[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39270622.322025-04-0274113Actual
28339202.002024-07-027436Actual
14046448.002023-05-027467Actual
4570100.002022-09-027463Budget
27651289.062024-06-0174511Actual
9978293.512022-12-317428Actual
34346377.362024-12-0274111Actual
27771268.852024-06-0174212Actual
28722218.852024-07-0274211Actual
23455188.002024-01-3174611Actual
28481450.002024-07-027417Actual
18894153.002023-10-027426Actual
25077161.002024-04-017466Actual
30471356.002024-09-017415Actual
2923128.002022-07-037456Actual
689990.002022-11-027473Budget
38736325.002025-04-027417Actual
34996346.002024-12-317415Actual
20127329.002023-11-027467Actual
1209135.002022-06-027463Actual
18654310.002023-10-027473Actual
18809344.002023-10-027465Actual
27862764.422024-06-0174113Actual
20035165.002023-11-027466Actual
30022370.982024-08-0174112Actual
10178103.002023-01-317463Actual
2654180.002022-07-037465Actual
27570307.152024-06-0174211Actual
34019160.002024-12-027446Actual
36731362.472025-01-3174411Actual
30169638.112024-08-0174213Actual
27484393.512024-06-017468Actual
16086.002022-05-027473Actual
23757224.002024-03-017464Actual
268200.002022-05-027464Budget
12929100.002023-04-027436Budget
34227490.482024-12-027418Actual
14901115.002023-06-027446Actual
11158200.002023-01-317468Budget
25691312.002024-05-017413Actual
32841167.002024-11-017426Actual
16739322.002023-08-027415Actual
2733100.002022-07-037416Budget
23694386.002024-03-017473Actual
1543732.672023-06-0274612Actual
25813306.002024-05-017414Actual
36758268.852025-01-3174511Actual
19098405.002023-10-027467Actual
10831100.002023-01-317466Budget
3776188.002022-08-027465Actual
4696220.002022-09-027414Actual
5307166.002022-09-027417Actual
29876289.062024-08-0174211Actual
6682354.122022-10-027468Actual
3062200.002022-07-037417Budget
18948167.002023-10-027446Actual
1759200.002022-06-027446Budget
2983158.002022-07-037466Actual
2517187.002022-07-037464Actual
11237131.002023-03-027413Actual
3854144.002022-08-027416Actual
12691200.002023-04-027415Budget
2050525.232023-11-0274112Actual
5823195.002022-10-027414Actual
7007272.002022-11-027464Actual
10628200.002023-01-317426Budget
4106100.002022-08-027466Budget
12096200.002023-03-027467Budget
4185237.002022-08-027417Actual
2732155.002022-07-037416Actual
23935151.002024-03-017426Actual
689879.002022-11-027473Actual
20447193.322023-11-0274611Actual
27450479.882024-06-017428Actual
29635520.002024-08-017417Actual
31002294.382024-09-0174211Actual
35170133.002024-12-317446Actual
28803311.402024-07-0274511Actual
26473158.212024-05-0174311Actual
26829275.002024-06-017413Actual
2554745.442024-04-0174112Actual
16646202.002023-08-027414Actual
29728651.092024-08-017418Actual
9712103.002022-12-317466Actual
38646125.002025-04-027456Actual
12284200.002023-03-027468Budget
11485242.002023-03-027464Actual
12753200.002023-04-027465Budget
17712287.002023-09-027464Actual
1805131.002022-06-027456Actual
31797136.002024-10-017456Actual
1151100.002022-06-027413Budget
29930260.342024-08-0174411Actual
25134382.002024-04-017417Actual
2056344.382023-11-0274612Actual
587167.002022-05-027436Actual
29252499.002024-08-017414Actual
29964383.742024-08-0174611Actual
24343182.682024-03-0174211Actual
30882479.882024-09-017428Actual
11564200.002023-03-027415Budget
25402198.642024-04-0174311Actual
36054529.002025-01-317414Actual
17324149.702023-08-0274411Actual
7368200.002022-11-027446Budget
30378346.002024-09-017414Actual
2005200.002022-06-027467Budget
14011486.002023-05-027417Actual
26864326.002024-06-017463Actual
11296100.002023-03-027463Budget
31717153.002024-10-017426Actual
9141110.002022-12-317473Actual
17805266.002023-09-027465Actual
13226163.002023-04-027467Actual
33339320.982024-11-0174611Actual
29380269.002024-08-017465Actual
22958202.002024-01-317436Actual
1335280.002022-06-027414Budget
9513150.002022-12-317426Actual
22277434.422023-12-317468Actual
15017467.002023-06-027417Actual
4648107.002022-09-027473Actual
1395271.002022-06-027464Actual
24224682.912024-03-017428Actual
4978100.002022-09-027416Budget
11625200.002023-03-027465Budget
38829588.972025-04-027418Actual
20213602.612023-11-027428Actual
3396595.002024-12-027426Actual
20712391.002023-12-037473Actual
15529376.002023-07-037463Actual
8864254.122022-12-037428Actual
24196657.152024-03-017418Actual
4373200.002022-08-027428Budget
1535200.002022-06-027465Budget
38620129.002025-04-027446Actual
33880405.002024-12-027465Actual
821255.002022-05-027417Actual
4511100.002022-09-027413Budget
4758200.002022-09-027464Budget
11705100.002023-03-027416Budget
6246100.002022-10-027446Budget
17184479.882023-08-027468Actual
28226342.002024-07-027465Actual
29042767.932024-07-0274213Actual
4900200.002022-09-027465Budget
39058330.552025-04-0274511Actual
12033170.002023-03-027417Actual
31419236.002024-10-017463Actual
7801323.812022-11-027468Actual
30258338.002024-09-017413Actual
2053242.252023-11-0274212Actual
4186200.002022-08-027417Budget
10970247.002023-01-317467Actual
27329386.002024-06-017417Actual
1806100.002022-06-027456Budget
20359206.082023-11-0274311Actual
22066198.002023-12-317466Actual
1077199.002023-01-317456Actual
35845776.702024-12-3174213Actual
161100.002022-05-027473Budget
33223389.062024-11-0174111Actual
6946256.002022-11-027414Actual
29075452.142024-07-0274613Actual
3124202.002022-07-037467Actual
16032382.002023-07-037467Actual
34374226.302024-12-0274211Actual
6681200.002022-10-027468Budget
9386208.002022-12-317465Actual
18353231.612023-09-0274411Actual
23602442.002024-03-017413Actual
1641133.742023-07-0374112Actual
24667335.002024-04-017463Actual
8676200.002022-12-037417Budget
7145200.002022-11-027465Budget
20952134.002023-12-037426Actual
7416100.002022-11-027456Budget
30645145.002024-09-017446Actual
25908257.002024-05-017415Actual
25489189.062024-04-0174611Actual
6200131.002022-10-027436Actual
6023261.002022-10-027465Actual
3389100.002022-08-027413Budget
38566146.002025-04-027426Actual
36967473.192025-01-3174113Actual
23395200.762024-01-3174411Actual
33788490.002024-12-027464Actual
16210188.002023-07-0374111Actual
15172557.152023-06-027468Actual
30619123.002024-09-017436Actual
24879268.002024-04-017465Actual
38949376.302025-04-0274111Actual

Generated 2025-06-01 18:02:19.176 UTC