[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17944141.002023-09-027446Actual
33251366.722024-11-0174211Actual
29670291.002024-08-017467Actual
6150109.002022-10-027426Actual
32756434.002024-11-017465Actual
20185628.372023-11-027418Actual
9464161.002022-12-317416Actual
22033123.002023-12-317456Actual
14762240.002023-06-027465Actual
33223389.062024-11-0174111Actual
5367173.002022-09-027467Actual
10580141.002023-01-317416Actual
25289482.912024-04-017468Actual
12222200.002023-03-027428Budget
21714361.002023-12-317473Actual
9465200.002022-12-317416Budget
3123200.002022-07-037467Budget
27074267.002024-06-017465Actual
490105.002022-05-027416Actual
1946200.002022-06-027417Budget
12424100.002023-04-027463Budget
24879268.002024-04-017465Actual
1025780.002023-01-317473Budget
1473208.002022-06-027415Actual
30564152.002024-09-017416Actual
2517187.002022-07-037464Actual
3062200.002022-07-037417Budget
11848138.002023-03-027446Actual
25077161.002024-04-017466Actual
14901115.002023-06-027446Actual
12754210.002023-04-027465Actual
3251200.002022-07-037428Budget
15649313.002023-07-037464Actual
34667548.632024-12-0274113Actual
24047188.002024-03-017466Actual
13024119.002023-04-027456Actual
11237131.002023-03-027413Actual
23100435.002024-01-317417Actual
36181302.002025-01-317465Actual
588100.002022-05-027436Budget
37331338.002025-03-027465Actual
9713100.002022-12-317466Budget
27364346.002024-06-017467Actual
16887208.002023-08-027436Actual
19625410.002023-11-027463Actual
23422194.382024-01-3174511Actual
21776284.002023-12-317464Actual
17150493.512023-08-027428Actual
4373200.002022-08-027428Budget
3576215.002022-08-027414Actual
17122454.122023-08-027418Actual
7273166.002022-11-027426Actual
19802363.002023-11-027415Actual
14134670.792023-05-027428Actual
1850546.502023-09-0274612Actual
15258173.102023-06-0274211Actual
10304200.002023-01-317414Budget
18974106.002023-10-027456Actual
1805131.002022-06-027456Actual
8067200.002022-12-037414Budget
6353103.002022-10-027466Actual
6621200.002022-10-027428Budget
10039200.002022-12-317468Budget
1947642.252023-10-0274112Actual
27651289.062024-06-0174511Actual
11423200.002023-03-027414Budget
37853311.402025-03-0274311Actual
8206232.002022-12-037415Actual
38646125.002025-04-027456Actual
29756476.852024-08-017428Actual
7225157.002022-11-027416Actual
27422654.122024-06-017418Actual
26084105.002024-05-017446Actual
28014335.002024-07-027463Actual
24343182.682024-03-0174211Actual
1150144.002022-06-027413Actual
38233288.002025-04-027413Actual
36848359.282025-01-3174112Actual
9978293.512022-12-317428Actual
20127329.002023-11-027467Actual
491100.002022-05-027416Budget
38829588.972025-04-027418Actual
6293111.002022-10-027456Actual
1643844.382023-07-0374212Actual
32869147.002024-11-017436Actual
22158329.002023-12-317467Actual
2665436.932024-05-0174612Actual
740200.002022-05-027466Budget
25429166.722024-04-0174411Actual
35969335.002025-01-317463Actual
2272136.002022-07-037413Actual
2410111.002022-07-037473Actual
30471356.002024-09-017415Actual
11422266.002023-03-027414Actual
3124202.002022-07-037467Actual
8816376.852022-12-037418Actual
10502200.002023-01-317465Budget
37118370.002025-03-027463Actual
27862764.422024-06-0174113Actual
6102137.002022-10-027416Actual
13084120.002023-04-027466Actual
31268496.002024-09-0174113Actual
34547479.492024-12-0274112Actual
19710283.002023-11-027414Actual
21414211.402023-12-0374411Actual
3775200.002022-08-027465Budget
36088467.002025-01-317464Actual
9513150.002022-12-317426Actual
38539185.002025-04-027416Actual
20035165.002023-11-027466Actual
6103100.002022-10-027416Budget
2603090.002024-05-017426Actual
6432200.002022-10-027417Budget
4511100.002022-09-027413Budget
16774298.002023-08-027465Actual
30169638.112024-08-0174213Actual
18326182.682023-09-0274311Actual
2153342.252023-12-0374112Actual
11157235.932023-01-317468Actual
2085200.002022-06-027418Budget
19837250.002023-11-027465Actual
13164200.002023-04-027417Budget
8924200.002022-12-037468Budget
15907186.002023-07-037456Actual
34019160.002024-12-027446Actual
13839150.002023-05-027426Actual
15827111.002023-07-037426Actual
10119100.002023-01-317413Budget
14310203.952023-05-0274411Actual
11954100.002023-03-027466Budget
29493149.002024-08-017436Actual
404596.002022-08-027456Actual
29438134.002024-08-017416Actual
28424176.002024-07-027466Actual
1711104.002022-06-027436Actual
8126218.002022-12-037464Actual
26712496.002024-05-0174113Actual
35581296.512024-12-3174411Actual
10629168.002023-01-317426Actual
31295459.162024-09-0174213Actual
23010154.002024-01-317456Actual
30084344.382024-08-0174612Actual
21926162.002023-12-317416Actual
16086.002022-05-027473Actual
14635218.002023-06-027414Actual
37203337.002025-03-027414Actual
12833100.002023-04-027416Budget
10364200.002023-01-317464Budget
2516200.002022-07-037464Budget
881200.002022-05-027467Budget
30704157.002024-09-017466Actual
38388408.002025-04-027464Actual
17770261.002023-09-027415Actual
25908257.002024-05-017415Actual
23963130.002024-03-017436Actual
23193499.582024-01-317418Actual
1759200.002022-06-027446Budget
6023261.002022-10-027465Actual
33459370.982024-11-0174612Actual
409200.002022-05-027465Budget
2662032.672024-05-0174112Actual
20359206.082023-11-0274311Actual
12223335.942023-03-027428Actual
15346142.252023-06-0274611Actual
6946256.002022-11-027414Actual
18353231.612023-09-0274411Actual
22335141.192023-12-3174111Actual
3902142.002022-08-027426Actual
11895100.002023-03-027456Budget
16913157.002023-08-027446Actual
3310246.542022-07-037468Actual
11955160.002023-03-027466Actual
28481450.002024-07-027417Actual
31504444.002024-10-017414Actual
8346118.002022-12-037416Actual
29075452.142024-07-0274613Actual
4372320.782022-08-027428Actual
1615100.002022-06-027416Budget
8205200.002022-12-037415Budget
19276142.252023-10-0274111Actual
25255490.482024-04-017428Actual
13867144.002023-05-027436Actual
15707328.002023-07-037415Actual
17650386.002023-09-027473Actual
3451103.002022-08-027463Actual
26202514.002024-05-017417Actual
23135412.002024-01-317467Actual
25785245.002024-05-017473Actual
4758200.002022-09-027464Budget
8738218.002022-12-037467Actual
21623344.002023-12-317413Actual
18152413.212023-09-027418Actual

Generated 2025-06-01 12:10:28.598 UTC