[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29252499.002024-07-317414Actual
4570100.002022-09-017463Budget
16118685.942023-07-027428Actual
3251200.002022-07-027428Budget
12881118.002023-04-017426Actual
21834304.002023-12-307415Actual
30022370.982024-07-3174112Actual
9513150.002022-12-307426Actual
17890148.002023-09-017426Actual
37083410.002025-03-017413Actual
7553200.002022-11-017417Budget
19895131.002023-11-017416Actual
338891.002022-08-017413Actual
33425282.682024-10-3174212Actual
37529152.002025-03-017466Actual
2595157.002022-07-027415Actual
9328200.002022-12-307415Budget
2877200.002022-07-027446Budget
32007473.822024-09-307428Actual
34255576.852024-12-017428Actual
30916637.462024-08-317468Actual
11753200.002023-03-017426Budget
32895166.002024-10-317446Actual
1867144.002022-06-017466Actual
16210188.002023-07-0274111Actual
17029325.002023-08-017417Actual
13024119.002023-04-017456Actual
1946200.002022-06-017417Budget
1442830.552023-05-0174212Actual
21414211.402023-12-0274411Actual
32869147.002024-10-317436Actual
5696100.002022-10-017463Budget
6024200.002022-10-017465Budget
2411100.002022-07-027473Budget
32628401.002024-10-317414Actual
30413439.002024-08-317464Actual
11955160.002023-03-017466Actual
7692323.812022-11-017418Actual
2781100.002022-07-027426Budget
14283217.782023-05-0174311Actual
2924100.002022-07-027456Budget
9003110.002022-12-307413Actual
17122454.122023-08-017418Actual
12174237.452023-03-017418Actual
5775104.002022-10-017473Actual
32041516.242024-09-307468Actual
30882479.882024-08-317428Actual
16353213.532023-07-0274611Actual
5026118.002022-09-017426Actual
8395100.002022-12-027426Budget
32814148.002024-10-317416Actual
30761397.002024-08-317417Actual
19950140.002023-11-017436Actual
35608289.062024-12-3074511Actual
35760479.492024-12-3074612Actual
8347200.002022-12-027416Budget
9791200.002022-12-307417Budget
24015146.002024-02-297456Actual
7225157.002022-11-017416Actual
2006255.002022-06-017467Actual
24879268.002024-03-317465Actual
20246673.822023-11-017468Actual
15017467.002023-06-017417Actual
34134510.002024-12-017417Actual
35581296.512024-12-3074411Actual
19710283.002023-11-017414Actual
5556200.002022-09-017468Budget
28391120.002024-07-017456Actual
21154467.002023-12-027467Actual
18894153.002023-10-017426Actual
35031334.002024-12-307465Actual
20413202.892023-11-0174511Actual
15346142.252023-06-0174611Actual
18867114.002023-10-017416Actual
801981.002022-12-027473Actual
32127219.912024-09-3074211Actual
12692191.002023-04-017415Actual
29728651.092024-07-317418Actual
9562100.002022-12-307436Budget
31597466.002024-09-307415Actual
36529708.672025-01-307418Actual
33788490.002024-12-017464Actual
4246215.002022-08-017467Actual
21981188.002023-12-307436Actual
35229165.002024-12-307466Actual
23963130.002024-02-297436Actual
1077199.002023-01-307456Actual
208240.002022-05-017414Actual
15529376.002023-07-027463Actual
20185628.372023-11-017418Actual
13952138.002023-05-017466Actual
39330503.022025-04-0174613Actual
16152519.272023-07-027468Actual
538160.002022-05-017426Actual
682084.002022-11-017463Actual
33993128.002024-12-017436Actual
2829170.002022-07-027436Actual
18809344.002023-10-017465Actual
29790622.302024-07-317468Actual
30293244.002024-08-317463Actual
31921397.002024-09-307467Actual
32391422.312024-09-3074113Actual
24844236.002024-03-317415Actual
3450100.002022-08-017463Budget
4511100.002022-09-017413Budget
25726296.002024-04-307463Actual
28191363.002024-07-017415Actual
23043151.002024-01-307466Actual
28516365.002024-07-017467Actual
36054529.002025-01-307414Actual
21742244.002023-12-307414Actual
21332151.832023-12-0274111Actual
2715997.002024-05-317426Actual
539100.002022-05-017426Budget
22845359.002024-01-307465Actual
1010222.302022-05-017428Actual
13919141.002023-05-017456Actual
28481450.002024-07-017417Actual
13413200.002023-04-017468Budget
16913157.002023-08-017446Actual
10581100.002023-01-307416Budget
23908200.002024-02-297416Actual
30050364.602024-07-3174212Actual
32921141.002024-10-317456Actual
31056306.082024-08-3174411Actual
9851155.002022-12-307467Actual
11236100.002023-03-017413Budget
33397282.682024-10-3174112Actual
37880219.912025-03-0174411Actual
8196.002022-05-017463Actual
5447278.362022-09-017418Actual
25402198.642024-03-3174311Actual
9712103.002022-12-307466Actual
24138333.002024-02-297467Actual
15312200.762023-06-0174411Actual
10970247.002023-01-307467Actual
7741308.662022-11-017428Actual
15285149.702023-06-0174311Actual
22244602.612023-12-307428Actual
8491200.002022-12-027446Budget
17593348.002023-09-017463Actual
21274382.912023-12-027468Actual
10443276.002023-01-307415Actual
34903403.002024-12-307414Actual
13414252.602023-04-017468Actual
11704179.002023-03-017416Actual
8067200.002022-12-027414Budget
1866200.002022-06-017466Budget
1543732.672023-06-0174612Actual
17863179.002023-09-017416Actual
38829588.972025-04-017418Actual
37296466.002025-03-017415Actual
3952100.002022-08-017436Budget
8205200.002022-12-027415Budget
9141110.002022-12-307473Actual
5228104.002022-09-017466Actual
3528121.002022-08-017473Actual
3855100.002022-08-017416Budget
23313241.192024-01-3074111Actual
16561352.002023-08-017463Actual
7146267.002022-11-017465Actual
10118116.002023-01-307413Actual
16265141.192023-07-0274311Actual
18682216.002023-10-017414Actual
33668301.002024-12-017463Actual
39150355.022025-04-0174112Actual
2351328.422024-01-3074112Actual
740200.002022-05-017466Budget
10678181.002023-01-307436Actual
5076100.002022-09-017436Budget
9063101.002022-12-307463Actual
29930260.342024-07-3174411Actual
3639195.002022-08-017464Actual
25044152.002024-03-317456Actual
16972131.002023-08-017466Actual
8444100.002022-12-027436Budget
37853311.402025-03-0174311Actual
15110476.852023-06-017418Actual
1712100.002022-06-017436Budget
35196117.002024-12-307456Actual
3776188.002022-08-017465Actual
1151100.002022-06-017413Budget
30258338.002024-08-317413Actual
33165448.062024-10-317468Actual
30591108.002024-08-317426Actual
23815298.002024-02-297415Actual
22335141.192023-12-3074111Actual
19156608.672023-10-017418Actual
37496138.002025-03-017456Actual
13893141.002023-05-017446Actual
19331228.422023-10-0174311Actual
24397163.532024-02-2974411Actual

Generated 2025-05-31 16:49:05.230 UTC