[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1867144.002022-06-037466Actual
2715997.002024-06-027426Actual
10628200.002023-02-017426Budget
1025780.002023-02-017473Budget
29545123.002024-08-027456Actual
3718200.002022-08-037415Budget
1953439.062023-10-0374612Actual
2653200.002022-07-047465Budget
11097200.002023-02-017428Budget
23135412.002024-02-017467Actual
15494490.002023-07-047413Actual
7369179.002022-11-037446Actual
32814148.002024-11-027416Actual
19063342.002023-10-037417Actual
34288508.672024-12-037468Actual
2457528.422024-03-0274612Actual
2005200.002022-06-037467Budget
7415127.002022-11-037456Actual
410248.002022-05-037465Actual
7802200.002022-11-037468Budget
34875212.002025-01-017473Actual
32921141.002024-11-027456Actual
9327205.002023-01-017415Actual
10909200.002023-02-017417Budget
4759167.002022-09-037464Actual
36146426.002025-02-017415Actual
5494246.542022-09-037428Actual
7007272.002022-11-037464Actual
13657276.002023-05-037464Actual
6294100.002022-10-037456Budget
35727411.412025-01-0174212Actual
16526380.002023-08-037413Actual
12095158.002023-03-037467Actual
6151100.002022-10-037426Budget
13305290.482023-04-037418Actual
6432200.002022-10-037417Budget
24138333.002024-03-027467Actual
12033170.002023-03-037417Actual
32007473.822024-10-027428Actual
10629168.002023-02-017426Actual
22123357.002024-01-017417Actual
1442830.552023-05-0374212Actual
25785245.002024-05-027473Actual
17122454.122023-08-037418Actual
21475191.192023-12-0474611Actual
5122100.002022-09-037446Budget
26864326.002024-06-027463Actual
39212425.242025-04-0374612Actual
21834304.002024-01-017415Actual
19098405.002023-10-037467Actual
12691200.002023-04-037415Budget
34575457.152024-12-0374212Actual
9188200.002023-01-017414Budget
4106100.002022-08-037466Budget
26325473.822024-05-027428Actual
1758179.002022-06-037446Actual
33725315.002024-12-037473Actual
23455188.002024-02-0174611Actual
1010222.302022-05-037428Actual
9385200.002023-01-017465Budget
1473208.002022-06-037415Actual
6761100.002022-11-037413Budget
25402198.642024-04-0274311Actual
16774298.002023-08-037465Actual
2056344.382023-11-0374612Actual
34996346.002025-01-017415Actual
11422266.002023-03-037414Actual
4510112.002022-09-037413Actual
24343182.682024-03-0274211Actual
29167311.002024-08-027463Actual
38233288.002025-04-037413Actual
33425282.682024-11-0274212Actual
28311134.002024-07-037426Actual
8205200.002022-12-047415Budget
11626173.002023-03-037465Actual
23908200.002024-03-027416Actual
1335280.002022-06-037414Budget
6621200.002022-10-037428Budget
38891464.732025-04-037468Actual
27213132.002024-06-027446Actual
3902142.002022-08-037426Actual
29224209.002024-08-027473Actual
12880200.002023-04-037426Budget
28424176.002024-07-037466Actual
27239129.002024-06-027456Actual
5169135.002022-09-037456Actual
13413200.002023-04-037468Budget
26561145.442024-05-0274611Actual
28776241.192024-07-0374411Actual
19950140.002023-11-037436Actual
14550395.002023-06-037463Actual
22811239.002024-02-017415Actual
36471352.002025-02-017467Actual
30564152.002024-09-027416Actual
37907319.912025-03-0374511Actual
12881118.002023-04-037426Actual
15138502.612023-06-037428Actual
3952100.002022-08-037436Budget
28694302.892024-07-0374111Actual
12929100.002023-04-037436Budget
21953172.002024-01-017426Actual
22958202.002024-02-017436Actual
28226342.002024-07-037465Actual
906290.002023-01-017463Budget
18597439.002023-10-037463Actual
25255490.482024-04-027428Actual
23341164.592024-02-0174211Actual
16152519.272023-07-047468Actual
25726296.002024-05-027463Actual
25347142.252024-04-0274111Actual
17150493.512023-08-037428Actual
35878790.742025-01-0174613Actual
10724100.002023-02-017446Budget
11096252.602023-02-017428Actual
682190.002022-11-037463Budget
30591108.002024-09-027426Actual
37620354.002025-03-037467Actual
20655393.002023-12-047463Actual
12223335.942023-03-037428Actual
10304200.002023-02-017414Budget
29670291.002024-08-027467Actual
10831100.002023-02-017466Budget
10501270.002023-02-017465Actual
34227490.482024-12-037418Actual
38176499.512025-03-0374613Actual
3389100.002022-08-037413Budget
9713100.002023-01-017466Budget
1474200.002022-06-037415Budget
538160.002022-05-037426Actual
32954146.002024-11-027466Actual
31384392.002024-10-027413Actual
27484393.512024-06-027468Actual
14762240.002023-06-037465Actual
35229165.002025-01-017466Actual
14727277.002023-06-037415Actual
27771268.852024-06-0274212Actual
30645145.002024-09-027446Actual
490105.002022-05-037416Actual
27979272.002024-07-037413Actual
10118116.002023-02-017413Actual
1712100.002022-06-037436Budget
17863179.002023-09-037416Actual
23313241.192024-02-0174111Actual
35170133.002025-01-017446Actual
29287414.002024-08-027464Actual
8737200.002022-12-047467Budget
38325186.002025-04-037473Actual
5228104.002022-09-037466Actual
27272167.002024-06-027466Actual
2194345.032022-06-037468Actual
36758268.852025-02-0174511Actual
2254148.632024-01-0174612Actual
25375186.932024-04-0274211Actual
38646125.002025-04-037456Actual
3854144.002022-08-037416Actual
38539185.002025-04-037416Actual
30201780.212024-08-0274613Actual
35641242.252025-01-0174611Actual
32181212.472024-10-0274411Actual
7693200.002022-11-037418Budget
19922130.002023-11-037426Actual
1945206.002022-06-037417Actual
22633382.002024-02-017463Actual
37826196.512025-03-0374211Actual
8864254.122022-12-047428Actual
11048346.542023-02-017418Actual
21274382.912023-12-047468Actual
13717304.002023-05-037415Actual
9931292.002023-01-017418Actual
21623344.002024-01-017413Actual
11704179.002023-03-037416Actual
34903403.002025-01-017414Actual
9609200.002023-01-017446Budget
16859172.002023-08-037426Actual
14011486.002023-05-037417Actual
32895166.002024-11-027446Actual
28923336.942024-07-0374212Actual
21119414.002023-12-047417Actual
3251200.002022-07-047428Budget
12692191.002023-04-037415Actual
22335141.192024-01-0174111Actual
7224200.002022-11-037416Budget
7225157.002022-11-037416Actual
23221608.672024-02-017428Actual
29075452.142024-07-0374613Actual
25813306.002024-05-027414Actual
10725104.002023-02-017446Actual
16913157.002023-08-037446Actual
36731362.472025-02-0174411Actual
22598416.002024-02-017413Actual
33165448.062024-11-027468Actual
16561352.002023-08-037463Actual

Generated 2025-06-02 17:07:19.238 UTC