[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 192  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23255619.272024-02-017468Actual
10443276.002023-02-017415Actual
37331338.002025-03-037465Actual
14820147.002023-06-037416Actual
19976123.002023-11-037446Actual
11157235.932023-02-017468Actual
34547479.492024-12-0374112Actual
16152519.272023-07-047468Actual
14635218.002023-06-037414Actual
33131485.942024-11-027428Actual
1011200.002022-05-037428Budget
17064382.002023-08-037467Actual
35196117.002025-01-017456Actual
21981188.002024-01-017436Actual
29380269.002024-08-027465Actual
37586363.002025-03-037417Actual
11236100.002023-03-037413Budget
26418133.742024-05-0274111Actual
8538148.002022-12-047456Actual
1867144.002022-06-037466Actual
801981.002022-12-047473Actual
29167311.002024-08-027463Actual
6294100.002022-10-037456Budget
6432200.002022-10-037417Budget
3577200.002022-08-037414Budget
14106485.942023-05-037418Actual
9063101.002023-01-017463Actual
538160.002022-05-037426Actual
209280.002022-05-037414Budget
27074267.002024-06-027465Actual
26712496.002024-05-0274113Actual
19837250.002023-11-037465Actual
20185628.372023-11-037418Actual
34255576.852024-12-037428Actual
6151100.002022-10-037426Budget
20867336.002023-12-047465Actual
32721383.002024-11-027415Actual
11955160.002023-03-037466Actual
34374226.302024-12-0374211Actual
29493149.002024-08-027436Actual
14607267.002023-06-037473Actual
11237131.002023-03-037413Actual
21475191.192023-12-0474611Actual
20002138.002023-11-037456Actual
36790383.742025-02-0174611Actual
6494200.002022-10-037467Budget
30142767.932024-08-0274113Actual
32391422.312024-10-0274113Actual
28071231.002024-07-037473Actual
1442830.552023-05-0374212Actual
5822200.002022-10-037414Budget
9561122.002023-01-017436Actual
30974255.022024-09-0274111Actual
26829275.002024-06-027413Actual
16292139.062023-07-0474411Actual
1614125.002022-06-037416Actual
24047188.002024-03-027466Actual
1394200.002022-06-037464Budget
2560648.632024-04-0274612Actual
9465200.002023-01-017416Budget
10629168.002023-02-017426Actual
26561145.442024-05-0274611Actual
22335141.192024-01-0174111Actual
13305290.482023-04-037418Actual
35935393.002025-02-017413Actual
740200.002022-05-037466Budget
9464161.002023-01-017416Actual
1947642.252023-10-0374112Actual
37880219.912025-03-0374411Actual
39297731.092025-04-0374213Actual
8444100.002022-12-047436Budget
13304200.002023-04-037418Budget
28694302.892024-07-0374111Actual
15172557.152023-06-037468Actual
8596164.002022-12-047466Actual
11097200.002023-02-017428Budget
27187192.002024-06-027436Actual
26473158.212024-05-0274311Actual
12753200.002023-04-037465Budget
4372320.782022-08-037428Actual
23602442.002024-03-027413Actual
12977116.002023-04-037446Actual
5555213.212022-09-037468Actual
15529376.002023-07-047463Actual
4648107.002022-09-037473Actual
19063342.002023-10-037417Actual
12363138.002023-04-037413Actual
2733100.002022-07-047416Budget
7086200.002022-11-037415Budget
33397282.682024-11-0274112Actual
22633382.002024-02-017463Actual
27804314.592024-06-0274612Actual
587167.002022-05-037436Actual
30704157.002024-09-027466Actual
8537100.002022-12-047456Budget
7613200.002022-11-037467Budget
3776188.002022-08-037465Actual
30619123.002024-09-027436Actual
3718200.002022-08-037415Budget
28014335.002024-07-037463Actual
2924100.002022-07-047456Budget
28516365.002024-07-037467Actual
9385200.002023-01-017465Budget
27685250.762024-06-0274611Actual
23757224.002024-03-027464Actual
16265141.192023-07-0474311Actual
23908200.002024-03-027416Actual
5027100.002022-09-037426Budget
38539185.002025-04-037416Actual
1747043.312023-08-0374212Actual
22066198.002024-01-017466Actual
1287100.002022-06-037473Budget
36649359.282025-02-0174111Actual
17650386.002023-09-037473Actual
30201780.212024-08-0274613Actual
2451642.252024-03-0274112Actual
10909200.002023-02-017417Budget
15907186.002023-07-047456Actual
34996346.002025-01-017415Actual
20035165.002023-11-037466Actual
29438134.002024-08-027416Actual
8066256.002022-12-047414Actual
7225157.002022-11-037416Actual
11704179.002023-03-037416Actual
25347142.252024-04-0274111Actual
2611078.002024-05-027456Actual
18654310.002023-10-037473Actual
15285149.702023-06-0374311Actual
33103628.372024-11-027418Actual
13812172.002023-05-037416Actual
539100.002022-05-037426Budget
30084344.382024-08-0274612Actual
33045439.002024-11-027467Actual
27771268.852024-06-0274212Actual
19744243.002023-11-037464Actual
8865200.002022-12-047428Budget
5823195.002022-10-037414Actual
26739459.162024-05-0274213Actual
11801100.002023-03-037436Budget
11048346.542023-02-017418Actual
26949514.002024-06-027414Actual
8676200.002022-12-047417Budget
28574482.912024-07-037418Actual
5169135.002022-09-037456Actual
17029325.002023-08-037417Actual
25429166.722024-04-0274411Actual
31979625.342024-10-027418Actual
27239129.002024-06-027456Actual
11563205.002023-03-037415Actual
8268200.002022-12-047465Budget
8394134.002022-12-047426Actual
17324149.702023-08-0374411Actual
1758179.002022-06-037446Actual
13752326.002023-05-037465Actual
11484200.002023-03-037464Budget
23313241.192024-02-0174111Actual
28339202.002024-07-037436Actual
29964383.742024-08-0274611Actual
36266126.002025-02-017426Actual
34609332.682024-12-0374612Actual
4838200.002022-09-037415Budget
20952134.002023-12-047426Actual
38388408.002025-04-037464Actual
37238480.002025-03-037464Actual
2876170.002022-07-047446Actual
37496138.002025-03-037456Actual
16526380.002023-08-037413Actual
24992130.002024-04-027436Actual
24458189.062024-03-0274611Actual
2273100.002022-07-047413Budget
12881118.002023-04-037426Actual
4186200.002022-08-037417Budget
1069200.002022-05-037468Budget
35170133.002025-01-017446Actual
1250370.002023-04-037473Actual
7554266.002022-11-037417Actual
30506378.002024-09-027465Actual
4697200.002022-09-037414Budget
15827111.002023-07-047426Actual
33788490.002024-12-037464Actual
34227490.482024-12-037418Actual
5494246.542022-09-037428Actual
31771135.002024-10-027446Actual
9512100.002023-01-017426Budget
37026783.722025-02-0174613Actual
1759200.002022-06-037446Budget
16210188.002023-07-0474111Actual
29252499.002024-08-027414Actual
33305218.852024-11-0274411Actual

Generated 2025-06-02 20:20:43.609 UTC