[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35170133.002024-12-317446Actual
25169386.002024-04-017467Actual
12754210.002023-04-027465Actual
27364346.002024-06-017467Actual
29964383.742024-08-0174611Actual
29578167.002024-08-017466Actual
28837357.152024-07-0274611Actual
6947200.002022-11-027414Budget
24224682.912024-03-017428Actual
8347200.002022-12-037416Budget
32007473.822024-10-017428Actual
30671106.002024-09-017456Actual
3775200.002022-08-027465Budget
14168608.672023-05-027468Actual
32127219.912024-10-0174211Actual
17863179.002023-09-027416Actual
9385200.002022-12-317465Budget
19625410.002023-11-027463Actual
634129.002022-05-027446Actual
18271242.252023-09-0274111Actual
22958202.002024-01-317436Actual
13952138.002023-05-027466Actual
15586350.002023-07-037473Actual
4185237.002022-08-027417Actual
39297731.092025-04-0274213Actual
9931292.002022-12-317418Actual
27041380.002024-06-017415Actual
3202337.452022-07-037418Actual
32391422.312024-10-0174113Actual
34227490.482024-12-027418Actual
26143106.002024-05-017466Actual
5308200.002022-09-027417Budget
38829588.972025-04-027418Actual
5307166.002022-09-027417Actual
31797136.002024-10-017456Actual
1250370.002023-04-027473Actual
7693200.002022-11-027418Budget
29519136.002024-08-017446Actual
19418180.552023-10-0274611Actual
538160.002022-05-027426Actual
30882479.882024-09-017428Actual
1070214.722022-05-027468Actual
13867144.002023-05-027436Actual
30974255.022024-09-0174111Actual
682190.002022-11-027463Budget
26739459.162024-05-0174213Actual
4648107.002022-09-027473Actual
12096200.002023-03-027467Budget
539100.002022-05-027426Budget
22690297.002024-01-317473Actual
5027100.002022-09-027426Budget
24424184.812024-03-0174511Actual
28311134.002024-07-027426Actual
914090.002022-12-317473Budget
33938158.002024-12-027416Actual
21441163.532023-12-0374511Actual
24196657.152024-03-017418Actual
33668301.002024-12-027463Actual
14283217.782023-05-0274311Actual
33425282.682024-11-0174212Actual
1025696.002023-01-317473Actual
8537100.002022-12-037456Budget
1850546.502023-09-0274612Actual
4106100.002022-08-027466Budget
3576215.002022-08-027414Actual
16972131.002023-08-027466Actual
8538148.002022-12-037456Actual
18180602.612023-09-027428Actual
15940127.002023-07-037466Actual
10969200.002023-01-317467Budget
37416160.002025-03-027426Actual
20952134.002023-12-037426Actual
22033123.002023-12-317456Actual
22598416.002024-01-317413Actual
23341164.592024-01-3174211Actual
801890.002022-12-037473Budget
12881118.002023-04-027426Actual
4511100.002022-09-027413Budget
2595157.002022-07-037415Actual
34726717.052024-12-0274613Actual
38353344.002025-04-027414Actual
25943320.002024-05-017465Actual
18654310.002023-10-027473Actual
3776188.002022-08-027465Actual
5883200.002022-10-027464Budget
24724323.002024-04-017473Actual
32508416.002024-11-017413Actual
1209135.002022-06-027463Actual
14927183.002023-06-027456Actual
8675215.002022-12-037417Actual
2715997.002024-06-017426Actual
9141110.002022-12-317473Actual
20359206.082023-11-0274311Actual
881200.002022-05-027467Budget
2005200.002022-06-027467Budget
23757224.002024-03-017464Actual
1646932.672023-07-0374612Actual
21926162.002023-12-317416Actual
25456173.102024-04-0174511Actual
35196117.002024-12-317456Actual
7613200.002022-11-027467Budget
25347142.252024-04-0174111Actual
15529376.002023-07-037463Actual
8864254.122022-12-037428Actual
13163272.002023-04-027417Actual
34694455.652024-12-0274213Actual
18094329.002023-09-027467Actual
12612235.002023-04-027464Actual
20620478.002023-12-037413Actual
33011410.002024-11-017417Actual
8126218.002022-12-037464Actual
13657276.002023-05-027464Actual
22277434.422023-12-317468Actual
9465200.002022-12-317416Budget
15855119.002023-07-037436Actual
11484200.002023-03-027464Budget
10910197.002023-01-317417Actual
2333115.002022-07-037463Actual
4186200.002022-08-027417Budget
28099412.002024-07-027414Actual
11423200.002023-03-027414Budget
410248.002022-05-027465Actual
23368165.662024-01-3174311Actual
1805131.002022-06-027456Actual
15800139.002023-07-037416Actual
37798279.492025-03-0274111Actual
12175200.002023-03-027418Budget
27132133.002024-06-017416Actual
17184479.882023-08-027468Actual
7740200.002022-11-027428Budget
1286107.002022-06-027473Actual
16618323.002023-08-027473Actual
2596200.002022-07-037415Budget
6432200.002022-10-027417Budget
11097200.002023-01-317428Budget
13413200.002023-04-027468Budget
3952100.002022-08-027436Budget
23100435.002024-01-317417Actual
9562100.002022-12-317436Budget
12551200.002023-04-027414Budget
19895131.002023-11-027416Actual
11296100.002023-03-027463Budget
31745130.002024-10-017436Actual
1536175.002022-06-027465Actual
21100.002022-05-027413Budget
8394134.002022-12-037426Actual
36436486.002025-01-317417Actual
16526380.002023-08-027413Actual
23043151.002024-01-317466Actual
6150109.002022-10-027426Actual
10725104.002023-01-317446Actual
1540439.062023-06-0274112Actual
4570100.002022-09-027463Budget
19385170.982023-10-0274511Actual
9655100.002022-12-317456Budget
9002100.002022-12-317413Budget
20413202.892023-11-0274511Actual
16210188.002023-07-0374111Actual
7416100.002022-11-027456Budget
24370161.402024-03-0174311Actual
35554300.762024-12-3174311Actual
20127329.002023-11-027467Actual
12976100.002023-04-027446Budget
21953172.002023-12-317426Actual
26237450.002024-05-017467Actual
9386208.002022-12-317465Actual
34996346.002024-12-317415Actual
37389138.002025-03-027416Actual
6200131.002022-10-027436Actual
7880100.002022-12-037413Budget
20386133.742023-11-0274411Actual
30471356.002024-09-017415Actual
10580141.002023-01-317416Actual
1643844.382023-07-0374212Actual
3639195.002022-08-027464Actual
36731362.472025-01-3174411Actual
18152413.212023-09-027418Actual
23935151.002024-03-017426Actual
33544711.792024-11-0174213Actual
18894153.002023-10-027426Actual
34575457.152024-12-0274212Actual
28957370.982024-07-0274612Actual
31148328.422024-09-0174112Actual
22216611.702023-12-317418Actual
29015645.122024-07-0274113Actual
22066198.002023-12-317466Actual
28424176.002024-07-027466Actual
13164200.002023-04-027417Budget
5961200.002022-10-027415Budget
19922130.002023-11-027426Actual
22450163.532023-12-3174611Actual
7475129.002022-11-027466Actual

Generated 2025-06-01 12:06:18.326 UTC