[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12095158.002023-03-027467Actual
39212425.242025-04-0274612Actual
30974255.022024-09-0174111Actual
29930260.342024-08-0174411Actual
13752326.002023-05-027465Actual
2132364.722022-06-027428Actual
2333115.002022-07-037463Actual
29964383.742024-08-0174611Actual
28957370.982024-07-0274612Actual
32814148.002024-11-017416Actual
4432228.362022-08-027468Actual
19358180.552023-10-0274411Actual
29042767.932024-07-0274213Actual
23100435.002024-01-317417Actual
26712496.002024-05-0174113Actual
15827111.002023-07-037426Actual
6352100.002022-10-027466Budget
18414174.172023-09-0274611Actual
6151100.002022-10-027426Budget
11096252.602023-01-317428Actual
13163272.002023-04-027417Actual
13839150.002023-05-027426Actual
37529152.002025-03-027466Actual
5027100.002022-09-027426Budget
35089116.002024-12-317416Actual
25726296.002024-05-017463Actual
33576545.122024-11-0174613Actual
16152519.272023-07-037468Actual
31176465.662024-09-0174212Actual
539100.002022-05-027426Budget
4046100.002022-08-027456Budget
30022370.982024-08-0174112Actual
32099330.552024-10-0174111Actual
28339202.002024-07-027436Actual
24315209.272024-03-0174111Actual
10581100.002023-01-317416Budget
11423200.002023-03-027414Budget
29670291.002024-08-017467Actual
29519136.002024-08-017446Actual
13657276.002023-05-027464Actual
34255576.852024-12-027428Actual
8537100.002022-12-037456Budget
15707328.002023-07-037415Actual
28837357.152024-07-0274611Actual
14550395.002023-06-027463Actual
2351328.422024-01-3174112Actual
25943320.002024-05-017465Actual
3577200.002022-08-027414Budget
19006137.002023-10-027466Actual
18353231.612023-09-0274411Actual
27074267.002024-06-017465Actual
9655100.002022-12-317456Budget
8443130.002022-12-037436Actual
4648107.002022-09-027473Actual
9385200.002022-12-317465Budget
5823195.002022-10-027414Actual
31921397.002024-10-017467Actual
635200.002022-05-027446Budget
11484200.002023-03-027464Budget
6199100.002022-10-027436Budget
14011486.002023-05-027417Actual
36436486.002025-01-317417Actual
35641242.252024-12-3174611Actual
7225157.002022-11-027416Actual
4186200.002022-08-027417Budget
35499300.762024-12-3174111Actual
19418180.552023-10-0274611Actual
32954146.002024-11-017466Actual
36967473.192025-01-3174113Actual
7554266.002022-11-027417Actual
28311134.002024-07-027426Actual
7614235.002022-11-027467Actual
794090.002022-12-037463Budget
26864326.002024-06-017463Actual
25691312.002024-05-017413Actual
1947642.252023-10-0274112Actual
33753376.002024-12-027414Actual
2133200.002022-06-027428Budget
37826196.512025-03-0274211Actual
1540439.062023-06-0274112Actual
11157235.932023-01-317468Actual
3451103.002022-08-027463Actual
12362100.002023-04-027413Budget
30619123.002024-09-017436Actual
23722244.002024-03-017414Actual
5075118.002022-09-027436Actual
3775200.002022-08-027465Budget
24196657.152024-03-017418Actual
21657323.002023-12-317463Actual
2781100.002022-07-037426Budget
8864254.122022-12-037428Actual
10443276.002023-01-317415Actual
24667335.002024-04-017463Actual
6103100.002022-10-027416Budget
15230148.632023-06-0274111Actual
12363138.002023-04-027413Actual
2603090.002024-05-017426Actual
21834304.002023-12-317415Actual
23694386.002024-03-017473Actual
36758268.852025-01-3174511Actual
5494246.542022-09-027428Actual
569793.002022-10-027463Actual
4185237.002022-08-027417Actual
8491200.002022-12-037446Budget
10970247.002023-01-317467Actual
23395200.762024-01-3174411Actual
1536175.002022-06-027465Actual
13226163.002023-04-027467Actual
2273100.002022-07-037413Budget
27213132.002024-06-017446Actual
3854144.002022-08-027416Actual
20246673.822023-11-027468Actual
7415127.002022-11-027456Actual
3396595.002024-12-027426Actual
38679164.002025-04-027466Actual
22244602.612023-12-317428Actual
27450479.882024-06-017428Actual
21212654.122023-12-037418Actual
3062200.002022-07-037417Budget
20092384.002023-11-027417Actual
5446200.002022-09-027418Budget
3639195.002022-08-027464Actual
23455188.002024-01-3174611Actual
10831100.002023-01-317466Budget
13225200.002023-04-027467Budget
13353200.002023-04-027428Budget
7880100.002022-12-037413Budget
11625200.002023-03-027465Budget
17770261.002023-09-027415Actual
28722218.852024-07-0274211Actual
36591645.032025-01-317468Actual
38539185.002025-04-027416Actual
5555213.212022-09-027468Actual
27862764.422024-06-0174113Actual
36557645.032025-01-317428Actual
25255490.482024-04-017428Actual
4978100.002022-09-027416Budget
23935151.002024-03-017426Actual
36677357.152025-01-3174211Actual
12692191.002023-04-027415Actual
634129.002022-05-027446Actual
1335280.002022-06-027414Budget
3776188.002022-08-027465Actual
2662032.672024-05-0174112Actual
7613200.002022-11-027467Budget
6353103.002022-10-027466Actual
29345344.002024-08-017415Actual
6620304.122022-10-027428Actual
22390213.532023-12-3174311Actual
12881118.002023-04-027426Actual
2454343.312024-03-0174212Actual
1945206.002022-06-027417Actual
30564152.002024-09-017416Actual
1614125.002022-06-027416Actual
7085193.002022-11-027415Actual
2458281.002022-07-037414Actual
11753200.002023-03-027426Budget
30645145.002024-09-017446Actual
22903153.002024-01-317416Actual
7474100.002022-11-027466Budget
29545123.002024-08-017456Actual
26829275.002024-06-017413Actual
32041516.242024-10-017468Actual
30084344.382024-08-0174612Actual
32663369.002024-11-017464Actual
2272136.002022-07-037413Actual
16032382.002023-07-037467Actual
38736325.002025-04-027417Actual
2516200.002022-07-037464Budget
31327780.212024-09-0174613Actual
33880405.002024-12-027465Actual
17297230.552023-08-0274311Actual
14762240.002023-06-027465Actual
31690186.002024-10-017416Actual
27624350.772024-06-0174411Actual
34875212.002024-12-317473Actual
7475129.002022-11-027466Actual
21776284.002023-12-317464Actual
33517478.452024-11-0174113Actual
21332151.832023-12-0374111Actual
6431167.002022-10-027417Actual
38118717.052025-03-0274113Actual
8737200.002022-12-037467Budget
11752157.002023-03-027426Actual
11158200.002023-01-317468Budget
38060393.322025-03-0274612Actual
36054529.002025-01-317414Actual
17150493.512023-08-027428Actual
1744327.362023-08-0274112Actual
38891464.732025-04-027468Actual
39150355.022025-04-0274112Actual
12612235.002023-04-027464Actual

Generated 2025-06-01 11:02:50.737 UTC