[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5446200.002022-09-027418Budget
33993128.002024-12-027436Actual
36731362.472025-01-3174411Actual
404596.002022-08-027456Actual
31295459.162024-09-0174213Actual
25169386.002024-04-017467Actual
22390213.532023-12-3174311Actual
33753376.002024-12-027414Actual
1025780.002023-01-317473Budget
23455188.002024-01-3174611Actual
26084105.002024-05-017446Actual
22066198.002023-12-317466Actual
19682444.002023-11-027473Actual
24458189.062024-03-0174611Actual
2050525.232023-11-0274112Actual
9002100.002022-12-317413Budget
31717153.002024-10-017426Actual
31002294.382024-09-0174211Actual
10678181.002023-01-317436Actual
13353200.002023-04-027428Budget
3998125.002022-08-027446Actual
39150355.022025-04-0274112Actual
38233288.002025-04-027413Actual
3203200.002022-07-037418Budget
3999100.002022-08-027446Budget
31830141.002024-10-017466Actual
24196657.152024-03-017418Actual
33165448.062024-11-017468Actual
18948167.002023-10-027446Actual
32600193.002024-11-017473Actual
914090.002022-12-317473Budget
34547479.492024-12-0274112Actual
7145200.002022-11-027465Budget
2781100.002022-07-037426Budget
18414174.172023-09-0274611Actual
6682354.122022-10-027468Actual
25044152.002024-04-017456Actual
13085100.002023-04-027466Budget
11752157.002023-03-027426Actual
37706648.062025-03-027428Actual
30022370.982024-08-0174112Actual
10443276.002023-01-317415Actual
39058330.552025-04-0274511Actual
7415127.002022-11-027456Actual
7801323.812022-11-027468Actual
36088467.002025-01-317464Actual
21119414.002023-12-037417Actual
6493267.002022-10-027467Actual
20952134.002023-12-037426Actual
15940127.002023-07-037466Actual
31921397.002024-10-017467Actual
19358180.552023-10-0274411Actual
28722218.852024-07-0274211Actual
25289482.912024-04-017468Actual
22216611.702023-12-317418Actual
18597439.002023-10-027463Actual
31148328.422024-09-0174112Actual
7554266.002022-11-027417Actual
38353344.002025-04-027414Actual
13717304.002023-05-027415Actual
20655393.002023-12-037463Actual
34077128.002024-12-027466Actual
12880200.002023-04-027426Budget
7474100.002022-11-027466Budget
28339202.002024-07-027436Actual
21332151.832023-12-0374111Actual
12833100.002023-04-027416Budget
3717250.002022-08-027415Actual
6946256.002022-11-027414Actual
22450163.532023-12-3174611Actual
7322100.002022-11-027436Budget
9608137.002022-12-317446Actual
26712496.002024-05-0174113Actual
3389100.002022-08-027413Budget
1250370.002023-04-027473Actual
25255490.482024-04-017428Actual
38977314.592025-04-0274211Actual
7086200.002022-11-027415Budget
26739459.162024-05-0174213Actual
26202514.002024-05-017417Actual
27364346.002024-06-017467Actual
689990.002022-11-027473Budget
25429166.722024-04-0174411Actual
635200.002022-05-027446Budget
14550395.002023-06-027463Actual
12223335.942023-03-027428Actual
12284200.002023-03-027468Budget
27771268.852024-06-0174212Actual
10305183.002023-01-317414Actual
30050364.602024-08-0174212Actual
30645145.002024-09-017446Actual
8206232.002022-12-037415Actual
28391120.002024-07-027456Actual
2084288.972022-06-027418Actual
20304212.472023-11-0274111Actual
3124202.002022-07-037467Actual
5635100.002022-10-027413Budget
10040240.482022-12-317468Actual
38829588.972025-04-027418Actual
15827111.002023-07-037426Actual
36967473.192025-01-3174113Actual
35527298.642024-12-3174211Actual
6246100.002022-10-027446Budget
34134510.002024-12-027417Actual
13225200.002023-04-027467Budget
12930124.002023-04-027436Actual
12692191.002023-04-027415Actual
17863179.002023-09-027416Actual
19331228.422023-10-0274311Actual
2923128.002022-07-037456Actual
28749375.232024-07-0274311Actual
12551200.002023-04-027414Budget
18809344.002023-10-027465Actual
36591645.032025-01-317468Actual
1250280.002023-04-027473Budget
25018108.002024-04-017446Actual
35144194.002024-12-317436Actual
1759200.002022-06-027446Budget
491100.002022-05-027416Budget
23341164.592024-01-3174211Actual
2411100.002022-07-037473Budget
1946200.002022-06-027417Budget
26418133.742024-05-0174111Actual
37083410.002025-03-027413Actual
8675215.002022-12-037417Actual
9188200.002022-12-317414Budget
34575457.152024-12-0274212Actual
35379651.092024-12-317418Actual
9852200.002022-12-317467Budget
801981.002022-12-037473Actual
32814148.002024-11-017416Actual
11848138.002023-03-027446Actual
24667335.002024-04-017463Actual
37026783.722025-01-3174613Actual
1646932.672023-07-0374612Actual
26949514.002024-06-017414Actual
3310246.542022-07-037468Actual
4979160.002022-09-027416Actual
20867336.002023-12-037465Actual
11157235.932023-01-317468Actual
23368165.662024-01-3174311Actual
30882479.882024-09-017428Actual
36181302.002025-01-317465Actual
8738218.002022-12-037467Actual
3202337.452022-07-037418Actual
15258173.102023-06-0274211Actual
3451103.002022-08-027463Actual
881200.002022-05-027467Budget
2829170.002022-07-037436Actual
24424184.812024-03-0174511Actual
24786250.002024-04-017464Actual
12753200.002023-04-027465Budget
12881118.002023-04-027426Actual
5774100.002022-10-027473Budget
3577200.002022-08-027414Budget
13919141.002023-05-027456Actual
14875199.002023-06-027436Actual
11955160.002023-03-027466Actual
37798279.492025-03-0274111Actual
35581296.512024-12-3174411Actual
35441416.242024-12-317468Actual
11485242.002023-03-027464Actual
16681203.002023-08-027464Actual
1744327.362023-08-0274112Actual
38388408.002025-04-027464Actual
13893141.002023-05-027446Actual
3396595.002024-12-027426Actual
1950339.062023-10-0274212Actual
13839150.002023-05-027426Actual
34609332.682024-12-0274612Actual
27685250.762024-06-0174611Actual
13867144.002023-05-027436Actual
14607267.002023-06-027473Actual
16887208.002023-08-027436Actual
14343134.802023-05-0274611Actual
1069200.002022-05-027468Budget
14228142.252023-05-0274111Actual
35170133.002024-12-317446Actual
13226163.002023-04-027467Actual
2595157.002022-07-037415Actual
5494246.542022-09-027428Actual
1711104.002022-06-027436Actual
25347142.252024-04-0174111Actual
23815298.002024-03-017415Actual
15052327.002023-06-027467Actual
25402198.642024-04-0174311Actual
16618323.002023-08-027473Actual
33251366.722024-11-0174211Actual
23010154.002024-01-317456Actual
16646202.002023-08-027414Actual
19922130.002023-11-027426Actual
32299274.172024-10-0174112Actual

Generated 2025-06-01 11:15:55.524 UTC