[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1805131.002022-06-027456Actual
30084344.382024-08-0174612Actual
3576215.002022-08-027414Actual
17351123.102023-08-0274511Actual
17650386.002023-09-027473Actual
28837357.152024-07-0274611Actual
21032133.002023-12-037456Actual
9189167.002022-12-317414Actual
32814148.002024-11-017416Actual
36320184.002025-01-317446Actual
1394200.002022-06-027464Budget
39297731.092025-04-0274213Actual
24196657.152024-03-017418Actual
410248.002022-05-027465Actual
28014335.002024-07-027463Actual
26297563.212024-05-017418Actual
8067200.002022-12-037414Budget
15017467.002023-06-027417Actual
26527113.532024-05-0174511Actual
20980161.002023-12-037436Actual
14168608.672023-05-027468Actual
24370161.402024-03-0174311Actual
2829170.002022-07-037436Actual
28895350.772024-07-0274112Actual
36994631.092025-01-3174213Actual
269187.002022-05-027464Actual
4186200.002022-08-027417Budget
37496138.002025-03-027456Actual
32241364.602024-10-0174611Actual
31797136.002024-10-017456Actual
15052327.002023-06-027467Actual
3638200.002022-08-027464Budget
4570100.002022-09-027463Budget
33131485.942024-11-017428Actual
12223335.942023-03-027428Actual
17863179.002023-09-027416Actual
30169638.112024-08-0174213Actual
2665436.932024-05-0174612Actual
16090663.212023-07-037418Actual
8924200.002022-12-037468Budget
24424184.812024-03-0174511Actual
29756476.852024-08-017428Actual
13024119.002023-04-027456Actual
2654180.002022-07-037465Actual
38857493.512025-04-027428Actual
24786250.002024-04-017464Actual
6353103.002022-10-027466Actual
33103628.372024-11-017418Actual
33251366.722024-11-0174211Actual
12832143.002023-04-027416Actual
25813306.002024-05-017414Actual
209280.002022-05-027414Budget
35554300.762024-12-3174311Actual
15494490.002023-07-037413Actual
2554745.442024-04-0174112Actual
17944141.002023-09-027446Actual
11848138.002023-03-027446Actual
4837216.002022-09-027415Actual
3639195.002022-08-027464Actual
8865200.002022-12-037428Budget
1025696.002023-01-317473Actual
37203337.002025-03-027414Actual
16152519.272023-07-037468Actual
2924100.002022-07-037456Budget
34575457.152024-12-0274212Actual
15110476.852023-06-027418Actual
22598416.002024-01-317413Actual
14228142.252023-05-0274111Actual
3389100.002022-08-027413Budget
36677357.152025-01-3174211Actual
11423200.002023-03-027414Budget
38481281.002025-04-027465Actual
7368200.002022-11-027446Budget
26772694.252024-05-0174613Actual
11801100.002023-03-027436Budget
20775219.002023-12-037464Actual
8538148.002022-12-037456Actual
22277434.422023-12-317468Actual
19006137.002023-10-027466Actual
28722218.852024-07-0274211Actual
18059342.002023-09-027417Actual
28284189.002024-07-027416Actual
7086200.002022-11-027415Budget
34938429.002024-12-317464Actual
38949376.302025-04-0274111Actual
7881130.002022-12-037413Actual
31979625.342024-10-017418Actual
4106100.002022-08-027466Budget
16646202.002023-08-027414Actual
38388408.002025-04-027464Actual
37907319.912025-03-0274511Actual
27889585.472024-06-0174213Actual
34374226.302024-12-0274211Actual
33517478.452024-11-0174113Actual
34346377.362024-12-0274111Actual
24138333.002024-03-017467Actual
18380192.252023-09-0274511Actual
26983408.002024-06-017464Actual
30564152.002024-09-017416Actual
22633382.002024-01-317463Actual
2156628.422023-12-0374612Actual
9852200.002022-12-317467Budget
12691200.002023-04-027415Budget
1011200.002022-05-027428Budget
24224682.912024-03-017428Actual
7880100.002022-12-037413Budget
12424100.002023-04-027463Budget
21360211.402023-12-0374211Actual
34455268.852024-12-0274511Actual
12034200.002023-03-027417Budget
822200.002022-05-027417Budget
166296.002022-06-027426Actual
35407519.272024-12-317428Actual
5026118.002022-09-027426Actual
37416160.002025-03-027426Actual
29493149.002024-08-017436Actual
28424176.002024-07-027466Actual
26829275.002024-06-017413Actual
13839150.002023-05-027426Actual
27597301.832024-06-0174311Actual
18774290.002023-10-027415Actual
11158200.002023-01-317468Budget
5307166.002022-09-027417Actual
26202514.002024-05-017417Actual
1025780.002023-01-317473Budget
13164200.002023-04-027417Budget
6102137.002022-10-027416Actual
32007473.822024-10-017428Actual
20002138.002023-11-027456Actual
20127329.002023-11-027467Actual
22335141.192023-12-3174111Actual
1646932.672023-07-0374612Actual
21006156.002023-12-037446Actual
27187192.002024-06-017436Actual
37118370.002025-03-027463Actual
2781100.002022-07-037426Budget
8066256.002022-12-037414Actual
10909200.002023-01-317417Budget
4697200.002022-09-027414Budget
10305183.002023-01-317414Actual
31210457.152024-09-0174612Actual
16292139.062023-07-0374411Actual
13023100.002023-04-027456Budget
3951112.002022-08-027436Actual
15258173.102023-06-0274211Actual
15940127.002023-07-037466Actual
21926162.002023-12-317416Actual
30142767.932024-08-0174113Actual
9562100.002022-12-317436Budget
25169386.002024-04-017467Actual
36557645.032025-01-317428Actual
29380269.002024-08-017465Actual
32418481.962024-10-0174213Actual
3854144.002022-08-027416Actual
9512100.002022-12-317426Budget
31384392.002024-10-017413Actual
1189692.002023-03-027456Actual
35818559.162024-12-3174113Actual
26084105.002024-05-017446Actual
15800139.002023-07-037416Actual
31597466.002024-10-017415Actual
28099412.002024-07-027414Actual
25943320.002024-05-017465Actual
10178103.002023-01-317463Actual
3310246.542022-07-037468Actual
38353344.002025-04-027414Actual
35499300.762024-12-3174111Actual
38771310.002025-04-027467Actual
689879.002022-11-027473Actual
1663100.002022-06-027426Budget
26864326.002024-06-017463Actual
2516200.002022-07-037464Budget
18948167.002023-10-027446Actual
19922130.002023-11-027426Actual
682084.002022-11-027463Actual
9851155.002022-12-317467Actual
13919141.002023-05-027456Actual
18414174.172023-09-0274611Actual
8491200.002022-12-037446Budget
4758200.002022-09-027464Budget
13623274.002023-05-027414Actual
80100.002022-05-027463Budget
36379113.002025-01-317466Actual
23602442.002024-03-017413Actual
19744243.002023-11-027464Actual
5556200.002022-09-027468Budget
29848312.472024-08-0174111Actual
22718291.002024-01-317414Actual
11626173.002023-03-027465Actual
4649100.002022-09-027473Budget
17064382.002023-08-027467Actual
28481450.002024-07-027417Actual

Generated 2025-06-01 22:15:12.684 UTC