[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33305218.852024-11-0174411Actual
31539337.002024-10-017464Actual
35608289.062024-12-3174511Actual
34288508.672024-12-027468Actual
29578167.002024-08-017466Actual
14635218.002023-06-027414Actual
32041516.242024-10-017468Actual
23135412.002024-01-317467Actual
208240.002022-05-027414Actual
24937151.002024-04-017416Actual
4107138.002022-08-027466Actual
9327205.002022-12-317415Actual
37678542.002025-03-027418Actual
14343134.802023-05-0274611Actual
25044152.002024-04-017456Actual
9655100.002022-12-317456Budget
5027100.002022-09-027426Budget
12754210.002023-04-027465Actual
30619123.002024-09-017436Actual
5075118.002022-09-027436Actual
8490168.002022-12-037446Actual
10118116.002023-01-317413Actual
32954146.002024-11-017466Actual
1535200.002022-06-027465Budget
8738218.002022-12-037467Actual
2877200.002022-07-037446Budget
29075452.142024-07-0274613Actual
3951112.002022-08-027436Actual
1641133.742023-07-0374112Actual
10678181.002023-01-317436Actual
882217.002022-05-027467Actual
10304200.002023-01-317414Budget
16972131.002023-08-027466Actual
31002294.382024-09-0174211Actual
11096252.602023-01-317428Actual
538160.002022-05-027426Actual
21119414.002023-12-037417Actual
16774298.002023-08-027465Actual
20092384.002023-11-027417Actual
26864326.002024-06-017463Actual
14550395.002023-06-027463Actual
30471356.002024-09-017415Actual
5961200.002022-10-027415Budget
26772694.252024-05-0174613Actual
29438134.002024-08-017416Actual
30796325.002024-09-017467Actual
965692.002022-12-317456Actual
38268359.002025-04-027463Actual
13623274.002023-05-027414Actual
32208293.322024-10-0174511Actual
29287414.002024-08-017464Actual
10179100.002023-01-317463Budget
26237450.002024-05-017467Actual
3062200.002022-07-037417Budget
27862764.422024-06-0174113Actual
1335280.002022-06-027414Budget
28895350.772024-07-0274112Actual
8127280.002022-12-037464Budget
6293111.002022-10-027456Actual
2273100.002022-07-037413Budget
20655393.002023-12-037463Actual
16238182.682023-07-0374211Actual
26084105.002024-05-017446Actual
9248255.002022-12-317464Actual
1250280.002023-04-027473Budget
28776241.192024-07-0274411Actual
2193200.002022-06-027468Budget
20867336.002023-12-037465Actual
3855100.002022-08-027416Budget
1077199.002023-01-317456Actual
3998125.002022-08-027446Actual
30258338.002024-09-017413Actual
11564200.002023-03-027415Budget
1137598.002023-03-027473Actual
28516365.002024-07-027467Actual
27979272.002024-07-027413Actual
23221608.672024-01-317428Actual
1614125.002022-06-027416Actual
16353213.532023-07-0374611Actual
38233288.002025-04-027413Actual
822200.002022-05-027417Budget
37444193.002025-03-027436Actual
15494490.002023-07-037413Actual
3639195.002022-08-027464Actual
12881118.002023-04-027426Actual
13226163.002023-04-027467Actual
350200.002022-05-027415Budget
9852200.002022-12-317467Budget
4758200.002022-09-027464Budget
9464161.002022-12-317416Actual
8676200.002022-12-037417Budget
36471352.002025-01-317467Actual
21926162.002023-12-317416Actual
8066256.002022-12-037414Actual
23815298.002024-03-017415Actual
2454343.312024-03-0174212Actual
7225157.002022-11-027416Actual
6621200.002022-10-027428Budget
29167311.002024-08-017463Actual
26418133.742024-05-0174111Actual
38118717.052025-03-0274113Actual
8267215.002022-12-037465Actual
12550207.002023-04-027414Actual
19837250.002023-11-027465Actual
25785245.002024-05-017473Actual
37083410.002025-03-027413Actual
26500149.702024-05-0174411Actual
33633395.002024-12-027413Actual
1473208.002022-06-027415Actual
8395100.002022-12-037426Budget
6151100.002022-10-027426Budget
4838200.002022-09-027415Budget
17297230.552023-08-0274311Actual
10830120.002023-01-317466Actual
7145200.002022-11-027465Budget
1445936.932023-05-0274612Actual
9713100.002022-12-317466Budget
6761100.002022-11-027413Budget
13023100.002023-04-027456Budget
7369179.002022-11-027446Actual
1950339.062023-10-0274212Actual
16319211.402023-07-0374511Actual
1867144.002022-06-027466Actual
19922130.002023-11-027426Actual
6023261.002022-10-027465Actual
29670291.002024-08-017467Actual
80100.002022-05-027463Budget
25726296.002024-05-017463Actual
13353200.002023-04-027428Budget
1711104.002022-06-027436Actual
7613200.002022-11-027467Budget
29042767.932024-07-0274213Actual
15940127.002023-07-037466Actual
21981188.002023-12-317436Actual
20035165.002023-11-027466Actual
3528121.002022-08-027473Actual
2780161.002022-07-037426Actual
22930132.002024-01-317426Actual
28957370.982024-07-0274612Actual
17678315.002023-09-027414Actual
8196.002022-05-027463Actual
25848221.002024-05-017464Actual
29345344.002024-08-017415Actual
21414211.402023-12-0374411Actual
2733100.002022-07-037416Budget
39031381.622025-04-0274411Actual
1025780.002023-01-317473Budget
161100.002022-05-027473Budget
3952100.002022-08-027436Budget
27743405.022024-06-0174112Actual
14134670.792023-05-027428Actual
22753200.002024-01-317464Actual
21062119.002023-12-037466Actual
410248.002022-05-027465Actual
35818559.162024-12-3174113Actual
1334285.002022-06-027414Actual
7692323.812022-11-027418Actual
19682444.002023-11-027473Actual
17770261.002023-09-027415Actual
12977116.002023-04-027446Actual
15312200.762023-06-0274411Actual
7415127.002022-11-027456Actual
27597301.832024-06-0174311Actual
5882202.002022-10-027464Actual
8816376.852022-12-037418Actual
12425129.002023-04-027463Actual
9328200.002022-12-317415Budget
30350264.002024-09-017473Actual
31797136.002024-10-017456Actual
3529100.002022-08-027473Budget
4648107.002022-09-027473Actual
17970165.002023-09-027456Actual
962352.602022-05-027418Actual
1287100.002022-06-027473Budget
4837216.002022-09-027415Actual
26829275.002024-06-017413Actual
2560648.632024-04-0174612Actual
18654310.002023-10-027473Actual
6572200.002022-10-027418Budget
2272136.002022-07-037413Actual
2153342.252023-12-0374112Actual
12753200.002023-04-027465Budget
28365180.002024-07-027446Actual
15138502.612023-06-027428Actual
9385200.002022-12-317465Budget
15827111.002023-07-037426Actual
3310246.542022-07-037468Actual
1209135.002022-06-027463Actual
5367173.002022-09-027467Actual
18353231.612023-09-0274411Actual
18894153.002023-10-027426Actual
15907186.002023-07-037456Actual

Generated 2025-06-01 16:54:58.486 UTC