[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37496138.002025-03-027456Actual
35818559.162024-12-3174113Actual
16118685.942023-07-037428Actual
15346142.252023-06-0274611Actual
32508416.002024-11-017413Actual
965692.002022-12-317456Actual
23722244.002024-03-017414Actual
5228104.002022-09-027466Actual
17270232.682023-08-0274211Actual
31384392.002024-10-017413Actual
31717153.002024-10-017426Actual
3528121.002022-08-027473Actual
14727277.002023-06-027415Actual
6103100.002022-10-027416Budget
13226163.002023-04-027467Actual
1209135.002022-06-027463Actual
28803311.402024-07-0274511Actual
4372320.782022-08-027428Actual
32418481.962024-10-0174213Actual
7740200.002022-11-027428Budget
10629168.002023-01-317426Actual
19710283.002023-11-027414Actual
31148328.422024-09-0174112Actual
4246215.002022-08-027467Actual
34455268.852024-12-0274511Actual
17593348.002023-09-027463Actual
1250280.002023-04-027473Budget
34575457.152024-12-0274212Actual
33633395.002024-12-027413Actual
1445936.932023-05-0274612Actual
29964383.742024-08-0174611Actual
35196117.002024-12-317456Actual
9792242.002022-12-317417Actual
2923128.002022-07-037456Actual
16210188.002023-07-0374111Actual
24937151.002024-04-017416Actual
34077128.002024-12-027466Actual
80100.002022-05-027463Budget
1643844.382023-07-0374212Actual
34288508.672024-12-027468Actual
31887467.002024-10-017417Actual
10502200.002023-01-317465Budget
25813306.002024-05-017414Actual
8127280.002022-12-037464Budget
38646125.002025-04-027456Actual
14550395.002023-06-027463Actual
32543253.002024-11-017463Actual
3309200.002022-07-037468Budget
36677357.152025-01-3174211Actual
587167.002022-05-027436Actual
1334285.002022-06-027414Actual
22007175.002023-12-317446Actual
821255.002022-05-027417Actual
20035165.002023-11-027466Actual
3250326.842022-07-037428Actual
28191363.002024-07-027415Actual
28516365.002024-07-027467Actual
33753376.002024-12-027414Actual
2982200.002022-07-037466Budget
38353344.002025-04-027414Actual
20712391.002023-12-037473Actual
12425129.002023-04-027463Actual
30378346.002024-09-017414Actual
16086.002022-05-027473Actual
24786250.002024-04-017464Actual
10969200.002023-01-317467Budget
26561145.442024-05-0174611Actual
23341164.592024-01-3174211Actual
14516369.002023-06-027413Actual
31797136.002024-10-017456Actual
1744327.362023-08-0274112Actual
24104329.002024-03-017417Actual
7415127.002022-11-027456Actual
18597439.002023-10-027463Actual
1866200.002022-06-027466Budget
794090.002022-12-037463Budget
21100.002022-05-027413Budget
6199100.002022-10-027436Budget
5962228.002022-10-027415Actual
7369179.002022-11-027446Actual
8395100.002022-12-037426Budget
17770261.002023-09-027415Actual
32895166.002024-11-017446Actual
38118717.052025-03-0274113Actual
24458189.062024-03-0174611Actual
7085193.002022-11-027415Actual
17863179.002023-09-027416Actual
29132377.002024-08-017413Actual
741145.002022-05-027466Actual
35845776.702024-12-3174213Actual
161100.002022-05-027473Budget
26446103.952024-05-0174211Actual
2454343.312024-03-0174212Actual
2451642.252024-03-0174112Actual
1286107.002022-06-027473Actual
27364346.002024-06-017467Actual
6150109.002022-10-027426Actual
17650386.002023-09-027473Actual
9385200.002022-12-317465Budget
24844236.002024-04-017415Actual
20185628.372023-11-027418Actual
1758179.002022-06-027446Actual
3638200.002022-08-027464Budget
8923251.092022-12-037468Actual
9713100.002022-12-317466Budget
906290.002022-12-317463Budget
28636660.182024-07-027468Actual
35229165.002024-12-317466Actual
27041380.002024-06-017415Actual
28311134.002024-07-027426Actual
36146426.002025-01-317415Actual
4510112.002022-09-027413Actual
29790622.302024-08-017468Actual
36758268.852025-01-3174511Actual
4899166.002022-09-027465Actual
16913157.002023-08-027446Actual
21240554.122023-12-037428Actual
23694386.002024-03-017473Actual
26921319.002024-06-017473Actual
34726717.052024-12-0274613Actual
20002138.002023-11-027456Actual
29930260.342024-08-0174411Actual
23757224.002024-03-017464Actual
9608137.002022-12-317446Actual
6432200.002022-10-027417Budget
10831100.002023-01-317466Budget
7692323.812022-11-027418Actual
3775200.002022-08-027465Budget
8538148.002022-12-037456Actual
33846283.002024-12-027415Actual
15312200.762023-06-0274411Actual
6246100.002022-10-027446Budget
36557645.032025-01-317428Actual
33788490.002024-12-027464Actual
13163272.002023-04-027417Actual
26949514.002024-06-017414Actual
5775104.002022-10-027473Actual
14168608.672023-05-027468Actual
28014335.002024-07-027463Actual
37444193.002025-03-027436Actual
5494246.542022-09-027428Actual
3389100.002022-08-027413Budget
15494490.002023-07-037413Actual
37416160.002025-03-027426Actual
12034200.002023-03-027417Budget
23963130.002024-03-017436Actual
9063101.002022-12-317463Actual
5123161.002022-09-027446Actual
33251366.722024-11-0174211Actual
6947200.002022-11-027414Budget
3124202.002022-07-037467Actual
10910197.002023-01-317417Actual
9979200.002022-12-317428Budget
20740254.002023-12-037414Actual
29545123.002024-08-017456Actual
1473208.002022-06-027415Actual
8491200.002022-12-037446Budget
34134510.002024-12-027417Actual
34401234.812024-12-0274311Actual
682100.002022-05-027456Budget
5367173.002022-09-027467Actual
6247105.002022-10-027446Actual
24632456.002024-04-017413Actual
28071231.002024-07-027473Actual
32628401.002024-11-017414Actual
25169386.002024-04-017467Actual
27651289.062024-06-0174511Actual
17890148.002023-09-027426Actual
5307166.002022-09-027417Actual
37238480.002025-03-027464Actual
35554300.762024-12-3174311Actual
25848221.002024-05-017464Actual
31745130.002024-10-017436Actual
10580141.002023-01-317416Actual
12362100.002023-04-027413Budget
409200.002022-05-027465Budget
18059342.002023-09-027417Actual
539100.002022-05-027426Budget
15800139.002023-07-037416Actual
13752326.002023-05-027465Actual
32391422.312024-10-0174113Actual
38268359.002025-04-027463Actual
7225157.002022-11-027416Actual
3577200.002022-08-027414Budget
37331338.002025-03-027465Actual
28837357.152024-07-0274611Actual
9930200.002022-12-317418Budget
9609200.002022-12-317446Budget
24196657.152024-03-017418Actual
7145200.002022-11-027465Budget
634129.002022-05-027446Actual
1137598.002023-03-027473Actual

Generated 2025-06-01 03:24:16.472 UTC