[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554745.442024-04-0374112Actual
18059342.002023-09-047417Actual
36239174.002025-02-027416Actual
16646202.002023-08-047414Actual
15258173.102023-06-0474211Actual
36557645.032025-02-027428Actual
20413202.892023-11-0474511Actual
5635100.002022-10-047413Budget
34547479.492024-12-0474112Actual
33725315.002024-12-047473Actual
35170133.002025-01-027446Actual
2662032.672024-05-0374112Actual
33165448.062024-11-037468Actual
19304127.362023-10-0474211Actual
4570100.002022-09-047463Budget
32869147.002024-11-037436Actual
1440144.382023-05-0474112Actual
26325473.822024-05-037428Actual
24343182.682024-03-0374211Actual
13163272.002023-04-047417Actual
8395100.002022-12-057426Budget
31268496.002024-09-0374113Actual
208240.002022-05-047414Actual
4325200.002022-08-047418Budget
1758179.002022-06-047446Actual
11484200.002023-03-047464Budget
5228104.002022-09-047466Actual
740200.002022-05-047466Budget
15907186.002023-07-057456Actual
9513150.002023-01-027426Actual
38539185.002025-04-047416Actual
4838200.002022-09-047415Budget
801890.002022-12-057473Budget
6682354.122022-10-047468Actual
6431167.002022-10-047417Actual
23637439.002024-03-037463Actual
8347200.002022-12-057416Budget
3952100.002022-08-047436Budget
35845776.702025-01-0274213Actual
2923128.002022-07-057456Actual
6947200.002022-11-047414Budget
10772100.002023-02-027456Budget
7321107.002022-11-047436Actual
2085200.002022-06-047418Budget
5123161.002022-09-047446Actual
22753200.002024-02-027464Actual
23255619.272024-02-027468Actual
1473208.002022-06-047415Actual
8067200.002022-12-057414Budget
21953172.002024-01-027426Actual
29380269.002024-08-037465Actual
21441163.532023-12-0574511Actual
8538148.002022-12-057456Actual
30378346.002024-09-037414Actual
38977314.592025-04-0474211Actual
19895131.002023-11-047416Actual
29670291.002024-08-037467Actual
635200.002022-05-047446Budget
35379651.092025-01-027418Actual
6572200.002022-10-047418Budget
31210457.152024-09-0374612Actual
32814148.002024-11-037416Actual
23395200.762024-02-0274411Actual
11895100.002023-03-047456Budget
10178103.002023-02-027463Actual
35554300.762025-01-0274311Actual
32508416.002024-11-037413Actual
15800139.002023-07-057416Actual
13226163.002023-04-047467Actual
14550395.002023-06-047463Actual
26500149.702024-05-0374411Actual
10725104.002023-02-027446Actual
14343134.802023-05-0474611Actual
15529376.002023-07-057463Actual
20386133.742023-11-0474411Actual
18894153.002023-10-047426Actual
36967473.192025-02-0274113Actual
36436486.002025-02-027417Actual
13752326.002023-05-047465Actual
3775200.002022-08-047465Budget
962352.602022-05-047418Actual
16210188.002023-07-0574111Actual
2254148.632024-01-0274612Actual
28694302.892024-07-0474111Actual
5775104.002022-10-047473Actual
15312200.762023-06-0474411Actual
32391422.312024-10-0374113Actual
2876170.002022-07-057446Actual
5027100.002022-09-047426Budget
2333115.002022-07-057463Actual
741145.002022-05-047466Actual
21657323.002024-01-027463Actual
2156628.422023-12-0574612Actual
32721383.002024-11-037415Actual
12833100.002023-04-047416Budget
27484393.512024-06-037468Actual
32954146.002024-11-037466Actual
17184479.882023-08-047468Actual
22244602.612024-01-027428Actual
11802170.002023-03-047436Actual
37083410.002025-03-047413Actual
27329386.002024-06-037417Actual
29635520.002024-08-037417Actual
7554266.002022-11-047417Actual
28071231.002024-07-047473Actual
13657276.002023-05-047464Actual
12424100.002023-04-047463Budget
6024200.002022-10-047465Budget
1712100.002022-06-047436Budget
33846283.002024-12-047415Actual
37740711.702025-03-047468Actual
682084.002022-11-047463Actual
20185628.372023-11-047418Actual
6023261.002022-10-047465Actual
6352100.002022-10-047466Budget
28284189.002024-07-047416Actual
24844236.002024-04-037415Actual
16832181.002023-08-047416Actual
31830141.002024-10-037466Actual
1137480.002023-03-047473Budget
30201780.212024-08-0374613Actual
30350264.002024-09-037473Actual
27187192.002024-06-037436Actual
30471356.002024-09-037415Actual
457196.002022-09-047463Actual
5634138.002022-10-047413Actual
17122454.122023-08-047418Actual
12096200.002023-03-047467Budget
32628401.002024-11-037414Actual
11157235.932023-02-027468Actual
29903248.642024-08-0374311Actual
2194345.032022-06-047468Actual
17805266.002023-09-047465Actual
29465148.002024-08-037426Actual
27685250.762024-06-0374611Actual
33993128.002024-12-047436Actual
37586363.002025-03-047417Actual
32181212.472024-10-0374411Actual
1850546.502023-09-0474612Actual
29545123.002024-08-037456Actual
12929100.002023-04-047436Budget
12976100.002023-04-047446Budget
25255490.482024-04-037428Actual
6150109.002022-10-047426Actual
8864254.122022-12-057428Actual
7146267.002022-11-047465Actual
27922671.442024-06-0374613Actual
1334285.002022-06-047414Actual
15586350.002023-07-057473Actual
3576215.002022-08-047414Actual
14106485.942023-05-047418Actual
2193200.002022-06-047468Budget
32451545.122024-10-0374613Actual
2600384.002024-05-037416Actual
30564152.002024-09-037416Actual
1025780.002023-02-027473Budget
682100.002022-05-047456Budget
26058101.002024-05-037436Actual
30854773.822024-09-037418Actual
269187.002022-05-047464Actual
37826196.512025-03-0474211Actual
38857493.512025-04-047428Actual
8394134.002022-12-057426Actual
9512100.002023-01-027426Budget
8443130.002022-12-057436Actual
7086200.002022-11-047415Budget
22123357.002024-01-027417Actual
3855100.002022-08-047416Budget
19385170.982023-10-0474511Actual
19098405.002023-10-047467Actual
29015645.122024-07-0474113Actual
1335280.002022-06-047414Budget
4186200.002022-08-047417Budget
15285149.702023-06-0474311Actual
36591645.032025-02-027468Actual
20867336.002023-12-057465Actual
37998375.232025-03-0474112Actual
8126218.002022-12-057464Actual
7322100.002022-11-047436Budget
4979160.002022-09-047416Actual
16265141.192023-07-0574311Actual
32127219.912024-10-0374211Actual
1540439.062023-06-0474112Actual
19218399.572023-10-047468Actual
29876289.062024-08-0374211Actual
1077199.002023-02-027456Actual
22417202.892024-01-0274411Actual
27272167.002024-06-037466Actual
19744243.002023-11-047464Actual
881200.002022-05-047467Budget
2410111.002022-07-057473Actual
19837250.002023-11-047465Actual

Generated 2025-06-03 04:18:03.856 UTC