[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22753200.002024-01-317464Actual
5555213.212022-09-027468Actual
24196657.152024-03-017418Actual
31979625.342024-10-017418Actual
25044152.002024-04-017456Actual
3952100.002022-08-027436Budget
25255490.482024-04-017428Actual
8443130.002022-12-037436Actual
25018108.002024-04-017446Actual
29042767.932024-07-0274213Actual
25347142.252024-04-0174111Actual
5368200.002022-09-027467Budget
29728651.092024-08-017418Actual
38446325.002025-04-027415Actual
2662032.672024-05-0174112Actual
12284200.002023-03-027468Budget
23815298.002024-03-017415Actual
12753200.002023-04-027465Budget
4325200.002022-08-027418Budget
35818559.162024-12-3174113Actual
9465200.002022-12-317416Budget
16913157.002023-08-027446Actual
2050525.232023-11-0274112Actual
23193499.582024-01-317418Actual
18682216.002023-10-027414Actual
22216611.702023-12-317418Actual
36848359.282025-01-3174112Actual
410248.002022-05-027465Actual
6247105.002022-10-027446Actual
38233288.002025-04-027413Actual
8491200.002022-12-037446Budget
6294100.002022-10-027456Budget
25227442.002024-04-017418Actual
21332151.832023-12-0374111Actual
7941104.002022-12-037463Actual
5075118.002022-09-027436Actual
4648107.002022-09-027473Actual
33011410.002024-11-017417Actual
25402198.642024-04-0174311Actual
12362100.002023-04-027413Budget
5635100.002022-10-027413Budget
801890.002022-12-037473Budget
9712103.002022-12-317466Actual
9003110.002022-12-317413Actual
350200.002022-05-027415Budget
39004336.942025-04-0274311Actual
1614125.002022-06-027416Actual
35196117.002024-12-317456Actual
27132133.002024-06-017416Actual
10119100.002023-01-317413Budget
12754210.002023-04-027465Actual
20833322.002023-12-037415Actual
2454343.312024-03-0174212Actual
28776241.192024-07-0274411Actual
29224209.002024-08-017473Actual
26143106.002024-05-017466Actual
2600384.002024-05-017416Actual
28391120.002024-07-027456Actual
10039200.002022-12-317468Budget
27862764.422024-06-0174113Actual
29015645.122024-07-0274113Actual
5822200.002022-10-027414Budget
13812172.002023-05-027416Actual
35699300.762024-12-3174112Actual
20213602.612023-11-027428Actual
14669230.002023-06-027464Actual
39330503.022025-04-0274613Actual
2781100.002022-07-037426Budget
2333115.002022-07-037463Actual
28424176.002024-07-027466Actual
8067200.002022-12-037414Budget
34374226.302024-12-0274211Actual
16939153.002023-08-027456Actual
25077161.002024-04-017466Actual
39031381.622025-04-0274411Actual
2411100.002022-07-037473Budget
24315209.272024-03-0174111Actual
10909200.002023-01-317417Budget
32208293.322024-10-0174511Actual
1663100.002022-06-027426Budget
634129.002022-05-027446Actual
17242163.532023-08-0274111Actual
20092384.002023-11-027417Actual
3309200.002022-07-037468Budget
16972131.002023-08-027466Actual
5494246.542022-09-027428Actual
3062200.002022-07-037417Budget
10678181.002023-01-317436Actual
34255576.852024-12-027428Actual
4838200.002022-09-027415Budget
11564200.002023-03-027415Budget
635200.002022-05-027446Budget
2983158.002022-07-037466Actual
35760479.492024-12-3174612Actual
13084120.002023-04-027466Actual
8444100.002022-12-037436Budget
32241364.602024-10-0174611Actual
30591108.002024-09-017426Actual
12691200.002023-04-027415Budget
6620304.122022-10-027428Actual
27889585.472024-06-0174213Actual
1137480.002023-03-027473Budget
22123357.002023-12-317417Actual
35581296.512024-12-3174411Actual
2732155.002022-07-037416Actual
35935393.002025-01-317413Actual
10179100.002023-01-317463Budget
31295459.162024-09-0174213Actual
33788490.002024-12-027464Actual
23989113.002024-03-017446Actual
14228142.252023-05-0274111Actual
5883200.002022-10-027464Budget
8347200.002022-12-037416Budget
689879.002022-11-027473Actual
16526380.002023-08-027413Actual
36677357.152025-01-3174211Actual
19218399.572023-10-027468Actual
1025780.002023-01-317473Budget
2560648.632024-04-0174612Actual
27542347.572024-06-0174111Actual
4697200.002022-09-027414Budget
35727411.412024-12-3174212Actual
6150109.002022-10-027426Actual
17770261.002023-09-027415Actual
29790622.302024-08-017468Actual
16238182.682023-07-0374211Actual
21240554.122023-12-037428Actual
34401234.812024-12-0274311Actual
30619123.002024-09-017436Actual
20114.002022-05-027413Actual
29578167.002024-08-017466Actual
13952138.002023-05-027466Actual
4900200.002022-09-027465Budget
29167311.002024-08-017463Actual
5076100.002022-09-027436Budget
9386208.002022-12-317465Actual
8924200.002022-12-037468Budget
2332100.002022-07-037463Budget
37678542.002025-03-027418Actual
33544711.792024-11-0174213Actual
24992130.002024-04-017436Actual
26500149.702024-05-0174411Actual
32451545.122024-10-0174613Actual
15827111.002023-07-037426Actual
9249280.002022-12-317464Budget
2005200.002022-06-027467Budget
882217.002022-05-027467Actual
5961200.002022-10-027415Budget
28339202.002024-07-027436Actual
39270622.322025-04-0274113Actual
34288508.672024-12-027468Actual
13623274.002023-05-027414Actual
1287100.002022-06-027473Budget
24104329.002024-03-017417Actual
6023261.002022-10-027465Actual
12222200.002023-03-027428Budget
32895166.002024-11-017446Actual
25169386.002024-04-017467Actual
17593348.002023-09-027463Actual
20952134.002023-12-037426Actual
36239174.002025-01-317416Actual
35608289.062024-12-3174511Actual
23757224.002024-03-017464Actual
26058101.002024-05-017436Actual
2085200.002022-06-027418Budget
16032382.002023-07-037467Actual
3638200.002022-08-027464Budget
21032133.002023-12-037456Actual
33425282.682024-11-0174212Actual
33459370.982024-11-0174612Actual
4758200.002022-09-027464Budget
12976100.002023-04-027446Budget
24257476.852024-03-017468Actual
31504444.002024-10-017414Actual
10443276.002023-01-317415Actual
39092294.382025-04-0274611Actual
19591501.002023-11-027413Actual
29519136.002024-08-017446Actual
21953172.002023-12-317426Actual
14168608.672023-05-027468Actual
12692191.002023-04-027415Actual
25785245.002024-05-017473Actual
7801323.812022-11-027468Actual
8268200.002022-12-037465Budget
36591645.032025-01-317468Actual
5027100.002022-09-027426Budget
22598416.002024-01-317413Actual
13414252.602023-04-027468Actual
11563205.002023-03-027415Actual
1805131.002022-06-027456Actual
30050364.602024-08-0174212Actual
1150144.002022-06-027413Actual

Generated 2025-06-01 04:22:25.396 UTC