[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16152519.272023-06-297468Actual
31797136.002024-09-277456Actual
26500149.702024-04-2774411Actual
27804314.592024-05-2874612Actual
16972131.002023-07-297466Actual
16319211.402023-06-2974511Actual
12976100.002023-03-297446Budget
33305218.852024-10-2874411Actual
3854144.002022-07-297416Actual
10365192.002023-01-277464Actual
33278198.642024-10-2874311Actual
31979625.342024-09-277418Actual
9931292.002022-12-277418Actual
3062200.002022-06-297417Budget
20952134.002023-11-297426Actual
17351123.102023-07-2974511Actual
35935393.002025-01-277413Actual
19006137.002023-09-287466Actual
34045146.002024-11-287456Actual
25289482.912024-03-287468Actual
1151100.002022-05-297413Budget
32099330.552024-09-2774111Actual
3775200.002022-07-297465Budget
23221608.672024-01-277428Actual
1750139.062023-07-2974612Actual
6432200.002022-09-287417Budget
19976123.002023-10-297446Actual
490105.002022-04-287416Actual
15172557.152023-05-297468Actual
965692.002022-12-277456Actual
18774290.002023-09-287415Actual
21032133.002023-11-297456Actual
906290.002022-12-277463Budget
36239174.002025-01-277416Actual
15285149.702023-05-2974311Actual
31327780.212024-08-2874613Actual
5962228.002022-09-287415Actual
32418481.962024-09-2774213Actual
2732155.002022-06-297416Actual
7613200.002022-10-297467Budget
1137480.002023-02-267473Budget
28602599.582024-06-287428Actual
17944141.002023-08-297446Actual
34996346.002024-12-277415Actual
4759167.002022-08-297464Actual
18654310.002023-09-287473Actual
12424100.002023-03-297463Budget
18380192.252023-08-2974511Actual
7146267.002022-10-297465Actual
31029280.552024-08-2874311Actual
26058101.002024-04-277436Actual
27862764.422024-05-2874113Actual
7554266.002022-10-297417Actual
36346123.002025-01-277456Actual
22633382.002024-01-277463Actual
6246100.002022-09-287446Budget
22123357.002023-12-277417Actual
38857493.512025-03-297428Actual
21953172.002023-12-277426Actual
37940389.062025-02-2674611Actual
39330503.022025-03-2974613Actual
22753200.002024-01-277464Actual
23455188.002024-01-2774611Actual
13952138.002023-04-287466Actual
12096200.002023-02-267467Budget
6294100.002022-09-287456Budget
25227442.002024-03-287418Actual
9655100.002022-12-277456Budget
17150493.512023-07-297428Actual
14310203.952023-04-2874411Actual
12550207.002023-03-297414Actual
801890.002022-11-297473Budget
30506378.002024-08-287465Actual
28099412.002024-06-287414Actual
5170100.002022-08-297456Budget
2193200.002022-05-297468Budget
19837250.002023-10-297465Actual
2254148.632023-12-2774612Actual
18414174.172023-08-2974611Actual
1950339.062023-09-2874212Actual
14011486.002023-04-287417Actual
22033123.002023-12-277456Actual
23255619.272024-01-277468Actual
33576545.122024-10-2874613Actual
34575457.152024-11-2874212Actual
8067200.002022-11-297414Budget
13164200.002023-03-297417Budget
3450100.002022-07-297463Budget
14343134.802023-04-2874611Actual
16739322.002023-07-297415Actual
24104329.002024-02-267417Actual
10970247.002023-01-277467Actual
37853311.402025-02-2674311Actual
22277434.422023-12-277468Actual
22390213.532023-12-2774311Actual
32508416.002024-10-287413Actual
36677357.152025-01-2774211Actual
8924200.002022-11-297468Budget
8676200.002022-11-297417Budget
26712496.002024-04-2774113Actual
1535200.002022-05-297465Budget
28311134.002024-06-287426Actual
19922130.002023-10-297426Actual
2084288.972022-05-297418Actual
12753200.002023-03-297465Budget
26418133.742024-04-2774111Actual
9562100.002022-12-277436Budget
39031381.622025-03-2974411Actual
35608289.062024-12-2774511Actual
39270622.322025-03-2974113Actual
2554745.442024-03-2874112Actual
34227490.482024-11-287418Actual
5696100.002022-09-287463Budget
38233288.002025-03-297413Actual
30169638.112024-07-2874213Actual
9512100.002022-12-277426Budget
33725315.002024-11-287473Actual
13623274.002023-04-287414Actual
1069200.002022-04-287468Budget
22690297.002024-01-277473Actual
23637439.002024-02-267463Actual
12362100.002023-03-297413Budget
2600384.002024-04-277416Actual
19331228.422023-09-2874311Actual
10909200.002023-01-277417Budget
35144194.002024-12-277436Actual
23010154.002024-01-277456Actual
13084120.002023-03-297466Actual
17805266.002023-08-297465Actual
15649313.002023-06-297464Actual
29252499.002024-07-287414Actual
30258338.002024-08-287413Actual
2351328.422024-01-2774112Actual
9465200.002022-12-277416Budget
38388408.002025-03-297464Actual
24047188.002024-02-267466Actual
21714361.002023-12-277473Actual
10628200.002023-01-277426Budget
37296466.002025-02-267415Actual
15312200.762023-05-2974411Actual
25347142.252024-03-2874111Actual
38646125.002025-03-297456Actual
19682444.002023-10-297473Actual
5026118.002022-08-297426Actual
20833322.002023-11-297415Actual
3717250.002022-07-297415Actual
16210188.002023-06-2974111Actual
13305290.482023-03-297418Actual
16238182.682023-06-2974211Actual
37740711.702025-02-267468Actual
32181212.472024-09-2774411Actual
21212654.122023-11-297418Actual
35760479.492024-12-2774612Actual
29075452.142024-06-2874613Actual
3061232.002022-06-297417Actual
17297230.552023-07-2974311Actual
2595157.002022-06-297415Actual
34903403.002024-12-277414Actual
10830120.002023-01-277466Actual
34547479.492024-11-2874112Actual
23989113.002024-02-267446Actual
16939153.002023-07-297456Actual
26084105.002024-04-277446Actual
4978100.002022-08-297416Budget
2829170.002022-06-297436Actual
20386133.742023-10-2974411Actual
1543732.672023-05-2974612Actual
3203200.002022-06-297418Budget
28957370.982024-06-2874612Actual
11626173.002023-02-267465Actual
34288508.672024-11-287468Actual
27771268.852024-05-2874212Actual
6353103.002022-09-287466Actual
5494246.542022-08-297428Actual
5822200.002022-09-287414Budget
16292139.062023-06-2974411Actual
33011410.002024-10-287417Actual
21926162.002023-12-277416Actual
34783332.002024-12-277413Actual
30704157.002024-08-287466Actual
5495200.002022-08-297428Budget
16913157.002023-07-297446Actual
25255490.482024-03-287428Actual
17678315.002023-08-297414Actual
8206232.002022-11-297415Actual
5076100.002022-08-297436Budget
2983158.002022-06-297466Actual
32007473.822024-09-277428Actual
25402198.642024-03-2874311Actual
7801323.812022-10-297468Actual
10724100.002023-01-277446Budget
21332151.832023-11-2974111Actual

Generated 2025-05-28 16:49:25.770 UTC