[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 192  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14046448.002023-05-027467Actual
1750139.062023-08-0274612Actual
29042767.932024-07-0274213Actual
4046100.002022-08-027456Budget
19276142.252023-10-0274111Actual
9249280.002022-12-317464Budget
21714361.002023-12-317473Actual
30022370.982024-08-0174112Actual
3951112.002022-08-027436Actual
23368165.662024-01-3174311Actual
25691312.002024-05-017413Actual
17918179.002023-09-027436Actual
37175217.002025-03-027473Actual
38594153.002025-04-027436Actual
8347200.002022-12-037416Budget
16353213.532023-07-0374611Actual
20304212.472023-11-0274111Actual
35229165.002024-12-317466Actual
33788490.002024-12-027464Actual
38949376.302025-04-0274111Actual
20332124.172023-11-0274211Actual
22903153.002024-01-317416Actual
2193200.002022-06-027468Budget
14875199.002023-06-027436Actual
2662032.672024-05-0174112Actual
569793.002022-10-027463Actual
34169435.002024-12-027467Actual
27743405.022024-06-0174112Actual
3854144.002022-08-027416Actual
15855119.002023-07-037436Actual
1947642.252023-10-0274112Actual
17324149.702023-08-0274411Actual
1250370.002023-04-027473Actual
1850546.502023-09-0274612Actual
27484393.512024-06-017468Actual
35969335.002025-01-317463Actual
9562100.002022-12-317436Budget
10970247.002023-01-317467Actual
3451103.002022-08-027463Actual
5367173.002022-09-027467Actual
21360211.402023-12-0374211Actual
34575457.152024-12-0274212Actual
38118717.052025-03-0274113Actual
161100.002022-05-027473Budget
350200.002022-05-027415Budget
32814148.002024-11-017416Actual
17150493.512023-08-027428Actual
32954146.002024-11-017466Actual
20002138.002023-11-027456Actual
16265141.192023-07-0374311Actual
1953439.062023-10-0274612Actual
22450163.532023-12-3174611Actual
457196.002022-09-027463Actual
19418180.552023-10-0274611Actual
6023261.002022-10-027465Actual
4648107.002022-09-027473Actual
7741308.662022-11-027428Actual
4570100.002022-09-027463Budget
27597301.832024-06-0174311Actual
29756476.852024-08-017428Actual
21868226.002023-12-317465Actual
35527298.642024-12-3174211Actual
17650386.002023-09-027473Actual
33725315.002024-12-027473Actual
39004336.942025-04-0274311Actual
13226163.002023-04-027467Actual
37907319.912025-03-0274511Actual
19837250.002023-11-027465Actual
31632388.002024-10-017465Actual
14820147.002023-06-027416Actual
8738218.002022-12-037467Actual
741145.002022-05-027466Actual
2982200.002022-07-037466Budget
7225157.002022-11-027416Actual
10724100.002023-01-317446Budget
8268200.002022-12-037465Budget
14310203.952023-05-0274411Actual
20952134.002023-12-037426Actual
13536367.002023-05-027463Actual
3902142.002022-08-027426Actual
1540439.062023-06-0274112Actual
30201780.212024-08-0174613Actual
27651289.062024-06-0174511Actual
36677357.152025-01-3174211Actual
18809344.002023-10-027465Actual
11848138.002023-03-027446Actual
208240.002022-05-027414Actual
19063342.002023-10-027417Actual
6572200.002022-10-027418Budget
30854773.822024-09-017418Actual
15827111.002023-07-037426Actual
2517187.002022-07-037464Actual
19006137.002023-10-027466Actual
19156608.672023-10-027418Actual
27570307.152024-06-0174211Actual
39212425.242025-04-0274612Actual
36181302.002025-01-317465Actual
12222200.002023-03-027428Budget
682100.002022-05-027456Budget
21926162.002023-12-317416Actual
2273100.002022-07-037413Budget
31797136.002024-10-017456Actual
16561352.002023-08-027463Actual
18002141.002023-09-027466Actual
30378346.002024-09-017414Actual
6620304.122022-10-027428Actual
3577200.002022-08-027414Budget
12550207.002023-04-027414Actual
2715997.002024-06-017426Actual
21657323.002023-12-317463Actual
29015645.122024-07-0274113Actual
18094329.002023-09-027467Actual
11097200.002023-01-317428Budget
36790383.742025-01-3174611Actual
36994631.092025-01-3174213Actual
7272100.002022-11-027426Budget
36054529.002025-01-317414Actual
801890.002022-12-037473Budget
1615100.002022-06-027416Budget
32600193.002024-11-017473Actual
10364200.002023-01-317464Budget
8596164.002022-12-037466Actual
35554300.762024-12-3174311Actual
24667335.002024-04-017463Actual
36436486.002025-01-317417Actual
37083410.002025-03-027413Actual
9655100.002022-12-317456Budget
13867144.002023-05-027436Actual
15742202.002023-07-037465Actual
27213132.002024-06-017446Actual
32418481.962024-10-0174213Actual
409200.002022-05-027465Budget
20246673.822023-11-027468Actual
18180602.612023-09-027428Actual
19591501.002023-11-027413Actual
24047188.002024-03-017466Actual
10444200.002023-01-317415Budget
24138333.002024-03-017467Actual
2333115.002022-07-037463Actual
29848312.472024-08-0174111Actual
22244602.612023-12-317428Actual
8923251.092022-12-037468Actual
36704359.282025-01-3174311Actual
269187.002022-05-027464Actual
12096200.002023-03-027467Budget
19385170.982023-10-0274511Actual
10178103.002023-01-317463Actual
29167311.002024-08-017463Actual
6681200.002022-10-027468Budget
11954100.002023-03-027466Budget
13305290.482023-04-027418Actual
28014335.002024-07-027463Actual
914090.002022-12-317473Budget
13919141.002023-05-027456Actual
6200131.002022-10-027436Actual
34726717.052024-12-0274613Actual
29252499.002024-08-017414Actual
10179100.002023-01-317463Budget
1334285.002022-06-027414Actual
19895131.002023-11-027416Actual
31295459.162024-09-0174213Actual
7740200.002022-11-027428Budget
27041380.002024-06-017415Actual
24632456.002024-04-017413Actual
35845776.702024-12-3174213Actual
21212654.122023-12-037418Actual
32663369.002024-11-017464Actual
18414174.172023-09-0274611Actual
349192.002022-05-027415Actual
13501501.002023-05-027413Actual
2458281.002022-07-037414Actual
11297109.002023-03-027463Actual
5634138.002022-10-027413Actual
5169135.002022-09-027456Actual

Generated 2025-06-01 13:32:40.744 UTC