[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 192  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35321346.002024-12-317467Actual
38233288.002025-04-027413Actual
2653200.002022-07-037465Budget
18180602.612023-09-027428Actual
6102137.002022-10-027416Actual
25402198.642024-04-0174311Actual
38949376.302025-04-0274111Actual
32600193.002024-11-017473Actual
12691200.002023-04-027415Budget
14283217.782023-05-0274311Actual
9931292.002022-12-317418Actual
20213602.612023-11-027428Actual
4246215.002022-08-027467Actual
35845776.702024-12-3174213Actual
37706648.062025-03-027428Actual
5882202.002022-10-027464Actual
27743405.022024-06-0174112Actual
16152519.272023-07-037468Actual
349192.002022-05-027415Actual
38829588.972025-04-027418Actual
36790383.742025-01-3174611Actual
3528121.002022-08-027473Actual
12096200.002023-03-027467Budget
20386133.742023-11-0274411Actual
9188200.002022-12-317414Budget
33788490.002024-12-027464Actual
31745130.002024-10-017436Actual
634129.002022-05-027446Actual
1395271.002022-06-027464Actual
35170133.002024-12-317446Actual
34667548.632024-12-0274113Actual
7416100.002022-11-027456Budget
29438134.002024-08-017416Actual
208240.002022-05-027414Actual
10831100.002023-01-317466Budget
7802200.002022-11-027468Budget
1712100.002022-06-027436Budget
2410111.002022-07-037473Actual
23010154.002024-01-317456Actual
5026118.002022-09-027426Actual
491100.002022-05-027416Budget
38857493.512025-04-027428Actual
5494246.542022-09-027428Actual
10580141.002023-01-317416Actual
1950339.062023-10-0274212Actual
14228142.252023-05-0274111Actual
13304200.002023-04-027418Budget
6200131.002022-10-027436Actual
10305183.002023-01-317414Actual
15586350.002023-07-037473Actual
14669230.002023-06-027464Actual
28803311.402024-07-0274511Actual
10039200.002022-12-317468Budget
35641242.252024-12-3174611Actual
24752246.002024-04-017414Actual
24104329.002024-03-017417Actual
29728651.092024-08-017418Actual
37296466.002025-03-027415Actual
21981188.002023-12-317436Actual
33846283.002024-12-027415Actual
19418180.552023-10-0274611Actual
2715997.002024-06-017426Actual
29132377.002024-08-017413Actual
27450479.882024-06-017428Actual
2665436.932024-05-0174612Actual
12175200.002023-03-027418Budget
11237131.002023-03-027413Actual
10629168.002023-01-317426Actual
14046448.002023-05-027467Actual
12930124.002023-04-027436Actual
10970247.002023-01-317467Actual
30645145.002024-09-017446Actual
31476236.002024-10-017473Actual
13657276.002023-05-027464Actual
34077128.002024-12-027466Actual
22633382.002024-01-317463Actual
31295459.162024-09-0174213Actual
37416160.002025-03-027426Actual
15529376.002023-07-037463Actual
6199100.002022-10-027436Budget
19156608.672023-10-027418Actual
23908200.002024-03-017416Actual
11563205.002023-03-027415Actual
20867336.002023-12-037465Actual
10119100.002023-01-317413Budget
34045146.002024-12-027456Actual
25429166.722024-04-0174411Actual
4186200.002022-08-027417Budget
35699300.762024-12-3174112Actual
587167.002022-05-027436Actual
8737200.002022-12-037467Budget
28191363.002024-07-027415Actual
34818383.002024-12-317463Actual
801981.002022-12-037473Actual
24937151.002024-04-017416Actual
18380192.252023-09-0274511Actual
16118685.942023-07-037428Actual
32154228.422024-10-0174311Actual
20035165.002023-11-027466Actual
9561122.002022-12-317436Actual
35089116.002024-12-317416Actual
32895166.002024-11-017446Actual
33576545.122024-11-0174613Actual
27685250.762024-06-0174611Actual
35031334.002024-12-317465Actual
15855119.002023-07-037436Actual
15614194.002023-07-037414Actual
19304127.362023-10-0274211Actual
15138502.612023-06-027428Actual
26358657.152024-05-017468Actual
10501270.002023-01-317465Actual
15285149.702023-06-0274311Actual
29876289.062024-08-0174211Actual
965692.002022-12-317456Actual
5307166.002022-09-027417Actual
23637439.002024-03-017463Actual
2781100.002022-07-037426Budget
34288508.672024-12-027468Actual
37026783.722025-01-3174613Actual
2006255.002022-06-027467Actual
26739459.162024-05-0174213Actual
8346118.002022-12-037416Actual
21475191.192023-12-0374611Actual
18894153.002023-10-027426Actual
39330503.022025-04-0274613Actual
28574482.912024-07-027418Actual
1077199.002023-01-317456Actual
5635100.002022-10-027413Budget
36026269.002025-01-317473Actual
37880219.912025-03-0274411Actual
10040240.482022-12-317468Actual
18597439.002023-10-027463Actual
80100.002022-05-027463Budget
36758268.852025-01-3174511Actual
27041380.002024-06-017415Actual
2411100.002022-07-037473Budget
1946200.002022-06-027417Budget
29670291.002024-08-017467Actual
31002294.382024-09-0174211Actual
12424100.002023-04-027463Budget
11484200.002023-03-027464Budget
3951112.002022-08-027436Actual
13023100.002023-04-027456Budget
882217.002022-05-027467Actual
1208100.002022-06-027463Budget
7740200.002022-11-027428Budget
8923251.092022-12-037468Actual
11954100.002023-03-027466Budget
16265141.192023-07-0374311Actual
22903153.002024-01-317416Actual
35527298.642024-12-3174211Actual
34938429.002024-12-317464Actual
35818559.162024-12-3174113Actual
15940127.002023-07-037466Actual
30378346.002024-09-017414Actual
4978100.002022-09-027416Budget
27422654.122024-06-017418Actual
31419236.002024-10-017463Actual
5170100.002022-09-027456Budget
2354535.872024-01-3174612Actual
12550207.002023-04-027414Actual
25227442.002024-04-017418Actual
36239174.002025-01-317416Actual
9792242.002022-12-317417Actual
22277434.422023-12-317468Actual
33517478.452024-11-0174113Actual
1250280.002023-04-027473Budget
4431200.002022-08-027468Budget
24370161.402024-03-0174311Actual
24257476.852024-03-017468Actual
19385170.982023-10-0274511Actual
6493267.002022-10-027467Actual
34726717.052024-12-0274613Actual

Generated 2025-06-01 18:00:25.576 UTC