[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37880219.912025-03-0274411Actual
14134670.792023-05-027428Actual
27364346.002024-06-017467Actual
7225157.002022-11-027416Actual
35969335.002025-01-317463Actual
28602599.582024-07-027428Actual
15258173.102023-06-0274211Actual
5495200.002022-09-027428Budget
14283217.782023-05-0274311Actual
21742244.002023-12-317414Actual
21119414.002023-12-037417Actual
18380192.252023-09-0274511Actual
24015146.002024-03-017456Actual
16152519.272023-07-037468Actual
34818383.002024-12-317463Actual
31979625.342024-10-017418Actual
38353344.002025-04-027414Actual
4185237.002022-08-027417Actual
30022370.982024-08-0174112Actual
36320184.002025-01-317446Actual
6293111.002022-10-027456Actual
26418133.742024-05-0174111Actual
2458281.002022-07-037414Actual
23637439.002024-03-017463Actual
2603090.002024-05-017426Actual
10040240.482022-12-317468Actual
12175200.002023-03-027418Budget
33576545.122024-11-0174613Actual
2557426.292024-04-0174212Actual
34726717.052024-12-0274613Actual
26829275.002024-06-017413Actual
26325473.822024-05-017428Actual
20620478.002023-12-037413Actual
23010154.002024-01-317456Actual
10725104.002023-01-317446Actual
2053242.252023-11-0274212Actual
9328200.002022-12-317415Budget
32508416.002024-11-017413Actual
6024200.002022-10-027465Budget
10179100.002023-01-317463Budget
3577200.002022-08-027414Budget
36649359.282025-01-3174111Actual
30169638.112024-08-0174213Actual
22903153.002024-01-317416Actual
2923128.002022-07-037456Actual
12833100.002023-04-027416Budget
10119100.002023-01-317413Budget
30471356.002024-09-017415Actual
27542347.572024-06-0174111Actual
11563205.002023-03-027415Actual
32895166.002024-11-017446Actual
7802200.002022-11-027468Budget
20332124.172023-11-0274211Actual
37296466.002025-03-027415Actual
29545123.002024-08-017456Actual
31690186.002024-10-017416Actual
16681203.002023-08-027464Actual
2254148.632023-12-3174612Actual
26446103.952024-05-0174211Actual
26561145.442024-05-0174611Actual
22390213.532023-12-3174311Actual
11704179.002023-03-027416Actual
24844236.002024-04-017415Actual
30671106.002024-09-017456Actual
15907186.002023-07-037456Actual
6150109.002022-10-027426Actual
9609200.002022-12-317446Budget
10039200.002022-12-317468Budget
7692323.812022-11-027418Actual
32841167.002024-11-017426Actual
30050364.602024-08-0174212Actual
2451642.252024-03-0174112Actual
18809344.002023-10-027465Actual
29635520.002024-08-017417Actual
16353213.532023-07-0374611Actual
32154228.422024-10-0174311Actual
33011410.002024-11-017417Actual
801890.002022-12-037473Budget
25375186.932024-04-0174211Actual
20833322.002023-12-037415Actual
5075118.002022-09-027436Actual
5883200.002022-10-027464Budget
2732155.002022-07-037416Actual
22007175.002023-12-317446Actual
740200.002022-05-027466Budget
3202337.452022-07-037418Actual
32663369.002024-11-017464Actual
12977116.002023-04-027446Actual
27771268.852024-06-0174212Actual
17150493.512023-08-027428Actual
5229100.002022-09-027466Budget
17944141.002023-09-027446Actual
16913157.002023-08-027446Actual
34374226.302024-12-0274211Actual
37798279.492025-03-0274111Actual
36181302.002025-01-317465Actual
5169135.002022-09-027456Actual
18716246.002023-10-027464Actual
35379651.092024-12-317418Actual
20980161.002023-12-037436Actual
36266126.002025-01-317426Actual
19802363.002023-11-027415Actual
2611078.002024-05-017456Actual
31176465.662024-09-0174212Actual
31056306.082024-09-0174411Actual
30350264.002024-09-017473Actual
15649313.002023-07-037464Actual
10364200.002023-01-317464Budget
4325200.002022-08-027418Budget
21926162.002023-12-317416Actual
9464161.002022-12-317416Actual
12223335.942023-03-027428Actual
4899166.002022-09-027465Actual
12881118.002023-04-027426Actual
25813306.002024-05-017414Actual
209280.002022-05-027414Budget
8737200.002022-12-037467Budget
1535200.002022-06-027465Budget
4649100.002022-09-027473Budget
2780161.002022-07-037426Actual
1711104.002022-06-027436Actual
4246215.002022-08-027467Actual
13085100.002023-04-027466Budget
28636660.182024-07-027468Actual
11157235.932023-01-317468Actual
30761397.002024-09-017417Actual
32628401.002024-11-017414Actual
33131485.942024-11-017428Actual
11564200.002023-03-027415Budget
10831100.002023-01-317466Budget
22690297.002024-01-317473Actual
34019160.002024-12-027446Actual
16739322.002023-08-027415Actual
24257476.852024-03-017468Actual
4245200.002022-08-027467Budget
1850546.502023-09-0274612Actual
14228142.252023-05-0274111Actual
27450479.882024-06-017428Actual
10580141.002023-01-317416Actual
569793.002022-10-027463Actual
741145.002022-05-027466Actual
11895100.002023-03-027456Budget
1250280.002023-04-027473Budget
12424100.002023-04-027463Budget
6682354.122022-10-027468Actual
2595157.002022-07-037415Actual
10772100.002023-01-317456Budget
24786250.002024-04-017464Actual
17122454.122023-08-027418Actual
14607267.002023-06-027473Actual
19625410.002023-11-027463Actual
4046100.002022-08-027456Budget
3854144.002022-08-027416Actual
28923336.942024-07-0274212Actual
3061232.002022-07-037417Actual
1473208.002022-06-027415Actual
35760479.492024-12-3174612Actual
38566146.002025-04-027426Actual
18271242.252023-09-0274111Actual
19950140.002023-11-027436Actual
36557645.032025-01-317428Actual
1867144.002022-06-027466Actual
8206232.002022-12-037415Actual
38679164.002025-04-027466Actual
3952100.002022-08-027436Budget
22718291.002024-01-317414Actual
13812172.002023-05-027416Actual
13952138.002023-05-027466Actual
38268359.002025-04-027463Actual
5367173.002022-09-027467Actual
906290.002022-12-317463Budget
14550395.002023-06-027463Actual
10678181.002023-01-317436Actual
1750139.062023-08-0274612Actual
6200131.002022-10-027436Actual
39031381.622025-04-0274411Actual
19710283.002023-11-027414Actual
9979200.002022-12-317428Budget
965692.002022-12-317456Actual
11849100.002023-03-027446Budget
1747043.312023-08-0274212Actual
8395100.002022-12-037426Budget
33753376.002024-12-027414Actual
33668301.002024-12-027463Actual
3528121.002022-08-027473Actual
12691200.002023-04-027415Budget
25289482.912024-04-017468Actual
31384392.002024-10-017413Actual
13501501.002023-05-027413Actual
22753200.002024-01-317464Actual
24047188.002024-03-017466Actual
38145741.622025-03-0274213Actual

Generated 2025-06-02 00:07:30.591 UTC