[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12095158.002023-03-027467Actual
2410111.002022-07-037473Actual
19744243.002023-11-027464Actual
37907319.912025-03-0274511Actual
14256223.102023-05-0274211Actual
2596200.002022-07-037415Budget
2603090.002024-05-017426Actual
9003110.002022-12-317413Actual
1025696.002023-01-317473Actual
1744327.362023-08-0274112Actual
10970247.002023-01-317467Actual
4046100.002022-08-027456Budget
32418481.962024-10-0174213Actual
10677100.002023-01-317436Budget
2133200.002022-06-027428Budget
11753200.002023-03-027426Budget
8491200.002022-12-037446Budget
27651289.062024-06-0174511Actual
10830120.002023-01-317466Actual
31176465.662024-09-0174212Actual
10628200.002023-01-317426Budget
36677357.152025-01-3174211Actual
15052327.002023-06-027467Actual
32869147.002024-11-017436Actual
19063342.002023-10-027417Actual
31476236.002024-10-017473Actual
14550395.002023-06-027463Actual
34575457.152024-12-0274212Actual
3124202.002022-07-037467Actual
34875212.002024-12-317473Actual
1750139.062023-08-0274612Actual
32600193.002024-11-017473Actual
35608289.062024-12-3174511Actual
4372320.782022-08-027428Actual
1189692.002023-03-027456Actual
22958202.002024-01-317436Actual
1614125.002022-06-027416Actual
36346123.002025-01-317456Actual
26949514.002024-06-017414Actual
569793.002022-10-027463Actual
1536175.002022-06-027465Actual
10969200.002023-01-317467Budget
33668301.002024-12-027463Actual
7272100.002022-11-027426Budget
23455188.002024-01-3174611Actual
11954100.002023-03-027466Budget
20655393.002023-12-037463Actual
32299274.172024-10-0174112Actual
25018108.002024-04-017446Actual
37853311.402025-03-0274311Actual
19156608.672023-10-027418Actual
37444193.002025-03-027436Actual
1847232.672023-09-0274112Actual
7415127.002022-11-027456Actual
14927183.002023-06-027456Actual
35144194.002024-12-317436Actual
37998375.232025-03-0274112Actual
7614235.002022-11-027467Actual
10040240.482022-12-317468Actual
29224209.002024-08-017473Actual
2457528.422024-03-0174612Actual
9609200.002022-12-317446Budget
5075118.002022-09-027436Actual
26829275.002024-06-017413Actual
1137598.002023-03-027473Actual
29042767.932024-07-0274213Actual
8444100.002022-12-037436Budget
24724323.002024-04-017473Actual
36557645.032025-01-317428Actual
5368200.002022-09-027467Budget
1758179.002022-06-027446Actual
29167311.002024-08-017463Actual
24458189.062024-03-0174611Actual
27132133.002024-06-017416Actual
36379113.002025-01-317466Actual
37026783.722025-01-3174613Actual
404596.002022-08-027456Actual
1474200.002022-06-027415Budget
7881130.002022-12-037413Actual
13595331.002023-05-027473Actual
12929100.002023-04-027436Budget
20867336.002023-12-037465Actual
17122454.122023-08-027418Actual
24786250.002024-04-017464Actual
5229100.002022-09-027466Budget
36790383.742025-01-3174611Actual
3577200.002022-08-027414Budget
16090663.212023-07-037418Actual
6353103.002022-10-027466Actual
37496138.002025-03-027456Actual
28311134.002024-07-027426Actual
32181212.472024-10-0174411Actual
38353344.002025-04-027414Actual
25848221.002024-05-017464Actual
27484393.512024-06-017468Actual
11048346.542023-01-317418Actual
39212425.242025-04-0274612Actual
8597100.002022-12-037466Budget
34903403.002024-12-317414Actual
22753200.002024-01-317464Actual
13657276.002023-05-027464Actual
36026269.002025-01-317473Actual
38539185.002025-04-027416Actual
27239129.002024-06-017456Actual
9562100.002022-12-317436Budget
2273100.002022-07-037413Budget
7801323.812022-11-027468Actual
24315209.272024-03-0174111Actual
26561145.442024-05-0174611Actual
15110476.852023-06-027418Actual
30796325.002024-09-017467Actual
13839150.002023-05-027426Actual
20213602.612023-11-027428Actual
13752326.002023-05-027465Actual
35286323.002024-12-317417Actual
13352285.932023-04-027428Actual
18654310.002023-10-027473Actual
18809344.002023-10-027465Actual
38060393.322025-03-0274612Actual
27187192.002024-06-017436Actual
25429166.722024-04-0174411Actual
12754210.002023-04-027465Actual
11848138.002023-03-027446Actual
2983158.002022-07-037466Actual
16086.002022-05-027473Actual
12033170.002023-03-027417Actual
31921397.002024-10-017467Actual
18002141.002023-09-027466Actual
34134510.002024-12-027417Actual
29728651.092024-08-017418Actual
5308200.002022-09-027417Budget
16887208.002023-08-027436Actual
23043151.002024-01-317466Actual
18414174.172023-09-0274611Actual
28602599.582024-07-027428Actual
35760479.492024-12-3174612Actual
21714361.002023-12-317473Actual
8347200.002022-12-037416Budget
15940127.002023-07-037466Actual
38646125.002025-04-027456Actual
21240554.122023-12-037428Actual
34818383.002024-12-317463Actual
9608137.002022-12-317446Actual
3396595.002024-12-027426Actual
39058330.552025-04-0274511Actual
29287414.002024-08-017464Actual
18682216.002023-10-027414Actual
11564200.002023-03-027415Budget
9512100.002022-12-317426Budget
27041380.002024-06-017415Actual
11484200.002023-03-027464Budget
2156628.422023-12-0374612Actual
27743405.022024-06-0174112Actual
35407519.272024-12-317428Actual
9978293.512022-12-317428Actual
39330503.022025-04-0274613Actual
23850230.002024-03-017465Actual
25402198.642024-04-0174311Actual
21154467.002023-12-037467Actual
25347142.252024-04-0174111Actual
36471352.002025-01-317467Actual
7554266.002022-11-027417Actual
24370161.402024-03-0174311Actual
30761397.002024-09-017417Actual
962352.602022-05-027418Actual
32721383.002024-11-017415Actual
1866200.002022-06-027466Budget
21119414.002023-12-037417Actual
457196.002022-09-027463Actual
10179100.002023-01-317463Budget
5122100.002022-09-027446Budget
15800139.002023-07-037416Actual
15285149.702023-06-0274311Actual
37175217.002025-03-027473Actual
3251200.002022-07-037428Budget
30142767.932024-08-0174113Actual
14820147.002023-06-027416Actual
7553200.002022-11-027417Budget
9249280.002022-12-317464Budget
35196117.002024-12-317456Actual
30350264.002024-09-017473Actual
14134670.792023-05-027428Actual
16832181.002023-08-027416Actual
18867114.002023-10-027416Actual
24752246.002024-04-017414Actual
31717153.002024-10-017426Actual
30050364.602024-08-0174212Actual
19098405.002023-10-027467Actual
30293244.002024-09-017463Actual
37586363.002025-03-027417Actual
8596164.002022-12-037466Actual
11297109.002023-03-027463Actual

Generated 2025-06-01 20:50:48.938 UTC