[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15907186.002023-07-037456Actual
22958202.002024-01-317436Actual
19385170.982023-10-0274511Actual
11096252.602023-01-317428Actual
23908200.002024-03-017416Actual
4837216.002022-09-027415Actual
19006137.002023-10-027466Actual
33633395.002024-12-027413Actual
1950339.062023-10-0274212Actual
18716246.002023-10-027464Actual
2600384.002024-05-017416Actual
741145.002022-05-027466Actual
7368200.002022-11-027446Budget
1947642.252023-10-0274112Actual
23757224.002024-03-017464Actual
5962228.002022-10-027415Actual
38446325.002025-04-027415Actual
5494246.542022-09-027428Actual
2454343.312024-03-0174212Actual
14960144.002023-06-027466Actual
13413200.002023-04-027468Budget
7801323.812022-11-027468Actual
37940389.062025-03-0274611Actual
35727411.412024-12-3174212Actual
30974255.022024-09-0174111Actual
27570307.152024-06-0174211Actual
39058330.552025-04-0274511Actual
19802363.002023-11-027415Actual
8395100.002022-12-037426Budget
34169435.002024-12-027467Actual
22598416.002024-01-317413Actual
6494200.002022-10-027467Budget
2084288.972022-06-027418Actual
9465200.002022-12-317416Budget
14875199.002023-06-027436Actual
29075452.142024-07-0274613Actual
32208293.322024-10-0174511Actual
32756434.002024-11-017465Actual
30142767.932024-08-0174113Actual
33223389.062024-11-0174111Actual
34818383.002024-12-317463Actual
13812172.002023-05-027416Actual
36239174.002025-01-317416Actual
16774298.002023-08-027465Actual
25848221.002024-05-017464Actual
681148.002022-05-027456Actual
25489189.062024-04-0174611Actual
9792242.002022-12-317417Actual
15827111.002023-07-037426Actual
36649359.282025-01-3174111Actual
1286107.002022-06-027473Actual
5495200.002022-09-027428Budget
34667548.632024-12-0274113Actual
7369179.002022-11-027446Actual
23722244.002024-03-017414Actual
5122100.002022-09-027446Budget
8491200.002022-12-037446Budget
9851155.002022-12-317467Actual
35229165.002024-12-317466Actual
30916637.462024-09-017468Actual
37470132.002025-03-027446Actual
2732155.002022-07-037416Actual
2560648.632024-04-0174612Actual
36379113.002025-01-317466Actual
4324316.242022-08-027418Actual
15052327.002023-06-027467Actual
36758268.852025-01-3174511Actual
35699300.762024-12-3174112Actual
23135412.002024-01-317467Actual
23963130.002024-03-017436Actual
16353213.532023-07-0374611Actual
7146267.002022-11-027465Actual
10501270.002023-01-317465Actual
36471352.002025-01-317467Actual
28014335.002024-07-027463Actual
8443130.002022-12-037436Actual
31771135.002024-10-017446Actual
36181302.002025-01-317465Actual
4432228.362022-08-027468Actual
39031381.622025-04-0274411Actual
38176499.512025-03-0274613Actual
26983408.002024-06-017464Actual
25255490.482024-04-017428Actual
32841167.002024-11-017426Actual
17770261.002023-09-027415Actual
25077161.002024-04-017466Actual
38736325.002025-04-027417Actual
12881118.002023-04-027426Actual
28424176.002024-07-027466Actual
10443276.002023-01-317415Actual
3528121.002022-08-027473Actual
1137480.002023-03-027473Budget
5368200.002022-09-027467Budget
19418180.552023-10-0274611Actual
10365192.002023-01-317464Actual
18059342.002023-09-027417Actual
2194345.032022-06-027468Actual
24964111.002024-04-017426Actual
36790383.742025-01-3174611Actual
1711104.002022-06-027436Actual
8126218.002022-12-037464Actual
6294100.002022-10-027456Budget
37529152.002025-03-027466Actual
11297109.002023-03-027463Actual
3202337.452022-07-037418Actual
30471356.002024-09-017415Actual
7941104.002022-12-037463Actual
19744243.002023-11-027464Actual
22450163.532023-12-3174611Actual
23422194.382024-01-3174511Actual
6761100.002022-11-027413Budget
17650386.002023-09-027473Actual
35499300.762024-12-3174111Actual
12096200.002023-03-027467Budget
11236100.002023-03-027413Budget
1335280.002022-06-027414Budget
9852200.002022-12-317467Budget
2517187.002022-07-037464Actual
7416100.002022-11-027456Budget
16972131.002023-08-027466Actual
20386133.742023-11-0274411Actual
6199100.002022-10-027436Budget
3638200.002022-08-027464Budget
21868226.002023-12-317465Actual
25018108.002024-04-017446Actual
6200131.002022-10-027436Actual
24424184.812024-03-0174511Actual
27889585.472024-06-0174213Actual
24343182.682024-03-0174211Actual
8490168.002022-12-037446Actual
9063101.002022-12-317463Actual
18152413.212023-09-027418Actual
1758179.002022-06-027446Actual
31419236.002024-10-017463Actual
37389138.002025-03-027416Actual
1025696.002023-01-317473Actual
29876289.062024-08-0174211Actual
29790622.302024-08-017468Actual
10628200.002023-01-317426Budget
13304200.002023-04-027418Budget
80100.002022-05-027463Budget
5555213.212022-09-027468Actual
32418481.962024-10-0174213Actual
5775104.002022-10-027473Actual
34077128.002024-12-027466Actual
18682216.002023-10-027414Actual
1866200.002022-06-027466Budget
17184479.882023-08-027468Actual
38891464.732025-04-027468Actual
1010222.302022-05-027428Actual
2272136.002022-07-037413Actual
35760479.492024-12-3174612Actual
23341164.592024-01-3174211Actual
39178373.112025-04-0274212Actual
35845776.702024-12-3174213Actual
31597466.002024-10-017415Actual
9327205.002022-12-317415Actual
32181212.472024-10-0174411Actual
30506378.002024-09-017465Actual
12692191.002023-04-027415Actual
7693200.002022-11-027418Budget
24397163.532024-03-0174411Actual
26473158.212024-05-0174311Actual
20359206.082023-11-0274311Actual
27804314.592024-06-0174612Actual
33425282.682024-11-0174212Actual
9713100.002022-12-317466Budget
31148328.422024-09-0174112Actual
39150355.022025-04-0274112Actual
822200.002022-05-027417Budget
1442830.552023-05-0274212Actual
14820147.002023-06-027416Actual
36994631.092025-01-3174213Actual
8346118.002022-12-037416Actual
2876170.002022-07-037446Actual
1150144.002022-06-027413Actual
11097200.002023-01-317428Budget
14106485.942023-05-027418Actual
1069200.002022-05-027468Budget
25813306.002024-05-017414Actual
38594153.002025-04-027436Actual
31979625.342024-10-017418Actual
12612235.002023-04-027464Actual
22216611.702023-12-317418Actual
13919141.002023-05-027456Actual
12283254.122023-03-027468Actual
23815298.002024-03-017415Actual
14228142.252023-05-0274111Actual
15586350.002023-07-037473Actual
33305218.852024-11-0174411Actual
38353344.002025-04-027414Actual
30169638.112024-08-0174213Actual

Generated 2025-06-01 10:04:55.667 UTC