[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12284200.002023-03-037468Budget
38325186.002025-04-037473Actual
19418180.552023-10-0374611Actual
27922671.442024-06-0274613Actual
23989113.002024-03-027446Actual
18094329.002023-09-037467Actual
32299274.172024-10-0274112Actual
1641133.742023-07-0474112Actual
22984108.002024-02-017446Actual
38060393.322025-03-0374612Actual
37907319.912025-03-0374511Actual
32508416.002024-11-027413Actual
27329386.002024-06-027417Actual
29635520.002024-08-027417Actual
7369179.002022-11-037446Actual
18271242.252023-09-0374111Actual
13353200.002023-04-037428Budget
21414211.402023-12-0474411Actual
1614125.002022-06-037416Actual
9063101.002023-01-017463Actual
38829588.972025-04-037418Actual
21868226.002024-01-017465Actual
12096200.002023-03-037467Budget
11296100.002023-03-037463Budget
338891.002022-08-037413Actual
1394200.002022-06-037464Budget
26297563.212024-05-027418Actual
25227442.002024-04-027418Actual
36758268.852025-02-0174511Actual
16887208.002023-08-037436Actual
8923251.092022-12-047468Actual
28694302.892024-07-0374111Actual
20712391.002023-12-047473Actual
16152519.272023-07-047468Actual
6620304.122022-10-037428Actual
2458281.002022-07-047414Actual
741145.002022-05-037466Actual
22633382.002024-02-017463Actual
31056306.082024-09-0274411Actual
7692323.812022-11-037418Actual
34667548.632024-12-0374113Actual
1850546.502023-09-0374612Actual
6150109.002022-10-037426Actual
3450100.002022-08-037463Budget
914090.002023-01-017473Budget
13752326.002023-05-037465Actual
9002100.002023-01-017413Budget
12833100.002023-04-037416Budget
14820147.002023-06-037416Actual
14927183.002023-06-037456Actual
24458189.062024-03-0274611Actual
25943320.002024-05-027465Actual
9249280.002023-01-017464Budget
963200.002022-05-037418Budget
1473208.002022-06-037415Actual
2132364.722022-06-037428Actual
3396595.002024-12-037426Actual
36790383.742025-02-0174611Actual
35229165.002025-01-017466Actual
1759200.002022-06-037446Budget
23637439.002024-03-027463Actual
5123161.002022-09-037446Actual
31295459.162024-09-0274213Actual
5774100.002022-10-037473Budget
34996346.002025-01-017415Actual
24879268.002024-04-027465Actual
19625410.002023-11-037463Actual
22066198.002024-01-017466Actual
36471352.002025-02-017467Actual
12095158.002023-03-037467Actual
7368200.002022-11-037446Budget
38481281.002025-04-037465Actual
1286107.002022-06-037473Actual
5027100.002022-09-037426Budget
6199100.002022-10-037436Budget
21032133.002023-12-047456Actual
4697200.002022-09-037414Budget
39330503.022025-04-0374613Actual
3309200.002022-07-047468Budget
18974106.002023-10-037456Actual
35321346.002025-01-017467Actual
35581296.512025-01-0174411Actual
38771310.002025-04-037467Actual
21475191.192023-12-0474611Actual
5368200.002022-09-037467Budget
2983158.002022-07-047466Actual
36146426.002025-02-017415Actual
19184551.092023-10-037428Actual
5367173.002022-09-037467Actual
3718200.002022-08-037415Budget
6102137.002022-10-037416Actual
35089116.002025-01-017416Actual
801890.002022-12-047473Budget
17122454.122023-08-037418Actual
13536367.002023-05-037463Actual
27889585.472024-06-0274213Actual
34818383.002025-01-017463Actual
1805131.002022-06-037456Actual
30050364.602024-08-0274212Actual
3952100.002022-08-037436Budget
31632388.002024-10-027465Actual
29167311.002024-08-027463Actual
32921141.002024-11-027456Actual
38353344.002025-04-037414Actual
8737200.002022-12-047467Budget
962352.602022-05-037418Actual
12881118.002023-04-037426Actual
38268359.002025-04-037463Actual
4838200.002022-09-037415Budget
161100.002022-05-037473Budget
17593348.002023-09-037463Actual
15346142.252023-06-0374611Actual
3528121.002022-08-037473Actual
4245200.002022-08-037467Budget
18654310.002023-10-037473Actual
32954146.002024-11-027466Actual
25429166.722024-04-0274411Actual
8816376.852022-12-047418Actual
19710283.002023-11-037414Actual
37853311.402025-03-0374311Actual
15940127.002023-07-047466Actual
30084344.382024-08-0274612Actual
14168608.672023-05-037468Actual
8395100.002022-12-047426Budget
7225157.002022-11-037416Actual
36346123.002025-02-017456Actual
2273100.002022-07-047413Budget
36529708.672025-02-017418Actual
21006156.002023-12-047446Actual
8126218.002022-12-047464Actual
11422266.002023-03-037414Actual
36294165.002025-02-017436Actual
34374226.302024-12-0374211Actual
31979625.342024-10-027418Actual
13413200.002023-04-037468Budget
4900200.002022-09-037465Budget
20185628.372023-11-037418Actual
38977314.592025-04-0374211Actual
10118116.002023-02-017413Actual
3776188.002022-08-037465Actual
8444100.002022-12-047436Budget
31384392.002024-10-027413Actual
4106100.002022-08-037466Budget
32814148.002024-11-027416Actual
5555213.212022-09-037468Actual
20359206.082023-11-0374311Actual
22033123.002024-01-017456Actual
12691200.002023-04-037415Budget
37706648.062025-03-037428Actual
2006255.002022-06-037467Actual
11158200.002023-02-017468Budget
8205200.002022-12-047415Budget
34346377.362024-12-0374111Actual
8347200.002022-12-047416Budget
33725315.002024-12-037473Actual
4758200.002022-09-037464Budget
10725104.002023-02-017446Actual
11705100.002023-03-037416Budget
4978100.002022-09-037416Budget
14762240.002023-06-037465Actual
28014335.002024-07-037463Actual
209280.002022-05-037414Budget
3529100.002022-08-037473Budget
25456173.102024-04-0274511Actual
17184479.882023-08-037468Actual
5447278.362022-09-037418Actual
25402198.642024-04-0274311Actual
3717250.002022-08-037415Actual
20213602.612023-11-037428Actual
3854144.002022-08-037416Actual
410248.002022-05-037465Actual
28636660.182024-07-037468Actual
30201780.212024-08-0274613Actual
14228142.252023-05-0374111Actual
881200.002022-05-037467Budget
38176499.512025-03-0374613Actual
1953439.062023-10-0374612Actual
10909200.002023-02-017417Budget
9608137.002023-01-017446Actual
15881123.002023-07-047446Actual
10502200.002023-02-017465Budget
17351123.102023-08-0374511Actual
30671106.002024-09-027456Actual
6493267.002022-10-037467Actual
30378346.002024-09-027414Actual
23455188.002024-02-0174611Actual
1025696.002023-02-017473Actual
1011200.002022-05-037428Budget
33576545.122024-11-0274613Actual
18414174.172023-09-0374611Actual
23935151.002024-03-027426Actual
7740200.002022-11-037428Budget

Generated 2025-06-02 16:58:39.403 UTC