[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30854773.822024-09-017418Actual
2653200.002022-07-037465Budget
10178103.002023-01-317463Actual
13893141.002023-05-027446Actual
35116157.002024-12-317426Actual
23395200.762024-01-3174411Actual
36758268.852025-01-3174511Actual
22277434.422023-12-317468Actual
31384392.002024-10-017413Actual
17558374.002023-09-027413Actual
39330503.022025-04-0274613Actual
5962228.002022-10-027415Actual
33045439.002024-11-017467Actual
35379651.092024-12-317418Actual
32299274.172024-10-0174112Actual
7802200.002022-11-027468Budget
491100.002022-05-027416Budget
32869147.002024-11-017436Actual
5169135.002022-09-027456Actual
39212425.242025-04-0274612Actual
10118116.002023-01-317413Actual
35089116.002024-12-317416Actual
6760149.002022-11-027413Actual
588100.002022-05-027436Budget
22930132.002024-01-317426Actual
457196.002022-09-027463Actual
3123200.002022-07-037467Budget
822200.002022-05-027417Budget
7146267.002022-11-027465Actual
17351123.102023-08-0274511Actual
17770261.002023-09-027415Actual
1287100.002022-06-027473Budget
7880100.002022-12-037413Budget
37416160.002025-03-027426Actual
11422266.002023-03-027414Actual
31717153.002024-10-017426Actual
6621200.002022-10-027428Budget
7321107.002022-11-027436Actual
1850546.502023-09-0274612Actual
37296466.002025-03-027415Actual
13623274.002023-05-027414Actual
14228142.252023-05-0274111Actual
4511100.002022-09-027413Budget
881200.002022-05-027467Budget
20386133.742023-11-0274411Actual
33938158.002024-12-027416Actual
14106485.942023-05-027418Actual
31148328.422024-09-0174112Actual
1442830.552023-05-0274212Actual
32756434.002024-11-017465Actual
12880200.002023-04-027426Budget
25018108.002024-04-017446Actual
963200.002022-05-027418Budget
7085193.002022-11-027415Actual
23455188.002024-01-3174611Actual
24667335.002024-04-017463Actual
25691312.002024-05-017413Actual
22845359.002024-01-317465Actual
11564200.002023-03-027415Budget
5634138.002022-10-027413Actual
11096252.602023-01-317428Actual
7475129.002022-11-027466Actual
32007473.822024-10-017428Actual
349192.002022-05-027415Actual
2153342.252023-12-0374112Actual
16292139.062023-07-0374411Actual
26237450.002024-05-017467Actual
1208100.002022-06-027463Budget
26829275.002024-06-017413Actual
11625200.002023-03-027465Budget
24343182.682024-03-0174211Actual
22450163.532023-12-3174611Actual
16090663.212023-07-037418Actual
3529100.002022-08-027473Budget
794090.002022-12-037463Budget
36848359.282025-01-3174112Actual
33753376.002024-12-027414Actual
4758200.002022-09-027464Budget
32895166.002024-11-017446Actual
9063101.002022-12-317463Actual
634129.002022-05-027446Actual
9141110.002022-12-317473Actual
269187.002022-05-027464Actual
10502200.002023-01-317465Budget
15614194.002023-07-037414Actual
13164200.002023-04-027417Budget
6353103.002022-10-027466Actual
37586363.002025-03-027417Actual
4759167.002022-09-027464Actual
26864326.002024-06-017463Actual
19710283.002023-11-027414Actual
16265141.192023-07-0374311Actual
28424176.002024-07-027466Actual
539100.002022-05-027426Budget
9713100.002022-12-317466Budget
19098405.002023-10-027467Actual
17150493.512023-08-027428Actual
12284200.002023-03-027468Budget
8816376.852022-12-037418Actual
10305183.002023-01-317414Actual
21100.002022-05-027413Budget
9792242.002022-12-317417Actual
15827111.002023-07-037426Actual
32127219.912024-10-0174211Actual
30022370.982024-08-0174112Actual
27922671.442024-06-0174613Actual
10831100.002023-01-317466Budget
24370161.402024-03-0174311Actual
34609332.682024-12-0274612Actual
2830100.002022-07-037436Budget
3062200.002022-07-037417Budget
1536175.002022-06-027465Actual
21868226.002023-12-317465Actual
12283254.122023-03-027468Actual
1474200.002022-06-027415Budget
14310203.952023-05-0274411Actual
2924100.002022-07-037456Budget
35031334.002024-12-317465Actual
1643844.382023-07-0374212Actual
10039200.002022-12-317468Budget
11704179.002023-03-027416Actual
26712496.002024-05-0174113Actual
31771135.002024-10-017446Actual
36088467.002025-01-317464Actual
11158200.002023-01-317468Budget
25077161.002024-04-017466Actual
338891.002022-08-027413Actual
19895131.002023-11-027416Actual
31210457.152024-09-0174612Actual
34134510.002024-12-027417Actual
6681200.002022-10-027468Budget
5076100.002022-09-027436Budget
5027100.002022-09-027426Budget
7693200.002022-11-027418Budget
18716246.002023-10-027464Actual
4570100.002022-09-027463Budget
16526380.002023-08-027413Actual
28014335.002024-07-027463Actual
16561352.002023-08-027463Actual
36909463.532025-01-3174612Actual
24879268.002024-04-017465Actual
12929100.002023-04-027436Budget
25375186.932024-04-0174211Actual
24992130.002024-04-017436Actual
16210188.002023-07-0374111Actual
4510112.002022-09-027413Actual
11753200.002023-03-027426Budget
8067200.002022-12-037414Budget
9249280.002022-12-317464Budget
209280.002022-05-027414Budget
21441163.532023-12-0374511Actual
36704359.282025-01-3174311Actual
28365180.002024-07-027446Actual
28602599.582024-07-027428Actual
38026443.322025-03-0274212Actual
12753200.002023-04-027465Budget
29848312.472024-08-0174111Actual
34255576.852024-12-027428Actual
13226163.002023-04-027467Actual
17242163.532023-08-0274111Actual
18213508.672023-09-027468Actual
31504444.002024-10-017414Actual
17324149.702023-08-0274411Actual
31632388.002024-10-017465Actual
16887208.002023-08-027436Actual
33459370.982024-11-0174612Actual
1953439.062023-10-0274612Actual
29042767.932024-07-0274213Actual
1250370.002023-04-027473Actual
80100.002022-05-027463Budget
5556200.002022-09-027468Budget
35878790.742024-12-3174613Actual
2877200.002022-07-037446Budget
28776241.192024-07-0274411Actual
21953172.002023-12-317426Actual
28895350.772024-07-0274112Actual
10910197.002023-01-317417Actual
3951112.002022-08-027436Actual
37389138.002025-03-027416Actual
1747043.312023-08-0274212Actual
24047188.002024-03-017466Actual
39004336.942025-04-0274311Actual
3902142.002022-08-027426Actual
11484200.002023-03-027464Budget
5775104.002022-10-027473Actual
20867336.002023-12-037465Actual
25429166.722024-04-0174411Actual
15649313.002023-07-037464Actual
12363138.002023-04-027413Actual
35196117.002024-12-317456Actual
18974106.002023-10-027456Actual
32663369.002024-11-017464Actual

Generated 2025-06-01 11:11:04.814 UTC