[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9851155.002023-01-017467Actual
7475129.002022-11-037466Actual
36591645.032025-02-017468Actual
38118717.052025-03-0374113Actual
2781100.002022-07-047426Budget
14875199.002023-06-037436Actual
11802170.002023-03-037436Actual
32543253.002024-11-027463Actual
1394200.002022-06-037464Budget
16265141.192023-07-0474311Actual
2133200.002022-06-037428Budget
32007473.822024-10-027428Actual
13085100.002023-04-037466Budget
34726717.052024-12-0374613Actual
26358657.152024-05-027468Actual
33576545.122024-11-0274613Actual
9930200.002023-01-017418Budget
33165448.062024-11-027468Actual
19802363.002023-11-037415Actual
15138502.612023-06-037428Actual
10040240.482023-01-017468Actual
2153342.252023-12-0474112Actual
21981188.002024-01-017436Actual
20246673.822023-11-037468Actual
2554745.442024-04-0274112Actual
11484200.002023-03-037464Budget
32041516.242024-10-027468Actual
16681203.002023-08-037464Actual
36704359.282025-02-0174311Actual
23221608.672024-02-017428Actual
3775200.002022-08-037465Budget
15881123.002023-07-047446Actual
21100.002022-05-037413Budget
587167.002022-05-037436Actual
35581296.512025-01-0174411Actual
31745130.002024-10-027436Actual
25044152.002024-04-027456Actual
15258173.102023-06-0374211Actual
33045439.002024-11-027467Actual
16292139.062023-07-0474411Actual
23602442.002024-03-027413Actual
4649100.002022-09-037473Budget
34609332.682024-12-0374612Actual
8127280.002022-12-047464Budget
9386208.002023-01-017465Actual
1953439.062023-10-0374612Actual
11849100.002023-03-037446Budget
20359206.082023-11-0374311Actual
9249280.002023-01-017464Budget
28481450.002024-07-037417Actual
19184551.092023-10-037428Actual
19218399.572023-10-037468Actual
17970165.002023-09-037456Actual
3528121.002022-08-037473Actual
1744327.362023-08-0374112Actual
10830120.002023-02-017466Actual
34875212.002025-01-017473Actual
39092294.382025-04-0374611Actual
2250828.422024-01-0174112Actual
31690186.002024-10-027416Actual
33223389.062024-11-0274111Actual
31597466.002024-10-027415Actual
30619123.002024-09-027436Actual
26202514.002024-05-027417Actual
30413439.002024-09-027464Actual
14106485.942023-05-037418Actual
17593348.002023-09-037463Actual
2194345.032022-06-037468Actual
39150355.022025-04-0374112Actual
12929100.002023-04-037436Budget
16618323.002023-08-037473Actual
18948167.002023-10-037446Actual
22363225.232024-01-0174211Actual
161100.002022-05-037473Budget
1137480.002023-03-037473Budget
36346123.002025-02-017456Actual
15346142.252023-06-0374611Actual
11485242.002023-03-037464Actual
19385170.982023-10-0374511Actual
18774290.002023-10-037415Actual
16739322.002023-08-037415Actual
10119100.002023-02-017413Budget
11625200.002023-03-037465Budget
1286107.002022-06-037473Actual
34255576.852024-12-037428Actual
34045146.002024-12-037456Actual
23255619.272024-02-017468Actual
34938429.002025-01-017464Actual
3952100.002022-08-037436Budget
38829588.972025-04-037418Actual
26739459.162024-05-0274213Actual
8268200.002022-12-047465Budget
2454343.312024-03-0274212Actual
28636660.182024-07-037468Actual
29578167.002024-08-027466Actual
20655393.002023-12-047463Actual
15312200.762023-06-0374411Actual
12095158.002023-03-037467Actual
6947200.002022-11-037414Budget
29790622.302024-08-027468Actual
20304212.472023-11-0374111Actual
1540439.062023-06-0374112Actual
2056344.382023-11-0374612Actual
12033170.002023-03-037417Actual
24424184.812024-03-0274511Actual
4373200.002022-08-037428Budget
6199100.002022-10-037436Budget
14669230.002023-06-037464Actual
19710283.002023-11-037414Actual
6761100.002022-11-037413Budget
1442830.552023-05-0374212Actual
3529100.002022-08-037473Budget
35379651.092025-01-017418Actual
21387163.532023-12-0474311Actual
25785245.002024-05-027473Actual
2457528.422024-03-0274612Actual
2050525.232023-11-0374112Actual
16939153.002023-08-037456Actual
801981.002022-12-047473Actual
30142767.932024-08-0274113Actual
21742244.002024-01-017414Actual
11955160.002023-03-037466Actual
2923128.002022-07-047456Actual
491100.002022-05-037416Budget
6573384.422022-10-037418Actual
33103628.372024-11-027418Actual
9792242.002023-01-017417Actual
7322100.002022-11-037436Budget
16238182.682023-07-0474211Actual
6621200.002022-10-037428Budget
9609200.002023-01-017446Budget
11954100.002023-03-037466Budget
8676200.002022-12-047417Budget
35727411.412025-01-0174212Actual
19063342.002023-10-037417Actual
16210188.002023-07-0474111Actual
32418481.962024-10-0274213Actual
33938158.002024-12-037416Actual
10443276.002023-02-017415Actual
16319211.402023-07-0474511Actual
37678542.002025-03-037418Actual
37586363.002025-03-037417Actual
23722244.002024-03-027414Actual
13024119.002023-04-037456Actual
13595331.002023-05-037473Actual
18682216.002023-10-037414Actual
1445936.932023-05-0374612Actual
13164200.002023-04-037417Budget
4186200.002022-08-037417Budget
2005200.002022-06-037467Budget
29042767.932024-07-0374213Actual
17122454.122023-08-037418Actual
34169435.002024-12-037467Actual
31797136.002024-10-027456Actual
14960144.002023-06-037466Actual
5446200.002022-09-037418Budget
34489325.232024-12-0374611Actual
30506378.002024-09-027465Actual
33725315.002024-12-037473Actual
30293244.002024-09-027463Actual
3718200.002022-08-037415Budget
1250280.002023-04-037473Budget
12976100.002023-04-037446Budget
14011486.002023-05-037417Actual
2595157.002022-07-047415Actual
17712287.002023-09-037464Actual
13413200.002023-04-037468Budget
22633382.002024-02-017463Actual
39270622.322025-04-0374113Actual
1069200.002022-05-037468Budget
25289482.912024-04-027468Actual
23455188.002024-02-0174611Actual
19950140.002023-11-037436Actual
2662032.672024-05-0274112Actual
1011200.002022-05-037428Budget
962352.602022-05-037418Actual
11423200.002023-03-037414Budget
32600193.002024-11-027473Actual
21414211.402023-12-0474411Actual
6247105.002022-10-037446Actual
30671106.002024-09-027456Actual
794090.002022-12-047463Budget
14046448.002023-05-037467Actual
32841167.002024-11-027426Actual
23193499.582024-02-017418Actual
31979625.342024-10-027418Actual
12175200.002023-03-037418Budget
26446103.952024-05-0274211Actual
7224200.002022-11-037416Budget
27074267.002024-06-027465Actual
34288508.672024-12-037468Actual
16832181.002023-08-037416Actual

Generated 2025-06-02 18:40:55.556 UTC