[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39092294.382025-04-0274611Actual
38353344.002025-04-027414Actual
8597100.002022-12-037466Budget
4373200.002022-08-027428Budget
338891.002022-08-027413Actual
32663369.002024-11-017464Actual
23341164.592024-01-3174211Actual
26921319.002024-06-017473Actual
22033123.002023-12-317456Actual
25347142.252024-04-0174111Actual
3776188.002022-08-027465Actual
6573384.422022-10-027418Actual
1335280.002022-06-027414Budget
17712287.002023-09-027464Actual
16090663.212023-07-037418Actual
1950339.062023-10-0274212Actual
37880219.912025-03-0274411Actual
27422654.122024-06-017418Actual
8491200.002022-12-037446Budget
33993128.002024-12-027436Actual
26500149.702024-05-0174411Actual
33753376.002024-12-027414Actual
7415127.002022-11-027456Actual
24724323.002024-04-017473Actual
30761397.002024-09-017417Actual
29438134.002024-08-017416Actual
28803311.402024-07-0274511Actual
2517187.002022-07-037464Actual
2596200.002022-07-037415Budget
12284200.002023-03-027468Budget
9465200.002022-12-317416Budget
3309200.002022-07-037468Budget
27187192.002024-06-017436Actual
3389100.002022-08-027413Budget
22753200.002024-01-317464Actual
22903153.002024-01-317416Actual
19895131.002023-11-027416Actual
12175200.002023-03-027418Budget
588100.002022-05-027436Budget
2156628.422023-12-0374612Actual
3451103.002022-08-027463Actual
13024119.002023-04-027456Actual
682100.002022-05-027456Budget
29380269.002024-08-017465Actual
28895350.772024-07-0274112Actual
5307166.002022-09-027417Actual
2254148.632023-12-3174612Actual
3124202.002022-07-037467Actual
25785245.002024-05-017473Actual
22811239.002024-01-317415Actual
9608137.002022-12-317446Actual
30084344.382024-08-0174612Actual
23043151.002024-01-317466Actual
20359206.082023-11-0274311Actual
16152519.272023-07-037468Actual
12881118.002023-04-027426Actual
1805131.002022-06-027456Actual
38388408.002025-04-027464Actual
14875199.002023-06-027436Actual
5026118.002022-09-027426Actual
5962228.002022-10-027415Actual
38949376.302025-04-0274111Actual
35641242.252024-12-3174611Actual
39058330.552025-04-0274511Actual
4649100.002022-09-027473Budget
17770261.002023-09-027415Actual
6621200.002022-10-027428Budget
19358180.552023-10-0274411Actual
2876170.002022-07-037446Actual
30974255.022024-09-0174111Actual
11704179.002023-03-027416Actual
27889585.472024-06-0174213Actual
11048346.542023-01-317418Actual
3999100.002022-08-027446Budget
25077161.002024-04-017466Actual
8267215.002022-12-037465Actual
34903403.002024-12-317414Actual
12753200.002023-04-027465Budget
32007473.822024-10-017428Actual
32895166.002024-11-017446Actual
35499300.762024-12-3174111Actual
2665436.932024-05-0174612Actual
37296466.002025-03-027415Actual
32721383.002024-11-017415Actual
23757224.002024-03-017464Actual
11158200.002023-01-317468Budget
13226163.002023-04-027467Actual
16238182.682023-07-0374211Actual
8346118.002022-12-037416Actual
36758268.852025-01-3174511Actual
1806100.002022-06-027456Budget
3577200.002022-08-027414Budget
28694302.892024-07-0274111Actual
24224682.912024-03-017428Actual
7614235.002022-11-027467Actual
34694455.652024-12-0274213Actual
29790622.302024-08-017468Actual
9189167.002022-12-317414Actual
16292139.062023-07-0374411Actual
2983158.002022-07-037466Actual
6494200.002022-10-027467Budget
1847232.672023-09-0274112Actual
2354535.872024-01-3174612Actual
10580141.002023-01-317416Actual
14960144.002023-06-027466Actual
10831100.002023-01-317466Budget
19802363.002023-11-027415Actual
34045146.002024-12-027456Actual
29493149.002024-08-017436Actual
31539337.002024-10-017464Actual
25456173.102024-04-0174511Actual
5027100.002022-09-027426Budget
4978100.002022-09-027416Budget
22633382.002024-01-317463Actual
36649359.282025-01-3174111Actual
18948167.002023-10-027446Actual
29252499.002024-08-017414Actual
20386133.742023-11-0274411Actual
17184479.882023-08-027468Actual
10725104.002023-01-317446Actual
35144194.002024-12-317436Actual
33544711.792024-11-0174213Actual
7692323.812022-11-027418Actual
28133346.002024-07-027464Actual
15827111.002023-07-037426Actual
7273166.002022-11-027426Actual
1334285.002022-06-027414Actual
12222200.002023-03-027428Budget
34346377.362024-12-0274111Actual
27862764.422024-06-0174113Actual
31887467.002024-10-017417Actual
39330503.022025-04-0274613Actual
22598416.002024-01-317413Actual
822200.002022-05-027417Budget
10365192.002023-01-317464Actual
23963130.002024-03-017436Actual
36591645.032025-01-317468Actual
16859172.002023-08-027426Actual
11097200.002023-01-317428Budget
23850230.002024-03-017465Actual
6572200.002022-10-027418Budget
23815298.002024-03-017415Actual
3952100.002022-08-027436Budget
10629168.002023-01-317426Actual
35379651.092024-12-317418Actual
24458189.062024-03-0174611Actual
7006280.002022-11-027464Budget
4900200.002022-09-027465Budget
21657323.002023-12-317463Actual
26325473.822024-05-017428Actual
11236100.002023-03-027413Budget
17650386.002023-09-027473Actual
21119414.002023-12-037417Actual
8675215.002022-12-037417Actual
28776241.192024-07-0274411Actual
1866200.002022-06-027466Budget
27329386.002024-06-017417Actual
740200.002022-05-027466Budget
5696100.002022-10-027463Budget
350200.002022-05-027415Budget
34875212.002024-12-317473Actual
12977116.002023-04-027446Actual
12174237.452023-03-027418Actual
4696220.002022-09-027414Actual
7225157.002022-11-027416Actual
38736325.002025-04-027417Actual
20304212.472023-11-0274111Actual
3251200.002022-07-037428Budget
2600384.002024-05-017416Actual
15529376.002023-07-037463Actual
19950140.002023-11-027436Actual
24397163.532024-03-0174411Actual
39004336.942025-04-0274311Actual
410248.002022-05-027465Actual
2411100.002022-07-037473Budget
22958202.002024-01-317436Actual
37203337.002025-03-027414Actual
27771268.852024-06-0174212Actual
2085200.002022-06-027418Budget
682084.002022-11-027463Actual
32869147.002024-11-017436Actual
9328200.002022-12-317415Budget
12613200.002023-04-027464Budget
36054529.002025-01-317414Actual
17805266.002023-09-027465Actual
28191363.002024-07-027415Actual
2084288.972022-06-027418Actual
3639195.002022-08-027464Actual
32181212.472024-10-0174411Actual
36557645.032025-01-317428Actual
6247105.002022-10-027446Actual
15172557.152023-06-027468Actual

Generated 2025-06-01 10:21:04.595 UTC