[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6023261.002022-10-027465Actual
34609332.682024-12-0274612Actual
32756434.002024-11-017465Actual
34255576.852024-12-027428Actual
33880405.002024-12-027465Actual
906290.002022-12-317463Budget
36239174.002025-01-317416Actual
29545123.002024-08-017456Actual
5823195.002022-10-027414Actual
20332124.172023-11-0274211Actual
11849100.002023-03-027446Budget
7007272.002022-11-027464Actual
28226342.002024-07-027465Actual
20002138.002023-11-027456Actual
24343182.682024-03-0174211Actual
4373200.002022-08-027428Budget
22363225.232023-12-3174211Actual
12222200.002023-03-027428Budget
37175217.002025-03-027473Actual
6761100.002022-11-027413Budget
12034200.002023-03-027417Budget
11422266.002023-03-027414Actual
30854773.822024-09-017418Actual
24752246.002024-04-017414Actual
8491200.002022-12-037446Budget
11485242.002023-03-027464Actual
34694455.652024-12-0274213Actual
13752326.002023-05-027465Actual
27041380.002024-06-017415Actual
32663369.002024-11-017464Actual
10364200.002023-01-317464Budget
33339320.982024-11-0174611Actual
16774298.002023-08-027465Actual
36967473.192025-01-3174113Actual
15855119.002023-07-037436Actual
8597100.002022-12-037466Budget
1010222.302022-05-027428Actual
24879268.002024-04-017465Actual
28636660.182024-07-027468Actual
10725104.002023-01-317446Actual
21119414.002023-12-037417Actual
14635218.002023-06-027414Actual
7006280.002022-11-027464Budget
30350264.002024-09-017473Actual
29930260.342024-08-0174411Actual
8864254.122022-12-037428Actual
6294100.002022-10-027456Budget
7553200.002022-11-027417Budget
6682354.122022-10-027468Actual
36088467.002025-01-317464Actual
23341164.592024-01-3174211Actual
18326182.682023-09-0274311Actual
20925186.002023-12-037416Actual
15997318.002023-07-037417Actual
11801100.002023-03-027436Budget
13226163.002023-04-027467Actual
8738218.002022-12-037467Actual
34783332.002024-12-317413Actual
15649313.002023-07-037464Actual
32721383.002024-11-017415Actual
29167311.002024-08-017463Actual
16939153.002023-08-027456Actual
2595157.002022-07-037415Actual
12550207.002023-04-027414Actual
35407519.272024-12-317428Actual
1614125.002022-06-027416Actual
25489189.062024-04-0174611Actual
29728651.092024-08-017418Actual
38891464.732025-04-027468Actual
14228142.252023-05-0274111Actual
689990.002022-11-027473Budget
17805266.002023-09-027465Actual
30704157.002024-09-017466Actual
4432228.362022-08-027468Actual
17351123.102023-08-0274511Actual
8127280.002022-12-037464Budget
32628401.002024-11-017414Actual
4979160.002022-09-027416Actual
38679164.002025-04-027466Actual
24315209.272024-03-0174111Actual
689879.002022-11-027473Actual
3061232.002022-07-037417Actual
24257476.852024-03-017468Actual
26418133.742024-05-0174111Actual
38857493.512025-04-027428Actual
2924100.002022-07-037456Budget
7741308.662022-11-027428Actual
25908257.002024-05-017415Actual
39004336.942025-04-0274311Actual
5555213.212022-09-027468Actual
22811239.002024-01-317415Actual
1750139.062023-08-0274612Actual
29519136.002024-08-017446Actual
10178103.002023-01-317463Actual
25813306.002024-05-017414Actual
27922671.442024-06-0174613Actual
10724100.002023-01-317446Budget
31979625.342024-10-017418Actual
2781100.002022-07-037426Budget
9189167.002022-12-317414Actual
24424184.812024-03-0174511Actual
2557426.292024-04-0174212Actual
37444193.002025-03-027436Actual
37620354.002025-03-027467Actual
31921397.002024-10-017467Actual
5883200.002022-10-027464Budget
2254148.632023-12-3174612Actual
28516365.002024-07-027467Actual
2733100.002022-07-037416Budget
26143106.002024-05-017466Actual
6199100.002022-10-027436Budget
10678181.002023-01-317436Actual
27597301.832024-06-0174311Actual
26058101.002024-05-017436Actual
14256223.102023-05-0274211Actual
8394134.002022-12-037426Actual
338891.002022-08-027413Actual
8268200.002022-12-037465Budget
7416100.002022-11-027456Budget
30413439.002024-09-017464Actual
4900200.002022-09-027465Budget
10970247.002023-01-317467Actual
20413202.892023-11-0274511Actual
29903248.642024-08-0174311Actual
24104329.002024-03-017417Actual
2876170.002022-07-037446Actual
538160.002022-05-027426Actual
6431167.002022-10-027417Actual
29345344.002024-08-017415Actual
28837357.152024-07-0274611Actual
12096200.002023-03-027467Budget
4570100.002022-09-027463Budget
27624350.772024-06-0174411Actual
30471356.002024-09-017415Actual
30591108.002024-09-017426Actual
35845776.702024-12-3174213Actual
13084120.002023-04-027466Actual
12976100.002023-04-027446Budget
17890148.002023-09-027426Actual
30916637.462024-09-017468Actual
2053242.252023-11-0274212Actual
27570307.152024-06-0174211Actual
31176465.662024-09-0174212Actual
22007175.002023-12-317446Actual
29287414.002024-08-017464Actual
24786250.002024-04-017464Actual
11158200.002023-01-317468Budget
20092384.002023-11-027417Actual
4510112.002022-09-027413Actual
14901115.002023-06-027446Actual
34134510.002024-12-027417Actual
21032133.002023-12-037456Actual
23368165.662024-01-3174311Actual
32508416.002024-11-017413Actual
2411100.002022-07-037473Budget
3855100.002022-08-027416Budget
1395271.002022-06-027464Actual
37083410.002025-03-027413Actual
6352100.002022-10-027466Budget
5635100.002022-10-027413Budget
13952138.002023-05-027466Actual
6293111.002022-10-027456Actual
11848138.002023-03-027446Actual
882217.002022-05-027467Actual
21387163.532023-12-0374311Actual
2517187.002022-07-037464Actual
26829275.002024-06-017413Actual
37678542.002025-03-027418Actual
21360211.402023-12-0374211Actual
5696100.002022-10-027463Budget
1394200.002022-06-027464Budget
15742202.002023-07-037465Actual
33633395.002024-12-027413Actual
30201780.212024-08-0174613Actual
4046100.002022-08-027456Budget
794090.002022-12-037463Budget
31002294.382024-09-0174211Actual
5822200.002022-10-027414Budget
19276142.252023-10-0274111Actual
28803311.402024-07-0274511Actual
8066256.002022-12-037414Actual
16152519.272023-07-037468Actual
15230148.632023-06-0274111Actual
9791200.002022-12-317417Budget
539100.002022-05-027426Budget
39031381.622025-04-0274411Actual
24844236.002024-04-017415Actual
409200.002022-05-027465Budget
2153342.252023-12-0374112Actual
2410111.002022-07-037473Actual
30293244.002024-09-017463Actual
24667335.002024-04-017463Actual

Generated 2025-06-02 01:32:01.704 UTC