[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8675215.002022-12-037417Actual
15907186.002023-07-037456Actual
33425282.682024-11-0174212Actual
2351328.422024-01-3174112Actual
24397163.532024-03-0174411Actual
36266126.002025-01-317426Actual
31476236.002024-10-017473Actual
37444193.002025-03-027436Actual
12977116.002023-04-027446Actual
37940389.062025-03-0274611Actual
7007272.002022-11-027464Actual
33223389.062024-11-0174111Actual
1334285.002022-06-027414Actual
5026118.002022-09-027426Actual
21657323.002023-12-317463Actual
19710283.002023-11-027414Actual
2250828.422023-12-3174112Actual
7368200.002022-11-027446Budget
18948167.002023-10-027446Actual
16618323.002023-08-027473Actual
6760149.002022-11-027413Actual
1286107.002022-06-027473Actual
15138502.612023-06-027428Actual
538160.002022-05-027426Actual
22718291.002024-01-317414Actual
32418481.962024-10-0174213Actual
38829588.972025-04-027418Actual
37586363.002025-03-027417Actual
21119414.002023-12-037417Actual
15997318.002023-07-037417Actual
10443276.002023-01-317415Actual
6620304.122022-10-027428Actual
27187192.002024-06-017436Actual
13225200.002023-04-027467Budget
37203337.002025-03-027414Actual
14607267.002023-06-027473Actual
3124202.002022-07-037467Actual
20127329.002023-11-027467Actual
14727277.002023-06-027415Actual
37678542.002025-03-027418Actual
32181212.472024-10-0174411Actual
6150109.002022-10-027426Actual
24315209.272024-03-0174111Actual
5696100.002022-10-027463Budget
30704157.002024-09-017466Actual
1011200.002022-05-027428Budget
21032133.002023-12-037456Actual
30854773.822024-09-017418Actual
19184551.092023-10-027428Actual
32041516.242024-10-017468Actual
30974255.022024-09-0174111Actual
2132364.722022-06-027428Actual
35196117.002024-12-317456Actual
1867144.002022-06-027466Actual
7880100.002022-12-037413Budget
7881130.002022-12-037413Actual
24632456.002024-04-017413Actual
7224200.002022-11-027416Budget
2457528.422024-03-0174612Actual
33459370.982024-11-0174612Actual
29493149.002024-08-017436Actual
2517187.002022-07-037464Actual
34938429.002024-12-317464Actual
15707328.002023-07-037415Actual
12425129.002023-04-027463Actual
20712391.002023-12-037473Actual
208240.002022-05-027414Actual
14046448.002023-05-027467Actual
34575457.152024-12-0274212Actual
1151100.002022-06-027413Budget
13413200.002023-04-027468Budget
33278198.642024-11-0174311Actual
31539337.002024-10-017464Actual
20185628.372023-11-027418Actual
6572200.002022-10-027418Budget
16086.002022-05-027473Actual
24879268.002024-04-017465Actual
682100.002022-05-027456Budget
4900200.002022-09-027465Budget
29438134.002024-08-017416Actual
2733100.002022-07-037416Budget
10910197.002023-01-317417Actual
4511100.002022-09-027413Budget
36088467.002025-01-317464Actual
37389138.002025-03-027416Actual
7474100.002022-11-027466Budget
4697200.002022-09-027414Budget
10580141.002023-01-317416Actual
457196.002022-09-027463Actual
30413439.002024-09-017464Actual
31295459.162024-09-0174213Actual
13085100.002023-04-027466Budget
26500149.702024-05-0174411Actual
8395100.002022-12-037426Budget
8817200.002022-12-037418Budget
29635520.002024-08-017417Actual
22244602.612023-12-317428Actual
21834304.002023-12-317415Actual
10501270.002023-01-317465Actual
12550207.002023-04-027414Actual
38446325.002025-04-027415Actual
32756434.002024-11-017465Actual
34694455.652024-12-0274213Actual
1395271.002022-06-027464Actual
17593348.002023-09-027463Actual
10444200.002023-01-317415Budget
18809344.002023-10-027465Actual
6102137.002022-10-027416Actual
24937151.002024-04-017416Actual
22845359.002024-01-317465Actual
31690186.002024-10-017416Actual
7740200.002022-11-027428Budget
8923251.092022-12-037468Actual
38026443.322025-03-0274212Actual
31384392.002024-10-017413Actual
682084.002022-11-027463Actual
14310203.952023-05-0274411Actual
4185237.002022-08-027417Actual
2354535.872024-01-3174612Actual
18353231.612023-09-0274411Actual
35441416.242024-12-317468Actual
16152519.272023-07-037468Actual
882217.002022-05-027467Actual
33544711.792024-11-0174213Actual
12283254.122023-03-027468Actual
7801323.812022-11-027468Actual
906290.002022-12-317463Budget
28071231.002024-07-027473Actual
16032382.002023-07-037467Actual
1287100.002022-06-027473Budget
8267215.002022-12-037465Actual
26739459.162024-05-0174213Actual
16319211.402023-07-0374511Actual
32628401.002024-11-017414Actual
25848221.002024-05-017464Actual
38771310.002025-04-027467Actual
2516200.002022-07-037464Budget
12174237.452023-03-027418Actual
19385170.982023-10-0274511Actual
25289482.912024-04-017468Actual
24424184.812024-03-0174511Actual
9464161.002022-12-317416Actual
32391422.312024-10-0174113Actual
31029280.552024-09-0174311Actual
39004336.942025-04-0274311Actual
20775219.002023-12-037464Actual
11049200.002023-01-317418Budget
29380269.002024-08-017465Actual
2603090.002024-05-017426Actual
13595331.002023-05-027473Actual
34609332.682024-12-0274612Actual
38268359.002025-04-027463Actual
1250370.002023-04-027473Actual
4432228.362022-08-027468Actual
19625410.002023-11-027463Actual
8067200.002022-12-037414Budget
36054529.002025-01-317414Actual
11297109.002023-03-027463Actual
38736325.002025-04-027417Actual
7802200.002022-11-027468Budget
35641242.252024-12-3174611Actual
7416100.002022-11-027456Budget
17184479.882023-08-027468Actual
10581100.002023-01-317416Budget
9189167.002022-12-317414Actual
4979160.002022-09-027416Actual
1150144.002022-06-027413Actual
29545123.002024-08-017456Actual
25227442.002024-04-017418Actual
1540439.062023-06-0274112Actual
9465200.002022-12-317416Budget
35699300.762024-12-3174112Actual
24786250.002024-04-017464Actual
18597439.002023-10-027463Actual
5122100.002022-09-027446Budget
4245200.002022-08-027467Budget
2254148.632023-12-3174612Actual
2272136.002022-07-037413Actual
5367173.002022-09-027467Actual
5822200.002022-10-027414Budget
19976123.002023-11-027446Actual
33045439.002024-11-017467Actual
11848138.002023-03-027446Actual
11048346.542023-01-317418Actual
36758268.852025-01-3174511Actual
9979200.002022-12-317428Budget
7086200.002022-11-027415Budget
17324149.702023-08-0274411Actual
31717153.002024-10-017426Actual
7741308.662022-11-027428Actual
34455268.852024-12-0274511Actual
39058330.552025-04-0274511Actual

Generated 2025-06-01 16:38:23.394 UTC