[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31210457.152024-09-0174612Actual
10830120.002023-01-317466Actual
22277434.422023-12-317468Actual
4511100.002022-09-027413Budget
15529376.002023-07-037463Actual
22450163.532023-12-3174611Actual
35031334.002024-12-317465Actual
13352285.932023-04-027428Actual
11564200.002023-03-027415Budget
39031381.622025-04-0274411Actual
34169435.002024-12-027467Actual
25429166.722024-04-0174411Actual
35608289.062024-12-3174511Actual
3450100.002022-08-027463Budget
36758268.852025-01-3174511Actual
22718291.002024-01-317414Actual
6023261.002022-10-027465Actual
2194345.032022-06-027468Actual
7741308.662022-11-027428Actual
794090.002022-12-037463Budget
2250828.422023-12-3174112Actual
18180602.612023-09-027428Actual
3902142.002022-08-027426Actual
404596.002022-08-027456Actual
28957370.982024-07-0274612Actual
11895100.002023-03-027456Budget
21953172.002023-12-317426Actual
26949514.002024-06-017414Actual
19744243.002023-11-027464Actual
36848359.282025-01-3174112Actual
19837250.002023-11-027465Actual
23908200.002024-03-017416Actual
7801323.812022-11-027468Actual
25255490.482024-04-017428Actual
32543253.002024-11-017463Actual
1334285.002022-06-027414Actual
26983408.002024-06-017464Actual
3718200.002022-08-027415Budget
10831100.002023-01-317466Budget
30350264.002024-09-017473Actual
11484200.002023-03-027464Budget
1025696.002023-01-317473Actual
8196.002022-05-027463Actual
16319211.402023-07-0374511Actual
15312200.762023-06-0274411Actual
12424100.002023-04-027463Budget
29578167.002024-08-017466Actual
26418133.742024-05-0174111Actual
22335141.192023-12-3174111Actual
9327205.002022-12-317415Actual
21834304.002023-12-317415Actual
33397282.682024-11-0174112Actual
962352.602022-05-027418Actual
6247105.002022-10-027446Actual
23368165.662024-01-3174311Actual
2454343.312024-03-0174212Actual
5308200.002022-09-027417Budget
14256223.102023-05-0274211Actual
21154467.002023-12-037467Actual
12174237.452023-03-027418Actual
24257476.852024-03-017468Actual
8538148.002022-12-037456Actual
8737200.002022-12-037467Budget
27743405.022024-06-0174112Actual
39092294.382025-04-0274611Actual
37998375.232025-03-0274112Actual
17678315.002023-09-027414Actual
9248255.002022-12-317464Actual
17150493.512023-08-027428Actual
21414211.402023-12-0374411Actual
21212654.122023-12-037418Actual
634129.002022-05-027446Actual
12363138.002023-04-027413Actual
1536175.002022-06-027465Actual
8443130.002022-12-037436Actual
588100.002022-05-027436Budget
36379113.002025-01-317466Actual
17242163.532023-08-0274111Actual
29252499.002024-08-017414Actual
6947200.002022-11-027414Budget
20246673.822023-11-027468Actual
4432228.362022-08-027468Actual
28749375.232024-07-0274311Actual
491100.002022-05-027416Budget
14310203.952023-05-0274411Actual
22845359.002024-01-317465Actual
4837216.002022-09-027415Actual
9188200.002022-12-317414Budget
20035165.002023-11-027466Actual
37706648.062025-03-027428Actual
7225157.002022-11-027416Actual
2662032.672024-05-0174112Actual
13225200.002023-04-027467Budget
2653200.002022-07-037465Budget
20775219.002023-12-037464Actual
14046448.002023-05-027467Actual
22123357.002023-12-317417Actual
12033170.002023-03-027417Actual
23422194.382024-01-3174511Actual
8268200.002022-12-037465Budget
29167311.002024-08-017463Actual
27422654.122024-06-017418Actual
8066256.002022-12-037414Actual
29345344.002024-08-017415Actual
3124202.002022-07-037467Actual
34783332.002024-12-317413Actual
1010222.302022-05-027428Actual
2554745.442024-04-0174112Actual
2982200.002022-07-037466Budget
10969200.002023-01-317467Budget
14927183.002023-06-027456Actual
5122100.002022-09-027446Budget
16739322.002023-08-027415Actual
15110476.852023-06-027418Actual
31632388.002024-10-017465Actual
12284200.002023-03-027468Budget
2517187.002022-07-037464Actual
22033123.002023-12-317456Actual
29756476.852024-08-017428Actual
23850230.002024-03-017465Actual
10040240.482022-12-317468Actual
18002141.002023-09-027466Actual
17970165.002023-09-027456Actual
22244602.612023-12-317428Actual
2133200.002022-06-027428Budget
19682444.002023-11-027473Actual
26202514.002024-05-017417Actual
35196117.002024-12-317456Actual
19276142.252023-10-0274111Actual
28803311.402024-07-0274511Actual
30882479.882024-09-017428Actual
821255.002022-05-027417Actual
8864254.122022-12-037428Actual
5961200.002022-10-027415Budget
16887208.002023-08-027436Actual
2333115.002022-07-037463Actual
16032382.002023-07-037467Actual
36146426.002025-01-317415Actual
23963130.002024-03-017436Actual
12223335.942023-03-027428Actual
1137480.002023-03-027473Budget
31745130.002024-10-017436Actual
2410111.002022-07-037473Actual
12425129.002023-04-027463Actual
18353231.612023-09-0274411Actual
20114.002022-05-027413Actual
5882202.002022-10-027464Actual
38446325.002025-04-027415Actual
914090.002022-12-317473Budget
2603090.002024-05-017426Actual
19156608.672023-10-027418Actual
39212425.242025-04-0274612Actual
30671106.002024-09-017456Actual
682084.002022-11-027463Actual
8206232.002022-12-037415Actual
38891464.732025-04-027468Actual
26527113.532024-05-0174511Actual
682190.002022-11-027463Budget
7740200.002022-11-027428Budget
19184551.092023-10-027428Actual
1445936.932023-05-0274612Actual
22903153.002024-01-317416Actual
29380269.002024-08-017465Actual
32600193.002024-11-017473Actual
35229165.002024-12-317466Actual
21714361.002023-12-317473Actual
3638200.002022-08-027464Budget
2732155.002022-07-037416Actual
1209135.002022-06-027463Actual
3775200.002022-08-027465Budget
11705100.002023-03-027416Budget
10677100.002023-01-317436Budget
39330503.022025-04-0274613Actual
7273166.002022-11-027426Actual
32418481.962024-10-0174213Actual
34667548.632024-12-0274113Actual
30084344.382024-08-0174612Actual
635200.002022-05-027446Budget
13163272.002023-04-027417Actual
2983158.002022-07-037466Actual
24844236.002024-04-017415Actual
9513150.002022-12-317426Actual
19950140.002023-11-027436Actual
32208293.322024-10-0174511Actual
20304212.472023-11-0274111Actual
22984108.002024-01-317446Actual
25347142.252024-04-0174111Actual
22958202.002024-01-317436Actual
36876398.642025-01-3174212Actual
17890148.002023-09-027426Actual
27979272.002024-07-027413Actual
5123161.002022-09-027446Actual

Generated 2025-06-01 06:40:45.748 UTC