[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24937151.002024-04-027416Actual
2056344.382023-11-0374612Actual
10969200.002023-02-017467Budget
1850546.502023-09-0374612Actual
37907319.912025-03-0374511Actual
29790622.302024-08-027468Actual
37203337.002025-03-037414Actual
17863179.002023-09-037416Actual
1847232.672023-09-0374112Actual
25429166.722024-04-0274411Actual
25375186.932024-04-0274211Actual
37238480.002025-03-037464Actual
18414174.172023-09-0374611Actual
2924100.002022-07-047456Budget
24752246.002024-04-027414Actual
22277434.422024-01-017468Actual
25018108.002024-04-027446Actual
1950339.062023-10-0374212Actual
34169435.002024-12-037467Actual
21212654.122023-12-047418Actual
17593348.002023-09-037463Actual
36790383.742025-02-0174611Actual
38268359.002025-04-037463Actual
10179100.002023-02-017463Budget
36294165.002025-02-017436Actual
28694302.892024-07-0374111Actual
18059342.002023-09-037417Actual
7693200.002022-11-037418Budget
30293244.002024-09-027463Actual
2410111.002022-07-047473Actual
36436486.002025-02-017417Actual
33993128.002024-12-037436Actual
963200.002022-05-037418Budget
1758179.002022-06-037446Actual
26446103.952024-05-0274211Actual
32721383.002024-11-027415Actual
25726296.002024-05-027463Actual
12175200.002023-03-037418Budget
409200.002022-05-037465Budget
8675215.002022-12-047417Actual
15827111.002023-07-047426Actual
1150144.002022-06-037413Actual
20002138.002023-11-037456Actual
1759200.002022-06-037446Budget
30619123.002024-09-027436Actual
38353344.002025-04-037414Actual
2254148.632024-01-0174612Actual
36181302.002025-02-017465Actual
12753200.002023-04-037465Budget
18213508.672023-09-037468Actual
29578167.002024-08-027466Actual
36848359.282025-02-0174112Actual
16032382.002023-07-047467Actual
11705100.002023-03-037416Budget
8268200.002022-12-047465Budget
26527113.532024-05-0274511Actual
10970247.002023-02-017467Actual
6946256.002022-11-037414Actual
22930132.002024-02-017426Actual
2411100.002022-07-047473Budget
8205200.002022-12-047415Budget
5962228.002022-10-037415Actual
15258173.102023-06-0374211Actual
37853311.402025-03-0374311Actual
741145.002022-05-037466Actual
32333391.192024-10-0274612Actual
38145741.622025-03-0374213Actual
10772100.002023-02-017456Budget
27213132.002024-06-027446Actual
39178373.112025-04-0374212Actual
33633395.002024-12-037413Actual
37586363.002025-03-037417Actual
30645145.002024-09-027446Actual
11048346.542023-02-017418Actual
19922130.002023-11-037426Actual
2272136.002022-07-047413Actual
9931292.002023-01-017418Actual
34875212.002025-01-017473Actual
23043151.002024-02-017466Actual
32154228.422024-10-0274311Actual
161100.002022-05-037473Budget
8206232.002022-12-047415Actual
17029325.002023-08-037417Actual
587167.002022-05-037436Actual
26712496.002024-05-0274113Actual
14875199.002023-06-037436Actual
11423200.002023-03-037414Budget
29493149.002024-08-027436Actual
7802200.002022-11-037468Budget
27685250.762024-06-0274611Actual
15052327.002023-06-037467Actual
23722244.002024-03-027414Actual
740200.002022-05-037466Budget
11049200.002023-02-017418Budget
23455188.002024-02-0174611Actual
19358180.552023-10-0374411Actual
18380192.252023-09-0374511Actual
6682354.122022-10-037468Actual
2557426.292024-04-0274212Actual
28099412.002024-07-037414Actual
27651289.062024-06-0274511Actual
21981188.002024-01-017436Actual
24370161.402024-03-0274311Actual
38620129.002025-04-037446Actual
8864254.122022-12-047428Actual
12034200.002023-03-037417Budget
21623344.002024-01-017413Actual
6353103.002022-10-037466Actual
38325186.002025-04-037473Actual
16265141.192023-07-0474311Actual
27239129.002024-06-027456Actual
14343134.802023-05-0374611Actual
34818383.002025-01-017463Actual
23193499.582024-02-017418Actual
3952100.002022-08-037436Budget
32208293.322024-10-0274511Actual
21360211.402023-12-0474211Actual
37706648.062025-03-037428Actual
23757224.002024-03-027464Actual
5961200.002022-10-037415Budget
21475191.192023-12-0474611Actual
7553200.002022-11-037417Budget
10629168.002023-02-017426Actual
17297230.552023-08-0374311Actual
21776284.002024-01-017464Actual
26500149.702024-05-0274411Actual
6573384.422022-10-037418Actual
24315209.272024-03-0274111Actual
3951112.002022-08-037436Actual
23395200.762024-02-0174411Actual
30201780.212024-08-0274613Actual
12283254.122023-03-037468Actual
2877200.002022-07-047446Budget
7086200.002022-11-037415Budget
34783332.002025-01-017413Actual
28895350.772024-07-0374112Actual
32241364.602024-10-0274611Actual
29252499.002024-08-027414Actual
7322100.002022-11-037436Budget
11801100.002023-03-037436Budget
30761397.002024-09-027417Actual
34134510.002024-12-037417Actual
2006255.002022-06-037467Actual
2876170.002022-07-047446Actual
22066198.002024-01-017466Actual
7085193.002022-11-037415Actual
29545123.002024-08-027456Actual
4186200.002022-08-037417Budget
37798279.492025-03-0374111Actual
30378346.002024-09-027414Actual
13352285.932023-04-037428Actual
31690186.002024-10-027416Actual
21100.002022-05-037413Budget
11848138.002023-03-037446Actual
15230148.632023-06-0374111Actual
11625200.002023-03-037465Budget
10830120.002023-02-017466Actual
35144194.002025-01-017436Actual
1747043.312023-08-0374212Actual
539100.002022-05-037426Budget
21240554.122023-12-047428Actual
11236100.002023-03-037413Budget
14011486.002023-05-037417Actual
37331338.002025-03-037465Actual
32508416.002024-11-027413Actual
2332100.002022-07-047463Budget
13919141.002023-05-037456Actual
30506378.002024-09-027465Actual
2084288.972022-06-037418Actual
30591108.002024-09-027426Actual
38891464.732025-04-037468Actual
2982200.002022-07-047466Budget
22450163.532024-01-0174611Actual
8676200.002022-12-047417Budget
29015645.122024-07-0374113Actual
25402198.642024-04-0274311Actual
34455268.852024-12-0374511Actual
27329386.002024-06-027417Actual
2454343.312024-03-0274212Actual
17890148.002023-09-037426Actual
7272100.002022-11-037426Budget
7475129.002022-11-037466Actual
8267215.002022-12-047465Actual
24015146.002024-03-027456Actual
13717304.002023-05-037415Actual
20925186.002023-12-047416Actual
21926162.002024-01-017416Actual
30882479.882024-09-027428Actual
24992130.002024-04-027436Actual
28284189.002024-07-037416Actual
37083410.002025-03-037413Actual
13752326.002023-05-037465Actual

Generated 2025-06-02 16:47:46.453 UTC