[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36266126.002025-01-307426Actual
6294100.002022-10-017456Budget
33753376.002024-12-017414Actual
28339202.002024-07-017436Actual
10040240.482022-12-307468Actual
25943320.002024-04-307465Actual
3203200.002022-07-027418Budget
21776284.002023-12-307464Actual
2332100.002022-07-027463Budget
5495200.002022-09-017428Budget
7741308.662022-11-017428Actual
16913157.002023-08-017446Actual
38679164.002025-04-017466Actual
23341164.592024-01-3074211Actual
2273100.002022-07-027413Budget
36909463.532025-01-3074612Actual
8538148.002022-12-027456Actual
31717153.002024-09-307426Actual
27743405.022024-05-3174112Actual
5961200.002022-10-017415Budget
587167.002022-05-017436Actual
20740254.002023-12-027414Actual
6103100.002022-10-017416Budget
26527113.532024-04-3074511Actual
37620354.002025-03-017467Actual
9851155.002022-12-307467Actual
12976100.002023-04-017446Budget
13352285.932023-04-017428Actual
2333115.002022-07-027463Actual
1069200.002022-05-017468Budget
16681203.002023-08-017464Actual
20447193.322023-11-0174611Actual
20185628.372023-11-017418Actual
4510112.002022-09-017413Actual
11849100.002023-03-017446Budget
8394134.002022-12-027426Actual
31419236.002024-09-307463Actual
12363138.002023-04-017413Actual
4185237.002022-08-017417Actual
2877200.002022-07-027446Budget
1543732.672023-06-0174612Actual
5122100.002022-09-017446Budget
538160.002022-05-017426Actual
28133346.002024-07-017464Actual
15707328.002023-07-027415Actual
13353200.002023-04-017428Budget
4649100.002022-09-017473Budget
34455268.852024-12-0174511Actual
24343182.682024-02-2974211Actual
5635100.002022-10-017413Budget
1615100.002022-06-017416Budget
38145741.622025-03-0174213Actual
37706648.062025-03-017428Actual
1805131.002022-06-017456Actual
30645145.002024-08-317446Actual
34783332.002024-12-307413Actual
35527298.642024-12-3074211Actual
4106100.002022-08-017466Budget
23368165.662024-01-3074311Actual
32663369.002024-10-317464Actual
8924200.002022-12-027468Budget
5447278.362022-09-017418Actual
23010154.002024-01-307456Actual
18974106.002023-10-017456Actual
21714361.002023-12-307473Actual
32181212.472024-09-3074411Actual
30142767.932024-07-3174113Actual
37826196.512025-03-0174211Actual
8346118.002022-12-027416Actual
21119414.002023-12-027417Actual
13717304.002023-05-017415Actual
35229165.002024-12-307466Actual
17184479.882023-08-017468Actual
29790622.302024-07-317468Actual
881200.002022-05-017467Budget
29545123.002024-07-317456Actual
39330503.022025-04-0174613Actual
12691200.002023-04-017415Budget
23989113.002024-02-297446Actual
29167311.002024-07-317463Actual
7614235.002022-11-017467Actual
7881130.002022-12-027413Actual
32208293.322024-09-3074511Actual
7613200.002022-11-017467Budget
17029325.002023-08-017417Actual
33223389.062024-10-3174111Actual
26983408.002024-05-317464Actual
1663100.002022-06-017426Budget
5123161.002022-09-017446Actual
2006255.002022-06-017467Actual
14820147.002023-06-017416Actual
31029280.552024-08-3174311Actual
31797136.002024-09-307456Actual
12833100.002023-04-017416Budget
22277434.422023-12-307468Actual
21441163.532023-12-0274511Actual
6353103.002022-10-017466Actual
801981.002022-12-027473Actual
682084.002022-11-017463Actual
30882479.882024-08-317428Actual
15138502.612023-06-017428Actual
9930200.002022-12-307418Budget
30201780.212024-07-3174613Actual
27422654.122024-05-317418Actual
20655393.002023-12-027463Actual
9328200.002022-12-307415Budget
17863179.002023-09-017416Actual
22811239.002024-01-307415Actual
33425282.682024-10-3174212Actual
17805266.002023-09-017465Actual
490105.002022-05-017416Actual
569793.002022-10-017463Actual
5076100.002022-09-017436Budget
13085100.002023-04-017466Budget
7007272.002022-11-017464Actual
161100.002022-05-017473Budget
26864326.002024-05-317463Actual
12222200.002023-03-017428Budget
20304212.472023-11-0174111Actual
22417202.892023-12-3074411Actual
29224209.002024-07-317473Actual
19922130.002023-11-017426Actual
38829588.972025-04-017418Actual
22690297.002024-01-307473Actual
32895166.002024-10-317446Actual
20092384.002023-11-017417Actual
7415127.002022-11-017456Actual
28602599.582024-07-017428Actual
21006156.002023-12-027446Actual
16292139.062023-07-0274411Actual
7553200.002022-11-017417Budget
4837216.002022-09-017415Actual
12175200.002023-03-017418Budget
32869147.002024-10-317436Actual
11563205.002023-03-017415Actual
8443130.002022-12-027436Actual
9561122.002022-12-307436Actual
5774100.002022-10-017473Budget
2829170.002022-07-027436Actual
37998375.232025-03-0174112Actual
26921319.002024-05-317473Actual
25255490.482024-03-317428Actual
31745130.002024-09-307436Actual
9002100.002022-12-307413Budget
22450163.532023-12-3074611Actual
20246673.822023-11-017468Actual
3638200.002022-08-017464Budget
33131485.942024-10-317428Actual
29493149.002024-07-317436Actual
9465200.002022-12-307416Budget
4107138.002022-08-017466Actual
457196.002022-09-017463Actual
6681200.002022-10-017468Budget
9655100.002022-12-307456Budget
4979160.002022-09-017416Actual
1847232.672023-09-0174112Actual
28226342.002024-07-017465Actual
18597439.002023-10-017463Actual
1189692.002023-03-017456Actual
32814148.002024-10-317416Actual
1643844.382023-07-0274212Actual
36146426.002025-01-307415Actual
19276142.252023-10-0174111Actual
38446325.002025-04-017415Actual
24752246.002024-03-317414Actual
17064382.002023-08-017467Actual
1150144.002022-06-017413Actual
1614125.002022-06-017416Actual
34374226.302024-12-0174211Actual
18922153.002023-10-017436Actual
1474200.002022-06-017415Budget
30022370.982024-07-3174112Actual
5494246.542022-09-017428Actual
23815298.002024-02-297415Actual
8196.002022-05-017463Actual
30378346.002024-08-317414Actual
36790383.742025-01-3074611Actual
24937151.002024-03-317416Actual
24397163.532024-02-2974411Actual
25134382.002024-03-317417Actual
23602442.002024-02-297413Actual
14228142.252023-05-0174111Actual
2351328.422024-01-3074112Actual
27450479.882024-05-317428Actual
5775104.002022-10-017473Actual
21475191.192023-12-0274611Actual
34019160.002024-12-017446Actual
15494490.002023-07-027413Actual
2830100.002022-07-027436Budget
4324316.242022-08-017418Actual
22033123.002023-12-307456Actual
31002294.382024-08-3174211Actual

Generated 2025-06-01 00:24:49.293 UTC