[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27889585.472024-06-0274213Actual
32241364.602024-10-0274611Actual
19895131.002023-11-037416Actual
28391120.002024-07-037456Actual
25489189.062024-04-0274611Actual
24343182.682024-03-0274211Actual
38145741.622025-03-0374213Actual
1137480.002023-03-037473Budget
36088467.002025-02-017464Actual
15881123.002023-07-047446Actual
1536175.002022-06-037465Actual
2272136.002022-07-047413Actual
34694455.652024-12-0374213Actual
5962228.002022-10-037415Actual
24667335.002024-04-027463Actual
9063101.002023-01-017463Actual
2732155.002022-07-047416Actual
490105.002022-05-037416Actual
1011200.002022-05-037428Budget
25134382.002024-04-027417Actual
28957370.982024-07-0374612Actual
404596.002022-08-037456Actual
23935151.002024-03-027426Actual
36758268.852025-02-0174511Actual
17242163.532023-08-0374111Actual
349192.002022-05-037415Actual
22335141.192024-01-0174111Actual
31090289.062024-09-0274611Actual
2053242.252023-11-0374212Actual
5447278.362022-09-037418Actual
2354535.872024-02-0174612Actual
1208100.002022-06-037463Budget
21100.002022-05-037413Budget
457196.002022-09-037463Actual
18948167.002023-10-037446Actual
9189167.002023-01-017414Actual
7146267.002022-11-037465Actual
28099412.002024-07-037414Actual
33045439.002024-11-027467Actual
9978293.512023-01-017428Actual
25456173.102024-04-0274511Actual
33103628.372024-11-027418Actual
22690297.002024-02-017473Actual
24015146.002024-03-027456Actual
29167311.002024-08-027463Actual
29578167.002024-08-027466Actual
12833100.002023-04-037416Budget
34726717.052024-12-0374613Actual
19331228.422023-10-0374311Actual
33131485.942024-11-027428Actual
35116157.002025-01-017426Actual
4837216.002022-09-037415Actual
22450163.532024-01-0174611Actual
30169638.112024-08-0274213Actual
3577200.002022-08-037414Budget
23010154.002024-02-017456Actual
15110476.852023-06-037418Actual
22123357.002024-01-017417Actual
2351328.422024-02-0174112Actual
2733100.002022-07-047416Budget
25943320.002024-05-027465Actual
1069200.002022-05-037468Budget
4431200.002022-08-037468Budget
33425282.682024-11-0274212Actual
10179100.002023-02-017463Budget
34547479.492024-12-0374112Actual
11705100.002023-03-037416Budget
22598416.002024-02-017413Actual
11096252.602023-02-017428Actual
3062200.002022-07-047417Budget
21742244.002024-01-017414Actual
35170133.002025-01-017446Actual
31830141.002024-10-027466Actual
34996346.002025-01-017415Actual
33011410.002024-11-027417Actual
9328200.002023-01-017415Budget
8347200.002022-12-047416Budget
14310203.952023-05-0374411Actual
28722218.852024-07-0374211Actual
26418133.742024-05-0274111Actual
21441163.532023-12-0474511Actual
24257476.852024-03-027468Actual
11422266.002023-03-037414Actual
14011486.002023-05-037417Actual
5367173.002022-09-037467Actual
24224682.912024-03-027428Actual
29493149.002024-08-027436Actual
21657323.002024-01-017463Actual
27542347.572024-06-0274111Actual
2600384.002024-05-027416Actual
1663100.002022-06-037426Budget
1646932.672023-07-0474612Actual
13352285.932023-04-037428Actual
22958202.002024-02-017436Actual
4696220.002022-09-037414Actual
8205200.002022-12-047415Budget
10039200.002023-01-017468Budget
7475129.002022-11-037466Actual
18299168.852023-09-0374211Actual
35321346.002025-01-017467Actual
25402198.642024-04-0274311Actual
12174237.452023-03-037418Actual
10831100.002023-02-017466Budget
36848359.282025-02-0174112Actual
8444100.002022-12-047436Budget
38388408.002025-04-037464Actual
13839150.002023-05-037426Actual
27422654.122024-06-027418Actual
24104329.002024-03-027417Actual
29728651.092024-08-027418Actual
27570307.152024-06-0274211Actual
29015645.122024-07-0374113Actual
17863179.002023-09-037416Actual
9712103.002023-01-017466Actual
30704157.002024-09-027466Actual
33459370.982024-11-0274612Actual
27651289.062024-06-0274511Actual
7086200.002022-11-037415Budget
33938158.002024-12-037416Actual
16210188.002023-07-0474111Actual
11626173.002023-03-037465Actual
6620304.122022-10-037428Actual
15997318.002023-07-047417Actual
35641242.252025-01-0174611Actual
27329386.002024-06-027417Actual
2193200.002022-06-037468Budget
1950339.062023-10-0374212Actual
24937151.002024-04-027416Actual
5123161.002022-09-037446Actual
39092294.382025-04-0374611Actual
27743405.022024-06-0274112Actual
19156608.672023-10-037418Actual
25018108.002024-04-027446Actual
21387163.532023-12-0474311Actual
10772100.002023-02-017456Budget
39178373.112025-04-0374212Actual
29132377.002024-08-027413Actual
21212654.122023-12-047418Actual
13304200.002023-04-037418Budget
13414252.602023-04-037468Actual
5495200.002022-09-037428Budget
35699300.762025-01-0174112Actual
31029280.552024-09-0274311Actual
13164200.002023-04-037417Budget
27187192.002024-06-027436Actual
1335280.002022-06-037414Budget
7613200.002022-11-037467Budget
36967473.192025-02-0174113Actual
25429166.722024-04-0274411Actual
1334285.002022-06-037414Actual
37083410.002025-03-037413Actual
17650386.002023-09-037473Actual
34903403.002025-01-017414Actual
15346142.252023-06-0374611Actual
12096200.002023-03-037467Budget
209280.002022-05-037414Budget
39058330.552025-04-0374511Actual
3639195.002022-08-037464Actual
9464161.002023-01-017416Actual
17593348.002023-09-037463Actual
28311134.002024-07-037426Actual
9249280.002023-01-017464Budget
37026783.722025-02-0174613Actual
32041516.242024-10-027468Actual
5169135.002022-09-037456Actual
24844236.002024-04-027415Actual
1945206.002022-06-037417Actual
33397282.682024-11-0274112Actual
2085200.002022-06-037418Budget
8864254.122022-12-047428Actual
10364200.002023-02-017464Budget
34019160.002024-12-037446Actual
1070214.722022-05-037468Actual
24724323.002024-04-027473Actual
3123200.002022-07-047467Budget
36436486.002025-02-017417Actual
10501270.002023-02-017465Actual
35935393.002025-02-017413Actual
14927183.002023-06-037456Actual
1395271.002022-06-037464Actual
38566146.002025-04-037426Actual
28602599.582024-07-037428Actual
16292139.062023-07-0474411Actual
27239129.002024-06-027456Actual
21953172.002024-01-017426Actual
26561145.442024-05-0274611Actual
2662032.672024-05-0274112Actual
8538148.002022-12-047456Actual
14960144.002023-06-037466Actual
1025780.002023-02-017473Budget
1953439.062023-10-0374612Actual
15649313.002023-07-047464Actual

Generated 2025-06-02 22:26:46.990 UTC