[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15285149.702023-06-0274311Actual
1011200.002022-05-027428Budget
15742202.002023-07-037465Actual
10119100.002023-01-317413Budget
4106100.002022-08-027466Budget
37296466.002025-03-027415Actual
25018108.002024-04-017446Actual
38977314.592025-04-0274211Actual
4046100.002022-08-027456Budget
23455188.002024-01-3174611Actual
37175217.002025-03-027473Actual
32600193.002024-11-017473Actual
10443276.002023-01-317415Actual
11801100.002023-03-027436Budget
24937151.002024-04-017416Actual
2459280.002022-07-037414Budget
39270622.322025-04-0274113Actual
16681203.002023-08-027464Actual
16319211.402023-07-0374511Actual
8596164.002022-12-037466Actual
1473208.002022-06-027415Actual
12284200.002023-03-027468Budget
35089116.002024-12-317416Actual
1711104.002022-06-027436Actual
10629168.002023-01-317426Actual
1946200.002022-06-027417Budget
23422194.382024-01-3174511Actual
8443130.002022-12-037436Actual
29964383.742024-08-0174611Actual
35196117.002024-12-317456Actual
37740711.702025-03-027468Actual
19710283.002023-11-027414Actual
457196.002022-09-027463Actual
13225200.002023-04-027467Budget
5634138.002022-10-027413Actual
587167.002022-05-027436Actual
18867114.002023-10-027416Actual
22450163.532023-12-3174611Actual
30882479.882024-09-017428Actual
2333115.002022-07-037463Actual
11625200.002023-03-027465Budget
1646932.672023-07-0374612Actual
12424100.002023-04-027463Budget
2254148.632023-12-3174612Actual
17324149.702023-08-0274411Actual
5169135.002022-09-027456Actual
17064382.002023-08-027467Actual
38325186.002025-04-027473Actual
15312200.762023-06-0274411Actual
5962228.002022-10-027415Actual
27889585.472024-06-0174213Actual
8816376.852022-12-037418Actual
38857493.512025-04-027428Actual
11848138.002023-03-027446Actual
6293111.002022-10-027456Actual
9608137.002022-12-317446Actual
10831100.002023-01-317466Budget
15827111.002023-07-037426Actual
31268496.002024-09-0174113Actual
1335280.002022-06-027414Budget
22690297.002024-01-317473Actual
12613200.002023-04-027464Budget
1137480.002023-03-027473Budget
36266126.002025-01-317426Actual
24196657.152024-03-017418Actual
9712103.002022-12-317466Actual
14901115.002023-06-027446Actual
30796325.002024-09-017467Actual
6760149.002022-11-027413Actual
13084120.002023-04-027466Actual
11236100.002023-03-027413Budget
32841167.002024-11-017426Actual
8675215.002022-12-037417Actual
30854773.822024-09-017418Actual
1750139.062023-08-0274612Actual
21154467.002023-12-037467Actual
6761100.002022-11-027413Budget
9248255.002022-12-317464Actual
5446200.002022-09-027418Budget
11705100.002023-03-027416Budget
3903100.002022-08-027426Budget
3902142.002022-08-027426Actual
166296.002022-06-027426Actual
13501501.002023-05-027413Actual
29493149.002024-08-017436Actual
11297109.002023-03-027463Actual
23757224.002024-03-017464Actual
35379651.092024-12-317418Actual
18353231.612023-09-0274411Actual
29465148.002024-08-017426Actual
491100.002022-05-027416Budget
9562100.002022-12-317436Budget
24667335.002024-04-017463Actual
11158200.002023-01-317468Budget
8205200.002022-12-037415Budget
20359206.082023-11-0274311Actual
4697200.002022-09-027414Budget
35116157.002024-12-317426Actual
1151100.002022-06-027413Budget
21119414.002023-12-037417Actual
30671106.002024-09-017456Actual
28099412.002024-07-027414Actual
5447278.362022-09-027418Actual
10909200.002023-01-317417Budget
14762240.002023-06-027465Actual
27862764.422024-06-0174113Actual
30506378.002024-09-017465Actual
28694302.892024-07-0274111Actual
22633382.002024-01-317463Actual
6352100.002022-10-027466Budget
23221608.672024-01-317428Actual
18948167.002023-10-027446Actual
25134382.002024-04-017417Actual
15614194.002023-07-037414Actual
9792242.002022-12-317417Actual
20740254.002023-12-037414Actual
29224209.002024-08-017473Actual
20332124.172023-11-0274211Actual
19744243.002023-11-027464Actual
4372320.782022-08-027428Actual
28803311.402024-07-0274511Actual
6681200.002022-10-027468Budget
2560648.632024-04-0174612Actual
19895131.002023-11-027416Actual
27597301.832024-06-0174311Actual
2132364.722022-06-027428Actual
11296100.002023-03-027463Budget
24724323.002024-04-017473Actual
32508416.002024-11-017413Actual
14960144.002023-06-027466Actual
6294100.002022-10-027456Budget
29345344.002024-08-017415Actual
33517478.452024-11-0174113Actual
8066256.002022-12-037414Actual
18299168.852023-09-0274211Actual
39212425.242025-04-0274612Actual
3061232.002022-07-037417Actual
28284189.002024-07-027416Actual
15172557.152023-06-027468Actual
6024200.002022-10-027465Budget
33339320.982024-11-0174611Actual
5076100.002022-09-027436Budget
5367173.002022-09-027467Actual
30645145.002024-09-017446Actual
20127329.002023-11-027467Actual
17890148.002023-09-027426Actual
27041380.002024-06-017415Actual
27624350.772024-06-0174411Actual
5123161.002022-09-027446Actual
1805131.002022-06-027456Actual
16265141.192023-07-0374311Actual
35878790.742024-12-3174613Actual
27542347.572024-06-0174111Actual
32451545.122024-10-0174613Actual
2085200.002022-06-027418Budget
37389138.002025-03-027416Actual
28365180.002024-07-027446Actual
19591501.002023-11-027413Actual
6620304.122022-10-027428Actual
38594153.002025-04-027436Actual
13893141.002023-05-027446Actual
740200.002022-05-027466Budget
38388408.002025-04-027464Actual
32127219.912024-10-0174211Actual
24047188.002024-03-017466Actual
37620354.002025-03-027467Actual
29519136.002024-08-017446Actual
37083410.002025-03-027413Actual
881200.002022-05-027467Budget
10628200.002023-01-317426Budget
27484393.512024-06-017468Actual
14927183.002023-06-027456Actual
38353344.002025-04-027414Actual
34938429.002024-12-317464Actual
682084.002022-11-027463Actual
2653200.002022-07-037465Budget
34783332.002024-12-317413Actual
30050364.602024-08-0174212Actual
7225157.002022-11-027416Actual
11157235.932023-01-317468Actual
24343182.682024-03-0174211Actual
17593348.002023-09-027463Actual
4325200.002022-08-027418Budget
490105.002022-05-027416Actual
24786250.002024-04-017464Actual
12550207.002023-04-027414Actual
22277434.422023-12-317468Actual
21623344.002023-12-317413Actual
689879.002022-11-027473Actual
27074267.002024-06-017465Actual
32208293.322024-10-0174511Actual
30142767.932024-08-0174113Actual

Generated 2025-06-01 16:22:52.537 UTC