[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34374226.302024-12-0274211Actual
12284200.002023-03-027468Budget
26527113.532024-05-0174511Actual
31632388.002024-10-017465Actual
12096200.002023-03-027467Budget
7880100.002022-12-037413Budget
28391120.002024-07-027456Actual
22690297.002024-01-317473Actual
10443276.002023-01-317415Actual
4511100.002022-09-027413Budget
7007272.002022-11-027464Actual
2554745.442024-04-0174112Actual
1953439.062023-10-0274612Actual
161100.002022-05-027473Budget
35581296.512024-12-3174411Actual
1287100.002022-06-027473Budget
16887208.002023-08-027436Actual
7553200.002022-11-027417Budget
8737200.002022-12-037467Budget
17064382.002023-08-027467Actual
7322100.002022-11-027436Budget
16832181.002023-08-027416Actual
33011410.002024-11-017417Actual
28776241.192024-07-0274411Actual
1442830.552023-05-0274212Actual
31690186.002024-10-017416Actual
27041380.002024-06-017415Actual
7416100.002022-11-027456Budget
32241364.602024-10-0174611Actual
491100.002022-05-027416Budget
13164200.002023-04-027417Budget
10444200.002023-01-317415Budget
11485242.002023-03-027464Actual
34726717.052024-12-0274613Actual
1535200.002022-06-027465Budget
16152519.272023-07-037468Actual
24992130.002024-04-017436Actual
9712103.002022-12-317466Actual
21834304.002023-12-317415Actual
36790383.742025-01-3174611Actual
36557645.032025-01-317428Actual
24458189.062024-03-0174611Actual
2050525.232023-11-0274112Actual
25227442.002024-04-017418Actual
3775200.002022-08-027465Budget
2272136.002022-07-037413Actual
33251366.722024-11-0174211Actual
12613200.002023-04-027464Budget
26983408.002024-06-017464Actual
25813306.002024-05-017414Actual
27187192.002024-06-017436Actual
34045146.002024-12-027456Actual
34346377.362024-12-0274111Actual
38857493.512025-04-027428Actual
31327780.212024-09-0174613Actual
28226342.002024-07-027465Actual
26325473.822024-05-017428Actual
20359206.082023-11-0274311Actual
22123357.002023-12-317417Actual
14727277.002023-06-027415Actual
10910197.002023-01-317417Actual
29042767.932024-07-0274213Actual
11753200.002023-03-027426Budget
23043151.002024-01-317466Actual
9792242.002022-12-317417Actual
35845776.702024-12-3174213Actual
15997318.002023-07-037417Actual
35229165.002024-12-317466Actual
21742244.002023-12-317414Actual
9002100.002022-12-317413Budget
18213508.672023-09-027468Actual
18809344.002023-10-027465Actual
8738218.002022-12-037467Actual
23368165.662024-01-3174311Actual
14106485.942023-05-027418Actual
13225200.002023-04-027467Budget
39058330.552025-04-0274511Actual
32299274.172024-10-0174112Actual
21475191.192023-12-0374611Actual
269187.002022-05-027464Actual
16265141.192023-07-0374311Actual
23963130.002024-03-017436Actual
30564152.002024-09-017416Actual
3717250.002022-08-027415Actual
4696220.002022-09-027414Actual
11296100.002023-03-027463Budget
689879.002022-11-027473Actual
22066198.002023-12-317466Actual
23193499.582024-01-317418Actual
3528121.002022-08-027473Actual
9464161.002022-12-317416Actual
10178103.002023-01-317463Actual
35818559.162024-12-3174113Actual
9608137.002022-12-317446Actual
15742202.002023-07-037465Actual
36379113.002025-01-317466Actual
30258338.002024-09-017413Actual
28099412.002024-07-027414Actual
22216611.702023-12-317418Actual
2924100.002022-07-037456Budget
1847232.672023-09-0274112Actual
36876398.642025-01-3174212Actual
36909463.532025-01-3174612Actual
24370161.402024-03-0174311Actual
3718200.002022-08-027415Budget
36294165.002025-01-317436Actual
9512100.002022-12-317426Budget
3951112.002022-08-027436Actual
37389138.002025-03-027416Actual
19276142.252023-10-0274111Actual
26202514.002024-05-017417Actual
21062119.002023-12-037466Actual
14762240.002023-06-027465Actual
5228104.002022-09-027466Actual
821255.002022-05-027417Actual
9141110.002022-12-317473Actual
2595157.002022-07-037415Actual
9063101.002022-12-317463Actual
2877200.002022-07-037446Budget
14516369.002023-06-027413Actual
20304212.472023-11-0274111Actual
12691200.002023-04-027415Budget
30413439.002024-09-017464Actual
34401234.812024-12-0274311Actual
9188200.002022-12-317414Budget
6024200.002022-10-027465Budget
18716246.002023-10-027464Actual
15346142.252023-06-0274611Actual
8675215.002022-12-037417Actual
38646125.002025-04-027456Actual
23341164.592024-01-3174211Actual
34428339.062024-12-0274411Actual
26712496.002024-05-0174113Actual
16238182.682023-07-0374211Actual
18654310.002023-10-027473Actual
7006280.002022-11-027464Budget
31797136.002024-10-017456Actual
31148328.422024-09-0174112Actual
8066256.002022-12-037414Actual
10304200.002023-01-317414Budget
3251200.002022-07-037428Budget
338891.002022-08-027413Actual
8268200.002022-12-037465Budget
19950140.002023-11-027436Actual
538160.002022-05-027426Actual
10502200.002023-01-317465Budget
7881130.002022-12-037413Actual
4186200.002022-08-027417Budget
38736325.002025-04-027417Actual
7554266.002022-11-027417Actual
19006137.002023-10-027466Actual
1335280.002022-06-027414Budget
7224200.002022-11-027416Budget
12283254.122023-03-027468Actual
12692191.002023-04-027415Actual
9979200.002022-12-317428Budget
6353103.002022-10-027466Actual
26473158.212024-05-0174311Actual
18562403.002023-10-027413Actual
35608289.062024-12-3174511Actual
17970165.002023-09-027456Actual
35196117.002024-12-317456Actual
1946200.002022-06-027417Budget
17650386.002023-09-027473Actual
7085193.002022-11-027415Actual
32208293.322024-10-0174511Actual
30350264.002024-09-017473Actual
38620129.002025-04-027446Actual
38060393.322025-03-0274612Actual
2457528.422024-03-0174612Actual
15827111.002023-07-037426Actual
1758179.002022-06-027446Actual
1866200.002022-06-027466Budget
27597301.832024-06-0174311Actual
15285149.702023-06-0274311Actual
5882202.002022-10-027464Actual
4432228.362022-08-027468Actual
38233288.002025-04-027413Actual
38268359.002025-04-027463Actual
34169435.002024-12-027467Actual
29930260.342024-08-0174411Actual
18094329.002023-09-027467Actual
16739322.002023-08-027415Actual
29493149.002024-08-017436Actual
3639195.002022-08-027464Actual
23722244.002024-03-017414Actual
38145741.622025-03-0274213Actual
7146267.002022-11-027465Actual
28424176.002024-07-027466Actual
22984108.002024-01-317446Actual
9248255.002022-12-317464Actual
34255576.852024-12-027428Actual

Generated 2025-06-01 12:11:57.269 UTC