[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614125.002022-06-027416Actual
2654180.002022-07-037465Actual
17593348.002023-09-027463Actual
27542347.572024-06-0174111Actual
30022370.982024-08-0174112Actual
20213602.612023-11-027428Actual
1953439.062023-10-0274612Actual
18682216.002023-10-027414Actual
24196657.152024-03-017418Actual
35641242.252024-12-3174611Actual
21926162.002023-12-317416Actual
29848312.472024-08-0174111Actual
25429166.722024-04-0174411Actual
12881118.002023-04-027426Actual
20952134.002023-12-037426Actual
36471352.002025-01-317467Actual
22216611.702023-12-317418Actual
20359206.082023-11-0274311Actual
25943320.002024-05-017465Actual
15997318.002023-07-037417Actual
31148328.422024-09-0174112Actual
1866200.002022-06-027466Budget
25077161.002024-04-017466Actual
29519136.002024-08-017446Actual
2153342.252023-12-0374112Actual
1615100.002022-06-027416Budget
32756434.002024-11-017465Actual
26921319.002024-06-017473Actual
37203337.002025-03-027414Actual
38118717.052025-03-0274113Actual
18894153.002023-10-027426Actual
12976100.002023-04-027446Budget
16210188.002023-07-0374111Actual
17650386.002023-09-027473Actual
25456173.102024-04-0174511Actual
35845776.702024-12-3174213Actual
9189167.002022-12-317414Actual
27450479.882024-06-017428Actual
29635520.002024-08-017417Actual
6102137.002022-10-027416Actual
31176465.662024-09-0174212Actual
36591645.032025-01-317468Actual
17122454.122023-08-027418Actual
22753200.002024-01-317464Actual
209280.002022-05-027414Budget
20413202.892023-11-0274511Actual
14727277.002023-06-027415Actual
12222200.002023-03-027428Budget
2332100.002022-07-037463Budget
25813306.002024-05-017414Actual
1137598.002023-03-027473Actual
23255619.272024-01-317468Actual
7416100.002022-11-027456Budget
17890148.002023-09-027426Actual
17770261.002023-09-027415Actual
5494246.542022-09-027428Actual
1334285.002022-06-027414Actual
10039200.002022-12-317468Budget
25347142.252024-04-0174111Actual
3203200.002022-07-037418Budget
32099330.552024-10-0174111Actual
6946256.002022-11-027414Actual
19710283.002023-11-027414Actual
33880405.002024-12-027465Actual
30882479.882024-09-017428Actual
18974106.002023-10-027456Actual
23815298.002024-03-017415Actual
21441163.532023-12-0374511Actual
28923336.942024-07-0274212Actual
14635218.002023-06-027414Actual
490105.002022-05-027416Actual
11423200.002023-03-027414Budget
7802200.002022-11-027468Budget
1137480.002023-03-027473Budget
3998125.002022-08-027446Actual
16319211.402023-07-0374511Actual
404596.002022-08-027456Actual
37853311.402025-03-0274311Actual
32299274.172024-10-0174112Actual
23100435.002024-01-317417Actual
33223389.062024-11-0174111Actual
12612235.002023-04-027464Actual
2665436.932024-05-0174612Actual
17918179.002023-09-027436Actual
9931292.002022-12-317418Actual
9002100.002022-12-317413Budget
3389100.002022-08-027413Budget
35935393.002025-01-317413Actual
7554266.002022-11-027417Actual
26084105.002024-05-017446Actual
23135412.002024-01-317467Actual
1151100.002022-06-027413Budget
32600193.002024-11-017473Actual
4246215.002022-08-027467Actual
4649100.002022-09-027473Budget
6353103.002022-10-027466Actual
6024200.002022-10-027465Budget
2662032.672024-05-0174112Actual
36054529.002025-01-317414Actual
14168608.672023-05-027468Actual
6247105.002022-10-027446Actual
10502200.002023-01-317465Budget
9063101.002022-12-317463Actual
338891.002022-08-027413Actual
35379651.092024-12-317418Actual
4758200.002022-09-027464Budget
36704359.282025-01-3174311Actual
12033170.002023-03-027417Actual
26297563.212024-05-017418Actual
33633395.002024-12-027413Actual
10628200.002023-01-317426Budget
16887208.002023-08-027436Actual
27597301.832024-06-0174311Actual
21032133.002023-12-037456Actual
8923251.092022-12-037468Actual
11048346.542023-01-317418Actual
21062119.002023-12-037466Actual
15494490.002023-07-037413Actual
7146267.002022-11-027465Actual
3577200.002022-08-027414Budget
17863179.002023-09-027416Actual
8538148.002022-12-037456Actual
14550395.002023-06-027463Actual
34288508.672024-12-027468Actual
7741308.662022-11-027428Actual
8267215.002022-12-037465Actual
9512100.002022-12-317426Budget
33397282.682024-11-0174112Actual
11157235.932023-01-317468Actual
2830100.002022-07-037436Budget
11955160.002023-03-027466Actual
34346377.362024-12-0274111Actual
27570307.152024-06-0174211Actual
21776284.002023-12-317464Actual
18716246.002023-10-027464Actual
31597466.002024-10-017415Actual
3638200.002022-08-027464Budget
19922130.002023-11-027426Actual
794090.002022-12-037463Budget
35170133.002024-12-317446Actual
21274382.912023-12-037468Actual
34783332.002024-12-317413Actual
35699300.762024-12-3174112Actual
10678181.002023-01-317436Actual
28636660.182024-07-027468Actual
2156628.422023-12-0374612Actual
3775200.002022-08-027465Budget
25375186.932024-04-0174211Actual
24844236.002024-04-017415Actual
2454343.312024-03-0174212Actual
29015645.122024-07-0274113Actual
28694302.892024-07-0274111Actual
17805266.002023-09-027465Actual
2923128.002022-07-037456Actual
19358180.552023-10-0274411Actual
4510112.002022-09-027413Actual
34875212.002024-12-317473Actual
906290.002022-12-317463Budget
5228104.002022-09-027466Actual
11848138.002023-03-027446Actual
35196117.002024-12-317456Actual
14134670.792023-05-027428Actual
3855100.002022-08-027416Budget
23341164.592024-01-3174211Actual
37907319.912025-03-0274511Actual
12977116.002023-04-027446Actual
18948167.002023-10-027446Actual
17184479.882023-08-027468Actual
22845359.002024-01-317465Actual
1540439.062023-06-0274112Actual
7369179.002022-11-027446Actual
12283254.122023-03-027468Actual
10118116.002023-01-317413Actual
457196.002022-09-027463Actual
2254148.632023-12-3174612Actual
32241364.602024-10-0174611Actual
11237131.002023-03-027413Actual
12425129.002023-04-027463Actual
28776241.192024-07-0274411Actual
36294165.002025-01-317436Actual
37620354.002025-03-027467Actual
29224209.002024-08-017473Actual
2056344.382023-11-0274612Actual
35969335.002025-01-317463Actual
31002294.382024-09-0174211Actual
32954146.002024-11-017466Actual
8205200.002022-12-037415Budget
32543253.002024-11-017463Actual
8738218.002022-12-037467Actual
16152519.272023-07-037468Actual
22390213.532023-12-3174311Actual
7368200.002022-11-027446Budget

Generated 2025-06-01 11:56:47.853 UTC