[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38646125.002025-04-027456Actual
20332124.172023-11-0274211Actual
33339320.982024-11-0174611Actual
11237131.002023-03-027413Actual
34401234.812024-12-0274311Actual
16859172.002023-08-027426Actual
28339202.002024-07-027436Actual
36557645.032025-01-317428Actual
8816376.852022-12-037418Actual
1335280.002022-06-027414Budget
5962228.002022-10-027415Actual
29903248.642024-08-0174311Actual
10581100.002023-01-317416Budget
1945206.002022-06-027417Actual
4697200.002022-09-027414Budget
21742244.002023-12-317414Actual
38353344.002025-04-027414Actual
17805266.002023-09-027465Actual
6431167.002022-10-027417Actual
31002294.382024-09-0174211Actual
2193200.002022-06-027468Budget
12930124.002023-04-027436Actual
2254148.632023-12-3174612Actual
9189167.002022-12-317414Actual
39092294.382025-04-0274611Actual
32333391.192024-10-0174612Actual
2829170.002022-07-037436Actual
1646932.672023-07-0374612Actual
80100.002022-05-027463Budget
3902142.002022-08-027426Actual
33788490.002024-12-027464Actual
32241364.602024-10-0174611Actual
9655100.002022-12-317456Budget
19710283.002023-11-027414Actual
10969200.002023-01-317467Budget
9386208.002022-12-317465Actual
35407519.272024-12-317428Actual
3952100.002022-08-027436Budget
37620354.002025-03-027467Actual
1474200.002022-06-027415Budget
24458189.062024-03-0174611Actual
32954146.002024-11-017466Actual
31295459.162024-09-0174213Actual
682100.002022-05-027456Budget
12612235.002023-04-027464Actual
10501270.002023-01-317465Actual
28923336.942024-07-0274212Actual
16739322.002023-08-027415Actual
2273100.002022-07-037413Budget
16353213.532023-07-0374611Actual
39297731.092025-04-0274213Actual
31504444.002024-10-017414Actual
38771310.002025-04-027467Actual
13164200.002023-04-027417Budget
5075118.002022-09-027436Actual
7741308.662022-11-027428Actual
35581296.512024-12-3174411Actual
8395100.002022-12-037426Budget
23010154.002024-01-317456Actual
12223335.942023-03-027428Actual
14516369.002023-06-027413Actual
30506378.002024-09-017465Actual
8490168.002022-12-037446Actual
2351328.422024-01-3174112Actual
7006280.002022-11-027464Budget
38388408.002025-04-027464Actual
35699300.762024-12-3174112Actual
19006137.002023-10-027466Actual
2560648.632024-04-0174612Actual
33278198.642024-11-0174311Actual
3951112.002022-08-027436Actual
4046100.002022-08-027456Budget
2595157.002022-07-037415Actual
5883200.002022-10-027464Budget
14256223.102023-05-0274211Actual
2050525.232023-11-0274112Actual
21834304.002023-12-317415Actual
4758200.002022-09-027464Budget
208240.002022-05-027414Actual
39212425.242025-04-0274612Actual
16887208.002023-08-027436Actual
16681203.002023-08-027464Actual
21006156.002023-12-037446Actual
33397282.682024-11-0174112Actual
2830100.002022-07-037436Budget
26325473.822024-05-017428Actual
30022370.982024-08-0174112Actual
26921319.002024-06-017473Actual
30293244.002024-09-017463Actual
33045439.002024-11-017467Actual
27804314.592024-06-0174612Actual
14607267.002023-06-027473Actual
17918179.002023-09-027436Actual
410248.002022-05-027465Actual
15649313.002023-07-037464Actual
24315209.272024-03-0174111Actual
27272167.002024-06-017466Actual
11752157.002023-03-027426Actual
12691200.002023-04-027415Budget
15312200.762023-06-0274411Actual
13919141.002023-05-027456Actual
37529152.002025-03-027466Actual
18682216.002023-10-027414Actual
27484393.512024-06-017468Actual
10580141.002023-01-317416Actual
33938158.002024-12-027416Actual
30201780.212024-08-0174613Actual
8443130.002022-12-037436Actual
19418180.552023-10-0274611Actual
38145741.622025-03-0274213Actual
19682444.002023-11-027473Actual
25691312.002024-05-017413Actual
26446103.952024-05-0174211Actual
17297230.552023-08-0274311Actual
20304212.472023-11-0274111Actual
28424176.002024-07-027466Actual
35499300.762024-12-3174111Actual
6247105.002022-10-027446Actual
1250280.002023-04-027473Budget
38176499.512025-03-0274613Actual
37203337.002025-03-027414Actual
9978293.512022-12-317428Actual
30619123.002024-09-017436Actual
5170100.002022-09-027456Budget
15940127.002023-07-037466Actual
23602442.002024-03-017413Actual
13952138.002023-05-027466Actual
2923128.002022-07-037456Actual
11485242.002023-03-027464Actual
28391120.002024-07-027456Actual
11625200.002023-03-027465Budget
12754210.002023-04-027465Actual
10179100.002023-01-317463Budget
29345344.002024-08-017415Actual
23341164.592024-01-3174211Actual
38977314.592025-04-0274211Actual
24138333.002024-03-017467Actual
21981188.002023-12-317436Actual
26473158.212024-05-0174311Actual
8127280.002022-12-037464Budget
21119414.002023-12-037417Actual
18353231.612023-09-0274411Actual
22753200.002024-01-317464Actual
31632388.002024-10-017465Actual
34875212.002024-12-317473Actual
12551200.002023-04-027414Budget
17184479.882023-08-027468Actual
18948167.002023-10-027446Actual
7225157.002022-11-027416Actual
2333115.002022-07-037463Actual
2877200.002022-07-037446Budget
13225200.002023-04-027467Budget
2056344.382023-11-0274612Actual
17593348.002023-09-027463Actual
31771135.002024-10-017446Actual
18380192.252023-09-0274511Actual
10039200.002022-12-317468Budget
22363225.232023-12-3174211Actual
24992130.002024-04-017436Actual
27570307.152024-06-0174211Actual
29578167.002024-08-017466Actual
30761397.002024-09-017417Actual
13304200.002023-04-027418Budget
10119100.002023-01-317413Budget
24104329.002024-03-017417Actual
8067200.002022-12-037414Budget
6620304.122022-10-027428Actual
5823195.002022-10-027414Actual
2451642.252024-03-0174112Actual
11296100.002023-03-027463Budget
7613200.002022-11-027467Budget
13305290.482023-04-027418Actual
404596.002022-08-027456Actual
27651289.062024-06-0174511Actual
11048346.542023-01-317418Actual
6200131.002022-10-027436Actual
38857493.512025-04-027428Actual
32543253.002024-11-017463Actual
19385170.982023-10-0274511Actual
37175217.002025-03-027473Actual
21414211.402023-12-0374411Actual
8537100.002022-12-037456Budget
3576215.002022-08-027414Actual
12692191.002023-04-027415Actual
1011200.002022-05-027428Budget
12424100.002023-04-027463Budget
19837250.002023-11-027465Actual
20980161.002023-12-037436Actual
27542347.572024-06-0174111Actual
22958202.002024-01-317436Actual
5822200.002022-10-027414Budget
822200.002022-05-027417Budget

Generated 2025-06-01 09:08:11.979 UTC