[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 248  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269187.002022-05-027464Actual
3124202.002022-07-037467Actual
28837357.152024-07-0274611Actual
965692.002022-12-317456Actual
1535200.002022-06-027465Budget
3450100.002022-08-027463Budget
31632388.002024-10-017465Actual
2332100.002022-07-037463Budget
29545123.002024-08-017456Actual
14960144.002023-06-027466Actual
35229165.002024-12-317466Actual
6946256.002022-11-027414Actual
7368200.002022-11-027446Budget
33725315.002024-12-027473Actual
14106485.942023-05-027418Actual
13867144.002023-05-027436Actual
24992130.002024-04-017436Actual
18774290.002023-10-027415Actual
5308200.002022-09-027417Budget
12424100.002023-04-027463Budget
2877200.002022-07-037446Budget
16561352.002023-08-027463Actual
22690297.002024-01-317473Actual
34726717.052024-12-0274613Actual
38949376.302025-04-0274111Actual
3577200.002022-08-027414Budget
17150493.512023-08-027428Actual
30142767.932024-08-0174113Actual
24786250.002024-04-017464Actual
18002141.002023-09-027466Actual
4649100.002022-09-027473Budget
12034200.002023-03-027417Budget
36704359.282025-01-3174311Actual
11097200.002023-01-317428Budget
5494246.542022-09-027428Actual
166296.002022-06-027426Actual
31476236.002024-10-017473Actual
1010222.302022-05-027428Actual
35935393.002025-01-317413Actual
25813306.002024-05-017414Actual
9249280.002022-12-317464Budget
22033123.002023-12-317456Actual
8206232.002022-12-037415Actual
4837216.002022-09-027415Actual
4570100.002022-09-027463Budget
27651289.062024-06-0174511Actual
15052327.002023-06-027467Actual
7006280.002022-11-027464Budget
25908257.002024-05-017415Actual
23368165.662024-01-3174311Actual
14607267.002023-06-027473Actual
2829170.002022-07-037436Actual
14256223.102023-05-0274211Actual
1137480.002023-03-027473Budget
26772694.252024-05-0174613Actual
13839150.002023-05-027426Actual
24724323.002024-04-017473Actual
682100.002022-05-027456Budget
8865200.002022-12-037428Budget
11625200.002023-03-027465Budget
35116157.002024-12-317426Actual
34667548.632024-12-0274113Actual
7474100.002022-11-027466Budget
15940127.002023-07-037466Actual
3903100.002022-08-027426Budget
7554266.002022-11-027417Actual
13304200.002023-04-027418Budget
17324149.702023-08-0274411Actual
20980161.002023-12-037436Actual
27542347.572024-06-0174111Actual
15230148.632023-06-0274111Actual
4246215.002022-08-027467Actual
32756434.002024-11-017465Actual
26297563.212024-05-017418Actual
9792242.002022-12-317417Actual
9931292.002022-12-317418Actual
12283254.122023-03-027468Actual
17593348.002023-09-027463Actual
39004336.942025-04-0274311Actual
6494200.002022-10-027467Budget
33788490.002024-12-027464Actual
14762240.002023-06-027465Actual
13164200.002023-04-027417Budget
28803311.402024-07-0274511Actual
2603090.002024-05-017426Actual
1758179.002022-06-027446Actual
3776188.002022-08-027465Actual
5368200.002022-09-027467Budget
3902142.002022-08-027426Actual
32181212.472024-10-0174411Actual
26325473.822024-05-017428Actual
22811239.002024-01-317415Actual
29964383.742024-08-0174611Actual
2085200.002022-06-027418Budget
16152519.272023-07-037468Actual
10178103.002023-01-317463Actual
28574482.912024-07-027418Actual
9248255.002022-12-317464Actual
27771268.852024-06-0174212Actual
5961200.002022-10-027415Budget
24667335.002024-04-017463Actual
6023261.002022-10-027465Actual
587167.002022-05-027436Actual
14727277.002023-06-027415Actual
24879268.002024-04-017465Actual
13305290.482023-04-027418Actual
32041516.242024-10-017468Actual
2084288.972022-06-027418Actual
29015645.122024-07-0274113Actual
8268200.002022-12-037465Budget
17242163.532023-08-0274111Actual
28722218.852024-07-0274211Actual
2923128.002022-07-037456Actual
6431167.002022-10-027417Actual
2654180.002022-07-037465Actual
35527298.642024-12-3174211Actual
26143106.002024-05-017466Actual
31210457.152024-09-0174612Actual
2595157.002022-07-037415Actual
689879.002022-11-027473Actual
8490168.002022-12-037446Actual
15312200.762023-06-0274411Actual
539100.002022-05-027426Budget
26864326.002024-06-017463Actual
31745130.002024-10-017436Actual
19006137.002023-10-027466Actual
39297731.092025-04-0274213Actual
6246100.002022-10-027446Budget
20952134.002023-12-037426Actual
1643844.382023-07-0374212Actual
33165448.062024-11-017468Actual
38594153.002025-04-027436Actual
11236100.002023-03-027413Budget
28311134.002024-07-027426Actual
22598416.002024-01-317413Actual
9141110.002022-12-317473Actual
23010154.002024-01-317456Actual
24047188.002024-03-017466Actual
38891464.732025-04-027468Actual
2250828.422023-12-3174112Actual
18562403.002023-10-027413Actual
22984108.002024-01-317446Actual
35554300.762024-12-3174311Actual
17122454.122023-08-027418Actual
34346377.362024-12-0274111Actual
11954100.002023-03-027466Budget
32954146.002024-11-017466Actual
35196117.002024-12-317456Actual
10629168.002023-01-317426Actual
740200.002022-05-027466Budget
8738218.002022-12-037467Actual
6150109.002022-10-027426Actual
3951112.002022-08-027436Actual
15529376.002023-07-037463Actual
22335141.192023-12-3174111Actual
35818559.162024-12-3174113Actual
30022370.982024-08-0174112Actual
2451642.252024-03-0174112Actual
7224200.002022-11-027416Budget
34609332.682024-12-0274612Actual
10724100.002023-01-317446Budget
3854144.002022-08-027416Actual
4324316.242022-08-027418Actual
27922671.442024-06-0174613Actual
16292139.062023-07-0374411Actual
16739322.002023-08-027415Actual
25402198.642024-04-0174311Actual
24257476.852024-03-017468Actual
37853311.402025-03-0274311Actual
4245200.002022-08-027467Budget
15800139.002023-07-037416Actual
16832181.002023-08-027416Actual
33938158.002024-12-027416Actual
27685250.762024-06-0174611Actual
8816376.852022-12-037418Actual
20712391.002023-12-037473Actual
11849100.002023-03-027446Budget
36471352.002025-01-317467Actual
11848138.002023-03-027446Actual
2596200.002022-07-037415Budget
11096252.602023-01-317428Actual
28365180.002024-07-027446Actual
11423200.002023-03-027414Budget
24138333.002024-03-017467Actual
24458189.062024-03-0174611Actual
27187192.002024-06-017436Actual
26473158.212024-05-0174311Actual
20213602.612023-11-027428Actual
12833100.002023-04-027416Budget
1077199.002023-01-317456Actual
25429166.722024-04-0174411Actual
9561122.002022-12-317436Actual
635200.002022-05-027446Budget

Generated 2025-06-01 18:47:17.899 UTC