[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35527298.642024-12-3074211Actual
13919141.002023-05-017456Actual
33131485.942024-10-317428Actual
682100.002022-05-017456Budget
821255.002022-05-017417Actual
4046100.002022-08-017456Budget
14011486.002023-05-017417Actual
963200.002022-05-017418Budget
34169435.002024-12-017467Actual
10725104.002023-01-307446Actual
15881123.002023-07-027446Actual
15052327.002023-06-017467Actual
23221608.672024-01-307428Actual
37529152.002025-03-017466Actual
33993128.002024-12-017436Actual
5368200.002022-09-017467Budget
28722218.852024-07-0174211Actual
32041516.242024-09-307468Actual
36758268.852025-01-3074511Actual
26772694.252024-04-3074613Actual
28895350.772024-07-0174112Actual
19950140.002023-11-017436Actual
38145741.622025-03-0174213Actual
14927183.002023-06-017456Actual
35818559.162024-12-3074113Actual
11802170.002023-03-017436Actual
11157235.932023-01-307468Actual
20980161.002023-12-027436Actual
14875199.002023-06-017436Actual
6246100.002022-10-017446Budget
349192.002022-05-017415Actual
9609200.002022-12-307446Budget
2877200.002022-07-027446Budget
13623274.002023-05-017414Actual
37620354.002025-03-017467Actual
9188200.002022-12-307414Budget
26739459.162024-04-3074213Actual
21387163.532023-12-0274311Actual
23341164.592024-01-3074211Actual
2451642.252024-02-2974112Actual
38891464.732025-04-017468Actual
13163272.002023-04-017417Actual
37238480.002025-03-017464Actual
17064382.002023-08-017467Actual
34818383.002024-12-307463Actual
20833322.002023-12-027415Actual
35144194.002024-12-307436Actual
28694302.892024-07-0174111Actual
11158200.002023-01-307468Budget
9513150.002022-12-307426Actual
31419236.002024-09-307463Actual
1189692.002023-03-017456Actual
34045146.002024-12-017456Actual
23010154.002024-01-307456Actual
31504444.002024-09-307414Actual
6573384.422022-10-017418Actual
587167.002022-05-017436Actual
30619123.002024-08-317436Actual
741145.002022-05-017466Actual
5170100.002022-09-017456Budget
23989113.002024-02-297446Actual
23850230.002024-02-297465Actual
4373200.002022-08-017428Budget
39150355.022025-04-0174112Actual
3124202.002022-07-027467Actual
38325186.002025-04-017473Actual
22930132.002024-01-307426Actual
31029280.552024-08-3174311Actual
29132377.002024-07-317413Actual
689990.002022-11-017473Budget
1208100.002022-06-017463Budget
1070214.722022-05-017468Actual
21006156.002023-12-027446Actual
31797136.002024-09-307456Actual
21332151.832023-12-0274111Actual
16887208.002023-08-017436Actual
7475129.002022-11-017466Actual
2194345.032022-06-017468Actual
11422266.002023-03-017414Actual
12613200.002023-04-017464Budget
35379651.092024-12-307418Actual
9791200.002022-12-307417Budget
38353344.002025-04-017414Actual
2084288.972022-06-017418Actual
4649100.002022-09-017473Budget
31745130.002024-09-307436Actual
24104329.002024-02-297417Actual
30201780.212024-07-3174613Actual
36266126.002025-01-307426Actual
1643844.382023-07-0274212Actual
38026443.322025-03-0174212Actual
1395271.002022-06-017464Actual
20332124.172023-11-0174211Actual
10677100.002023-01-307436Budget
30169638.112024-07-3174213Actual
12880200.002023-04-017426Budget
28602599.582024-07-017428Actual
1151100.002022-06-017413Budget
36088467.002025-01-307464Actual
19682444.002023-11-017473Actual
9562100.002022-12-307436Budget
9655100.002022-12-307456Budget
1010222.302022-05-017428Actual
14106485.942023-05-017418Actual
24015146.002024-02-297456Actual
29930260.342024-07-3174411Actual
24992130.002024-03-317436Actual
3309200.002022-07-027468Budget
25227442.002024-03-317418Actual
30378346.002024-08-317414Actual
19358180.552023-10-0174411Actual
32600193.002024-10-317473Actual
11849100.002023-03-017446Budget
24370161.402024-02-2974311Actual
7225157.002022-11-017416Actual
19304127.362023-10-0174211Actual
6024200.002022-10-017465Budget
22633382.002024-01-307463Actual
1287100.002022-06-017473Budget
539100.002022-05-017426Budget
15110476.852023-06-017418Actual
8538148.002022-12-027456Actual
4185237.002022-08-017417Actual
2781100.002022-07-027426Budget
25255490.482024-03-317428Actual
13414252.602023-04-017468Actual
7415127.002022-11-017456Actual
17918179.002023-09-017436Actual
7145200.002022-11-017465Budget
9852200.002022-12-307467Budget
12424100.002023-04-017463Budget
8443130.002022-12-027436Actual
2458281.002022-07-027414Actual
38736325.002025-04-017417Actual
1663100.002022-06-017426Budget
7554266.002022-11-017417Actual
25347142.252024-03-3174111Actual
30293244.002024-08-317463Actual
35407519.272024-12-307428Actual
1950339.062023-10-0174212Actual
5367173.002022-09-017467Actual
38949376.302025-04-0174111Actual
208240.002022-05-017414Actual
34726717.052024-12-0174613Actual
8395100.002022-12-027426Budget
12096200.002023-03-017467Budget
22158329.002023-12-307467Actual
25813306.002024-04-307414Actual
7085193.002022-11-017415Actual
8347200.002022-12-027416Budget
34455268.852024-12-0174511Actual
19744243.002023-11-017464Actual
7224200.002022-11-017416Budget
37940389.062025-03-0174611Actual
2351328.422024-01-3074112Actual
19006137.002023-10-017466Actual
822200.002022-05-017417Budget
15285149.702023-06-0174311Actual
15586350.002023-07-027473Actual
2250828.422023-12-3074112Actual
22718291.002024-01-307414Actual
34077128.002024-12-017466Actual
37706648.062025-03-017428Actual
14550395.002023-06-017463Actual
30916637.462024-08-317468Actual
1947642.252023-10-0174112Actual
21776284.002023-12-307464Actual
26829275.002024-05-317413Actual
7692323.812022-11-017418Actual
38829588.972025-04-017418Actual
16086.002022-05-017473Actual
33011410.002024-10-317417Actual
7006280.002022-11-017464Budget
3999100.002022-08-017446Budget
1806100.002022-06-017456Budget
8126218.002022-12-027464Actual
1442830.552023-05-0174212Actual
35031334.002024-12-307465Actual
19922130.002023-11-017426Actual
21953172.002023-12-307426Actual
21475191.192023-12-0274611Actual
21441163.532023-12-0274511Actual
35878790.742024-12-3074613Actual
10179100.002023-01-307463Budget
2517187.002022-07-027464Actual
34575457.152024-12-0174212Actual
35608289.062024-12-3074511Actual
3902142.002022-08-017426Actual
35554300.762024-12-3074311Actual
26084105.002024-04-307446Actual
9978293.512022-12-307428Actual
11049200.002023-01-307418Budget

Generated 2025-05-31 06:48:38.635 UTC