[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23368165.662024-01-3174311Actual
12930124.002023-04-027436Actual
2273100.002022-07-037413Budget
24370161.402024-03-0174311Actual
31887467.002024-10-017417Actual
21742244.002023-12-317414Actual
22450163.532023-12-3174611Actual
10678181.002023-01-317436Actual
29438134.002024-08-017416Actual
689990.002022-11-027473Budget
9386208.002022-12-317465Actual
2454343.312024-03-0174212Actual
34694455.652024-12-0274213Actual
2156628.422023-12-0374612Actual
24632456.002024-04-017413Actual
30974255.022024-09-0174111Actual
36088467.002025-01-317464Actual
22903153.002024-01-317416Actual
28339202.002024-07-027436Actual
31210457.152024-09-0174612Actual
16939153.002023-08-027456Actual
12033170.002023-03-027417Actual
6200131.002022-10-027436Actual
24992130.002024-04-017436Actual
17558374.002023-09-027413Actual
1069200.002022-05-027468Budget
38539185.002025-04-027416Actual
35641242.252024-12-3174611Actual
2457528.422024-03-0174612Actual
33131485.942024-11-017428Actual
6760149.002022-11-027413Actual
13304200.002023-04-027418Budget
1077199.002023-01-317456Actual
491100.002022-05-027416Budget
17890148.002023-09-027426Actual
23963130.002024-03-017436Actual
27484393.512024-06-017468Actual
3250326.842022-07-037428Actual
13225200.002023-04-027467Budget
2153342.252023-12-0374112Actual
11296100.002023-03-027463Budget
26921319.002024-06-017473Actual
24937151.002024-04-017416Actual
31539337.002024-10-017464Actual
269187.002022-05-027464Actual
24724323.002024-04-017473Actual
35144194.002024-12-317436Actual
9141110.002022-12-317473Actual
14847176.002023-06-027426Actual
6352100.002022-10-027466Budget
21834304.002023-12-317415Actual
3450100.002022-08-027463Budget
914090.002022-12-317473Budget
2595157.002022-07-037415Actual
33011410.002024-11-017417Actual
28803311.402024-07-0274511Actual
1744327.362023-08-0274112Actual
11563205.002023-03-027415Actual
11097200.002023-01-317428Budget
6572200.002022-10-027418Budget
15285149.702023-06-0274311Actual
25456173.102024-04-0174511Actual
4837216.002022-09-027415Actual
18271242.252023-09-0274111Actual
3952100.002022-08-027436Budget
14516369.002023-06-027413Actual
6294100.002022-10-027456Budget
5307166.002022-09-027417Actual
18867114.002023-10-027416Actual
16561352.002023-08-027463Actual
26527113.532024-05-0174511Actual
14607267.002023-06-027473Actual
22244602.612023-12-317428Actual
24104329.002024-03-017417Actual
3718200.002022-08-027415Budget
29876289.062024-08-0174211Actual
3998125.002022-08-027446Actual
31597466.002024-10-017415Actual
25848221.002024-05-017464Actual
39058330.552025-04-0274511Actual
9851155.002022-12-317467Actual
36909463.532025-01-3174612Actual
11705100.002023-03-027416Budget
14901115.002023-06-027446Actual
10677100.002023-01-317436Budget
25289482.912024-04-017468Actual
682190.002022-11-027463Budget
26712496.002024-05-0174113Actual
6621200.002022-10-027428Budget
404596.002022-08-027456Actual
35170133.002024-12-317446Actual
1540439.062023-06-0274112Actual
1070214.722022-05-027468Actual
37940389.062025-03-0274611Actual
34667548.632024-12-0274113Actual
21868226.002023-12-317465Actual
33993128.002024-12-027436Actual
28365180.002024-07-027446Actual
31797136.002024-10-017456Actual
7692323.812022-11-027418Actual
18414174.172023-09-0274611Actual
29042767.932024-07-0274213Actual
32543253.002024-11-017463Actual
21212654.122023-12-037418Actual
33305218.852024-11-0174411Actual
10304200.002023-01-317414Budget
13305290.482023-04-027418Actual
20925186.002023-12-037416Actual
37416160.002025-03-027426Actual
25402198.642024-04-0174311Actual
31921397.002024-10-017467Actual
6293111.002022-10-027456Actual
37496138.002025-03-027456Actual
39330503.022025-04-0274613Actual
1646932.672023-07-0374612Actual
38771310.002025-04-027467Actual
5883200.002022-10-027464Budget
10581100.002023-01-317416Budget
9385200.002022-12-317465Budget
38977314.592025-04-0274211Actual
30645145.002024-09-017446Actual
31090289.062024-09-0174611Actual
28895350.772024-07-0274112Actual
8864254.122022-12-037428Actual
30564152.002024-09-017416Actual
2560648.632024-04-0174612Actual
36379113.002025-01-317466Actual
35878790.742024-12-3174613Actual
17970165.002023-09-027456Actual
22753200.002024-01-317464Actual
5446200.002022-09-027418Budget
20620478.002023-12-037413Actual
2250828.422023-12-3174112Actual
32663369.002024-11-017464Actual
29964383.742024-08-0174611Actual
3061232.002022-07-037417Actual
14256223.102023-05-0274211Actual
28776241.192024-07-0274411Actual
16832181.002023-08-027416Actual
19744243.002023-11-027464Actual
29635520.002024-08-017417Actual
11626173.002023-03-027465Actual
22417202.892023-12-3174411Actual
25943320.002024-05-017465Actual
28923336.942024-07-0274212Actual
25134382.002024-04-017417Actual
8924200.002022-12-037468Budget
38060393.322025-03-0274612Actual
17863179.002023-09-027416Actual
28574482.912024-07-027418Actual
31029280.552024-09-0174311Actual
20114.002022-05-027413Actual
28311134.002024-07-027426Actual
13085100.002023-04-027466Budget
6151100.002022-10-027426Budget
29756476.852024-08-017428Actual
7415127.002022-11-027456Actual
9328200.002022-12-317415Budget
31384392.002024-10-017413Actual
22390213.532023-12-3174311Actual
21006156.002023-12-037446Actual
20980161.002023-12-037436Actual
20386133.742023-11-0274411Actual
30506378.002024-09-017465Actual
2876170.002022-07-037446Actual
23757224.002024-03-017464Actual
4046100.002022-08-027456Budget
14168608.672023-05-027468Actual
29224209.002024-08-017473Actual
5123161.002022-09-027446Actual
18894153.002023-10-027426Actual
34045146.002024-12-027456Actual
15881123.002023-07-037446Actual
27804314.592024-06-0174612Actual
31632388.002024-10-017465Actual
10629168.002023-01-317426Actual
3776188.002022-08-027465Actual
19385170.982023-10-0274511Actual
37026783.722025-01-3174613Actual
26949514.002024-06-017414Actual
1750139.062023-08-0274612Actual
4899166.002022-09-027465Actual
15707328.002023-07-037415Actual
9248255.002022-12-317464Actual
22033123.002023-12-317456Actual
8596164.002022-12-037466Actual
15258173.102023-06-0274211Actual
33339320.982024-11-0174611Actual
30258338.002024-09-017413Actual
4511100.002022-09-027413Budget
6681200.002022-10-027468Budget
37444193.002025-03-027436Actual

Generated 2025-06-01 10:51:20.180 UTC