[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32099330.552024-10-0174111Actual
9562100.002022-12-317436Budget
3396595.002024-12-027426Actual
6682354.122022-10-027468Actual
15172557.152023-06-027468Actual
29493149.002024-08-017436Actual
34019160.002024-12-027446Actual
14669230.002023-06-027464Actual
14168608.672023-05-027468Actual
28636660.182024-07-027468Actual
25347142.252024-04-0174111Actual
31148328.422024-09-0174112Actual
2050525.232023-11-0274112Actual
5823195.002022-10-027414Actual
36649359.282025-01-3174111Actual
3451103.002022-08-027463Actual
1250280.002023-04-027473Budget
32895166.002024-11-017446Actual
38829588.972025-04-027418Actual
1866200.002022-06-027466Budget
33993128.002024-12-027436Actual
18948167.002023-10-027446Actual
25255490.482024-04-017428Actual
5556200.002022-09-027468Budget
1335280.002022-06-027414Budget
33788490.002024-12-027464Actual
9188200.002022-12-317414Budget
36181302.002025-01-317465Actual
4372320.782022-08-027428Actual
38646125.002025-04-027456Actual
10364200.002023-01-317464Budget
1540439.062023-06-0274112Actual
12976100.002023-04-027446Budget
36346123.002025-01-317456Actual
4649100.002022-09-027473Budget
27542347.572024-06-0174111Actual
35286323.002024-12-317417Actual
39212425.242025-04-0274612Actual
33339320.982024-11-0174611Actual
38481281.002025-04-027465Actual
38620129.002025-04-027446Actual
10628200.002023-01-317426Budget
29224209.002024-08-017473Actual
2156628.422023-12-0374612Actual
34169435.002024-12-027467Actual
21360211.402023-12-0374211Actual
4186200.002022-08-027417Budget
5367173.002022-09-027467Actual
36054529.002025-01-317414Actual
32628401.002024-11-017414Actual
16090663.212023-07-037418Actual
31002294.382024-09-0174211Actual
10304200.002023-01-317414Budget
30591108.002024-09-017426Actual
29438134.002024-08-017416Actual
18682216.002023-10-027414Actual
8127280.002022-12-037464Budget
30645145.002024-09-017446Actual
2557426.292024-04-0174212Actual
7225157.002022-11-027416Actual
15614194.002023-07-037414Actual
8347200.002022-12-037416Budget
21332151.832023-12-0374111Actual
34938429.002024-12-317464Actual
689879.002022-11-027473Actual
12550207.002023-04-027414Actual
21032133.002023-12-037456Actual
15017467.002023-06-027417Actual
37586363.002025-03-027417Actual
27422654.122024-06-017418Actual
36967473.192025-01-3174113Actual
1189692.002023-03-027456Actual
32241364.602024-10-0174611Actual
35581296.512024-12-3174411Actual
21119414.002023-12-037417Actual
23455188.002024-01-3174611Actual
38268359.002025-04-027463Actual
2411100.002022-07-037473Budget
5123161.002022-09-027446Actual
29167311.002024-08-017463Actual
23341164.592024-01-3174211Actual
6294100.002022-10-027456Budget
10581100.002023-01-317416Budget
29465148.002024-08-017426Actual
1663100.002022-06-027426Budget
36239174.002025-01-317416Actual
13501501.002023-05-027413Actual
18213508.672023-09-027468Actual
10724100.002023-01-317446Budget
10831100.002023-01-317466Budget
8675215.002022-12-037417Actual
35760479.492024-12-3174612Actual
11049200.002023-01-317418Budget
35116157.002024-12-317426Actual
37203337.002025-03-027414Actual
17385181.612023-08-0274611Actual
962352.602022-05-027418Actual
18414174.172023-09-0274611Actual
31268496.002024-09-0174113Actual
34288508.672024-12-027468Actual
4373200.002022-08-027428Budget
20952134.002023-12-037426Actual
30378346.002024-09-017414Actual
19922130.002023-11-027426Actual
5555213.212022-09-027468Actual
26325473.822024-05-017428Actual
20332124.172023-11-0274211Actual
24667335.002024-04-017463Actual
1287100.002022-06-027473Budget
1643844.382023-07-0374212Actual
23368165.662024-01-3174311Actual
11955160.002023-03-027466Actual
338891.002022-08-027413Actual
33576545.122024-11-0174613Actual
5635100.002022-10-027413Budget
14550395.002023-06-027463Actual
33938158.002024-12-027416Actual
21441163.532023-12-0374511Actual
6621200.002022-10-027428Budget
2458281.002022-07-037414Actual
34045146.002024-12-027456Actual
3310246.542022-07-037468Actual
12753200.002023-04-027465Budget
5495200.002022-09-027428Budget
12612235.002023-04-027464Actual
1758179.002022-06-027446Actual
34227490.482024-12-027418Actual
30761397.002024-09-017417Actual
4838200.002022-09-027415Budget
1646932.672023-07-0374612Actual
22984108.002024-01-317446Actual
8067200.002022-12-037414Budget
13163272.002023-04-027417Actual
10629168.002023-01-317426Actual
2829170.002022-07-037436Actual
2273100.002022-07-037413Budget
11704179.002023-03-027416Actual
17242163.532023-08-0274111Actual
18380192.252023-09-0274511Actual
9063101.002022-12-317463Actual
28365180.002024-07-027446Actual
2454343.312024-03-0174212Actual
26772694.252024-05-0174613Actual
10502200.002023-01-317465Budget
18562403.002023-10-027413Actual
30471356.002024-09-017415Actual
36994631.092025-01-3174213Actual
30564152.002024-09-017416Actual
21742244.002023-12-317414Actual
6432200.002022-10-027417Budget
24458189.062024-03-0174611Actual
9513150.002022-12-317426Actual
2085200.002022-06-027418Budget
1137598.002023-03-027473Actual
28014335.002024-07-027463Actual
26949514.002024-06-017414Actual
29075452.142024-07-0274613Actual
4432228.362022-08-027468Actual
36379113.002025-01-317466Actual
1250370.002023-04-027473Actual
20620478.002023-12-037413Actual
32508416.002024-11-017413Actual
21714361.002023-12-317473Actual
8205200.002022-12-037415Budget
349192.002022-05-027415Actual
10830120.002023-01-317466Actual
19895131.002023-11-027416Actual
19184551.092023-10-027428Actual
21834304.002023-12-317415Actual
9712103.002022-12-317466Actual
3528121.002022-08-027473Actual
10969200.002023-01-317467Budget
38594153.002025-04-027436Actual
4324316.242022-08-027418Actual
21414211.402023-12-0374411Actual
21623344.002023-12-317413Actual
13024119.002023-04-027456Actual
17122454.122023-08-027418Actual
38679164.002025-04-027466Actual
24879268.002024-04-017465Actual
635200.002022-05-027446Budget
3718200.002022-08-027415Budget
4900200.002022-09-027465Budget
1945206.002022-06-027417Actual
22390213.532023-12-3174311Actual
27132133.002024-06-017416Actual
33517478.452024-11-0174113Actual
10909200.002023-01-317417Budget
25489189.062024-04-0174611Actual
2254148.632023-12-3174612Actual
1712100.002022-06-027436Budget
36471352.002025-01-317467Actual

Generated 2025-06-01 05:44:15.254 UTC