[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34019160.002024-12-037446Actual
21657323.002024-01-017463Actual
1208100.002022-06-037463Budget
28071231.002024-07-037473Actual
19331228.422023-10-0374311Actual
21953172.002024-01-017426Actual
3951112.002022-08-037436Actual
19591501.002023-11-037413Actual
2084288.972022-06-037418Actual
2354535.872024-02-0174612Actual
3638200.002022-08-037464Budget
26473158.212024-05-0274311Actual
35031334.002025-01-017465Actual
19276142.252023-10-0374111Actual
10677100.002023-02-017436Budget
410248.002022-05-037465Actual
34903403.002025-01-017414Actual
21714361.002024-01-017473Actual
32869147.002024-11-027436Actual
12222200.002023-03-037428Budget
8126218.002022-12-047464Actual
36239174.002025-02-017416Actual
2596200.002022-07-047415Budget
11097200.002023-02-017428Budget
37998375.232025-03-0374112Actual
12174237.452023-03-037418Actual
38679164.002025-04-037466Actual
29848312.472024-08-0274111Actual
29635520.002024-08-027417Actual
38145741.622025-03-0374213Actual
27272167.002024-06-027466Actual
9465200.002023-01-017416Budget
11158200.002023-02-017468Budget
1287100.002022-06-037473Budget
1950339.062023-10-0374212Actual
29015645.122024-07-0374113Actual
23935151.002024-03-027426Actual
338891.002022-08-037413Actual
12880200.002023-04-037426Budget
26358657.152024-05-027468Actual
9512100.002023-01-017426Budget
16739322.002023-08-037415Actual
31148328.422024-09-0274112Actual
9978293.512023-01-017428Actual
6102137.002022-10-037416Actual
27187192.002024-06-027436Actual
20655393.002023-12-047463Actual
7086200.002022-11-037415Budget
11564200.002023-03-037415Budget
18213508.672023-09-037468Actual
35170133.002025-01-017446Actual
30293244.002024-09-027463Actual
13501501.002023-05-037413Actual
10118116.002023-02-017413Actual
4325200.002022-08-037418Budget
8738218.002022-12-047467Actual
8596164.002022-12-047466Actual
11626173.002023-03-037465Actual
36026269.002025-02-017473Actual
15172557.152023-06-037468Actual
2654180.002022-07-047465Actual
31176465.662024-09-0274212Actual
31830141.002024-10-027466Actual
34818383.002025-01-017463Actual
2333115.002022-07-047463Actual
19385170.982023-10-0374511Actual
1440144.382023-05-0374112Actual
25077161.002024-04-027466Actual
6151100.002022-10-037426Budget
37026783.722025-02-0174613Actual
32954146.002024-11-027466Actual
32508416.002024-11-027413Actual
16526380.002023-08-037413Actual
21006156.002023-12-047446Actual
37907319.912025-03-0374511Actual
28226342.002024-07-037465Actual
5075118.002022-09-037436Actual
13867144.002023-05-037436Actual
6573384.422022-10-037418Actual
28895350.772024-07-0374112Actual
36909463.532025-02-0174612Actual
2715997.002024-06-027426Actual
31745130.002024-10-027436Actual
26739459.162024-05-0274213Actual
29132377.002024-08-027413Actual
30350264.002024-09-027473Actual
9655100.002023-01-017456Budget
23963130.002024-03-027436Actual
2560648.632024-04-0274612Actual
4758200.002022-09-037464Budget
14550395.002023-06-037463Actual
36876398.642025-02-0174212Actual
9562100.002023-01-017436Budget
18271242.252023-09-0374111Actual
18380192.252023-09-0374511Actual
14669230.002023-06-037464Actual
2877200.002022-07-047446Budget
15529376.002023-07-047463Actual
6620304.122022-10-037428Actual
26418133.742024-05-0274111Actual
1867144.002022-06-037466Actual
37740711.702025-03-037468Actual
1011200.002022-05-037428Budget
11704179.002023-03-037416Actual
6760149.002022-11-037413Actual
2056344.382023-11-0374612Actual
6247105.002022-10-037446Actual
23757224.002024-03-027464Actual
35935393.002025-02-017413Actual
17678315.002023-09-037414Actual
28574482.912024-07-037418Actual
8196.002022-05-037463Actual
38771310.002025-04-037467Actual
21623344.002024-01-017413Actual
8816376.852022-12-047418Actual
8923251.092022-12-047468Actual
5170100.002022-09-037456Budget
24138333.002024-03-027467Actual
34455268.852024-12-0374511Actual
30761397.002024-09-027417Actual
16353213.532023-07-0474611Actual
25848221.002024-05-027464Actual
10831100.002023-02-017466Budget
31419236.002024-10-027463Actual
2194345.032022-06-037468Actual
14762240.002023-06-037465Actual
5447278.362022-09-037418Actual
23908200.002024-03-027416Actual
1209135.002022-06-037463Actual
965692.002023-01-017456Actual
3854144.002022-08-037416Actual
37296466.002025-03-037415Actual
6947200.002022-11-037414Budget
5774100.002022-10-037473Budget
26237450.002024-05-027467Actual
4978100.002022-09-037416Budget
11849100.002023-03-037446Budget
11296100.002023-03-037463Budget
20447193.322023-11-0374611Actual
682100.002022-05-037456Budget
32299274.172024-10-0274112Actual
18654310.002023-10-037473Actual
21981188.002024-01-017436Actual
16152519.272023-07-047468Actual
14901115.002023-06-037446Actual
36994631.092025-02-0174213Actual
15855119.002023-07-047436Actual
26921319.002024-06-027473Actual
22958202.002024-02-017436Actual
32154228.422024-10-0274311Actual
26446103.952024-05-0274211Actual
7741308.662022-11-037428Actual
6293111.002022-10-037456Actual
15586350.002023-07-047473Actual
13595331.002023-05-037473Actual
5556200.002022-09-037468Budget
12362100.002023-04-037413Budget
27771268.852024-06-0274212Actual
8127280.002022-12-047464Budget
16774298.002023-08-037465Actual
38026443.322025-03-0374212Actual
38176499.512025-03-0374613Actual
29876289.062024-08-0274211Actual
13839150.002023-05-037426Actual
27074267.002024-06-027465Actual
4649100.002022-09-037473Budget
23341164.592024-02-0174211Actual
10501270.002023-02-017465Actual
5555213.212022-09-037468Actual
1712100.002022-06-037436Budget
18894153.002023-10-037426Actual
16972131.002023-08-037466Actual
3062200.002022-07-047417Budget
33753376.002024-12-037414Actual
4245200.002022-08-037467Budget
31597466.002024-10-027415Actual
17324149.702023-08-0374411Actual
1250370.002023-04-037473Actual
2557426.292024-04-0274212Actual
38118717.052025-03-0374113Actual
20952134.002023-12-047426Actual
19802363.002023-11-037415Actual
12283254.122023-03-037468Actual
7881130.002022-12-047413Actual
4510112.002022-09-037413Actual
1286107.002022-06-037473Actual
29252499.002024-08-027414Actual
33459370.982024-11-0274612Actual
33278198.642024-11-0274311Actual
31797136.002024-10-027456Actual
29903248.642024-08-0274311Actual
10724100.002023-02-017446Budget

Generated 2025-06-02 11:39:42.805 UTC