[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34455268.852024-12-0274511Actual
36994631.092025-01-3174213Actual
28391120.002024-07-027456Actual
35144194.002024-12-317436Actual
2457528.422024-03-0174612Actual
12929100.002023-04-027436Budget
34077128.002024-12-027466Actual
31979625.342024-10-017418Actual
30916637.462024-09-017468Actual
33668301.002024-12-027463Actual
35878790.742024-12-3174613Actual
33753376.002024-12-027414Actual
20092384.002023-11-027417Actual
22450163.532023-12-3174611Actual
2451642.252024-03-0174112Actual
33251366.722024-11-0174211Actual
28574482.912024-07-027418Actual
4697200.002022-09-027414Budget
2133200.002022-06-027428Budget
22811239.002024-01-317415Actual
5170100.002022-09-027456Budget
10970247.002023-01-317467Actual
19276142.252023-10-0274111Actual
35170133.002024-12-317446Actual
31476236.002024-10-017473Actual
24964111.002024-04-017426Actual
26983408.002024-06-017464Actual
38646125.002025-04-027456Actual
881200.002022-05-027467Budget
13023100.002023-04-027456Budget
39150355.022025-04-0274112Actual
33459370.982024-11-0174612Actual
34996346.002024-12-317415Actual
38566146.002025-04-027426Actual
4185237.002022-08-027417Actual
21062119.002023-12-037466Actual
16032382.002023-07-037467Actual
16265141.192023-07-0374311Actual
5775104.002022-10-027473Actual
3855100.002022-08-027416Budget
1208100.002022-06-027463Budget
7369179.002022-11-027446Actual
4648107.002022-09-027473Actual
37853311.402025-03-0274311Actual
2006255.002022-06-027467Actual
13657276.002023-05-027464Actual
32099330.552024-10-0174111Actual
822200.002022-05-027417Budget
7614235.002022-11-027467Actual
20386133.742023-11-0274411Actual
10678181.002023-01-317436Actual
33011410.002024-11-017417Actual
12754210.002023-04-027465Actual
410248.002022-05-027465Actual
34818383.002024-12-317463Actual
28516365.002024-07-027467Actual
39212425.242025-04-0274612Actual
8538148.002022-12-037456Actual
28722218.852024-07-0274211Actual
33397282.682024-11-0174112Actual
7693200.002022-11-027418Budget
8205200.002022-12-037415Budget
19218399.572023-10-027468Actual
2983158.002022-07-037466Actual
10305183.002023-01-317414Actual
27041380.002024-06-017415Actual
12223335.942023-03-027428Actual
2665436.932024-05-0174612Actual
33517478.452024-11-0174113Actual
2924100.002022-07-037456Budget
17324149.702023-08-0274411Actual
27484393.512024-06-017468Actual
34346377.362024-12-0274111Actual
9608137.002022-12-317446Actual
2193200.002022-06-027468Budget
27979272.002024-07-027413Actual
32007473.822024-10-017428Actual
4570100.002022-09-027463Budget
6246100.002022-10-027446Budget
12612235.002023-04-027464Actual
31029280.552024-09-0174311Actual
4373200.002022-08-027428Budget
3854144.002022-08-027416Actual
20035165.002023-11-027466Actual
1805131.002022-06-027456Actual
35699300.762024-12-3174112Actual
37826196.512025-03-0274211Actual
26418133.742024-05-0174111Actual
15649313.002023-07-037464Actual
31690186.002024-10-017416Actual
34938429.002024-12-317464Actual
11237131.002023-03-027413Actual
1806100.002022-06-027456Budget
26237450.002024-05-017467Actual
30201780.212024-08-0174613Actual
3202337.452022-07-037418Actual
2153342.252023-12-0374112Actual
1335280.002022-06-027414Budget
13085100.002023-04-027466Budget
30378346.002024-09-017414Actual
35031334.002024-12-317465Actual
36649359.282025-01-3174111Actual
19682444.002023-11-027473Actual
23193499.582024-01-317418Actual
2156628.422023-12-0374612Actual
13304200.002023-04-027418Budget
32663369.002024-11-017464Actual
1744327.362023-08-0274112Actual
36146426.002025-01-317415Actual
18059342.002023-09-027417Actual
16353213.532023-07-0374611Actual
6352100.002022-10-027466Budget
21212654.122023-12-037418Actual
4837216.002022-09-027415Actual
12363138.002023-04-027413Actual
35727411.412024-12-3174212Actual
24015146.002024-03-017456Actual
18867114.002023-10-027416Actual
10677100.002023-01-317436Budget
35818559.162024-12-3174113Actual
33339320.982024-11-0174611Actual
30882479.882024-09-017428Actual
3062200.002022-07-037417Budget
34255576.852024-12-027428Actual
13353200.002023-04-027428Budget
18809344.002023-10-027465Actual
5635100.002022-10-027413Budget
34547479.492024-12-0274112Actual
12033170.002023-03-027417Actual
9188200.002022-12-317414Budget
25943320.002024-05-017465Actual
4899166.002022-09-027465Actual
11096252.602023-01-317428Actual
34609332.682024-12-0274612Actual
34694455.652024-12-0274213Actual
13352285.932023-04-027428Actual
2732155.002022-07-037416Actual
9655100.002022-12-317456Budget
28803311.402024-07-0274511Actual
29167311.002024-08-017463Actual
16238182.682023-07-0374211Actual
1663100.002022-06-027426Budget
7146267.002022-11-027465Actual
27450479.882024-06-017428Actual
24667335.002024-04-017463Actual
22007175.002023-12-317446Actual
8196.002022-05-027463Actual
31597466.002024-10-017415Actual
12692191.002023-04-027415Actual
38353344.002025-04-027414Actual
28837357.152024-07-0274611Actual
30564152.002024-09-017416Actual
20359206.082023-11-0274311Actual
11564200.002023-03-027415Budget
29670291.002024-08-017467Actual
2254148.632023-12-3174612Actual
9513150.002022-12-317426Actual
38233288.002025-04-027413Actual
20332124.172023-11-0274211Actual
23255619.272024-01-317468Actual
16618323.002023-08-027473Actual
5774100.002022-10-027473Budget
34575457.152024-12-0274212Actual
29042767.932024-07-0274213Actual
18597439.002023-10-027463Actual
24937151.002024-04-017416Actual
33846283.002024-12-027415Actual
34134510.002024-12-027417Actual
2780161.002022-07-037426Actual
29545123.002024-08-017456Actual
9003110.002022-12-317413Actual
3999100.002022-08-027446Budget
26084105.002024-05-017446Actual
11704179.002023-03-027416Actual
1010222.302022-05-027428Actual
6493267.002022-10-027467Actual
28776241.192024-07-0274411Actual
3998125.002022-08-027446Actual
30050364.602024-08-0174212Actual
963200.002022-05-027418Budget
30761397.002024-09-017417Actual
7474100.002022-11-027466Budget
32600193.002024-11-017473Actual
15285149.702023-06-0274311Actual
33544711.792024-11-0174213Actual
28957370.982024-07-0274612Actual
22753200.002024-01-317464Actual
801981.002022-12-037473Actual
13414252.602023-04-027468Actual
31921397.002024-10-017467Actual
3576215.002022-08-027414Actual
16972131.002023-08-027466Actual

Generated 2025-06-01 13:44:33.566 UTC