[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882217.002022-05-017467Actual
16859172.002023-08-017426Actual
4324316.242022-08-017418Actual
26143106.002024-04-307466Actual
9141110.002022-12-307473Actual
6681200.002022-10-017468Budget
38026443.322025-03-0174212Actual
24315209.272024-02-2974111Actual
7224200.002022-11-017416Budget
4510112.002022-09-017413Actual
12222200.002023-03-017428Budget
28424176.002024-07-017466Actual
8737200.002022-12-027467Budget
24667335.002024-03-317463Actual
32543253.002024-10-317463Actual
31504444.002024-09-307414Actual
20980161.002023-12-027436Actual
7554266.002022-11-017417Actual
34134510.002024-12-017417Actual
37496138.002025-03-017456Actual
1614125.002022-06-017416Actual
37083410.002025-03-017413Actual
8491200.002022-12-027446Budget
635200.002022-05-017446Budget
26864326.002024-05-317463Actual
27862764.422024-05-3174113Actual
24015146.002024-02-297456Actual
38176499.512025-03-0174613Actual
6573384.422022-10-017418Actual
7613200.002022-11-017467Budget
10629168.002023-01-307426Actual
3577200.002022-08-017414Budget
32099330.552024-09-3074111Actual
11849100.002023-03-017446Budget
36758268.852025-01-3074511Actual
32600193.002024-10-317473Actual
24632456.002024-03-317413Actual
12929100.002023-04-017436Budget
24104329.002024-02-297417Actual
7415127.002022-11-017456Actual
9712103.002022-12-307466Actual
39004336.942025-04-0174311Actual
33993128.002024-12-017436Actual
22363225.232023-12-3074211Actual
5122100.002022-09-017446Budget
17650386.002023-09-017473Actual
14901115.002023-06-017446Actual
6493267.002022-10-017467Actual
11895100.002023-03-017456Budget
29438134.002024-07-317416Actual
11236100.002023-03-017413Budget
30293244.002024-08-317463Actual
2876170.002022-07-027446Actual
34938429.002024-12-307464Actual
35554300.762024-12-3074311Actual
14134670.792023-05-017428Actual
15742202.002023-07-027465Actual
1643844.382023-07-0274212Actual
34783332.002024-12-307413Actual
32814148.002024-10-317416Actual
32154228.422024-09-3074311Actual
13023100.002023-04-017456Budget
3062200.002022-07-027417Budget
682084.002022-11-017463Actual
12754210.002023-04-017465Actual
11753200.002023-03-017426Budget
12175200.002023-03-017418Budget
35441416.242024-12-307468Actual
4511100.002022-09-017413Budget
31210457.152024-08-3174612Actual
22718291.002024-01-307414Actual
8444100.002022-12-027436Budget
25813306.002024-04-307414Actual
1070214.722022-05-017468Actual
1536175.002022-06-017465Actual
31717153.002024-09-307426Actual
26446103.952024-04-3074211Actual
2517187.002022-07-027464Actual
38594153.002025-04-017436Actual
2454343.312024-02-2974212Actual
14310203.952023-05-0174411Actual
39092294.382025-04-0174611Actual
21776284.002023-12-307464Actual
28602599.582024-07-017428Actual
25375186.932024-03-3174211Actual
10724100.002023-01-307446Budget
689990.002022-11-017473Budget
5696100.002022-10-017463Budget
23637439.002024-02-297463Actual
2924100.002022-07-027456Budget
10119100.002023-01-307413Budget
26418133.742024-04-3074111Actual
1445936.932023-05-0174612Actual
30854773.822024-08-317418Actual
19802363.002023-11-017415Actual
21742244.002023-12-307414Actual
1025696.002023-01-307473Actual
28391120.002024-07-017456Actual
23395200.762024-01-3074411Actual
16774298.002023-08-017465Actual
1947642.252023-10-0174112Actual
13163272.002023-04-017417Actual
11423200.002023-03-017414Budget
1250370.002023-04-017473Actual
12425129.002023-04-017463Actual
14762240.002023-06-017465Actual
906290.002022-12-307463Budget
32451545.122024-09-3074613Actual
8196.002022-05-017463Actual
18380192.252023-09-0174511Actual
5962228.002022-10-017415Actual
24879268.002024-03-317465Actual
23341164.592024-01-3074211Actual
10178103.002023-01-307463Actual
17270232.682023-08-0174211Actual
6151100.002022-10-017426Budget
6621200.002022-10-017428Budget
24047188.002024-02-297466Actual
16618323.002023-08-017473Actual
25456173.102024-03-3174511Actual
37026783.722025-01-3074613Actual
14011486.002023-05-017417Actual
5170100.002022-09-017456Budget
27624350.772024-05-3174411Actual
3451103.002022-08-017463Actual
28191363.002024-07-017415Actual
29042767.932024-07-0174213Actual
18974106.002023-10-017456Actual
29380269.002024-07-317465Actual
12033170.002023-03-017417Actual
12976100.002023-04-017446Budget
34818383.002024-12-307463Actual
33576545.122024-10-3174613Actual
1847232.672023-09-0174112Actual
2457528.422024-02-2974612Actual
25077161.002024-03-317466Actual
13414252.602023-04-017468Actual
17863179.002023-09-017416Actual
20620478.002023-12-027413Actual
24397163.532024-02-2974411Actual
18922153.002023-10-017436Actual
20833322.002023-12-027415Actual
28133346.002024-07-017464Actual
2665436.932024-04-3074612Actual
32508416.002024-10-317413Actual
794090.002022-12-027463Budget
9979200.002022-12-307428Budget
5026118.002022-09-017426Actual
35379651.092024-12-307418Actual
18597439.002023-10-017463Actual
5076100.002022-09-017436Budget
33668301.002024-12-017463Actual
12362100.002023-04-017413Budget
4697200.002022-09-017414Budget
10443276.002023-01-307415Actual
11564200.002023-03-017415Budget
36320184.002025-01-307446Actual
634129.002022-05-017446Actual
19276142.252023-10-0174111Actual
12691200.002023-04-017415Budget
10502200.002023-01-307465Budget
34019160.002024-12-017446Actual
29132377.002024-07-317413Actual
13225200.002023-04-017467Budget
37740711.702025-03-017468Actual
13717304.002023-05-017415Actual
6432200.002022-10-017417Budget
30022370.982024-07-3174112Actual
30506378.002024-08-317465Actual
1150144.002022-06-017413Actual
38446325.002025-04-017415Actual
2451642.252024-02-2974112Actual
6947200.002022-11-017414Budget
18271242.252023-09-0174111Actual
31002294.382024-08-3174211Actual
14283217.782023-05-0174311Actual
28895350.772024-07-0174112Actual
26829275.002024-05-317413Actual
5228104.002022-09-017466Actual
11705100.002023-03-017416Budget
11297109.002023-03-017463Actual
36266126.002025-01-307426Actual
18716246.002023-10-017464Actual
21387163.532023-12-0274311Actual
740200.002022-05-017466Budget
4900200.002022-09-017465Budget
2050525.232023-11-0174112Actual
16090663.212023-07-027418Actual
10772100.002023-01-307456Budget
23455188.002024-01-3074611Actual
31771135.002024-09-307446Actual
21623344.002023-12-307413Actual

Generated 2025-05-31 11:45:12.474 UTC