635520.002024-08-017417Actual
28071231.002024-07-027473Actual
36436486.002025-01-317417Actual
20925186.002023-12-037416Actual
11296100.002023-03-027463Budget
11704179.002023-03-027416Actual
30050364.602024-08-0174212Actual
9851155.002022-12-317467Actual
7880100.002022-12-037413Budget
36591645.032025-01-317468Actual
19218399.572023-10-027468Actual
4185237.002022-08-027417Actual
25044152.002024-04-017456Actual
24937151.002024-04-017416Actual
21441163.532023-12-0374511Actual
19682444.002023-11-027473Actual
18152413.212023-09-027418Actual
23368165.662024-01-3174311Actual
32543253.002024-11-017463Actual
14875199.002023-06-027436Actual
19331228.422023-10-0274311Actual
23193499.582024-01-317418Actual
34783332.002024-12-317413Actual
33251366.722024-11-0174211Actual
25456173.102024-04-0174511Actual
1287100.002022-06-027473Budget
37238480.002025-03-027464Actual
20775219.002023-12-037464Actual
31419236.002024-10-017463Actual
9512100.002022-12-317426Budget
21776284.002023-12-317464Actual
22216611.702023-12-317418Actual
27862764.422024-06-0174113Actual
6151100.002022-10-027426Budget

Generated 2025-06-01 07:55:57.504 UTC