[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18353231.612023-09-0274411Actual
29015645.122024-07-0274113Actual
13023100.002023-04-027456Budget
2457528.422024-03-0174612Actual
20332124.172023-11-0274211Actual
31979625.342024-10-017418Actual
5556200.002022-09-027468Budget
23637439.002024-03-017463Actual
10830120.002023-01-317466Actual
30293244.002024-09-017463Actual
31830141.002024-10-017466Actual
29438134.002024-08-017416Actual
19218399.572023-10-027468Actual
9465200.002022-12-317416Budget
1137598.002023-03-027473Actual
30645145.002024-09-017446Actual
21006156.002023-12-037446Actual
19385170.982023-10-0274511Actual
30854773.822024-09-017418Actual
24992130.002024-04-017436Actual
26084105.002024-05-017446Actual
11954100.002023-03-027466Budget
30022370.982024-08-0174112Actual
801890.002022-12-037473Budget
21062119.002023-12-037466Actual
12363138.002023-04-027413Actual
14516369.002023-06-027413Actual
13305290.482023-04-027418Actual
22984108.002024-01-317446Actual
10910197.002023-01-317417Actual
11422266.002023-03-027414Actual
13595331.002023-05-027473Actual
35144194.002024-12-317436Actual
19625410.002023-11-027463Actual
6493267.002022-10-027467Actual
914090.002022-12-317473Budget
5961200.002022-10-027415Budget
3309200.002022-07-037468Budget
18562403.002023-10-027413Actual
35699300.762024-12-3174112Actual
8066256.002022-12-037414Actual
24458189.062024-03-0174611Actual
9063101.002022-12-317463Actual
14106485.942023-05-027418Actual
30142767.932024-08-0174113Actual
27889585.472024-06-0174213Actual
23255619.272024-01-317468Actual
30084344.382024-08-0174612Actual
29635520.002024-08-017417Actual
16887208.002023-08-027436Actual
11484200.002023-03-027464Budget
34903403.002024-12-317414Actual
7613200.002022-11-027467Budget
268200.002022-05-027464Budget
2156628.422023-12-0374612Actual
4837216.002022-09-027415Actual
4324316.242022-08-027418Actual
31887467.002024-10-017417Actual
2193200.002022-06-027468Budget
38857493.512025-04-027428Actual
15614194.002023-07-037414Actual
1867144.002022-06-027466Actual
80100.002022-05-027463Budget
34818383.002024-12-317463Actual
37940389.062025-03-0274611Actual
39031381.622025-04-0274411Actual
28516365.002024-07-027467Actual
29075452.142024-07-0274613Actual
2459280.002022-07-037414Budget
36909463.532025-01-3174612Actual
14847176.002023-06-027426Actual
7369179.002022-11-027446Actual
10118116.002023-01-317413Actual
29670291.002024-08-017467Actual
14011486.002023-05-027417Actual
682100.002022-05-027456Budget
21154467.002023-12-037467Actual
14134670.792023-05-027428Actual
2560648.632024-04-0174612Actual
36591645.032025-01-317468Actual
7881130.002022-12-037413Actual
21414211.402023-12-0374411Actual
34783332.002024-12-317413Actual
4106100.002022-08-027466Budget
28602599.582024-07-027428Actual
11705100.002023-03-027416Budget
24315209.272024-03-0174111Actual
27771268.852024-06-0174212Actual
34227490.482024-12-027418Actual
11236100.002023-03-027413Budget
4185237.002022-08-027417Actual
38566146.002025-04-027426Actual
963200.002022-05-027418Budget
1137480.002023-03-027473Budget
20127329.002023-11-027467Actual
7322100.002022-11-027436Budget
22753200.002024-01-317464Actual
8347200.002022-12-037416Budget
23100435.002024-01-317417Actual
38977314.592025-04-0274211Actual
27364346.002024-06-017467Actual
22450163.532023-12-3174611Actual
18326182.682023-09-0274311Actual
10501270.002023-01-317465Actual
11097200.002023-01-317428Budget
2153342.252023-12-0374112Actual
32663369.002024-11-017464Actual
22216611.702023-12-317418Actual
31539337.002024-10-017464Actual
19358180.552023-10-0274411Actual
19950140.002023-11-027436Actual
33339320.982024-11-0174611Actual
26527113.532024-05-0174511Actual
7146267.002022-11-027465Actual
28391120.002024-07-027456Actual
29790622.302024-08-017468Actual
16774298.002023-08-027465Actual
30704157.002024-09-017466Actual
409200.002022-05-027465Budget
6023261.002022-10-027465Actual
19976123.002023-11-027446Actual
29132377.002024-08-017413Actual
1208100.002022-06-027463Budget
1010222.302022-05-027428Actual
457196.002022-09-027463Actual
31176465.662024-09-0174212Actual
37853311.402025-03-0274311Actual
33459370.982024-11-0174612Actual
27804314.592024-06-0174612Actual
23368165.662024-01-3174311Actual
13226163.002023-04-027467Actual
10725104.002023-01-317446Actual
18716246.002023-10-027464Actual
9608137.002022-12-317446Actual
29848312.472024-08-0174111Actual
21332151.832023-12-0374111Actual
11753200.002023-03-027426Budget
16526380.002023-08-027413Actual
2517187.002022-07-037464Actual
4696220.002022-09-027414Actual
36649359.282025-01-3174111Actual
1150144.002022-06-027413Actual
11955160.002023-03-027466Actual
5027100.002022-09-027426Budget
7416100.002022-11-027456Budget
5494246.542022-09-027428Actual
21475191.192023-12-0374611Actual
8491200.002022-12-037446Budget
3451103.002022-08-027463Actual
26561145.442024-05-0174611Actual
32814148.002024-11-017416Actual
27743405.022024-06-0174112Actual
17770261.002023-09-027415Actual
36436486.002025-01-317417Actual
8126218.002022-12-037464Actual
34134510.002024-12-027417Actual
21926162.002023-12-317416Actual
7554266.002022-11-027417Actual
31597466.002024-10-017415Actual
5962228.002022-10-027415Actual
13536367.002023-05-027463Actual
32208293.322024-10-0174511Actual
35379651.092024-12-317418Actual
26446103.952024-05-0174211Actual
14168608.672023-05-027468Actual
17593348.002023-09-027463Actual
14927183.002023-06-027456Actual
13501501.002023-05-027413Actual
21623344.002023-12-317413Actual
12222200.002023-03-027428Budget
18682216.002023-10-027414Actual
38446325.002025-04-027415Actual
18774290.002023-10-027415Actual
20867336.002023-12-037465Actual
3450100.002022-08-027463Budget
8537100.002022-12-037456Budget
30761397.002024-09-017417Actual
21240554.122023-12-037428Actual
18152413.212023-09-027418Actual
26739459.162024-05-0174213Actual
1286107.002022-06-027473Actual
31797136.002024-10-017456Actual
27329386.002024-06-017417Actual
11049200.002023-01-317418Budget
22958202.002024-01-317436Actual
3951112.002022-08-027436Actual
33045439.002024-11-017467Actual
2830100.002022-07-037436Budget
1011200.002022-05-027428Budget
22007175.002023-12-317446Actual
28191363.002024-07-027415Actual
9464161.002022-12-317416Actual

Generated 2025-06-01 14:44:42.976 UTC