[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30022370.982024-08-0374112Actual
20980161.002023-12-057436Actual
7224200.002022-11-047416Budget
15586350.002023-07-057473Actual
6431167.002022-10-047417Actual
38891464.732025-04-047468Actual
21926162.002024-01-027416Actual
30350264.002024-09-037473Actual
36146426.002025-02-027415Actual
34938429.002025-01-027464Actual
16238182.682023-07-0574211Actual
25018108.002024-04-037446Actual
6353103.002022-10-047466Actual
28391120.002024-07-047456Actual
30671106.002024-09-037456Actual
10970247.002023-02-027467Actual
26712496.002024-05-0374113Actual
15827111.002023-07-057426Actual
14960144.002023-06-047466Actual
5961200.002022-10-047415Budget
2876170.002022-07-057446Actual
35286323.002025-01-027417Actual
27450479.882024-06-037428Actual
26446103.952024-05-0374211Actual
20114.002022-05-047413Actual
2596200.002022-07-057415Budget
13164200.002023-04-047417Budget
28284189.002024-07-047416Actual
9063101.002023-01-027463Actual
2194345.032022-06-047468Actual
8676200.002022-12-057417Budget
5883200.002022-10-047464Budget
23637439.002024-03-037463Actual
21360211.402023-12-0574211Actual
22450163.532024-01-0274611Actual
5169135.002022-09-047456Actual
13225200.002023-04-047467Budget
39150355.022025-04-0474112Actual
11048346.542023-02-027418Actual
8205200.002022-12-057415Budget
29790622.302024-08-037468Actual
7692323.812022-11-047418Actual
1151100.002022-06-047413Budget
19895131.002023-11-047416Actual
13304200.002023-04-047418Budget
38620129.002025-04-047446Actual
23815298.002024-03-037415Actual
15742202.002023-07-057465Actual
7322100.002022-11-047436Budget
13752326.002023-05-047465Actual
20332124.172023-11-0474211Actual
2557426.292024-04-0374212Actual
11954100.002023-03-047466Budget
9513150.002023-01-027426Actual
8066256.002022-12-057414Actual
11485242.002023-03-047464Actual
19922130.002023-11-047426Actual
8538148.002022-12-057456Actual
3999100.002022-08-047446Budget
31176465.662024-09-0374212Actual
914090.002023-01-027473Budget
30854773.822024-09-037418Actual
2595157.002022-07-057415Actual
22277434.422024-01-027468Actual
33103628.372024-11-037418Actual
9327205.002023-01-027415Actual
27624350.772024-06-0374411Actual
4510112.002022-09-047413Actual
37586363.002025-03-047417Actual
36758268.852025-02-0274511Actual
25848221.002024-05-037464Actual
30050364.602024-08-0374212Actual
30916637.462024-09-037468Actual
18809344.002023-10-047465Actual
20925186.002023-12-057416Actual
17351123.102023-08-0474511Actual
19006137.002023-10-047466Actual
16152519.272023-07-057468Actual
36471352.002025-02-027467Actual
4570100.002022-09-047463Budget
18774290.002023-10-047415Actual
10831100.002023-02-027466Budget
36294165.002025-02-027436Actual
34288508.672024-12-047468Actual
28895350.772024-07-0474112Actual
5229100.002022-09-047466Budget
4899166.002022-09-047465Actual
26949514.002024-06-037414Actual
1747043.312023-08-0474212Actual
8864254.122022-12-057428Actual
6246100.002022-10-047446Budget
27570307.152024-06-0374211Actual
7006280.002022-11-047464Budget
9328200.002023-01-027415Budget
30645145.002024-09-037446Actual
22845359.002024-02-027465Actual
32721383.002024-11-037415Actual
7881130.002022-12-057413Actual
6200131.002022-10-047436Actual
30142767.932024-08-0374113Actual
31029280.552024-09-0374311Actual
965692.002023-01-027456Actual
37907319.912025-03-0474511Actual
33165448.062024-11-037468Actual
10909200.002023-02-027417Budget
29756476.852024-08-037428Actual
1250370.002023-04-047473Actual
6621200.002022-10-047428Budget
15940127.002023-07-057466Actual
28339202.002024-07-047436Actual
1646932.672023-07-0574612Actual
36026269.002025-02-027473Actual
1025780.002023-02-027473Budget
2829170.002022-07-057436Actual
587167.002022-05-047436Actual
963200.002022-05-047418Budget
32543253.002024-11-037463Actual
12425129.002023-04-047463Actual
8817200.002022-12-057418Budget
8490168.002022-12-057446Actual
39031381.622025-04-0474411Actual
7801323.812022-11-047468Actual
29493149.002024-08-037436Actual
38176499.512025-03-0474613Actual
23135412.002024-02-027467Actual
8268200.002022-12-057465Budget
29728651.092024-08-037418Actual
31419236.002024-10-037463Actual
16913157.002023-08-047446Actual
13085100.002023-04-047466Budget
21332151.832023-12-0574111Actual
7741308.662022-11-047428Actual
2603090.002024-05-037426Actual
30506378.002024-09-037465Actual
34374226.302024-12-0474211Actual
19331228.422023-10-0474311Actual
25726296.002024-05-037463Actual
37470132.002025-03-047446Actual
21776284.002024-01-027464Actual
1137480.002023-03-047473Budget
35441416.242025-01-027468Actual
22033123.002024-01-027456Actual
3123200.002022-07-057467Budget
28311134.002024-07-047426Actual
7416100.002022-11-047456Budget
34996346.002025-01-027415Actual
4431200.002022-08-047468Budget
17805266.002023-09-047465Actual
5634138.002022-10-047413Actual
18271242.252023-09-0474111Actual
34667548.632024-12-0474113Actual
5170100.002022-09-047456Budget
15017467.002023-06-047417Actual
15907186.002023-07-057456Actual
27484393.512024-06-037468Actual
18974106.002023-10-047456Actual
26829275.002024-06-037413Actual
11705100.002023-03-047416Budget
4978100.002022-09-047416Budget
32041516.242024-10-037468Actual
24343182.682024-03-0374211Actual
5774100.002022-10-047473Budget
20655393.002023-12-057463Actual
18716246.002023-10-047464Actual
20304212.472023-11-0474111Actual
37798279.492025-03-0474111Actual
27422654.122024-06-037418Actual
10501270.002023-02-027465Actual
10677100.002023-02-027436Budget
13163272.002023-04-047417Actual
16353213.532023-07-0574611Actual
2333115.002022-07-057463Actual
13024119.002023-04-047456Actual
37826196.512025-03-0474211Actual
8865200.002022-12-057428Budget
17064382.002023-08-047467Actual
10444200.002023-02-027415Budget
16859172.002023-08-047426Actual
9655100.002023-01-027456Budget
2250828.422024-01-0274112Actual
35196117.002025-01-027456Actual
34575457.152024-12-0474212Actual
23341164.592024-02-0274211Actual
37118370.002025-03-047463Actual
5308200.002022-09-047417Budget
32181212.472024-10-0374411Actual
13536367.002023-05-047463Actual
21714361.002024-01-027473Actual
32841167.002024-11-037426Actual
30169638.112024-08-0374213Actual
36346123.002025-02-027456Actual
14669230.002023-06-047464Actual

Generated 2025-06-03 20:23:50.714 UTC