[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7941104.002022-12-037463Actual
36320184.002025-01-317446Actual
9512100.002022-12-317426Budget
2332100.002022-07-037463Budget
17324149.702023-08-0274411Actual
635200.002022-05-027446Budget
11296100.002023-03-027463Budget
38594153.002025-04-027436Actual
6150109.002022-10-027426Actual
29042767.932024-07-0274213Actual
16032382.002023-07-037467Actual
4570100.002022-09-027463Budget
32721383.002024-11-017415Actual
25375186.932024-04-0174211Actual
12692191.002023-04-027415Actual
2006255.002022-06-027467Actual
26949514.002024-06-017414Actual
38118717.052025-03-0274113Actual
30293244.002024-09-017463Actual
24937151.002024-04-017416Actual
19385170.982023-10-0274511Actual
10677100.002023-01-317436Budget
13085100.002023-04-027466Budget
20304212.472023-11-0274111Actual
17863179.002023-09-027416Actual
13163272.002023-04-027417Actual
34045146.002024-12-027456Actual
16090663.212023-07-037418Actual
9655100.002022-12-317456Budget
11848138.002023-03-027446Actual
12551200.002023-04-027414Budget
26358657.152024-05-017468Actual
15614194.002023-07-037414Actual
34996346.002024-12-317415Actual
8538148.002022-12-037456Actual
15881123.002023-07-037446Actual
39058330.552025-04-0274511Actual
23193499.582024-01-317418Actual
37175217.002025-03-027473Actual
9851155.002022-12-317467Actual
33576545.122024-11-0174613Actual
32418481.962024-10-0174213Actual
3389100.002022-08-027413Budget
30619123.002024-09-017436Actual
28776241.192024-07-0274411Actual
34077128.002024-12-027466Actual
32508416.002024-11-017413Actual
2982200.002022-07-037466Budget
8268200.002022-12-037465Budget
1947642.252023-10-0274112Actual
30882479.882024-09-017428Actual
962352.602022-05-027418Actual
14310203.952023-05-0274411Actual
21212654.122023-12-037418Actual
28957370.982024-07-0274612Actual
21062119.002023-12-037466Actual
2665436.932024-05-0174612Actual
17944141.002023-09-027446Actual
2084288.972022-06-027418Actual
23455188.002024-01-3174611Actual
18299168.852023-09-0274211Actual
881200.002022-05-027467Budget
10628200.002023-01-317426Budget
24196657.152024-03-017418Actual
1850546.502023-09-0274612Actual
24047188.002024-03-017466Actual
3717250.002022-08-027415Actual
35818559.162024-12-3174113Actual
28749375.232024-07-0274311Actual
8924200.002022-12-037468Budget
37740711.702025-03-027468Actual
18922153.002023-10-027436Actual
35608289.062024-12-3174511Actual
35581296.512024-12-3174411Actual
7880100.002022-12-037413Budget
35878790.742024-12-3174613Actual
3528121.002022-08-027473Actual
2715997.002024-06-017426Actual
23757224.002024-03-017464Actual
34726717.052024-12-0274613Actual
28133346.002024-07-027464Actual
906290.002022-12-317463Budget
7475129.002022-11-027466Actual
7321107.002022-11-027436Actual
26058101.002024-05-017436Actual
1646932.672023-07-0374612Actual
6682354.122022-10-027468Actual
16618323.002023-08-027473Actual
3775200.002022-08-027465Budget
36294165.002025-01-317436Actual
29075452.142024-07-0274613Actual
6294100.002022-10-027456Budget
5775104.002022-10-027473Actual
965692.002022-12-317456Actual
11895100.002023-03-027456Budget
28574482.912024-07-027418Actual
14011486.002023-05-027417Actual
27743405.022024-06-0174112Actual
7881130.002022-12-037413Actual
1335280.002022-06-027414Budget
31056306.082024-09-0174411Actual
2829170.002022-07-037436Actual
1759200.002022-06-027446Budget
12754210.002023-04-027465Actual
31887467.002024-10-017417Actual
2194345.032022-06-027468Actual
35286323.002024-12-317417Actual
18213508.672023-09-027468Actual
801981.002022-12-037473Actual
1758179.002022-06-027446Actual
14901115.002023-06-027446Actual
23602442.002024-03-017413Actual
24315209.272024-03-0174111Actual
11564200.002023-03-027415Budget
10629168.002023-01-317426Actual
31921397.002024-10-017467Actual
18716246.002023-10-027464Actual
26473158.212024-05-0174311Actual
6353103.002022-10-027466Actual
31979625.342024-10-017418Actual
27862764.422024-06-0174113Actual
12880200.002023-04-027426Budget
35641242.252024-12-3174611Actual
31504444.002024-10-017414Actual
34818383.002024-12-317463Actual
25785245.002024-05-017473Actual
6293111.002022-10-027456Actual
9003110.002022-12-317413Actual
1137598.002023-03-027473Actual
37880219.912025-03-0274411Actual
38857493.512025-04-027428Actual
5556200.002022-09-027468Budget
6024200.002022-10-027465Budget
1150144.002022-06-027413Actual
27889585.472024-06-0174213Actual
15346142.252023-06-0274611Actual
1536175.002022-06-027465Actual
5027100.002022-09-027426Budget
7224200.002022-11-027416Budget
23908200.002024-03-017416Actual
11049200.002023-01-317418Budget
39297731.092025-04-0274213Actual
26446103.952024-05-0174211Actual
28339202.002024-07-027436Actual
25813306.002024-05-017414Actual
3396595.002024-12-027426Actual
6681200.002022-10-027468Budget
13717304.002023-05-027415Actual
10040240.482022-12-317468Actual
17064382.002023-08-027467Actual
8537100.002022-12-037456Budget
16319211.402023-07-0374511Actual
10831100.002023-01-317466Budget
6572200.002022-10-027418Budget
33788490.002024-12-027464Actual
36436486.002025-01-317417Actual
38679164.002025-04-027466Actual
17351123.102023-08-0274511Actual
19950140.002023-11-027436Actual
4373200.002022-08-027428Budget
11485242.002023-03-027464Actual
1189692.002023-03-027456Actual
25289482.912024-04-017468Actual
35229165.002024-12-317466Actual
17558374.002023-09-027413Actual
17184479.882023-08-027468Actual
20620478.002023-12-037413Actual
27570307.152024-06-0174211Actual
4246215.002022-08-027467Actual
31476236.002024-10-017473Actual
19156608.672023-10-027418Actual
11802170.002023-03-027436Actual
19276142.252023-10-0274111Actual
338891.002022-08-027413Actual
25347142.252024-04-0174111Actual
13536367.002023-05-027463Actual
268200.002022-05-027464Budget
350200.002022-05-027415Budget
21360211.402023-12-0374211Actual
16887208.002023-08-027436Actual
16152519.272023-07-037468Actual
24724323.002024-04-017473Actual
20213602.612023-11-027428Actual
29790622.302024-08-017468Actual
6246100.002022-10-027446Budget
36266126.002025-01-317426Actual
32451545.122024-10-0174613Actual
38325186.002025-04-027473Actual
15827111.002023-07-037426Actual
37998375.232025-03-0274112Actual
24752246.002024-04-017414Actual
10443276.002023-01-317415Actual

Generated 2025-06-01 11:23:59.694 UTC