[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4185237.002022-08-027417Actual
28574482.912024-07-027418Actual
12613200.002023-04-027464Budget
4838200.002022-09-027415Budget
31830141.002024-10-017466Actual
8738218.002022-12-037467Actual
35229165.002024-12-317466Actual
30169638.112024-08-0174213Actual
6946256.002022-11-027414Actual
36790383.742025-01-3174611Actual
11802170.002023-03-027436Actual
963200.002022-05-027418Budget
7007272.002022-11-027464Actual
11626173.002023-03-027465Actual
4758200.002022-09-027464Budget
18326182.682023-09-0274311Actual
16774298.002023-08-027465Actual
24937151.002024-04-017416Actual
37998375.232025-03-0274112Actual
9979200.002022-12-317428Budget
30974255.022024-09-0174111Actual
2156628.422023-12-0374612Actual
3528121.002022-08-027473Actual
36471352.002025-01-317467Actual
30378346.002024-09-017414Actual
6103100.002022-10-027416Budget
689879.002022-11-027473Actual
25848221.002024-05-017464Actual
2272136.002022-07-037413Actual
31690186.002024-10-017416Actual
161100.002022-05-027473Budget
10910197.002023-01-317417Actual
26829275.002024-06-017413Actual
15312200.762023-06-0274411Actual
26297563.212024-05-017418Actual
36320184.002025-01-317446Actual
1947642.252023-10-0274112Actual
32007473.822024-10-017428Actual
4759167.002022-09-027464Actual
14875199.002023-06-027436Actual
9852200.002022-12-317467Budget
5122100.002022-09-027446Budget
17805266.002023-09-027465Actual
20775219.002023-12-037464Actual
16646202.002023-08-027414Actual
740200.002022-05-027466Budget
10179100.002023-01-317463Budget
37416160.002025-03-027426Actual
15258173.102023-06-0274211Actual
6681200.002022-10-027468Budget
32895166.002024-11-017446Actual
25908257.002024-05-017415Actual
7693200.002022-11-027418Budget
38679164.002025-04-027466Actual
10040240.482022-12-317468Actual
32451545.122024-10-0174613Actual
9327205.002022-12-317415Actual
36994631.092025-01-3174213Actual
31717153.002024-10-017426Actual
24343182.682024-03-0174211Actual
27074267.002024-06-017465Actual
10628200.002023-01-317426Budget
6760149.002022-11-027413Actual
27597301.832024-06-0174311Actual
24257476.852024-03-017468Actual
29345344.002024-08-017415Actual
18353231.612023-09-0274411Actual
7272100.002022-11-027426Budget
6294100.002022-10-027456Budget
2005200.002022-06-027467Budget
37706648.062025-03-027428Actual
18213508.672023-09-027468Actual
634129.002022-05-027446Actual
29848312.472024-08-0174111Actual
1750139.062023-08-0274612Actual
38446325.002025-04-027415Actual
11955160.002023-03-027466Actual
2517187.002022-07-037464Actual
31771135.002024-10-017446Actual
17918179.002023-09-027436Actual
16152519.272023-07-037468Actual
19682444.002023-11-027473Actual
23757224.002024-03-017464Actual
1744327.362023-08-0274112Actual
25456173.102024-04-0174511Actual
7613200.002022-11-027467Budget
20980161.002023-12-037436Actual
1011200.002022-05-027428Budget
33576545.122024-11-0174613Actual
1615100.002022-06-027416Budget
38145741.622025-03-0274213Actual
1335280.002022-06-027414Budget
9561122.002022-12-317436Actual
10581100.002023-01-317416Budget
4373200.002022-08-027428Budget
30050364.602024-08-0174212Actual
2333115.002022-07-037463Actual
9063101.002022-12-317463Actual
31419236.002024-10-017463Actual
16032382.002023-07-037467Actual
12284200.002023-03-027468Budget
12691200.002023-04-027415Budget
7553200.002022-11-027417Budget
7475129.002022-11-027466Actual
1847232.672023-09-0274112Actual
24047188.002024-03-017466Actual
10443276.002023-01-317415Actual
23989113.002024-03-017446Actual
14134670.792023-05-027428Actual
35286323.002024-12-317417Actual
14607267.002023-06-027473Actual
2132364.722022-06-027428Actual
8816376.852022-12-037418Actual
21274382.912023-12-037468Actual
26983408.002024-06-017464Actual
27329386.002024-06-017417Actual
4246215.002022-08-027467Actual
7941104.002022-12-037463Actual
17863179.002023-09-027416Actual
3998125.002022-08-027446Actual
21387163.532023-12-0374311Actual
27685250.762024-06-0174611Actual
6293111.002022-10-027456Actual
6200131.002022-10-027436Actual
14256223.102023-05-0274211Actual
3251200.002022-07-037428Budget
23637439.002024-03-017463Actual
4186200.002022-08-027417Budget
1069200.002022-05-027468Budget
36848359.282025-01-3174112Actual
22633382.002024-01-317463Actual
19802363.002023-11-027415Actual
8537100.002022-12-037456Budget
30350264.002024-09-017473Actual
9609200.002022-12-317446Budget
25691312.002024-05-017413Actual
19950140.002023-11-027436Actual
11236100.002023-03-027413Budget
29930260.342024-08-0174411Actual
6199100.002022-10-027436Budget
3854144.002022-08-027416Actual
19744243.002023-11-027464Actual
30761397.002024-09-017417Actual
18180602.612023-09-027428Actual
9249280.002022-12-317464Budget
404596.002022-08-027456Actual
16319211.402023-07-0374511Actual
27979272.002024-07-027413Actual
6621200.002022-10-027428Budget
11848138.002023-03-027446Actual
28311134.002024-07-027426Actual
20035165.002023-11-027466Actual
32954146.002024-11-017466Actual
31797136.002024-10-017456Actual
24397163.532024-03-0174411Actual
5228104.002022-09-027466Actual
19156608.672023-10-027418Actual
2056344.382023-11-0274612Actual
31597466.002024-10-017415Actual
741145.002022-05-027466Actual
18922153.002023-10-027436Actual
18948167.002023-10-027446Actual
1250370.002023-04-027473Actual
35321346.002024-12-317467Actual
20620478.002023-12-037413Actual
3902142.002022-08-027426Actual
11048346.542023-01-317418Actual
10305183.002023-01-317414Actual
2193200.002022-06-027468Budget
10118116.002023-01-317413Actual
34255576.852024-12-027428Actual
2781100.002022-07-037426Budget
39004336.942025-04-0274311Actual
13164200.002023-04-027417Budget
36649359.282025-01-3174111Actual
6024200.002022-10-027465Budget
33045439.002024-11-017467Actual
38646125.002025-04-027456Actual
11237131.002023-03-027413Actual
30796325.002024-09-017467Actual
10364200.002023-01-317464Budget
33305218.852024-11-0174411Actual
635200.002022-05-027446Budget
8737200.002022-12-037467Budget
11954100.002023-03-027466Budget
19385170.982023-10-0274511Actual
3124202.002022-07-037467Actual
26058101.002024-05-017436Actual
8817200.002022-12-037418Budget
2273100.002022-07-037413Budget
30591108.002024-09-017426Actual
16739322.002023-08-027415Actual

Generated 2025-06-01 22:11:56.178 UTC