[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18414174.172023-09-0274611Actual
31717153.002024-10-017426Actual
20740254.002023-12-037414Actual
18948167.002023-10-027446Actual
10178103.002023-01-317463Actual
2557426.292024-04-0174212Actual
9189167.002022-12-317414Actual
38145741.622025-03-0274213Actual
11097200.002023-01-317428Budget
16618323.002023-08-027473Actual
17593348.002023-09-027463Actual
14875199.002023-06-027436Actual
14550395.002023-06-027463Actual
20413202.892023-11-0274511Actual
4245200.002022-08-027467Budget
7474100.002022-11-027466Budget
11296100.002023-03-027463Budget
31979625.342024-10-017418Actual
31632388.002024-10-017465Actual
23757224.002024-03-017464Actual
30704157.002024-09-017466Actual
27074267.002024-06-017465Actual
15230148.632023-06-0274111Actual
801981.002022-12-037473Actual
21212654.122023-12-037418Actual
23193499.582024-01-317418Actual
12881118.002023-04-027426Actual
2876170.002022-07-037446Actual
19591501.002023-11-027413Actual
30974255.022024-09-0174111Actual
24343182.682024-03-0174211Actual
5308200.002022-09-027417Budget
20386133.742023-11-0274411Actual
24844236.002024-04-017415Actual
22450163.532023-12-3174611Actual
1137598.002023-03-027473Actual
8347200.002022-12-037416Budget
26143106.002024-05-017466Actual
36677357.152025-01-3174211Actual
634129.002022-05-027446Actual
16292139.062023-07-0374411Actual
21274382.912023-12-037468Actual
20620478.002023-12-037413Actual
2665436.932024-05-0174612Actual
15258173.102023-06-0274211Actual
22845359.002024-01-317465Actual
8267215.002022-12-037465Actual
13353200.002023-04-027428Budget
18867114.002023-10-027416Actual
38539185.002025-04-027416Actual
26473158.212024-05-0174311Actual
8196.002022-05-027463Actual
39297731.092025-04-0274213Actual
23313241.192024-01-3174111Actual
28071231.002024-07-027473Actual
38646125.002025-04-027456Actual
18271242.252023-09-0274111Actual
3061232.002022-07-037417Actual
13225200.002023-04-027467Budget
19895131.002023-11-027416Actual
19218399.572023-10-027468Actual
8865200.002022-12-037428Budget
15052327.002023-06-027467Actual
2829170.002022-07-037436Actual
10724100.002023-01-317446Budget
18654310.002023-10-027473Actual
23395200.762024-01-3174411Actual
1070214.722022-05-027468Actual
16086.002022-05-027473Actual
28837357.152024-07-0274611Actual
14820147.002023-06-027416Actual
24196657.152024-03-017418Actual
25077161.002024-04-017466Actual
10039200.002022-12-317468Budget
15800139.002023-07-037416Actual
5229100.002022-09-027466Budget
15529376.002023-07-037463Actual
22123357.002023-12-317417Actual
37529152.002025-03-027466Actual
9792242.002022-12-317417Actual
682100.002022-05-027456Budget
4510112.002022-09-027413Actual
3717250.002022-08-027415Actual
22930132.002024-01-317426Actual
30050364.602024-08-0174212Actual
33278198.642024-11-0174311Actual
4648107.002022-09-027473Actual
9562100.002022-12-317436Budget
36379113.002025-01-317466Actual
16646202.002023-08-027414Actual
33846283.002024-12-027415Actual
24458189.062024-03-0174611Actual
11049200.002023-01-317418Budget
2085200.002022-06-027418Budget
29345344.002024-08-017415Actual
2333115.002022-07-037463Actual
12284200.002023-03-027468Budget
28636660.182024-07-027468Actual
32181212.472024-10-0174411Actual
37998375.232025-03-0274112Actual
12425129.002023-04-027463Actual
28895350.772024-07-0274112Actual
25726296.002024-05-017463Actual
3718200.002022-08-027415Budget
12174237.452023-03-027418Actual
17029325.002023-08-027417Actual
6681200.002022-10-027468Budget
29287414.002024-08-017464Actual
11705100.002023-03-027416Budget
35286323.002024-12-317417Actual
26527113.532024-05-0174511Actual
12754210.002023-04-027465Actual
6023261.002022-10-027465Actual
31419236.002024-10-017463Actual
15742202.002023-07-037465Actual
3123200.002022-07-037467Budget
12033170.002023-03-027417Actual
23963130.002024-03-017436Actual
5883200.002022-10-027464Budget
30882479.882024-09-017428Actual
11626173.002023-03-027465Actual
38679164.002025-04-027466Actual
29756476.852024-08-017428Actual
34875212.002024-12-317473Actual
1025696.002023-01-317473Actual
15940127.002023-07-037466Actual
31771135.002024-10-017446Actual
8537100.002022-12-037456Budget
29075452.142024-07-0274613Actual
19331228.422023-10-0274311Actual
268200.002022-05-027464Budget
38176499.512025-03-0274613Actual
16526380.002023-08-027413Actual
2781100.002022-07-037426Budget
26739459.162024-05-0174213Actual
11485242.002023-03-027464Actual
19710283.002023-11-027414Actual
36649359.282025-01-3174111Actual
20002138.002023-11-027456Actual
7880100.002022-12-037413Budget
25044152.002024-04-017456Actual
10444200.002023-01-317415Budget
5123161.002022-09-027446Actual
36266126.002025-01-317426Actual
23043151.002024-01-317466Actual
2983158.002022-07-037466Actual
29930260.342024-08-0174411Actual
38446325.002025-04-027415Actual
33668301.002024-12-027463Actual
27041380.002024-06-017415Actual
36436486.002025-01-317417Actual
24315209.272024-03-0174111Actual
29670291.002024-08-017467Actual
17890148.002023-09-027426Actual
30471356.002024-09-017415Actual
2517187.002022-07-037464Actual
29848312.472024-08-0174111Actual
11484200.002023-03-027464Budget
12095158.002023-03-027467Actual
338891.002022-08-027413Actual
36704359.282025-01-3174311Actual
28099412.002024-07-027414Actual
28776241.192024-07-0274411Actual
28365180.002024-07-027446Actual
12691200.002023-04-027415Budget
37026783.722025-01-3174613Actual
30142767.932024-08-0174113Actual
34045146.002024-12-027456Actual
7801323.812022-11-027468Actual
36054529.002025-01-317414Actual
1806100.002022-06-027456Budget
37203337.002025-03-027414Actual
26058101.002024-05-017436Actual
8737200.002022-12-037467Budget
2458281.002022-07-037414Actual
10678181.002023-01-317436Actual
5556200.002022-09-027468Budget
33339320.982024-11-0174611Actual
539100.002022-05-027426Budget
6761100.002022-11-027413Budget
8817200.002022-12-037418Budget
24047188.002024-03-017466Actual
10364200.002023-01-317464Budget
6293111.002022-10-027456Actual
26084105.002024-05-017446Actual
24015146.002024-03-017456Actual
4838200.002022-09-027415Budget
4649100.002022-09-027473Budget
10304200.002023-01-317414Budget
9851155.002022-12-317467Actual
11848138.002023-03-027446Actual
25848221.002024-05-017464Actual

Generated 2025-06-02 01:29:38.337 UTC