[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 192  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32814148.002024-11-017416Actual
4570100.002022-09-027463Budget
5556200.002022-09-027468Budget
26772694.252024-05-0174613Actual
9978293.512022-12-317428Actual
22066198.002023-12-317466Actual
268200.002022-05-027464Budget
37083410.002025-03-027413Actual
1137598.002023-03-027473Actual
4697200.002022-09-027414Budget
35229165.002024-12-317466Actual
6353103.002022-10-027466Actual
25289482.912024-04-017468Actual
9385200.002022-12-317465Budget
4511100.002022-09-027413Budget
34547479.492024-12-0274112Actual
9464161.002022-12-317416Actual
33131485.942024-11-017428Actual
39178373.112025-04-0274212Actual
21623344.002023-12-317413Actual
8394134.002022-12-037426Actual
18867114.002023-10-027416Actual
37940389.062025-03-0274611Actual
1744327.362023-08-0274112Actual
38388408.002025-04-027464Actual
25347142.252024-04-0174111Actual
4246215.002022-08-027467Actual
28776241.192024-07-0274411Actual
36266126.002025-01-317426Actual
24844236.002024-04-017415Actual
20213602.612023-11-027428Actual
10724100.002023-01-317446Budget
32451545.122024-10-0174613Actual
1867144.002022-06-027466Actual
16939153.002023-08-027456Actual
14960144.002023-06-027466Actual
12832143.002023-04-027416Actual
34374226.302024-12-0274211Actual
13304200.002023-04-027418Budget
23221608.672024-01-317428Actual
29287414.002024-08-017464Actual
10831100.002023-01-317466Budget
5307166.002022-09-027417Actual
34288508.672024-12-027468Actual
8444100.002022-12-037436Budget
5308200.002022-09-027417Budget
12033170.002023-03-027417Actual
32181212.472024-10-0174411Actual
10910197.002023-01-317417Actual
36967473.192025-01-3174113Actual
882217.002022-05-027467Actual
26058101.002024-05-017436Actual
4106100.002022-08-027466Budget
10365192.002023-01-317464Actual
14847176.002023-06-027426Actual
1946200.002022-06-027417Budget
37907319.912025-03-0274511Actual
10444200.002023-01-317415Budget
5961200.002022-10-027415Budget
7475129.002022-11-027466Actual
9852200.002022-12-317467Budget
37175217.002025-03-027473Actual
7941104.002022-12-037463Actual
28694302.892024-07-0274111Actual
906290.002022-12-317463Budget
33938158.002024-12-027416Actual
11237131.002023-03-027413Actual
2457528.422024-03-0174612Actual
17297230.552023-08-0274311Actual
349192.002022-05-027415Actual
8865200.002022-12-037428Budget
38857493.512025-04-027428Actual
794090.002022-12-037463Budget
821255.002022-05-027417Actual
23757224.002024-03-017464Actual
32099330.552024-10-0174111Actual
37118370.002025-03-027463Actual
33339320.982024-11-0174611Actual
23850230.002024-03-017465Actual
36146426.002025-01-317415Actual
16353213.532023-07-0374611Actual
8924200.002022-12-037468Budget
25691312.002024-05-017413Actual
19922130.002023-11-027426Actual
7693200.002022-11-027418Budget
21119414.002023-12-037417Actual
9713100.002022-12-317466Budget
8490168.002022-12-037446Actual
1536175.002022-06-027465Actual
22845359.002024-01-317465Actual
27041380.002024-06-017415Actual
13225200.002023-04-027467Budget
9249280.002022-12-317464Budget
1209135.002022-06-027463Actual
8067200.002022-12-037414Budget
30761397.002024-09-017417Actual
1758179.002022-06-027446Actual
12550207.002023-04-027414Actual
490105.002022-05-027416Actual
32333391.192024-10-0174612Actual
20332124.172023-11-0274211Actual
269187.002022-05-027464Actual
12754210.002023-04-027465Actual
30413439.002024-09-017464Actual
10725104.002023-01-317446Actual
38268359.002025-04-027463Actual
410248.002022-05-027465Actual
11895100.002023-03-027456Budget
35089116.002024-12-317416Actual
34255576.852024-12-027428Actual
3903100.002022-08-027426Budget
2780161.002022-07-037426Actual
22633382.002024-01-317463Actual
963200.002022-05-027418Budget
38949376.302025-04-0274111Actual
21006156.002023-12-037446Actual
18597439.002023-10-027463Actual
35407519.272024-12-317428Actual
39270622.322025-04-0274113Actual
3251200.002022-07-037428Budget
33011410.002024-11-017417Actual
1394200.002022-06-027464Budget
18180602.612023-09-027428Actual
1077199.002023-01-317456Actual
11484200.002023-03-027464Budget
5026118.002022-09-027426Actual
4759167.002022-09-027464Actual
801890.002022-12-037473Budget
26237450.002024-05-017467Actual
1711104.002022-06-027436Actual
29876289.062024-08-0174211Actual
28516365.002024-07-027467Actual
34134510.002024-12-027417Actual
21953172.002023-12-317426Actual
38233288.002025-04-027413Actual
23935151.002024-03-017426Actual
38325186.002025-04-027473Actual
5228104.002022-09-027466Actual
4245200.002022-08-027467Budget
10677100.002023-01-317436Budget
13657276.002023-05-027464Actual
3396595.002024-12-027426Actual
19682444.002023-11-027473Actual
18654310.002023-10-027473Actual
35608289.062024-12-3174511Actual
2354535.872024-01-3174612Actual
16292139.062023-07-0374411Actual
1442830.552023-05-0274212Actual
8066256.002022-12-037414Actual
2194345.032022-06-027468Actual
28071231.002024-07-027473Actual
1712100.002022-06-027436Budget
7415127.002022-11-027456Actual
11048346.542023-01-317418Actual
6199100.002022-10-027436Budget
1150144.002022-06-027413Actual
20925186.002023-12-037416Actual
14228142.252023-05-0274111Actual
32895166.002024-11-017446Actual
28481450.002024-07-027417Actual
1641133.742023-07-0374112Actual
5027100.002022-09-027426Budget
17270232.682023-08-0274211Actual
8491200.002022-12-037446Budget
9851155.002022-12-317467Actual
4185237.002022-08-027417Actual
1614125.002022-06-027416Actual
38566146.002025-04-027426Actual
34818383.002024-12-317463Actual
2923128.002022-07-037456Actual
8346118.002022-12-037416Actual
16032382.002023-07-037467Actual

Generated 2025-06-01 22:11:18.708 UTC