[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30916637.462024-09-017468Actual
28071231.002024-07-027473Actual
35527298.642024-12-3174211Actual
33517478.452024-11-0174113Actual
9327205.002022-12-317415Actual
2665436.932024-05-0174612Actual
13595331.002023-05-027473Actual
7881130.002022-12-037413Actual
5775104.002022-10-027473Actual
25785245.002024-05-017473Actual
19184551.092023-10-027428Actual
14516369.002023-06-027413Actual
37416160.002025-03-027426Actual
15827111.002023-07-037426Actual
9141110.002022-12-317473Actual
15742202.002023-07-037465Actual
38481281.002025-04-027465Actual
9328200.002022-12-317415Budget
23010154.002024-01-317456Actual
27364346.002024-06-017467Actual
20775219.002023-12-037464Actual
35608289.062024-12-3174511Actual
11236100.002023-03-027413Budget
19276142.252023-10-0274111Actual
28481450.002024-07-027417Actual
1250370.002023-04-027473Actual
9792242.002022-12-317417Actual
29042767.932024-07-0274213Actual
31295459.162024-09-0174213Actual
1758179.002022-06-027446Actual
30761397.002024-09-017417Actual
25813306.002024-05-017414Actual
19591501.002023-11-027413Actual
28099412.002024-07-027414Actual
3854144.002022-08-027416Actual
11157235.932023-01-317468Actual
4046100.002022-08-027456Budget
24879268.002024-04-017465Actual
35031334.002024-12-317465Actual
33397282.682024-11-0174112Actual
2454343.312024-03-0174212Actual
16526380.002023-08-027413Actual
18948167.002023-10-027446Actual
10040240.482022-12-317468Actual
15172557.152023-06-027468Actual
29728651.092024-08-017418Actual
30258338.002024-09-017413Actual
3717250.002022-08-027415Actual
8597100.002022-12-037466Budget
15346142.252023-06-0274611Actual
8675215.002022-12-037417Actual
36704359.282025-01-3174311Actual
16032382.002023-07-037467Actual
36026269.002025-01-317473Actual
26864326.002024-06-017463Actual
12691200.002023-04-027415Budget
3903100.002022-08-027426Budget
37678542.002025-03-027418Actual
29493149.002024-08-017436Actual
15017467.002023-06-027417Actual
29930260.342024-08-0174411Actual
9513150.002022-12-317426Actual
36181302.002025-01-317465Actual
6352100.002022-10-027466Budget
25943320.002024-05-017465Actual
28923336.942024-07-0274212Actual
15529376.002023-07-037463Actual
28311134.002024-07-027426Actual
8267215.002022-12-037465Actual
7554266.002022-11-027417Actual
31029280.552024-09-0174311Actual
26772694.252024-05-0174613Actual
5446200.002022-09-027418Budget
2194345.032022-06-027468Actual
34045146.002024-12-027456Actual
13919141.002023-05-027456Actual
1070214.722022-05-027468Actual
8126218.002022-12-037464Actual
19744243.002023-11-027464Actual
38566146.002025-04-027426Actual
35935393.002025-01-317413Actual
6572200.002022-10-027418Budget
3638200.002022-08-027464Budget
30142767.932024-08-0174113Actual
36848359.282025-01-3174112Actual
39330503.022025-04-0274613Actual
10039200.002022-12-317468Budget
2732155.002022-07-037416Actual
36320184.002025-01-317446Actual
350200.002022-05-027415Budget
27213132.002024-06-017446Actual
12976100.002023-04-027446Budget
14927183.002023-06-027456Actual
539100.002022-05-027426Budget
36146426.002025-01-317415Actual
17297230.552023-08-0274311Actual
13752326.002023-05-027465Actual
10628200.002023-01-317426Budget
1615100.002022-06-027416Budget
11096252.602023-01-317428Actual
9979200.002022-12-317428Budget
36346123.002025-01-317456Actual
12363138.002023-04-027413Actual
22930132.002024-01-317426Actual
12977116.002023-04-027446Actual
9002100.002022-12-317413Budget
29635520.002024-08-017417Actual
4511100.002022-09-027413Budget
36088467.002025-01-317464Actual
1208100.002022-06-027463Budget
37907319.912025-03-0274511Actual
18326182.682023-09-0274311Actual
36876398.642025-01-3174212Actual
6199100.002022-10-027436Budget
30882479.882024-09-017428Actual
2459280.002022-07-037414Budget
11049200.002023-01-317418Budget
33278198.642024-11-0174311Actual
17863179.002023-09-027416Actual
4325200.002022-08-027418Budget
26829275.002024-06-017413Actual
15800139.002023-07-037416Actual
7415127.002022-11-027456Actual
9791200.002022-12-317417Budget
14011486.002023-05-027417Actual
31327780.212024-09-0174613Actual
11752157.002023-03-027426Actual
2056344.382023-11-0274612Actual
21332151.832023-12-0374111Actual
4107138.002022-08-027466Actual
3203200.002022-07-037418Budget
35321346.002024-12-317467Actual
38539185.002025-04-027416Actual
7145200.002022-11-027465Budget
28191363.002024-07-027415Actual
33459370.982024-11-0174612Actual
18774290.002023-10-027415Actual
37826196.512025-03-0274211Actual
8346118.002022-12-037416Actual
21032133.002023-12-037456Actual
5228104.002022-09-027466Actual
3202337.452022-07-037418Actual
8676200.002022-12-037417Budget
16913157.002023-08-027446Actual
33725315.002024-12-027473Actual
17593348.002023-09-027463Actual
10444200.002023-01-317415Budget
23221608.672024-01-317428Actual
12033170.002023-03-027417Actual
34134510.002024-12-027417Actual
21414211.402023-12-0374411Actual
7741308.662022-11-027428Actual
10831100.002023-01-317466Budget
18002141.002023-09-027466Actual
4432228.362022-08-027468Actual
27651289.062024-06-0174511Actual
38026443.322025-03-0274212Actual
16353213.532023-07-0374611Actual
24752246.002024-04-017414Actual
9712103.002022-12-317466Actual
914090.002022-12-317473Budget
5075118.002022-09-027436Actual
9713100.002022-12-317466Budget
18867114.002023-10-027416Actual
10969200.002023-01-317467Budget
9465200.002022-12-317416Budget
11802170.002023-03-027436Actual
80100.002022-05-027463Budget
27570307.152024-06-0174211Actual
18213508.672023-09-027468Actual
10581100.002023-01-317416Budget
2611078.002024-05-017456Actual
12222200.002023-03-027428Budget
34169435.002024-12-027467Actual
37998375.232025-03-0274112Actual
682190.002022-11-027463Budget
3775200.002022-08-027465Budget
10772100.002023-01-317456Budget
8865200.002022-12-037428Budget
32391422.312024-10-0174113Actual
30471356.002024-09-017415Actual
8738218.002022-12-037467Actual
5823195.002022-10-027414Actual
15940127.002023-07-037466Actual
18299168.852023-09-0274211Actual
10304200.002023-01-317414Budget
31632388.002024-10-017465Actual
32099330.552024-10-0174111Actual
1711104.002022-06-027436Actual
5635100.002022-10-027413Budget
587167.002022-05-027436Actual
1750139.062023-08-0274612Actual

Generated 2025-06-01 23:35:13.617 UTC