[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20359206.082023-11-0274311Actual
34547479.492024-12-0274112Actual
21441163.532023-12-0374511Actual
29167311.002024-08-017463Actual
34938429.002024-12-317464Actual
5634138.002022-10-027413Actual
12692191.002023-04-027415Actual
12362100.002023-04-027413Budget
26058101.002024-05-017436Actual
14168608.672023-05-027468Actual
15110476.852023-06-027418Actual
31632388.002024-10-017465Actual
4649100.002022-09-027473Budget
13414252.602023-04-027468Actual
28365180.002024-07-027446Actual
11848138.002023-03-027446Actual
21623344.002023-12-317413Actual
16152519.272023-07-037468Actual
33544711.792024-11-0174213Actual
5368200.002022-09-027467Budget
28014335.002024-07-027463Actual
34575457.152024-12-0274212Actual
10444200.002023-01-317415Budget
8268200.002022-12-037465Budget
7368200.002022-11-027446Budget
27272167.002024-06-017466Actual
22335141.192023-12-3174111Actual
27979272.002024-07-027413Actual
29635520.002024-08-017417Actual
10304200.002023-01-317414Budget
37203337.002025-03-027414Actual
2410111.002022-07-037473Actual
15907186.002023-07-037456Actual
2732155.002022-07-037416Actual
1747043.312023-08-0274212Actual
25813306.002024-05-017414Actual
24224682.912024-03-017428Actual
27041380.002024-06-017415Actual
34694455.652024-12-0274213Actual
12425129.002023-04-027463Actual
1442830.552023-05-0274212Actual
14762240.002023-06-027465Actual
30564152.002024-09-017416Actual
36848359.282025-01-3174112Actual
1614125.002022-06-027416Actual
4899166.002022-09-027465Actual
25429166.722024-04-0174411Actual
21475191.192023-12-0374611Actual
33938158.002024-12-027416Actual
4373200.002022-08-027428Budget
38679164.002025-04-027466Actual
38620129.002025-04-027446Actual
21868226.002023-12-317465Actual
1535200.002022-06-027465Budget
3902142.002022-08-027426Actual
24667335.002024-04-017463Actual
8737200.002022-12-037467Budget
26500149.702024-05-0174411Actual
37444193.002025-03-027436Actual
1208100.002022-06-027463Budget
19385170.982023-10-0274511Actual
25456173.102024-04-0174511Actual
5962228.002022-10-027415Actual
30671106.002024-09-017456Actual
6431167.002022-10-027417Actual
27484393.512024-06-017468Actual
16090663.212023-07-037418Actual
1473208.002022-06-027415Actual
8676200.002022-12-037417Budget
38026443.322025-03-0274212Actual
5122100.002022-09-027446Budget
21981188.002023-12-317436Actual
17297230.552023-08-0274311Actual
29438134.002024-08-017416Actual
2603090.002024-05-017426Actual
35170133.002024-12-317446Actual
29728651.092024-08-017418Actual
21332151.832023-12-0374111Actual
17324149.702023-08-0274411Actual
11895100.002023-03-027456Budget
25169386.002024-04-017467Actual
39004336.942025-04-0274311Actual
24397163.532024-03-0174411Actual
7086200.002022-11-027415Budget
36677357.152025-01-3174211Actual
19922130.002023-11-027426Actual
7224200.002022-11-027416Budget
13952138.002023-05-027466Actual
35935393.002025-01-317413Actual
19591501.002023-11-027413Actual
2653200.002022-07-037465Budget
23963130.002024-03-017436Actual
2517187.002022-07-037464Actual
9608137.002022-12-317446Actual
17944141.002023-09-027446Actual
37620354.002025-03-027467Actual
10040240.482022-12-317468Actual
28602599.582024-07-027428Actual
30761397.002024-09-017417Actual
30882479.882024-09-017428Actual
30201780.212024-08-0174613Actual
36088467.002025-01-317464Actual
38646125.002025-04-027456Actual
6761100.002022-11-027413Budget
25044152.002024-04-017456Actual
13225200.002023-04-027467Budget
28722218.852024-07-0274211Actual
34045146.002024-12-027456Actual
2715997.002024-06-017426Actual
34255576.852024-12-027428Actual
39058330.552025-04-0274511Actual
10365192.002023-01-317464Actual
1440144.382023-05-0274112Actual
18180602.612023-09-027428Actual
1806100.002022-06-027456Budget
7322100.002022-11-027436Budget
38566146.002025-04-027426Actual
24138333.002024-03-017467Actual
38594153.002025-04-027436Actual
22598416.002024-01-317413Actual
21212654.122023-12-037418Actual
11564200.002023-03-027415Budget
2516200.002022-07-037464Budget
1070214.722022-05-027468Actual
2156628.422023-12-0374612Actual
6572200.002022-10-027418Budget
6352100.002022-10-027466Budget
8738218.002022-12-037467Actual
12550207.002023-04-027414Actual
27922671.442024-06-0174613Actual
34227490.482024-12-027418Actual
23757224.002024-03-017464Actual
8491200.002022-12-037446Budget
18974106.002023-10-027456Actual
3203200.002022-07-037418Budget
11625200.002023-03-027465Budget
11626173.002023-03-027465Actual
4648107.002022-09-027473Actual
7085193.002022-11-027415Actual
965692.002022-12-317456Actual
29964383.742024-08-0174611Actual
18152413.212023-09-027418Actual
11752157.002023-03-027426Actual
11955160.002023-03-027466Actual
38268359.002025-04-027463Actual
32099330.552024-10-0174111Actual
14875199.002023-06-027436Actual
28133346.002024-07-027464Actual
29519136.002024-08-017446Actual
35499300.762024-12-3174111Actual
27239129.002024-06-017456Actual
36026269.002025-01-317473Actual
36909463.532025-01-3174612Actual
962352.602022-05-027418Actual
2458281.002022-07-037414Actual
21834304.002023-12-317415Actual
17270232.682023-08-0274211Actual
9851155.002022-12-317467Actual
8066256.002022-12-037414Actual
15529376.002023-07-037463Actual
36294165.002025-01-317436Actual
37940389.062025-03-0274611Actual
25018108.002024-04-017446Actual
26527113.532024-05-0174511Actual
3396595.002024-12-027426Actual
24632456.002024-04-017413Actual
13084120.002023-04-027466Actual
2153342.252023-12-0374112Actual
4046100.002022-08-027456Budget
8196.002022-05-027463Actual
5123161.002022-09-027446Actual
20740254.002023-12-037414Actual
31090289.062024-09-0174611Actual
29756476.852024-08-017428Actual
36649359.282025-01-3174111Actual
10831100.002023-01-317466Budget
30350264.002024-09-017473Actual
1025780.002023-01-317473Budget
1646932.672023-07-0374612Actual
7007272.002022-11-027464Actual
682100.002022-05-027456Budget
22811239.002024-01-317415Actual
1711104.002022-06-027436Actual
1759200.002022-06-027446Budget
11801100.002023-03-027436Budget
5169135.002022-09-027456Actual
35969335.002025-01-317463Actual
18948167.002023-10-027446Actual
14283217.782023-05-0274311Actual
32600193.002024-11-017473Actual
6247105.002022-10-027446Actual
13226163.002023-04-027467Actual

Generated 2025-06-02 00:06:33.921 UTC