[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36758268.852025-01-3174511Actual
7272100.002022-11-027426Budget
7692323.812022-11-027418Actual
10365192.002023-01-317464Actual
20925186.002023-12-037416Actual
10969200.002023-01-317467Budget
39270622.322025-04-0274113Actual
37998375.232025-03-0274112Actual
6946256.002022-11-027414Actual
32721383.002024-11-017415Actual
2600384.002024-05-017416Actual
38977314.592025-04-0274211Actual
8924200.002022-12-037468Budget
4696220.002022-09-027414Actual
16118685.942023-07-037428Actual
5634138.002022-10-027413Actual
588100.002022-05-027436Budget
22158329.002023-12-317467Actual
35441416.242024-12-317468Actual
13812172.002023-05-027416Actual
6431167.002022-10-027417Actual
28191363.002024-07-027415Actual
34489325.232024-12-0274611Actual
32127219.912024-10-0174211Actual
27922671.442024-06-0174613Actual
4046100.002022-08-027456Budget
37296466.002025-03-027415Actual
29042767.932024-07-0274213Actual
11296100.002023-03-027463Budget
11096252.602023-01-317428Actual
13164200.002023-04-027417Budget
31090289.062024-09-0174611Actual
8444100.002022-12-037436Budget
15827111.002023-07-037426Actual
209280.002022-05-027414Budget
9712103.002022-12-317466Actual
1010222.302022-05-027428Actual
25908257.002024-05-017415Actual
14927183.002023-06-027456Actual
36346123.002025-01-317456Actual
31690186.002024-10-017416Actual
1947642.252023-10-0274112Actual
1137480.002023-03-027473Budget
32756434.002024-11-017465Actual
7085193.002022-11-027415Actual
1945206.002022-06-027417Actual
10677100.002023-01-317436Budget
37678542.002025-03-027418Actual
29876289.062024-08-0174211Actual
35699300.762024-12-3174112Actual
16032382.002023-07-037467Actual
31597466.002024-10-017415Actual
31056306.082024-09-0174411Actual
17385181.612023-08-0274611Actual
21212654.122023-12-037418Actual
12832143.002023-04-027416Actual
18809344.002023-10-027465Actual
3396595.002024-12-027426Actual
338891.002022-08-027413Actual
3123200.002022-07-037467Budget
19358180.552023-10-0274411Actual
23722244.002024-03-017414Actual
37940389.062025-03-0274611Actual
29519136.002024-08-017446Actual
33045439.002024-11-017467Actual
35969335.002025-01-317463Actual
409200.002022-05-027465Budget
2458281.002022-07-037414Actual
3952100.002022-08-027436Budget
3528121.002022-08-027473Actual
37389138.002025-03-027416Actual
34045146.002024-12-027456Actual
28574482.912024-07-027418Actual
2517187.002022-07-037464Actual
18326182.682023-09-0274311Actual
2250828.422023-12-3174112Actual
15258173.102023-06-0274211Actual
23850230.002024-03-017465Actual
2611078.002024-05-017456Actual
13413200.002023-04-027468Budget
34667548.632024-12-0274113Actual
38026443.322025-03-0274212Actual
36239174.002025-01-317416Actual
32154228.422024-10-0174311Actual
36790383.742025-01-3174611Actual
7554266.002022-11-027417Actual
8126218.002022-12-037464Actual
9465200.002022-12-317416Budget
21953172.002023-12-317426Actual
38446325.002025-04-027415Actual
7225157.002022-11-027416Actual
7224200.002022-11-027416Budget
16265141.192023-07-0374311Actual
6294100.002022-10-027456Budget
1711104.002022-06-027436Actual
24724323.002024-04-017473Actual
689990.002022-11-027473Budget
7006280.002022-11-027464Budget
4978100.002022-09-027416Budget
12880200.002023-04-027426Budget
31295459.162024-09-0174213Actual
6760149.002022-11-027413Actual
6151100.002022-10-027426Budget
6199100.002022-10-027436Budget
23422194.382024-01-3174511Actual
16561352.002023-08-027463Actual
7415127.002022-11-027456Actual
6620304.122022-10-027428Actual
13867144.002023-05-027436Actual
12833100.002023-04-027416Budget
8490168.002022-12-037446Actual
12424100.002023-04-027463Budget
1758179.002022-06-027446Actual
2332100.002022-07-037463Budget
20359206.082023-11-0274311Actual
18380192.252023-09-0274511Actual
9002100.002022-12-317413Budget
5123161.002022-09-027446Actual
3998125.002022-08-027446Actual
33880405.002024-12-027465Actual
1077199.002023-01-317456Actual
20775219.002023-12-037464Actual
161100.002022-05-027473Budget
1950339.062023-10-0274212Actual
23135412.002024-01-317467Actual
1150144.002022-06-027413Actual
3902142.002022-08-027426Actual
1806100.002022-06-027456Budget
34875212.002024-12-317473Actual
1663100.002022-06-027426Budget
10178103.002023-01-317463Actual
27484393.512024-06-017468Actual
10909200.002023-01-317417Budget
25848221.002024-05-017464Actual
2451642.252024-03-0174112Actual
4979160.002022-09-027416Actual
36266126.002025-01-317426Actual
16090663.212023-07-037418Actual
1850546.502023-09-0274612Actual
29756476.852024-08-017428Actual
3309200.002022-07-037468Budget
20712391.002023-12-037473Actual
31979625.342024-10-017418Actual
37496138.002025-03-027456Actual
36529708.672025-01-317418Actual
3639195.002022-08-027464Actual
6023261.002022-10-027465Actual
17770261.002023-09-027415Actual
4649100.002022-09-027473Budget
39058330.552025-04-0274511Actual
4373200.002022-08-027428Budget
2410111.002022-07-037473Actual
34288508.672024-12-027468Actual
21714361.002023-12-317473Actual
22123357.002023-12-317417Actual
26237450.002024-05-017467Actual
19098405.002023-10-027467Actual
16774298.002023-08-027465Actual
36704359.282025-01-3174311Actual
32007473.822024-10-017428Actual
33278198.642024-11-0174311Actual
20213602.612023-11-027428Actual
8738218.002022-12-037467Actual
16913157.002023-08-027446Actual
1189692.002023-03-027456Actual
4432228.362022-08-027468Actual
8067200.002022-12-037414Budget
19710283.002023-11-027414Actual
21100.002022-05-027413Budget
33576545.122024-11-0174613Actual
1535200.002022-06-027465Budget
28284189.002024-07-027416Actual
9655100.002022-12-317456Budget
2272136.002022-07-037413Actual
26473158.212024-05-0174311Actual
2557426.292024-04-0174212Actual
965692.002022-12-317456Actual
18059342.002023-09-027417Actual
32508416.002024-11-017413Actual
38060393.322025-03-0274612Actual
13352285.932023-04-027428Actual
14134670.792023-05-027428Actual
24315209.272024-03-0174111Actual
12691200.002023-04-027415Budget
28226342.002024-07-027465Actual
5027100.002022-09-027426Budget
29545123.002024-08-017456Actual
38325186.002025-04-027473Actual
14901115.002023-06-027446Actual
7740200.002022-11-027428Budget
906290.002022-12-317463Budget
18654310.002023-10-027473Actual

Generated 2025-06-02 00:04:14.126 UTC