[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9713100.002022-12-317466Budget
1540439.062023-06-0274112Actual
5634138.002022-10-027413Actual
39058330.552025-04-0274511Actual
5962228.002022-10-027415Actual
5075118.002022-09-027436Actual
39004336.942025-04-0274311Actual
8267215.002022-12-037465Actual
20775219.002023-12-037464Actual
5367173.002022-09-027467Actual
32333391.192024-10-0174612Actual
22690297.002024-01-317473Actual
16032382.002023-07-037467Actual
20359206.082023-11-0274311Actual
12362100.002023-04-027413Budget
1615100.002022-06-027416Budget
12833100.002023-04-027416Budget
2272136.002022-07-037413Actual
13023100.002023-04-027456Budget
19276142.252023-10-0274111Actual
5447278.362022-09-027418Actual
34575457.152024-12-0274212Actual
26202514.002024-05-017417Actual
32208293.322024-10-0174511Actual
5228104.002022-09-027466Actual
539100.002022-05-027426Budget
25456173.102024-04-0174511Actual
1334285.002022-06-027414Actual
26772694.252024-05-0174613Actual
38771310.002025-04-027467Actual
26739459.162024-05-0174213Actual
6102137.002022-10-027416Actual
37416160.002025-03-027426Actual
1011200.002022-05-027428Budget
34489325.232024-12-0274611Actual
16086.002022-05-027473Actual
7321107.002022-11-027436Actual
31979625.342024-10-017418Actual
28424176.002024-07-027466Actual
5555213.212022-09-027468Actual
166296.002022-06-027426Actual
7272100.002022-11-027426Budget
11158200.002023-01-317468Budget
31717153.002024-10-017426Actual
1209135.002022-06-027463Actual
7693200.002022-11-027418Budget
35031334.002024-12-317465Actual
10678181.002023-01-317436Actual
2923128.002022-07-037456Actual
15346142.252023-06-0274611Actual
2653200.002022-07-037465Budget
8816376.852022-12-037418Actual
34288508.672024-12-027468Actual
18152413.212023-09-027418Actual
4838200.002022-09-027415Budget
350200.002022-05-027415Budget
10628200.002023-01-317426Budget
2732155.002022-07-037416Actual
4648107.002022-09-027473Actual
4978100.002022-09-027416Budget
11563205.002023-03-027415Actual
2595157.002022-07-037415Actual
18654310.002023-10-027473Actual
27272167.002024-06-017466Actual
4245200.002022-08-027467Budget
8196.002022-05-027463Actual
32099330.552024-10-0174111Actual
7369179.002022-11-027446Actual
13085100.002023-04-027466Budget
30564152.002024-09-017416Actual
29519136.002024-08-017446Actual
2829170.002022-07-037436Actual
10772100.002023-01-317456Budget
14607267.002023-06-027473Actual
25375186.932024-04-0174211Actual
16774298.002023-08-027465Actual
38594153.002025-04-027436Actual
27329386.002024-06-017417Actual
1208100.002022-06-027463Budget
8491200.002022-12-037446Budget
17297230.552023-08-0274311Actual
39297731.092025-04-0274213Actual
13164200.002023-04-027417Budget
23395200.762024-01-3174411Actual
19418180.552023-10-0274611Actual
5229100.002022-09-027466Budget
9386208.002022-12-317465Actual
10909200.002023-01-317417Budget
33576545.122024-11-0174613Actual
38268359.002025-04-027463Actual
37296466.002025-03-027415Actual
27979272.002024-07-027413Actual
22903153.002024-01-317416Actual
10970247.002023-01-317467Actual
12283254.122023-03-027468Actual
13413200.002023-04-027468Budget
2273100.002022-07-037413Budget
209280.002022-05-027414Budget
13717304.002023-05-027415Actual
32895166.002024-11-017446Actual
2983158.002022-07-037466Actual
30169638.112024-08-0174213Actual
25044152.002024-04-017456Actual
36239174.002025-01-317416Actual
11237131.002023-03-027413Actual
27743405.022024-06-0174112Actual
34346377.362024-12-0274111Actual
2193200.002022-06-027468Budget
34694455.652024-12-0274213Actual
32181212.472024-10-0174411Actual
21742244.002023-12-317414Actual
31597466.002024-10-017415Actual
1287100.002022-06-027473Budget
38145741.622025-03-0274213Actual
23455188.002024-01-3174611Actual
13595331.002023-05-027473Actual
15997318.002023-07-037417Actual
33993128.002024-12-027436Actual
27450479.882024-06-017428Actual
1250280.002023-04-027473Budget
3123200.002022-07-037467Budget
25726296.002024-05-017463Actual
34227490.482024-12-027418Actual
3450100.002022-08-027463Budget
1945206.002022-06-027417Actual
30201780.212024-08-0174613Actual
8443130.002022-12-037436Actual
12930124.002023-04-027436Actual
7554266.002022-11-027417Actual
30645145.002024-09-017446Actual
7741308.662022-11-027428Actual
4107138.002022-08-027466Actual
31090289.062024-09-0174611Actual
17650386.002023-09-027473Actual
6353103.002022-10-027466Actual
9931292.002022-12-317418Actual
22753200.002024-01-317464Actual
11297109.002023-03-027463Actual
35379651.092024-12-317418Actual
28099412.002024-07-027414Actual
36054529.002025-01-317414Actual
7941104.002022-12-037463Actual
3902142.002022-08-027426Actual
23935151.002024-03-017426Actual
2603090.002024-05-017426Actual
24879268.002024-04-017465Actual
404596.002022-08-027456Actual
36026269.002025-01-317473Actual
26864326.002024-06-017463Actual
19156608.672023-10-027418Actual
20002138.002023-11-027456Actual
13163272.002023-04-027417Actual
13305290.482023-04-027418Actual
491100.002022-05-027416Budget
14168608.672023-05-027468Actual
17863179.002023-09-027416Actual
28284189.002024-07-027416Actual
12425129.002023-04-027463Actual
13225200.002023-04-027467Budget
1442830.552023-05-0274212Actual
2517187.002022-07-037464Actual
27624350.772024-06-0174411Actual
11236100.002023-03-027413Budget
12284200.002023-03-027468Budget
14228142.252023-05-0274111Actual
33517478.452024-11-0174113Actual
31056306.082024-09-0174411Actual
30050364.602024-08-0174212Actual
26237450.002024-05-017467Actual
10119100.002023-01-317413Budget
587167.002022-05-027436Actual
20332124.172023-11-0274211Actual
37586363.002025-03-027417Actual
4325200.002022-08-027418Budget
24844236.002024-04-017415Actual
13304200.002023-04-027418Budget
7322100.002022-11-027436Budget
15052327.002023-06-027467Actual
12754210.002023-04-027465Actual
34609332.682024-12-0274612Actual
14516369.002023-06-027413Actual
18597439.002023-10-027463Actual
5170100.002022-09-027456Budget
17351123.102023-08-0274511Actual
28837357.152024-07-0274611Actual
6572200.002022-10-027418Budget
3396595.002024-12-027426Actual
37998375.232025-03-0274112Actual
2005200.002022-06-027467Budget
12424100.002023-04-027463Budget
30761397.002024-09-017417Actual
29438134.002024-08-017416Actual

Generated 2025-06-01 18:29:41.748 UTC