[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30506378.002024-09-017465Actual
2780161.002022-07-037426Actual
19591501.002023-11-027413Actual
4373200.002022-08-027428Budget
28424176.002024-07-027466Actual
26418133.742024-05-0174111Actual
19304127.362023-10-0274211Actual
14669230.002023-06-027464Actual
1335280.002022-06-027414Budget
13839150.002023-05-027426Actual
26772694.252024-05-0174613Actual
3396595.002024-12-027426Actual
5367173.002022-09-027467Actual
6247105.002022-10-027446Actual
28837357.152024-07-0274611Actual
18809344.002023-10-027465Actual
25169386.002024-04-017467Actual
2924100.002022-07-037456Budget
9248255.002022-12-317464Actual
2560648.632024-04-0174612Actual
28923336.942024-07-0274212Actual
21119414.002023-12-037417Actual
17351123.102023-08-0274511Actual
19184551.092023-10-027428Actual
24752246.002024-04-017414Actual
28339202.002024-07-027436Actual
30854773.822024-09-017418Actual
18682216.002023-10-027414Actual
24937151.002024-04-017416Actual
1867144.002022-06-027466Actual
32451545.122024-10-0174613Actual
23368165.662024-01-3174311Actual
9328200.002022-12-317415Budget
1711104.002022-06-027436Actual
14901115.002023-06-027446Actual
28481450.002024-07-027417Actual
28895350.772024-07-0274112Actual
16939153.002023-08-027456Actual
15707328.002023-07-037415Actual
33011410.002024-11-017417Actual
31632388.002024-10-017465Actual
12613200.002023-04-027464Budget
7614235.002022-11-027467Actual
24370161.402024-03-0174311Actual
457196.002022-09-027463Actual
25429166.722024-04-0174411Actual
6024200.002022-10-027465Budget
34996346.002024-12-317415Actual
16319211.402023-07-0374511Actual
32841167.002024-11-017426Actual
12612235.002023-04-027464Actual
38233288.002025-04-027413Actual
491100.002022-05-027416Budget
36731362.472025-01-3174411Actual
19156608.672023-10-027418Actual
2781100.002022-07-037426Budget
882217.002022-05-027467Actual
26237450.002024-05-017467Actual
22811239.002024-01-317415Actual
29252499.002024-08-017414Actual
27743405.022024-06-0174112Actual
34428339.062024-12-0274411Actual
6681200.002022-10-027468Budget
36181302.002025-01-317465Actual
36758268.852025-01-3174511Actual
8865200.002022-12-037428Budget
17678315.002023-09-027414Actual
1250280.002023-04-027473Budget
20413202.892023-11-0274511Actual
35760479.492024-12-3174612Actual
12174237.452023-03-027418Actual
36557645.032025-01-317428Actual
9003110.002022-12-317413Actual
15827111.002023-07-037426Actual
20035165.002023-11-027466Actual
1440144.382023-05-0274112Actual
20867336.002023-12-037465Actual
31797136.002024-10-017456Actual
17064382.002023-08-027467Actual
7085193.002022-11-027415Actual
33544711.792024-11-0174213Actual
33880405.002024-12-027465Actual
28516365.002024-07-027467Actual
12551200.002023-04-027414Budget
26500149.702024-05-0174411Actual
10443276.002023-01-317415Actual
28602599.582024-07-027428Actual
32208293.322024-10-0174511Actual
36146426.002025-01-317415Actual
31002294.382024-09-0174211Actual
21062119.002023-12-037466Actual
25813306.002024-05-017414Actual
35286323.002024-12-317417Actual
8924200.002022-12-037468Budget
22903153.002024-01-317416Actual
29903248.642024-08-0174311Actual
2133200.002022-06-027428Budget
16618323.002023-08-027473Actual
31504444.002024-10-017414Actual
3451103.002022-08-027463Actual
34938429.002024-12-317464Actual
12095158.002023-03-027467Actual
24343182.682024-03-0174211Actual
3951112.002022-08-027436Actual
7369179.002022-11-027446Actual
2596200.002022-07-037415Budget
1535200.002022-06-027465Budget
36026269.002025-01-317473Actual
26058101.002024-05-017436Actual
21387163.532023-12-0374311Actual
23722244.002024-03-017414Actual
36436486.002025-01-317417Actual
24397163.532024-03-0174411Actual
10628200.002023-01-317426Budget
38446325.002025-04-027415Actual
38388408.002025-04-027464Actual
7146267.002022-11-027465Actual
10118116.002023-01-317413Actual
1250370.002023-04-027473Actual
22450163.532023-12-3174611Actual
20620478.002023-12-037413Actual
28311134.002024-07-027426Actual
23010154.002024-01-317456Actual
17242163.532023-08-0274111Actual
1395271.002022-06-027464Actual
2732155.002022-07-037416Actual
31029280.552024-09-0174311Actual
15312200.762023-06-0274411Actual
16859172.002023-08-027426Actual
29635520.002024-08-017417Actual
9931292.002022-12-317418Actual
29930260.342024-08-0174411Actual
38118717.052025-03-0274113Actual
10772100.002023-01-317456Budget
1010222.302022-05-027428Actual
349192.002022-05-027415Actual
1614125.002022-06-027416Actual
801981.002022-12-037473Actual
490105.002022-05-027416Actual
22033123.002023-12-317456Actual
15172557.152023-06-027468Actual
15230148.632023-06-0274111Actual
27570307.152024-06-0174211Actual
31090289.062024-09-0174611Actual
7741308.662022-11-027428Actual
22244602.612023-12-317428Actual
29345344.002024-08-017415Actual
2982200.002022-07-037466Budget
10831100.002023-01-317466Budget
20740254.002023-12-037414Actual
25908257.002024-05-017415Actual
16739322.002023-08-027415Actual
39004336.942025-04-0274311Actual
23135412.002024-01-317467Actual
2153342.252023-12-0374112Actual
10724100.002023-01-317446Budget
2458281.002022-07-037414Actual
1806100.002022-06-027456Budget
3999100.002022-08-027446Budget
5076100.002022-09-027436Budget
35527298.642024-12-3174211Actual
16118685.942023-07-037428Actual
12363138.002023-04-027413Actual
15346142.252023-06-0274611Actual
1070214.722022-05-027468Actual
2923128.002022-07-037456Actual
31056306.082024-09-0174411Actual
410248.002022-05-027465Actual
25044152.002024-04-017456Actual
16774298.002023-08-027465Actual
24632456.002024-04-017413Actual
37678542.002025-03-027418Actual
21776284.002023-12-317464Actual
29848312.472024-08-0174111Actual
5075118.002022-09-027436Actual
34875212.002024-12-317473Actual
18059342.002023-09-027417Actual
10119100.002023-01-317413Budget
2829170.002022-07-037436Actual
2193200.002022-06-027468Budget
23815298.002024-03-017415Actual
5123161.002022-09-027446Actual
35641242.252024-12-3174611Actual
404596.002022-08-027456Actual
963200.002022-05-027418Budget
15742202.002023-07-037465Actual
31597466.002024-10-017415Actual
2050525.232023-11-0274112Actual
7416100.002022-11-027456Budget
32628401.002024-11-017414Actual
29545123.002024-08-017456Actual
38736325.002025-04-027417Actual

Generated 2025-06-01 18:09:33.662 UTC