[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27329386.002024-06-017417Actual
37880219.912025-03-0274411Actual
14283217.782023-05-0274311Actual
26864326.002024-06-017463Actual
39031381.622025-04-0274411Actual
33011410.002024-11-017417Actual
12613200.002023-04-027464Budget
30564152.002024-09-017416Actual
17385181.612023-08-0274611Actual
404596.002022-08-027456Actual
18380192.252023-09-0274511Actual
8443130.002022-12-037436Actual
6151100.002022-10-027426Budget
30293244.002024-09-017463Actual
23850230.002024-03-017465Actual
14607267.002023-06-027473Actual
490105.002022-05-027416Actual
3854144.002022-08-027416Actual
37706648.062025-03-027428Actual
20213602.612023-11-027428Actual
21387163.532023-12-0374311Actual
32208293.322024-10-0174511Actual
80100.002022-05-027463Budget
22958202.002024-01-317436Actual
8865200.002022-12-037428Budget
4648107.002022-09-027473Actual
15940127.002023-07-037466Actual
34875212.002024-12-317473Actual
11752157.002023-03-027426Actual
18682216.002023-10-027414Actual
9979200.002022-12-317428Budget
32814148.002024-11-017416Actual
33045439.002024-11-017467Actual
3999100.002022-08-027446Budget
23602442.002024-03-017413Actual
6103100.002022-10-027416Budget
14875199.002023-06-027436Actual
36677357.152025-01-3174211Actual
19625410.002023-11-027463Actual
33668301.002024-12-027463Actual
11626173.002023-03-027465Actual
37907319.912025-03-0274511Actual
5076100.002022-09-027436Budget
3529100.002022-08-027473Budget
5823195.002022-10-027414Actual
1643844.382023-07-0374212Actual
28516365.002024-07-027467Actual
7416100.002022-11-027456Budget
15997318.002023-07-037417Actual
12977116.002023-04-027446Actual
1151100.002022-06-027413Budget
12425129.002023-04-027463Actual
20952134.002023-12-037426Actual
457196.002022-09-027463Actual
18948167.002023-10-027446Actual
24458189.062024-03-0174611Actual
17970165.002023-09-027456Actual
28776241.192024-07-0274411Actual
4245200.002022-08-027467Budget
1250280.002023-04-027473Budget
6681200.002022-10-027468Budget
18152413.212023-09-027418Actual
11954100.002023-03-027466Budget
2653200.002022-07-037465Budget
9002100.002022-12-317413Budget
30142767.932024-08-0174113Actual
20655393.002023-12-037463Actual
6621200.002022-10-027428Budget
20740254.002023-12-037414Actual
19098405.002023-10-027467Actual
10831100.002023-01-317466Budget
6024200.002022-10-027465Budget
21441163.532023-12-0374511Actual
22984108.002024-01-317446Actual
15586350.002023-07-037473Actual
11158200.002023-01-317468Budget
6294100.002022-10-027456Budget
7225157.002022-11-027416Actual
26527113.532024-05-0174511Actual
16086.002022-05-027473Actual
1758179.002022-06-027446Actual
5026118.002022-09-027426Actual
23135412.002024-01-317467Actual
37470132.002025-03-027446Actual
23722244.002024-03-017414Actual
3776188.002022-08-027465Actual
36848359.282025-01-3174112Actual
28099412.002024-07-027414Actual
35554300.762024-12-3174311Actual
2454343.312024-03-0174212Actual
36790383.742025-01-3174611Actual
2830100.002022-07-037436Budget
2654180.002022-07-037465Actual
2517187.002022-07-037464Actual
37026783.722025-01-3174613Actual
37083410.002025-03-027413Actual
1747043.312023-08-0274212Actual
22690297.002024-01-317473Actual
11563205.002023-03-027415Actual
8737200.002022-12-037467Budget
15742202.002023-07-037465Actual
22033123.002023-12-317456Actual
27364346.002024-06-017467Actual
32628401.002024-11-017414Actual
21062119.002023-12-037466Actual
20185628.372023-11-027418Actual
26829275.002024-06-017413Actual
35229165.002024-12-317466Actual
23100435.002024-01-317417Actual
2333115.002022-07-037463Actual
208240.002022-05-027414Actual
1535200.002022-06-027465Budget
22598416.002024-01-317413Actual
31268496.002024-09-0174113Actual
36320184.002025-01-317446Actual
3638200.002022-08-027464Budget
538160.002022-05-027426Actual
24752246.002024-04-017414Actual
209280.002022-05-027414Budget
31745130.002024-10-017436Actual
21119414.002023-12-037417Actual
6200131.002022-10-027436Actual
38446325.002025-04-027415Actual
15285149.702023-06-0274311Actual
34428339.062024-12-0274411Actual
25169386.002024-04-017467Actual
2050525.232023-11-0274112Actual
7801323.812022-11-027468Actual
682100.002022-05-027456Budget
4373200.002022-08-027428Budget
32869147.002024-11-017436Actual
38594153.002025-04-027436Actual
2596200.002022-07-037415Budget
13717304.002023-05-027415Actual
4649100.002022-09-027473Budget
8491200.002022-12-037446Budget
33339320.982024-11-0174611Actual
20980161.002023-12-037436Actual
2781100.002022-07-037426Budget
12692191.002023-04-027415Actual
39058330.552025-04-0274511Actual
410248.002022-05-027465Actual
37238480.002025-03-027464Actual
19304127.362023-10-0274211Actual
15614194.002023-07-037414Actual
16774298.002023-08-027465Actual
38539185.002025-04-027416Actual
2410111.002022-07-037473Actual
906290.002022-12-317463Budget
20304212.472023-11-0274111Actual
14168608.672023-05-027468Actual
19218399.572023-10-027468Actual
35818559.162024-12-3174113Actual
28722218.852024-07-0274211Actual
2194345.032022-06-027468Actual
33938158.002024-12-027416Actual
6293111.002022-10-027456Actual
26949514.002024-06-017414Actual
36967473.192025-01-3174113Actual
2662032.672024-05-0174112Actual
22158329.002023-12-317467Actual
3951112.002022-08-027436Actual
3718200.002022-08-027415Budget
9385200.002022-12-317465Budget
16972131.002023-08-027466Actual
33131485.942024-11-017428Actual
12880200.002023-04-027426Budget
25018108.002024-04-017446Actual
35407519.272024-12-317428Actual
20246673.822023-11-027468Actual
10580141.002023-01-317416Actual
36994631.092025-01-3174213Actual
409200.002022-05-027465Budget
963200.002022-05-027418Budget
8816376.852022-12-037418Actual
8675215.002022-12-037417Actual
2665436.932024-05-0174612Actual
30169638.112024-08-0174213Actual
37296466.002025-03-027415Actual
30916637.462024-09-017468Actual
16646202.002023-08-027414Actual
17150493.512023-08-027428Actual
11297109.002023-03-027463Actual
19950140.002023-11-027436Actual
31887467.002024-10-017417Actual
19976123.002023-11-027446Actual
681148.002022-05-027456Actual
24879268.002024-04-017465Actual
23010154.002024-01-317456Actual
7224200.002022-11-027416Budget
4372320.782022-08-027428Actual
23341164.592024-01-3174211Actual

Generated 2025-06-01 12:42:28.131 UTC