[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 192  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4324316.242022-08-027418Actual
34227490.482024-12-027418Actual
28636660.182024-07-027468Actual
12283254.122023-03-027468Actual
36026269.002025-01-317473Actual
5447278.362022-09-027418Actual
23963130.002024-03-017436Actual
9003110.002022-12-317413Actual
28694302.892024-07-0274111Actual
14168608.672023-05-027468Actual
20712391.002023-12-037473Actual
15940127.002023-07-037466Actual
36181302.002025-01-317465Actual
30854773.822024-09-017418Actual
2781100.002022-07-037426Budget
269187.002022-05-027464Actual
27743405.022024-06-0174112Actual
34667548.632024-12-0274113Actual
10772100.002023-01-317456Budget
36848359.282025-01-3174112Actual
2193200.002022-06-027468Budget
3855100.002022-08-027416Budget
35581296.512024-12-3174411Actual
7007272.002022-11-027464Actual
32756434.002024-11-017465Actual
25347142.252024-04-0174111Actual
13023100.002023-04-027456Budget
18353231.612023-09-0274411Actual
13717304.002023-05-027415Actual
35229165.002024-12-317466Actual
14927183.002023-06-027456Actual
1615100.002022-06-027416Budget
5962228.002022-10-027415Actual
8537100.002022-12-037456Budget
22335141.192023-12-3174111Actual
20127329.002023-11-027467Actual
17029325.002023-08-027417Actual
32241364.602024-10-0174611Actual
28311134.002024-07-027426Actual
7273166.002022-11-027426Actual
20655393.002023-12-037463Actual
2006255.002022-06-027467Actual
25289482.912024-04-017468Actual
36967473.192025-01-3174113Actual
24786250.002024-04-017464Actual
2194345.032022-06-027468Actual
15800139.002023-07-037416Actual
4900200.002022-09-027465Budget
4107138.002022-08-027466Actual
19304127.362023-10-0274211Actual
23313241.192024-01-3174111Actual
963200.002022-05-027418Budget
18152413.212023-09-027418Actual
23850230.002024-03-017465Actual
21714361.002023-12-317473Actual
36677357.152025-01-3174211Actual
26561145.442024-05-0174611Actual
9791200.002022-12-317417Budget
34783332.002024-12-317413Actual
8205200.002022-12-037415Budget
29042767.932024-07-0274213Actual
38353344.002025-04-027414Actual
22066198.002023-12-317466Actual
35031334.002024-12-317465Actual
22158329.002023-12-317467Actual
31029280.552024-09-0174311Actual
25402198.642024-04-0174311Actual
35321346.002024-12-317467Actual
1806100.002022-06-027456Budget
23395200.762024-01-3174411Actual
801890.002022-12-037473Budget
2560648.632024-04-0174612Actual
27239129.002024-06-017456Actual
13304200.002023-04-027418Budget
33305218.852024-11-0174411Actual
35641242.252024-12-3174611Actual
1474200.002022-06-027415Budget
34996346.002024-12-317415Actual
28099412.002024-07-027414Actual
15017467.002023-06-027417Actual
2830100.002022-07-037436Budget
12881118.002023-04-027426Actual
35407519.272024-12-317428Actual
15586350.002023-07-037473Actual
38620129.002025-04-027446Actual
32418481.962024-10-0174213Actual
12034200.002023-03-027417Budget
2133200.002022-06-027428Budget
490105.002022-05-027416Actual
10724100.002023-01-317446Budget
24992130.002024-04-017436Actual
682084.002022-11-027463Actual
7086200.002022-11-027415Budget
1641133.742023-07-0374112Actual
19358180.552023-10-0274411Actual
8067200.002022-12-037414Budget
15881123.002023-07-037446Actual
5556200.002022-09-027468Budget
23341164.592024-01-3174211Actual
14106485.942023-05-027418Actual
21981188.002023-12-317436Actual
33544711.792024-11-0174213Actual
29493149.002024-08-017436Actual
33251366.722024-11-0174211Actual
11484200.002023-03-027464Budget
25375186.932024-04-0174211Actual
34288508.672024-12-027468Actual
32208293.322024-10-0174511Actual
10581100.002023-01-317416Budget
11096252.602023-01-317428Actual
27624350.772024-06-0174411Actual
34575457.152024-12-0274212Actual
38949376.302025-04-0274111Actual
26202514.002024-05-017417Actual
22007175.002023-12-317446Actual
23757224.002024-03-017464Actual
32543253.002024-11-017463Actual
35608289.062024-12-3174511Actual
4510112.002022-09-027413Actual
5494246.542022-09-027428Actual
3998125.002022-08-027446Actual
38646125.002025-04-027456Actual
15707328.002023-07-037415Actual
15258173.102023-06-0274211Actual
35818559.162024-12-3174113Actual
34134510.002024-12-027417Actual
23602442.002024-03-017413Actual
34875212.002024-12-317473Actual
12095158.002023-03-027467Actual
801981.002022-12-037473Actual
19837250.002023-11-027465Actual
29964383.742024-08-0174611Actual
5169135.002022-09-027456Actual
10364200.002023-01-317464Budget
11158200.002023-01-317468Budget
16774298.002023-08-027465Actual
5123161.002022-09-027446Actual
24424184.812024-03-0174511Actual
13352285.932023-04-027428Actual
37998375.232025-03-0274112Actual
32099330.552024-10-0174111Actual
3854144.002022-08-027416Actual
36731362.472025-01-3174411Actual
17558374.002023-09-027413Actual
13413200.002023-04-027468Budget
18894153.002023-10-027426Actual
2662032.672024-05-0174112Actual
36266126.002025-01-317426Actual
31597466.002024-10-017415Actual
16265141.192023-07-0374311Actual
16319211.402023-07-0374511Actual
22633382.002024-01-317463Actual
3251200.002022-07-037428Budget
1759200.002022-06-027446Budget
4185237.002022-08-027417Actual
26418133.742024-05-0174111Actual
6293111.002022-10-027456Actual
7613200.002022-11-027467Budget
22390213.532023-12-3174311Actual
29438134.002024-08-017416Actual

Generated 2025-06-01 11:11:41.782 UTC