[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35144194.002024-12-277436Actual
25813306.002024-04-277414Actual
19950140.002023-10-297436Actual
35089116.002024-12-277416Actual
9386208.002022-12-277465Actual
3202337.452022-06-297418Actual
38949376.302025-03-2974111Actual
7881130.002022-11-297413Actual
28574482.912024-06-287418Actual
2333115.002022-06-297463Actual
25289482.912024-03-287468Actual
11236100.002023-02-267413Budget
13353200.002023-03-297428Budget
11801100.002023-02-267436Budget
24224682.912024-02-267428Actual
8490168.002022-11-297446Actual
30704157.002024-08-287466Actual
28694302.892024-06-2874111Actual
16292139.062023-06-2974411Actual
38060393.322025-02-2674612Actual
822200.002022-04-287417Budget
24786250.002024-03-287464Actual
2781100.002022-06-297426Budget
31797136.002024-09-277456Actual
3450100.002022-07-297463Budget
29252499.002024-07-287414Actual
10178103.002023-01-277463Actual
5170100.002022-08-297456Budget
36346123.002025-01-277456Actual
10910197.002023-01-277417Actual
962352.602022-04-287418Actual
18774290.002023-09-287415Actual
15312200.762023-05-2974411Actual
4373200.002022-07-297428Budget
31295459.162024-08-2874213Actual
9608137.002022-12-277446Actual
29224209.002024-07-287473Actual
28749375.232024-06-2874311Actual
35727411.412024-12-2774212Actual
34783332.002024-12-277413Actual
12363138.002023-03-297413Actual
3309200.002022-06-297468Budget
19358180.552023-09-2874411Actual
269187.002022-04-287464Actual
2332100.002022-06-297463Budget
36436486.002025-01-277417Actual
10580141.002023-01-277416Actual
38353344.002025-03-297414Actual
2053242.252023-10-2974212Actual
3062200.002022-06-297417Budget
28602599.582024-06-287428Actual
8491200.002022-11-297446Budget
2272136.002022-06-297413Actual
36790383.742025-01-2774611Actual
3396595.002024-11-287426Actual
2084288.972022-05-297418Actual
31148328.422024-08-2874112Actual
22984108.002024-01-277446Actual
9561122.002022-12-277436Actual
5169135.002022-08-297456Actual
37203337.002025-02-267414Actual
23193499.582024-01-277418Actual
11296100.002023-02-267463Budget
14901115.002023-05-297446Actual
1077199.002023-01-277456Actual
25347142.252024-03-2874111Actual
39031381.622025-03-2974411Actual
38388408.002025-03-297464Actual
11752157.002023-02-267426Actual
2273100.002022-06-297413Budget
9792242.002022-12-277417Actual
13164200.002023-03-297417Budget
12223335.942023-02-267428Actual
18353231.612023-08-2974411Actual
794090.002022-11-297463Budget
9562100.002022-12-277436Budget
19744243.002023-10-297464Actual
19625410.002023-10-297463Actual
11158200.002023-01-277468Budget
5883200.002022-09-287464Budget
9978293.512022-12-277428Actual
1953439.062023-09-2874612Actual
31056306.082024-08-2874411Actual
35969335.002025-01-277463Actual
39004336.942025-03-2974311Actual
2156628.422023-11-2974612Actual
12283254.122023-02-267468Actual
37444193.002025-02-267436Actual
18152413.212023-08-297418Actual
12977116.002023-03-297446Actual
8737200.002022-11-297467Budget
7322100.002022-10-297436Budget
26712496.002024-04-2774113Actual
13536367.002023-04-287463Actual
3952100.002022-07-297436Budget
914090.002022-12-277473Budget
28071231.002024-06-287473Actual
16152519.272023-06-297468Actual
4324316.242022-07-297418Actual
14727277.002023-05-297415Actual
8347200.002022-11-297416Budget
2982200.002022-06-297466Budget
26084105.002024-04-277446Actual
689879.002022-10-297473Actual
19418180.552023-09-2874611Actual
1646932.672023-06-2974612Actual
3903100.002022-07-297426Budget
28895350.772024-06-2874112Actual
28226342.002024-06-287465Actual
11705100.002023-02-267416Budget
23815298.002024-02-267415Actual
4046100.002022-07-297456Budget
21032133.002023-11-297456Actual
209280.002022-04-287414Budget
19591501.002023-10-297413Actual
35196117.002024-12-277456Actual
12034200.002023-02-267417Budget
33993128.002024-11-287436Actual
4900200.002022-08-297465Budget
1010222.302022-04-287428Actual
21742244.002023-12-277414Actual
268200.002022-04-287464Budget
5228104.002022-08-297466Actual
25726296.002024-04-277463Actual
7272100.002022-10-297426Budget
23850230.002024-02-267465Actual
15800139.002023-06-297416Actual
28191363.002024-06-287415Actual
2410111.002022-06-297473Actual
7475129.002022-10-297466Actual
2876170.002022-06-297446Actual
1011200.002022-04-287428Budget
8443130.002022-11-297436Actual
2830100.002022-06-297436Budget
4372320.782022-07-297428Actual
16561352.002023-07-297463Actual
2829170.002022-06-297436Actual
16739322.002023-07-297415Actual
681148.002022-04-287456Actual
16832181.002023-07-297416Actual
3576215.002022-07-297414Actual
16939153.002023-07-297456Actual
38771310.002025-03-297467Actual
29075452.142024-06-2874613Actual
17650386.002023-08-297473Actual
5961200.002022-09-287415Budget
26418133.742024-04-2774111Actual
30974255.022024-08-2874111Actual
4648107.002022-08-297473Actual
8206232.002022-11-297415Actual
12424100.002023-03-297463Budget
27651289.062024-05-2874511Actual
15881123.002023-06-297446Actual
24632456.002024-03-287413Actual
13595331.002023-04-287473Actual
8066256.002022-11-297414Actual
2923128.002022-06-297456Actual
8394134.002022-11-297426Actual
4107138.002022-07-297466Actual
26446103.952024-04-2774211Actual
1847232.672023-08-2974112Actual
30671106.002024-08-287456Actual
34169435.002024-11-287467Actual
36320184.002025-01-277446Actual
17770261.002023-08-297415Actual
7007272.002022-10-297464Actual
17064382.002023-07-297467Actual
3310246.542022-06-297468Actual
30378346.002024-08-287414Actual
15614194.002023-06-297414Actual
2596200.002022-06-297415Budget
37118370.002025-02-267463Actual
18809344.002023-09-287465Actual
19006137.002023-09-287466Actual
36848359.282025-01-2774112Actual
6946256.002022-10-297414Actual
28391120.002024-06-287456Actual
24370161.402024-02-2674311Actual
34455268.852024-11-2874511Actual
25402198.642024-03-2874311Actual
30796325.002024-08-287467Actual
10118116.002023-01-277413Actual
19682444.002023-10-297473Actual
15940127.002023-06-297466Actual
27804314.592024-05-2874612Actual
37389138.002025-02-267416Actual
10179100.002023-01-277463Budget
35641242.252024-12-2774611Actual
35321346.002024-12-277467Actual
7416100.002022-10-297456Budget
1209135.002022-05-297463Actual
2132364.722022-05-297428Actual

Generated 2025-05-28 20:46:44.531 UTC