[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 992  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1945206.002022-06-027417Actual
5075118.002022-09-027436Actual
7416100.002022-11-027456Budget
38176499.512025-03-0274613Actual
10443276.002023-01-317415Actual
30022370.982024-08-0174112Actual
4510112.002022-09-027413Actual
34818383.002024-12-317463Actual
21062119.002023-12-037466Actual
26325473.822024-05-017428Actual
20332124.172023-11-0274211Actual
27074267.002024-06-017465Actual
27422654.122024-06-017418Actual
27685250.762024-06-0174611Actual
25169386.002024-04-017467Actual
27041380.002024-06-017415Actual
38233288.002025-04-027413Actual
38736325.002025-04-027417Actual
208240.002022-05-027414Actual
740200.002022-05-027466Budget
5123161.002022-09-027446Actual
2053242.252023-11-0274212Actual
25227442.002024-04-017418Actual
350200.002022-05-027415Budget
1646932.672023-07-0374612Actual
23455188.002024-01-3174611Actual
26712496.002024-05-0174113Actual
10444200.002023-01-317415Budget
24752246.002024-04-017414Actual
410248.002022-05-027465Actual
7273166.002022-11-027426Actual
24138333.002024-03-017467Actual
17593348.002023-09-027463Actual
30671106.002024-09-017456Actual
5696100.002022-10-027463Budget
22811239.002024-01-317415Actual
23850230.002024-03-017465Actual
31632388.002024-10-017465Actual
12976100.002023-04-027446Budget
1395271.002022-06-027464Actual
15707328.002023-07-037415Actual
39092294.382025-04-0274611Actual
34374226.302024-12-0274211Actual
38060393.322025-03-0274612Actual
37880219.912025-03-0274411Actual
25044152.002024-04-017456Actual
27364346.002024-06-017467Actual
1208100.002022-06-027463Budget
12283254.122023-03-027468Actual
2877200.002022-07-037446Budget
2410111.002022-07-037473Actual
31268496.002024-09-0174113Actual
6200131.002022-10-027436Actual
28311134.002024-07-027426Actual
12753200.002023-04-027465Budget
17890148.002023-09-027426Actual
539100.002022-05-027426Budget
32841167.002024-11-017426Actual
30169638.112024-08-0174213Actual
3203200.002022-07-037418Budget
37678542.002025-03-027418Actual
20092384.002023-11-027417Actual
22633382.002024-01-317463Actual
31384392.002024-10-017413Actual
29465148.002024-08-017426Actual
9512100.002022-12-317426Budget
38646125.002025-04-027456Actual
6352100.002022-10-027466Budget
17712287.002023-09-027464Actual
1867144.002022-06-027466Actual
2595157.002022-07-037415Actual
34077128.002024-12-027466Actual
24786250.002024-04-017464Actual
21868226.002023-12-317465Actual
7475129.002022-11-027466Actual
27624350.772024-06-0174411Actual
37470132.002025-03-027446Actual
13413200.002023-04-027468Budget
30704157.002024-09-017466Actual
8126218.002022-12-037464Actual
35554300.762024-12-3174311Actual
9930200.002022-12-317418Budget
2732155.002022-07-037416Actual
15800139.002023-07-037416Actual
16118685.942023-07-037428Actual
18353231.612023-09-0274411Actual
32600193.002024-11-017473Actual
38118717.052025-03-0274113Actual
30142767.932024-08-0174113Actual
3061232.002022-07-037417Actual
25489189.062024-04-0174611Actual
22417202.892023-12-3174411Actual
32041516.242024-10-017468Actual
38145741.622025-03-0274213Actual
37998375.232025-03-0274112Actual
2554745.442024-04-0174112Actual
27450479.882024-06-017428Actual
2411100.002022-07-037473Budget
19418180.552023-10-0274611Actual
8267215.002022-12-037465Actual
23368165.662024-01-3174311Actual
38539185.002025-04-027416Actual
7880100.002022-12-037413Budget
2781100.002022-07-037426Budget
209280.002022-05-027414Budget
5775104.002022-10-027473Actual
23908200.002024-03-017416Actual
27187192.002024-06-017436Actual
20925186.002023-12-037416Actual
3855100.002022-08-027416Budget
36088467.002025-01-317464Actual
35196117.002024-12-317456Actual
35641242.252024-12-3174611Actual
28636660.182024-07-027468Actual
13352285.932023-04-027428Actual
20952134.002023-12-037426Actual
14847176.002023-06-027426Actual
1663100.002022-06-027426Budget
3775200.002022-08-027465Budget
2250828.422023-12-3174112Actual
34045146.002024-12-027456Actual
457196.002022-09-027463Actual
12034200.002023-03-027417Budget
1866200.002022-06-027466Budget
39031381.622025-04-0274411Actual
32451545.122024-10-0174613Actual
38353344.002025-04-027414Actual
32299274.172024-10-0174112Actual
34726717.052024-12-0274613Actual
11296100.002023-03-027463Budget
19837250.002023-11-027465Actual
4185237.002022-08-027417Actual
33788490.002024-12-027464Actual
6103100.002022-10-027416Budget
26237450.002024-05-017467Actual
914090.002022-12-317473Budget
2600384.002024-05-017416Actual
15017467.002023-06-027417Actual
4900200.002022-09-027465Budget
18094329.002023-09-027467Actual
28226342.002024-07-027465Actual
13657276.002023-05-027464Actual
26772694.252024-05-0174613Actual
38566146.002025-04-027426Actual
2133200.002022-06-027428Budget
12033170.002023-03-027417Actual
13867144.002023-05-027436Actual
6247105.002022-10-027446Actual
15997318.002023-07-037417Actual
11423200.002023-03-027414Budget
1445936.932023-05-0274612Actual
12881118.002023-04-027426Actual
27132133.002024-06-017416Actual
2715997.002024-06-017426Actual
21981188.002023-12-317436Actual
28133346.002024-07-027464Actual
23135412.002024-01-317467Actual
1614125.002022-06-027416Actual
9141110.002022-12-317473Actual
22845359.002024-01-317465Actual
32418481.962024-10-0174213Actual
31419236.002024-10-017463Actual
8865200.002022-12-037428Budget
20185628.372023-11-027418Actual
35379651.092024-12-317418Actual
19625410.002023-11-027463Actual
28722218.852024-07-0274211Actual
29519136.002024-08-017446Actual
15827111.002023-07-037426Actual
29287414.002024-08-017464Actual
6621200.002022-10-027428Budget
38620129.002025-04-027446Actual
15529376.002023-07-037463Actual
19006137.002023-10-027466Actual
33993128.002024-12-027436Actual
15138502.612023-06-027428Actual
268200.002022-05-027464Budget
11705100.002023-03-027416Budget
11096252.602023-01-317428Actual
31797136.002024-10-017456Actual
6151100.002022-10-027426Budget
28602599.582024-07-027428Actual
33846283.002024-12-027415Actual
37389138.002025-03-027416Actual

Generated 2025-06-01 22:43:27.391 UTC