[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13023100.002023-03-297456Budget
2351328.422024-01-2774112Actual
1643844.382023-06-2974212Actual
10443276.002023-01-277415Actual
33131485.942024-10-287428Actual
22450163.532023-12-2774611Actual
24667335.002024-03-287463Actual
5635100.002022-09-287413Budget
11158200.002023-01-277468Budget
17770261.002023-08-297415Actual
12612235.002023-03-297464Actual
37880219.912025-02-2674411Actual
1010222.302022-04-287428Actual
25908257.002024-04-277415Actual
9385200.002022-12-277465Budget
23422194.382024-01-2774511Actual
25134382.002024-03-287417Actual
9561122.002022-12-277436Actual
2153342.252023-11-2974112Actual
5774100.002022-09-287473Budget
15052327.002023-05-297467Actual
12976100.002023-03-297446Budget
10910197.002023-01-277417Actual
27041380.002024-05-287415Actual
25018108.002024-03-287446Actual
3123200.002022-06-297467Budget
32954146.002024-10-287466Actual
28365180.002024-06-287446Actual
11422266.002023-02-267414Actual
21742244.002023-12-277414Actual
38566146.002025-03-297426Actual
8206232.002022-11-297415Actual
12284200.002023-02-267468Budget
35031334.002024-12-277465Actual
21926162.002023-12-277416Actual
36181302.002025-01-277465Actual
10772100.002023-01-277456Budget
15649313.002023-06-297464Actual
2085200.002022-05-297418Budget
15907186.002023-06-297456Actual
38325186.002025-03-297473Actual
34996346.002024-12-277415Actual
1540439.062023-05-2974112Actual
2924100.002022-06-297456Budget
23100435.002024-01-277417Actual
15258173.102023-05-2974211Actual
30796325.002024-08-287467Actual
23010154.002024-01-277456Actual
28191363.002024-06-287415Actual
16832181.002023-07-297416Actual
5170100.002022-08-297456Budget
38829588.972025-03-297418Actual
29438134.002024-07-287416Actual
8347200.002022-11-297416Budget
31797136.002024-09-277456Actual
17029325.002023-07-297417Actual
1069200.002022-04-287468Budget
22066198.002023-12-277466Actual
36379113.002025-01-277466Actual
30974255.022024-08-2874111Actual
9386208.002022-12-277465Actual
21387163.532023-11-2974311Actual
3855100.002022-07-297416Budget
17385181.612023-07-2974611Actual
14228142.252023-04-2874111Actual
8491200.002022-11-297446Budget
27364346.002024-05-287467Actual
24104329.002024-02-267417Actual
24786250.002024-03-287464Actual
2557426.292024-03-2874212Actual
33576545.122024-10-2874613Actual
6682354.122022-09-287468Actual
4324316.242022-07-297418Actual
22158329.002023-12-277467Actual
32756434.002024-10-287465Actual
1025696.002023-01-277473Actual
16353213.532023-06-2974611Actual
1442830.552023-04-2874212Actual
21834304.002023-12-277415Actual
457196.002022-08-297463Actual
5962228.002022-09-287415Actual
36239174.002025-01-277416Actual
9003110.002022-12-277413Actual
38620129.002025-03-297446Actual
33753376.002024-11-287414Actual
32418481.962024-09-2774213Actual
12424100.002023-03-297463Budget
13839150.002023-04-287426Actual
24424184.812024-02-2674511Actual
18213508.672023-08-297468Actual
36088467.002025-01-277464Actual
35499300.762024-12-2774111Actual
682100.002022-04-287456Budget
14607267.002023-05-297473Actual
33251366.722024-10-2874211Actual
31745130.002024-09-277436Actual
17297230.552023-07-2974311Actual
19098405.002023-09-287467Actual
25044152.002024-03-287456Actual
21100.002022-04-287413Budget
39150355.022025-03-2974112Actual
26058101.002024-04-277436Actual
2132364.722022-05-297428Actual
29493149.002024-07-287436Actual
1250280.002023-03-297473Budget
11955160.002023-02-267466Actual
7693200.002022-10-297418Budget
7146267.002022-10-297465Actual
20447193.322023-10-2974611Actual
15800139.002023-06-297416Actual
1208100.002022-05-297463Budget
2254148.632023-12-2774612Actual
24257476.852024-02-267468Actual
2733100.002022-06-297416Budget
10118116.002023-01-277413Actual
3202337.452022-06-297418Actual
2781100.002022-06-297426Budget
22633382.002024-01-277463Actual
5076100.002022-08-297436Budget
38857493.512025-03-297428Actual
2005200.002022-05-297467Budget
29930260.342024-07-2874411Actual
963200.002022-04-287418Budget
538160.002022-04-287426Actual
36591645.032025-01-277468Actual
14516369.002023-05-297413Actual
25726296.002024-04-277463Actual
18894153.002023-09-287426Actual
8676200.002022-11-297417Budget
9851155.002022-12-277467Actual
20386133.742023-10-2974411Actual
9979200.002022-12-277428Budget
14669230.002023-05-297464Actual
1474200.002022-05-297415Budget
18809344.002023-09-287465Actual
8817200.002022-11-297418Budget
22811239.002024-01-277415Actual
20867336.002023-11-297465Actual
8267215.002022-11-297465Actual
33544711.792024-10-2874213Actual
23135412.002024-01-277467Actual
1953439.062023-09-2874612Actual
33938158.002024-11-287416Actual
1543732.672023-05-2974612Actual
38771310.002025-03-297467Actual
3717250.002022-07-297415Actual
14960144.002023-05-297466Actual
19385170.982023-09-2874511Actual
2654180.002022-06-297465Actual
37296466.002025-02-267415Actual
11236100.002023-02-267413Budget
2732155.002022-06-297416Actual
10629168.002023-01-277426Actual
29345344.002024-07-287415Actual
12095158.002023-02-267467Actual
4978100.002022-08-297416Budget
14875199.002023-05-297436Actual
19276142.252023-09-2874111Actual
21441163.532023-11-2974511Actual
3529100.002022-07-297473Budget
208240.002022-04-287414Actual
31419236.002024-09-277463Actual
34726717.052024-11-2874613Actual
1209135.002022-05-297463Actual
2516200.002022-06-297464Budget
18716246.002023-09-287464Actual
8597100.002022-11-297466Budget
38594153.002025-03-297436Actual
30378346.002024-08-287414Actual
29224209.002024-07-287473Actual
18380192.252023-08-2974511Actual
26712496.002024-04-2774113Actual
33278198.642024-10-2874311Actual
25347142.252024-03-2874111Actual
1445936.932023-04-2874612Actual
28284189.002024-06-287416Actual
11895100.002023-02-267456Budget
1711104.002022-05-297436Actual
4185237.002022-07-297417Actual
1759200.002022-05-297446Budget
34489325.232024-11-2874611Actual
9655100.002022-12-277456Budget
13225200.002023-03-297467Budget
15614194.002023-06-297414Actual
12833100.002023-03-297416Budget
35170133.002024-12-277446Actual
14927183.002023-05-297456Actual
34547479.492024-11-2874112Actual
31327780.212024-08-2874613Actual
681148.002022-04-287456Actual
35818559.162024-12-2774113Actual
1712100.002022-05-297436Budget

Generated 2025-05-28 03:39:58.405 UTC