[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13623274.002023-05-027414Actual
26500149.702024-05-0174411Actual
209280.002022-05-027414Budget
5495200.002022-09-027428Budget
19063342.002023-10-027417Actual
11848138.002023-03-027446Actual
32814148.002024-11-017416Actual
16913157.002023-08-027446Actual
14820147.002023-06-027416Actual
28636660.182024-07-027468Actual
681148.002022-05-027456Actual
25726296.002024-05-017463Actual
34374226.302024-12-0274211Actual
6621200.002022-10-027428Budget
11705100.002023-03-027416Budget
11097200.002023-01-317428Budget
22216611.702023-12-317418Actual
30591108.002024-09-017426Actual
8923251.092022-12-037468Actual
4245200.002022-08-027467Budget
1759200.002022-06-027446Budget
22633382.002024-01-317463Actual
37389138.002025-03-027416Actual
1806100.002022-06-027456Budget
25402198.642024-04-0174311Actual
32543253.002024-11-017463Actual
3576215.002022-08-027414Actual
11753200.002023-03-027426Budget
2354535.872024-01-3174612Actual
36320184.002025-01-317446Actual
2983158.002022-07-037466Actual
3251200.002022-07-037428Budget
20447193.322023-11-0274611Actual
35407519.272024-12-317428Actual
2457528.422024-03-0174612Actual
6573384.422022-10-027418Actual
24224682.912024-03-017428Actual
10677100.002023-01-317436Budget
37678542.002025-03-027418Actual
3528121.002022-08-027473Actual
38446325.002025-04-027415Actual
22066198.002023-12-317466Actual
3396595.002024-12-027426Actual
1758179.002022-06-027446Actual
8196.002022-05-027463Actual
24015146.002024-03-017456Actual
28957370.982024-07-0274612Actual
4570100.002022-09-027463Budget
8444100.002022-12-037436Budget
19218399.572023-10-027468Actual
37940389.062025-03-0274611Actual
17270232.682023-08-0274211Actual
10970247.002023-01-317467Actual
2715997.002024-06-017426Actual
7146267.002022-11-027465Actual
16526380.002023-08-027413Actual
26143106.002024-05-017466Actual
33846283.002024-12-027415Actual
21776284.002023-12-317464Actual
29578167.002024-08-017466Actual
22903153.002024-01-317416Actual
17944141.002023-09-027446Actual
30413439.002024-09-017464Actual
5823195.002022-10-027414Actual
32299274.172024-10-0174112Actual
31056306.082024-09-0174411Actual
12691200.002023-04-027415Budget
14011486.002023-05-027417Actual
1287100.002022-06-027473Budget
37620354.002025-03-027467Actual
1750139.062023-08-0274612Actual
21006156.002023-12-037446Actual
10039200.002022-12-317468Budget
35818559.162024-12-3174113Actual
29042767.932024-07-0274213Actual
9513150.002022-12-317426Actual
11752157.002023-03-027426Actual
17678315.002023-09-027414Actual
11422266.002023-03-027414Actual
36649359.282025-01-3174111Actual
37118370.002025-03-027463Actual
13084120.002023-04-027466Actual
27239129.002024-06-017456Actual
1950339.062023-10-0274212Actual
5170100.002022-09-027456Budget
6023261.002022-10-027465Actual
3902142.002022-08-027426Actual
2156628.422023-12-0374612Actual
12096200.002023-03-027467Budget
12363138.002023-04-027413Actual
8675215.002022-12-037417Actual
10629168.002023-01-317426Actual
38857493.512025-04-027428Actual
34609332.682024-12-0274612Actual
5962228.002022-10-027415Actual
33544711.792024-11-0174213Actual
9851155.002022-12-317467Actual
12222200.002023-03-027428Budget
338891.002022-08-027413Actual
26864326.002024-06-017463Actual
24992130.002024-04-017436Actual
25813306.002024-05-017414Actual
22718291.002024-01-317414Actual
33725315.002024-12-027473Actual
29876289.062024-08-0174211Actual
5635100.002022-10-027413Budget
12283254.122023-03-027468Actual
22123357.002023-12-317417Actual
14106485.942023-05-027418Actual
1712100.002022-06-027436Budget
23221608.672024-01-317428Actual
7553200.002022-11-027417Budget
31090289.062024-09-0174611Actual
18597439.002023-10-027463Actual
682190.002022-11-027463Budget
25375186.932024-04-0174211Actual
23135412.002024-01-317467Actual
23422194.382024-01-3174511Actual
18002141.002023-09-027466Actual
9791200.002022-12-317417Budget
15529376.002023-07-037463Actual
29438134.002024-08-017416Actual
1394200.002022-06-027464Budget
24343182.682024-03-0174211Actual
2733100.002022-07-037416Budget
30645145.002024-09-017446Actual
11625200.002023-03-027465Budget
21475191.192023-12-0374611Actual
21981188.002023-12-317436Actual
2194345.032022-06-027468Actual
11157235.932023-01-317468Actual
12754210.002023-04-027465Actual
20655393.002023-12-037463Actual
33576545.122024-11-0174613Actual
11895100.002023-03-027456Budget
740200.002022-05-027466Budget
27922671.442024-06-0174613Actual
17029325.002023-08-027417Actual
2595157.002022-07-037415Actual
13163272.002023-04-027417Actual
7801323.812022-11-027468Actual
12976100.002023-04-027446Budget
35441416.242024-12-317468Actual
1025696.002023-01-317473Actual
23193499.582024-01-317418Actual
19976123.002023-11-027446Actual
1445936.932023-05-0274612Actual
25456173.102024-04-0174511Actual
30704157.002024-09-017466Actual
5822200.002022-10-027414Budget
25347142.252024-04-0174111Actual
2603090.002024-05-017426Actual
29015645.122024-07-0274113Actual
8537100.002022-12-037456Budget
16319211.402023-07-0374511Actual
25044152.002024-04-017456Actual
38594153.002025-04-027436Actual
30619123.002024-09-017436Actual
5774100.002022-10-027473Budget
5027100.002022-09-027426Budget
3061232.002022-07-037417Actual
6102137.002022-10-027416Actual
6293111.002022-10-027456Actual
588100.002022-05-027436Budget
349192.002022-05-027415Actual
32391422.312024-10-0174113Actual
11563205.002023-03-027415Actual
30022370.982024-08-0174112Actual
38949376.302025-04-0274111Actual
4107138.002022-08-027466Actual
1867144.002022-06-027466Actual
13413200.002023-04-027468Budget
38891464.732025-04-027468Actual
17863179.002023-09-027416Actual
17890148.002023-09-027426Actual
34938429.002024-12-317464Actual
5494246.542022-09-027428Actual
822200.002022-05-027417Budget
35699300.762024-12-3174112Actual
4246215.002022-08-027467Actual
25943320.002024-05-017465Actual
11048346.542023-01-317418Actual
9561122.002022-12-317436Actual
27542347.572024-06-0174111Actual
30378346.002024-09-017414Actual
18974106.002023-10-027456Actual
10443276.002023-01-317415Actual
5634138.002022-10-027413Actual
16739322.002023-08-027415Actual
8597100.002022-12-037466Budget
26739459.162024-05-0174213Actual
17324149.702023-08-0274411Actual

Generated 2025-06-02 01:14:19.847 UTC