[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17385181.612023-08-0274611Actual
24424184.812024-03-0174511Actual
16238182.682023-07-0374211Actual
18562403.002023-10-027413Actual
12930124.002023-04-027436Actual
16774298.002023-08-027465Actual
23815298.002024-03-017415Actual
10831100.002023-01-317466Budget
15052327.002023-06-027467Actual
19837250.002023-11-027465Actual
22958202.002024-01-317436Actual
19682444.002023-11-027473Actual
20980161.002023-12-037436Actual
30882479.882024-09-017428Actual
10119100.002023-01-317413Budget
14550395.002023-06-027463Actual
23221608.672024-01-317428Actual
1663100.002022-06-027426Budget
38977314.592025-04-0274211Actual
13414252.602023-04-027468Actual
38481281.002025-04-027465Actual
15110476.852023-06-027418Actual
350200.002022-05-027415Budget
39058330.552025-04-0274511Actual
25489189.062024-04-0174611Actual
22633382.002024-01-317463Actual
10629168.002023-01-317426Actual
38176499.512025-03-0274613Actual
23135412.002024-01-317467Actual
19304127.362023-10-0274211Actual
34875212.002024-12-317473Actual
33305218.852024-11-0174411Actual
15586350.002023-07-037473Actual
965692.002022-12-317456Actual
6682354.122022-10-027468Actual
30796325.002024-09-017467Actual
27889585.472024-06-0174213Actual
31476236.002024-10-017473Actual
7554266.002022-11-027417Actual
689990.002022-11-027473Budget
30506378.002024-09-017465Actual
26325473.822024-05-017428Actual
31002294.382024-09-0174211Actual
7145200.002022-11-027465Budget
27239129.002024-06-017456Actual
1250370.002023-04-027473Actual
1069200.002022-05-027468Budget
4432228.362022-08-027468Actual
22216611.702023-12-317418Actual
36379113.002025-01-317466Actual
5961200.002022-10-027415Budget
3123200.002022-07-037467Budget
35935393.002025-01-317413Actual
34667548.632024-12-0274113Actual
17242163.532023-08-0274111Actual
1334285.002022-06-027414Actual
4838200.002022-09-027415Budget
20002138.002023-11-027456Actual
15258173.102023-06-0274211Actual
14106485.942023-05-027418Actual
4511100.002022-09-027413Budget
16210188.002023-07-0374111Actual
4186200.002022-08-027417Budget
1953439.062023-10-0274612Actual
1150144.002022-06-027413Actual
34134510.002024-12-027417Actual
37620354.002025-03-027467Actual
10580141.002023-01-317416Actual
18094329.002023-09-027467Actual
34818383.002024-12-317463Actual
11237131.002023-03-027413Actual
14762240.002023-06-027465Actual
3577200.002022-08-027414Budget
12612235.002023-04-027464Actual
822200.002022-05-027417Budget
36731362.472025-01-3174411Actual
7415127.002022-11-027456Actual
2732155.002022-07-037416Actual
1208100.002022-06-027463Budget
9852200.002022-12-317467Budget
17918179.002023-09-027436Actual
3999100.002022-08-027446Budget
635200.002022-05-027446Budget
29167311.002024-08-017463Actual
11704179.002023-03-027416Actual
29790622.302024-08-017468Actual
14847176.002023-06-027426Actual
24667335.002024-04-017463Actual
12832143.002023-04-027416Actual
37470132.002025-03-027446Actual
38594153.002025-04-027436Actual
338891.002022-08-027413Actual
21274382.912023-12-037468Actual
3203200.002022-07-037418Budget
27484393.512024-06-017468Actual
5822200.002022-10-027414Budget
5123161.002022-09-027446Actual
39270622.322025-04-0274113Actual
5368200.002022-09-027467Budget
38949376.302025-04-0274111Actual
19710283.002023-11-027414Actual
209280.002022-05-027414Budget
7085193.002022-11-027415Actual
9512100.002022-12-317426Budget
25077161.002024-04-017466Actual
821255.002022-05-027417Actual
9249280.002022-12-317464Budget
13812172.002023-05-027416Actual
161100.002022-05-027473Budget
681148.002022-05-027456Actual
2273100.002022-07-037413Budget
1614125.002022-06-027416Actual
34374226.302024-12-0274211Actual
36790383.742025-01-3174611Actual
35969335.002025-01-317463Actual
39092294.382025-04-0274611Actual
27364346.002024-06-017467Actual
10443276.002023-01-317415Actual
5555213.212022-09-027468Actual
6024200.002022-10-027465Budget
8490168.002022-12-037446Actual
35170133.002024-12-317446Actual
28424176.002024-07-027466Actual
24257476.852024-03-017468Actual
17558374.002023-09-027413Actual
16739322.002023-08-027415Actual
12754210.002023-04-027465Actual
29964383.742024-08-0174611Actual
10179100.002023-01-317463Budget
29930260.342024-08-0174411Actual
31504444.002024-10-017414Actual
8395100.002022-12-037426Budget
27132133.002024-06-017416Actual
30258338.002024-09-017413Actual
914090.002022-12-317473Budget
16319211.402023-07-0374511Actual
5962228.002022-10-027415Actual
881200.002022-05-027467Budget
15230148.632023-06-0274111Actual
7801323.812022-11-027468Actual
24844236.002024-04-017415Actual
27651289.062024-06-0174511Actual
35116157.002024-12-317426Actual
28391120.002024-07-027456Actual
1946200.002022-06-027417Budget
5775104.002022-10-027473Actual
4649100.002022-09-027473Budget
5556200.002022-09-027468Budget
5307166.002022-09-027417Actual
1711104.002022-06-027436Actual
12613200.002023-04-027464Budget
32208293.322024-10-0174511Actual
32756434.002024-11-017465Actual
31056306.082024-09-0174411Actual
31717153.002024-10-017426Actual
7321107.002022-11-027436Actual
13839150.002023-05-027426Actual
27624350.772024-06-0174411Actual
23935151.002024-03-017426Actual
12929100.002023-04-027436Budget
6246100.002022-10-027446Budget
35229165.002024-12-317466Actual
12880200.002023-04-027426Budget
3998125.002022-08-027446Actual
12223335.942023-03-027428Actual
9562100.002022-12-317436Budget
26084105.002024-05-017446Actual
15614194.002023-07-037414Actual
24196657.152024-03-017418Actual
9791200.002022-12-317417Budget
31887467.002024-10-017417Actual
27862764.422024-06-0174113Actual
36557645.032025-01-317428Actual
24047188.002024-03-017466Actual
2876170.002022-07-037446Actual
9609200.002022-12-317446Budget
34694455.652024-12-0274213Actual
30293244.002024-09-017463Actual
25375186.932024-04-0174211Actual
10501270.002023-01-317465Actual
29015645.122024-07-0274113Actual
16152519.272023-07-037468Actual
13536367.002023-05-027463Actual
17678315.002023-09-027414Actual
1866200.002022-06-027466Budget
23341164.592024-01-3174211Actual
34045146.002024-12-027456Actual
6352100.002022-10-027466Budget
29380269.002024-08-017465Actual
10305183.002023-01-317414Actual
1395271.002022-06-027464Actual
7368200.002022-11-027446Budget

Generated 2025-06-01 22:22:45.680 UTC