[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14310203.952023-05-0274411Actual
20712391.002023-12-037473Actual
11704179.002023-03-027416Actual
9712103.002022-12-317466Actual
20620478.002023-12-037413Actual
7614235.002022-11-027467Actual
3061232.002022-07-037417Actual
33993128.002024-12-027436Actual
26084105.002024-05-017446Actual
38679164.002025-04-027466Actual
14343134.802023-05-0274611Actual
23193499.582024-01-317418Actual
16152519.272023-07-037468Actual
30645145.002024-09-017446Actual
21240554.122023-12-037428Actual
8205200.002022-12-037415Budget
30564152.002024-09-017416Actual
35527298.642024-12-3174211Actual
12754210.002023-04-027465Actual
9608137.002022-12-317446Actual
5076100.002022-09-027436Budget
32508416.002024-11-017413Actual
24964111.002024-04-017426Actual
33846283.002024-12-027415Actual
37880219.912025-03-0274411Actual
9979200.002022-12-317428Budget
20185628.372023-11-027418Actual
9141110.002022-12-317473Actual
8268200.002022-12-037465Budget
13352285.932023-04-027428Actual
19276142.252023-10-0274111Actual
15907186.002023-07-037456Actual
2153342.252023-12-0374112Actual
23815298.002024-03-017415Actual
32418481.962024-10-0174213Actual
15110476.852023-06-027418Actual
19063342.002023-10-027417Actual
26418133.742024-05-0174111Actual
35760479.492024-12-3174612Actual
33544711.792024-11-0174213Actual
1535200.002022-06-027465Budget
13867144.002023-05-027436Actual
26202514.002024-05-017417Actual
36731362.472025-01-3174411Actual
1866200.002022-06-027466Budget
25848221.002024-05-017464Actual
37853311.402025-03-0274311Actual
2193200.002022-06-027468Budget
35699300.762024-12-3174112Actual
33223389.062024-11-0174111Actual
32841167.002024-11-017426Actual
3528121.002022-08-027473Actual
37529152.002025-03-027466Actual
24632456.002024-04-017413Actual
7474100.002022-11-027466Budget
3903100.002022-08-027426Budget
14875199.002023-06-027436Actual
31887467.002024-10-017417Actual
8816376.852022-12-037418Actual
5027100.002022-09-027426Budget
23395200.762024-01-3174411Actual
30619123.002024-09-017436Actual
24724323.002024-04-017473Actual
35407519.272024-12-317428Actual
4432228.362022-08-027468Actual
11296100.002023-03-027463Budget
12929100.002023-04-027436Budget
1950339.062023-10-0274212Actual
34489325.232024-12-0274611Actual
11422266.002023-03-027414Actual
5775104.002022-10-027473Actual
7613200.002022-11-027467Budget
7322100.002022-11-027436Budget
16292139.062023-07-0374411Actual
23043151.002024-01-317466Actual
38118717.052025-03-0274113Actual
38353344.002025-04-027414Actual
7415127.002022-11-027456Actual
22244602.612023-12-317428Actual
18774290.002023-10-027415Actual
4899166.002022-09-027465Actual
7273166.002022-11-027426Actual
2780161.002022-07-037426Actual
2733100.002022-07-037416Budget
34255576.852024-12-027428Actual
28803311.402024-07-0274511Actual
12095158.002023-03-027467Actual
24992130.002024-04-017436Actual
15052327.002023-06-027467Actual
2332100.002022-07-037463Budget
19098405.002023-10-027467Actual
32041516.242024-10-017468Actual
5228104.002022-09-027466Actual
10628200.002023-01-317426Budget
35286323.002024-12-317417Actual
30169638.112024-08-0174213Actual
12551200.002023-04-027414Budget
28099412.002024-07-027414Actual
35608289.062024-12-3174511Actual
7146267.002022-11-027465Actual
33725315.002024-12-027473Actual
37826196.512025-03-0274211Actual
3576215.002022-08-027414Actual
31797136.002024-10-017456Actual
26297563.212024-05-017418Actual
27074267.002024-06-017465Actual
33278198.642024-11-0174311Actual
28923336.942024-07-0274212Actual
1663100.002022-06-027426Budget
2451642.252024-03-0174112Actual
29790622.302024-08-017468Actual
6023261.002022-10-027465Actual
24458189.062024-03-0174611Actual
6293111.002022-10-027456Actual
35089116.002024-12-317416Actual
16353213.532023-07-0374611Actual
2557426.292024-04-0174212Actual
569793.002022-10-027463Actual
1646932.672023-07-0374612Actual
9465200.002022-12-317416Budget
5367173.002022-09-027467Actual
11048346.542023-01-317418Actual
8865200.002022-12-037428Budget
9713100.002022-12-317466Budget
30671106.002024-09-017456Actual
31745130.002024-10-017436Actual
1137598.002023-03-027473Actual
29132377.002024-08-017413Actual
7368200.002022-11-027446Budget
38481281.002025-04-027465Actual
1209135.002022-06-027463Actual
25289482.912024-04-017468Actual
2411100.002022-07-037473Budget
4107138.002022-08-027466Actual
13812172.002023-05-027416Actual
37238480.002025-03-027464Actual
34996346.002024-12-317415Actual
1070214.722022-05-027468Actual
25402198.642024-04-0174311Actual
28602599.582024-07-027428Actual
33397282.682024-11-0174112Actual
4372320.782022-08-027428Actual
10830120.002023-01-317466Actual
25375186.932024-04-0174211Actual
588100.002022-05-027436Budget
23255619.272024-01-317468Actual
36790383.742025-01-3174611Actual
34374226.302024-12-0274211Actual
33045439.002024-11-017467Actual
27862764.422024-06-0174113Actual
15172557.152023-06-027468Actual
25813306.002024-05-017414Actual
19950140.002023-11-027436Actual
15940127.002023-07-037466Actual
23722244.002024-03-017414Actual
6432200.002022-10-027417Budget
11802170.002023-03-027436Actual
6024200.002022-10-027465Budget
9328200.002022-12-317415Budget
13024119.002023-04-027456Actual
7741308.662022-11-027428Actual
24015146.002024-03-017456Actual
1010222.302022-05-027428Actual
27570307.152024-06-0174211Actual
2600384.002024-05-017416Actual
21953172.002023-12-317426Actual
30350264.002024-09-017473Actual
24879268.002024-04-017465Actual
23313241.192024-01-3174111Actual
23908200.002024-03-017416Actual
1137480.002023-03-027473Budget
6199100.002022-10-027436Budget
1758179.002022-06-027446Actual
20246673.822023-11-027468Actual
31210457.152024-09-0174612Actual
539100.002022-05-027426Budget
36649359.282025-01-3174111Actual
20833322.002023-12-037415Actual
2654180.002022-07-037465Actual
24844236.002024-04-017415Actual
17242163.532023-08-0274111Actual
3776188.002022-08-027465Actual
2085200.002022-06-027418Budget
5075118.002022-09-027436Actual
9248255.002022-12-317464Actual
14228142.252023-05-0274111Actual
25227442.002024-04-017418Actual
24315209.272024-03-0174111Actual
10502200.002023-01-317465Budget
23963130.002024-03-017436Actual
8395100.002022-12-037426Budget
6150109.002022-10-027426Actual

Generated 2025-06-01 03:06:28.092 UTC