[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24104329.002024-03-017417Actual
24937151.002024-04-017416Actual
22066198.002023-12-317466Actual
30882479.882024-09-017428Actual
22216611.702023-12-317418Actual
22335141.192023-12-3174111Actual
38060393.322025-03-0274612Actual
682100.002022-05-027456Budget
34938429.002024-12-317464Actual
17650386.002023-09-027473Actual
8346118.002022-12-037416Actual
25943320.002024-05-017465Actual
12363138.002023-04-027413Actual
1614125.002022-06-027416Actual
7224200.002022-11-027416Budget
9385200.002022-12-317465Budget
9188200.002022-12-317414Budget
5229100.002022-09-027466Budget
5774100.002022-10-027473Budget
36294165.002025-01-317436Actual
14901115.002023-06-027446Actual
36557645.032025-01-317428Actual
3855100.002022-08-027416Budget
38176499.512025-03-0274613Actual
27685250.762024-06-0174611Actual
801981.002022-12-037473Actual
682190.002022-11-027463Budget
4649100.002022-09-027473Budget
28694302.892024-07-0274111Actual
31771135.002024-10-017446Actual
4900200.002022-09-027465Budget
1473208.002022-06-027415Actual
3203200.002022-07-037418Budget
30350264.002024-09-017473Actual
14927183.002023-06-027456Actual
32333391.192024-10-0174612Actual
161100.002022-05-027473Budget
4245200.002022-08-027467Budget
28014335.002024-07-027463Actual
7614235.002022-11-027467Actual
4648107.002022-09-027473Actual
588100.002022-05-027436Budget
32841167.002024-11-017426Actual
22007175.002023-12-317446Actual
17558374.002023-09-027413Actual
31210457.152024-09-0174612Actual
2459280.002022-07-037414Budget
13717304.002023-05-027415Actual
16561352.002023-08-027463Actual
32628401.002024-11-017414Actual
10119100.002023-01-317413Budget
4372320.782022-08-027428Actual
34783332.002024-12-317413Actual
7225157.002022-11-027416Actual
14106485.942023-05-027418Actual
15707328.002023-07-037415Actual
1615100.002022-06-027416Budget
6572200.002022-10-027418Budget
2273100.002022-07-037413Budget
33165448.062024-11-017468Actual
10118116.002023-01-317413Actual
7474100.002022-11-027466Budget
29545123.002024-08-017456Actual
20775219.002023-12-037464Actual
634129.002022-05-027446Actual
13413200.002023-04-027468Budget
15312200.762023-06-0274411Actual
39212425.242025-04-0274612Actual
2781100.002022-07-037426Budget
31887467.002024-10-017417Actual
1535200.002022-06-027465Budget
689879.002022-11-027473Actual
28365180.002024-07-027446Actual
4899166.002022-09-027465Actual
21441163.532023-12-0374511Actual
9713100.002022-12-317466Budget
635200.002022-05-027446Budget
34609332.682024-12-0274612Actual
29964383.742024-08-0174611Actual
27187192.002024-06-017436Actual
12692191.002023-04-027415Actual
12095158.002023-03-027467Actual
38388408.002025-04-027464Actual
20304212.472023-11-0274111Actual
3952100.002022-08-027436Budget
9930200.002022-12-317418Budget
741145.002022-05-027466Actual
22277434.422023-12-317468Actual
4978100.002022-09-027416Budget
15881123.002023-07-037446Actual
16032382.002023-07-037467Actual
490105.002022-05-027416Actual
21714361.002023-12-317473Actual
11801100.002023-03-027436Budget
28284189.002024-07-027416Actual
19358180.552023-10-0274411Actual
24458189.062024-03-0174611Actual
29848312.472024-08-0174111Actual
21032133.002023-12-037456Actual
24844236.002024-04-017415Actual
34019160.002024-12-027446Actual
22930132.002024-01-317426Actual
10364200.002023-01-317464Budget
11954100.002023-03-027466Budget
1025780.002023-01-317473Budget
10178103.002023-01-317463Actual
2516200.002022-07-037464Budget
1759200.002022-06-027446Budget
31419236.002024-10-017463Actual
10501270.002023-01-317465Actual
25227442.002024-04-017418Actual
20127329.002023-11-027467Actual
19098405.002023-10-027467Actual
27743405.022024-06-0174112Actual
29876289.062024-08-0174211Actual
29930260.342024-08-0174411Actual
11704179.002023-03-027416Actual
26325473.822024-05-017428Actual
36591645.032025-01-317468Actual
10444200.002023-01-317415Budget
28957370.982024-07-0274612Actual
17029325.002023-08-027417Actual
6620304.122022-10-027428Actual
12833100.002023-04-027416Budget
1641133.742023-07-0374112Actual
10772100.002023-01-317456Budget
26084105.002024-05-017446Actual
39150355.022025-04-0274112Actual
36379113.002025-01-317466Actual
28923336.942024-07-0274212Actual
11297109.002023-03-027463Actual
2733100.002022-07-037416Budget
19744243.002023-11-027464Actual
19682444.002023-11-027473Actual
18353231.612023-09-0274411Actual
18867114.002023-10-027416Actual
17351123.102023-08-0274511Actual
17678315.002023-09-027414Actual
33880405.002024-12-027465Actual
3061232.002022-07-037417Actual
3202337.452022-07-037418Actual
3999100.002022-08-027446Budget
31327780.212024-09-0174613Actual
19591501.002023-11-027413Actual
20833322.002023-12-037415Actual
5026118.002022-09-027426Actual
17385181.612023-08-0274611Actual
8923251.092022-12-037468Actual
6682354.122022-10-027468Actual
801890.002022-12-037473Budget
11849100.002023-03-027446Budget
37389138.002025-03-027416Actual
350200.002022-05-027415Budget
32814148.002024-11-017416Actual
39330503.022025-04-0274613Actual
21953172.002023-12-317426Actual
38268359.002025-04-027463Actual
32127219.912024-10-0174211Actual
3576215.002022-08-027414Actual
4697200.002022-09-027414Budget
21834304.002023-12-317415Actual
2780161.002022-07-037426Actual
12613200.002023-04-027464Budget
34818383.002024-12-317463Actual
22633382.002024-01-317463Actual
22845359.002024-01-317465Actual
35527298.642024-12-3174211Actual
25456173.102024-04-0174511Actual
21100.002022-05-027413Budget
24257476.852024-03-017468Actual
17770261.002023-09-027415Actual
10365192.002023-01-317464Actual
2603090.002024-05-017426Actual
18414174.172023-09-0274611Actual
14343134.802023-05-0274611Actual
16526380.002023-08-027413Actual
8865200.002022-12-037428Budget
2156628.422023-12-0374612Actual
27450479.882024-06-017428Actual
7145200.002022-11-027465Budget
28574482.912024-07-027418Actual
8126218.002022-12-037464Actual
28191363.002024-07-027415Actual
2600384.002024-05-017416Actual
20246673.822023-11-027468Actual
22903153.002024-01-317416Actual
794090.002022-12-037463Budget
14635218.002023-06-027414Actual
2596200.002022-07-037415Budget
22033123.002023-12-317456Actual
1747043.312023-08-0274212Actual
37083410.002025-03-027413Actual

Generated 2025-06-01 05:45:08.057 UTC