[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 192  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32721383.002024-11-017415Actual
11158200.002023-01-317468Budget
19744243.002023-11-027464Actual
1334285.002022-06-027414Actual
17385181.612023-08-0274611Actual
38353344.002025-04-027414Actual
10909200.002023-01-317417Budget
17944141.002023-09-027446Actual
35321346.002024-12-317467Actual
11955160.002023-03-027466Actual
19591501.002023-11-027413Actual
5494246.542022-09-027428Actual
15940127.002023-07-037466Actual
28365180.002024-07-027446Actual
32921141.002024-11-017456Actual
11049200.002023-01-317418Budget
23193499.582024-01-317418Actual
37678542.002025-03-027418Actual
4431200.002022-08-027468Budget
20712391.002023-12-037473Actual
38977314.592025-04-0274211Actual
28837357.152024-07-0274611Actual
13353200.002023-04-027428Budget
31419236.002024-10-017463Actual
4696220.002022-09-027414Actual
1394200.002022-06-027464Budget
3998125.002022-08-027446Actual
30258338.002024-09-017413Actual
36529708.672025-01-317418Actual
4107138.002022-08-027466Actual
29756476.852024-08-017428Actual
11484200.002023-03-027464Budget
27239129.002024-06-017456Actual
11752157.002023-03-027426Actual
28923336.942024-07-0274212Actual
18894153.002023-10-027426Actual
37389138.002025-03-027416Actual
25726296.002024-05-017463Actual
27074267.002024-06-017465Actual
13352285.932023-04-027428Actual
16618323.002023-08-027473Actual
16913157.002023-08-027446Actual
2459280.002022-07-037414Budget
6293111.002022-10-027456Actual
33576545.122024-11-0174613Actual
3450100.002022-08-027463Budget
35379651.092024-12-317418Actual
10304200.002023-01-317414Budget
28191363.002024-07-027415Actual
23757224.002024-03-017464Actual
38118717.052025-03-0274113Actual
34875212.002024-12-317473Actual
12284200.002023-03-027468Budget
19156608.672023-10-027418Actual
2876170.002022-07-037446Actual
28636660.182024-07-027468Actual
30671106.002024-09-017456Actual
1866200.002022-06-027466Budget
5368200.002022-09-027467Budget
20386133.742023-11-0274411Actual
24424184.812024-03-0174511Actual
23602442.002024-03-017413Actual
35170133.002024-12-317446Actual
3999100.002022-08-027446Budget
2983158.002022-07-037466Actual
10501270.002023-01-317465Actual
350200.002022-05-027415Budget
10725104.002023-01-317446Actual
12096200.002023-03-027467Budget
6102137.002022-10-027416Actual
35581296.512024-12-3174411Actual
2600384.002024-05-017416Actual
27364346.002024-06-017467Actual
33517478.452024-11-0174113Actual
2877200.002022-07-037446Budget
22007175.002023-12-317446Actual
28284189.002024-07-027416Actual
17712287.002023-09-027464Actual
33993128.002024-12-027436Actual
8817200.002022-12-037418Budget
3528121.002022-08-027473Actual
2193200.002022-06-027468Budget
21414211.402023-12-0374411Actual
5169135.002022-09-027456Actual
38481281.002025-04-027465Actual
11048346.542023-01-317418Actual
7740200.002022-11-027428Budget
569793.002022-10-027463Actual
30084344.382024-08-0174612Actual
23221608.672024-01-317428Actual
8490168.002022-12-037446Actual
16972131.002023-08-027466Actual
4570100.002022-09-027463Budget
741145.002022-05-027466Actual
2554745.442024-04-0174112Actual
13919141.002023-05-027456Actual
34401234.812024-12-0274311Actual
5076100.002022-09-027436Budget
15707328.002023-07-037415Actual
38026443.322025-03-0274212Actual
29848312.472024-08-0174111Actual
24257476.852024-03-017468Actual
34288508.672024-12-027468Actual
13893141.002023-05-027446Actual
35089116.002024-12-317416Actual
18774290.002023-10-027415Actual
6681200.002022-10-027468Budget
34019160.002024-12-027446Actual
12550207.002023-04-027414Actual
7693200.002022-11-027418Budget
3451103.002022-08-027463Actual
26473158.212024-05-0174311Actual
33633395.002024-12-027413Actual
14669230.002023-06-027464Actual
16210188.002023-07-0374111Actual
822200.002022-05-027417Budget
16887208.002023-08-027436Actual
28776241.192024-07-0274411Actual
23313241.192024-01-3174111Actual
13867144.002023-05-027436Actual
29287414.002024-08-017464Actual
689879.002022-11-027473Actual
27771268.852024-06-0174212Actual
19802363.002023-11-027415Actual
30974255.022024-09-0174111Actual
26418133.742024-05-0174111Actual
3952100.002022-08-027436Budget
16681203.002023-08-027464Actual
27422654.122024-06-017418Actual
21742244.002023-12-317414Actual
10831100.002023-01-317466Budget
32391422.312024-10-0174113Actual
34726717.052024-12-0274613Actual
208240.002022-05-027414Actual
16526380.002023-08-027413Actual
20447193.322023-11-0274611Actual
8865200.002022-12-037428Budget
30350264.002024-09-017473Actual
18922153.002023-10-027436Actual
28516365.002024-07-027467Actual
25169386.002024-04-017467Actual
8864254.122022-12-037428Actual
3718200.002022-08-027415Budget
28694302.892024-07-0274111Actual
20304212.472023-11-0274111Actual
15138502.612023-06-027428Actual
34783332.002024-12-317413Actual
32099330.552024-10-0174111Actual
19276142.252023-10-0274111Actual
24138333.002024-03-017467Actual
8196.002022-05-027463Actual
2830100.002022-07-037436Budget

Generated 2025-06-01 16:34:16.331 UTC