[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31210457.152024-09-0174612Actual
32869147.002024-11-017436Actual
14607267.002023-06-027473Actual
26527113.532024-05-0174511Actual
11236100.002023-03-027413Budget
22277434.422023-12-317468Actual
33131485.942024-11-017428Actual
11237131.002023-03-027413Actual
21953172.002023-12-317426Actual
6621200.002022-10-027428Budget
11097200.002023-01-317428Budget
30761397.002024-09-017417Actual
10909200.002023-01-317417Budget
35845776.702024-12-3174213Actual
1867144.002022-06-027466Actual
16832181.002023-08-027416Actual
33305218.852024-11-0174411Actual
1540439.062023-06-0274112Actual
36471352.002025-01-317467Actual
11485242.002023-03-027464Actual
32628401.002024-11-017414Actual
27041380.002024-06-017415Actual
37678542.002025-03-027418Actual
10629168.002023-01-317426Actual
2454343.312024-03-0174212Actual
4325200.002022-08-027418Budget
15258173.102023-06-0274211Actual
588100.002022-05-027436Budget
20002138.002023-11-027456Actual
24015146.002024-03-017456Actual
35727411.412024-12-3174212Actual
12283254.122023-03-027468Actual
15052327.002023-06-027467Actual
6199100.002022-10-027436Budget
12284200.002023-03-027468Budget
27450479.882024-06-017428Actual
22450163.532023-12-3174611Actual
18326182.682023-09-0274311Actual
7416100.002022-11-027456Budget
28694302.892024-07-0274111Actual
28226342.002024-07-027465Actual
8864254.122022-12-037428Actual
27422654.122024-06-017418Actual
28071231.002024-07-027473Actual
5555213.212022-09-027468Actual
9791200.002022-12-317417Budget
3952100.002022-08-027436Budget
15940127.002023-07-037466Actual
22811239.002024-01-317415Actual
17944141.002023-09-027446Actual
882217.002022-05-027467Actual
32241364.602024-10-0174611Actual
5076100.002022-09-027436Budget
9249280.002022-12-317464Budget
21240554.122023-12-037428Actual
26202514.002024-05-017417Actual
34783332.002024-12-317413Actual
11096252.602023-01-317428Actual
32663369.002024-11-017464Actual
23602442.002024-03-017413Actual
5307166.002022-09-027417Actual
17270232.682023-08-0274211Actual
38481281.002025-04-027465Actual
25943320.002024-05-017465Actual
29287414.002024-08-017464Actual
30142767.932024-08-0174113Actual
35935393.002025-01-317413Actual
29903248.642024-08-0174311Actual
7273166.002022-11-027426Actual
27364346.002024-06-017467Actual
19385170.982023-10-0274511Actual
13595331.002023-05-027473Actual
15285149.702023-06-0274311Actual
38566146.002025-04-027426Actual
17593348.002023-09-027463Actual
31745130.002024-10-017436Actual
23455188.002024-01-3174611Actual
20304212.472023-11-0274111Actual
6293111.002022-10-027456Actual
29438134.002024-08-017416Actual
32299274.172024-10-0174112Actual
25848221.002024-05-017464Actual
25134382.002024-04-017417Actual
25489189.062024-04-0174611Actual
1535200.002022-06-027465Budget
18414174.172023-09-0274611Actual
38891464.732025-04-027468Actual
1395271.002022-06-027464Actual
8205200.002022-12-037415Budget
25456173.102024-04-0174511Actual
28099412.002024-07-027414Actual
15649313.002023-07-037464Actual
2654180.002022-07-037465Actual
34288508.672024-12-027468Actual
23757224.002024-03-017464Actual
1394200.002022-06-027464Budget
1025780.002023-01-317473Budget
36557645.032025-01-317428Actual
27542347.572024-06-0174111Actual
35379651.092024-12-317418Actual
8923251.092022-12-037468Actual
3529100.002022-08-027473Budget
38145741.622025-03-0274213Actual
39031381.622025-04-0274411Actual
2557426.292024-04-0174212Actual
31979625.342024-10-017418Actual
15800139.002023-07-037416Actual
18180602.612023-09-027428Actual
6024200.002022-10-027465Budget
22066198.002023-12-317466Actual
21062119.002023-12-037466Actual
33339320.982024-11-0174611Actual
17805266.002023-09-027465Actual
30645145.002024-09-017446Actual
38679164.002025-04-027466Actual
18974106.002023-10-027456Actual
208240.002022-05-027414Actual
1150144.002022-06-027413Actual
18380192.252023-09-0274511Actual
17558374.002023-09-027413Actual
1663100.002022-06-027426Budget
11564200.002023-03-027415Budget
32099330.552024-10-0174111Actual
27239129.002024-06-017456Actual
24752246.002024-04-017414Actual
3855100.002022-08-027416Budget
7474100.002022-11-027466Budget
1011200.002022-05-027428Budget
23341164.592024-01-3174211Actual
2193200.002022-06-027468Budget
4837216.002022-09-027415Actual
8346118.002022-12-037416Actual
27651289.062024-06-0174511Actual
13085100.002023-04-027466Budget
36346123.002025-01-317456Actual
36876398.642025-01-3174212Actual
10970247.002023-01-317467Actual
35441416.242024-12-317468Actual
4324316.242022-08-027418Actual
34667548.632024-12-0274113Actual
17150493.512023-08-027428Actual
19895131.002023-11-027416Actual
18597439.002023-10-027463Actual
3776188.002022-08-027465Actual
36848359.282025-01-3174112Actual
15881123.002023-07-037446Actual
22417202.892023-12-3174411Actual
36731362.472025-01-3174411Actual
12363138.002023-04-027413Actual
31597466.002024-10-017415Actual
17650386.002023-09-027473Actual
29075452.142024-07-0274613Actual
36790383.742025-01-3174611Actual
15172557.152023-06-027468Actual
32391422.312024-10-0174113Actual
5696100.002022-10-027463Budget
27624350.772024-06-0174411Actual
39212425.242025-04-0274612Actual
5634138.002022-10-027413Actual
6572200.002022-10-027418Budget
32451545.122024-10-0174613Actual
9713100.002022-12-317466Budget
28776241.192024-07-0274411Actual
38268359.002025-04-027463Actual
16681203.002023-08-027464Actual
26829275.002024-06-017413Actual
10502200.002023-01-317465Budget
35760479.492024-12-3174612Actual
7941104.002022-12-037463Actual
36967473.192025-01-3174113Actual
161100.002022-05-027473Budget
1209135.002022-06-027463Actual
1712100.002022-06-027436Budget
20712391.002023-12-037473Actual
27597301.832024-06-0174311Actual
37175217.002025-03-027473Actual
37620354.002025-03-027467Actual
32127219.912024-10-0174211Actual
5961200.002022-10-027415Budget
26473158.212024-05-0174311Actual
18002141.002023-09-027466Actual
34575457.152024-12-0274212Actual
8816376.852022-12-037418Actual
14106485.942023-05-027418Actual
7369179.002022-11-027446Actual
23722244.002024-03-017414Actual
11297109.002023-03-027463Actual
37740711.702025-03-027468Actual
2332100.002022-07-037463Budget
20359206.082023-11-0274311Actual
11802170.002023-03-027436Actual
11849100.002023-03-027446Budget

Generated 2025-06-01 11:01:35.347 UTC