[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 192  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4372320.782022-08-037428Actual
38233288.002025-04-037413Actual
10581100.002023-02-017416Budget
24937151.002024-04-027416Actual
2457528.422024-03-0274612Actual
18922153.002023-10-037436Actual
30645145.002024-09-027446Actual
9385200.002023-01-017465Budget
9003110.002023-01-017413Actual
11236100.002023-03-037413Budget
30974255.022024-09-0274111Actual
35527298.642025-01-0174211Actual
539100.002022-05-037426Budget
682100.002022-05-037456Budget
29635520.002024-08-027417Actual
4570100.002022-09-037463Budget
38736325.002025-04-037417Actual
37389138.002025-03-037416Actual
7553200.002022-11-037417Budget
26500149.702024-05-0274411Actual
30619123.002024-09-027436Actual
26143106.002024-05-027466Actual
4432228.362022-08-037468Actual
27484393.512024-06-027468Actual
5122100.002022-09-037446Budget
538160.002022-05-037426Actual
37118370.002025-03-037463Actual
17805266.002023-09-037465Actual
7369179.002022-11-037446Actual
1945206.002022-06-037417Actual
2733100.002022-07-047416Budget
27685250.762024-06-0274611Actual
35089116.002025-01-017416Actual
20359206.082023-11-0374311Actual
37083410.002025-03-037413Actual
1474200.002022-06-037415Budget
27889585.472024-06-0274213Actual
29042767.932024-07-0374213Actual
12754210.002023-04-037465Actual
2005200.002022-06-037467Budget
2153342.252023-12-0474112Actual
5961200.002022-10-037415Budget
35031334.002025-01-017465Actual
36790383.742025-02-0174611Actual
4046100.002022-08-037456Budget
34134510.002024-12-037417Actual
6103100.002022-10-037416Budget
10040240.482023-01-017468Actual
2662032.672024-05-0274112Actual
25169386.002024-04-027467Actual
31176465.662024-09-0274212Actual
914090.002023-01-017473Budget
7085193.002022-11-037415Actual
26297563.212024-05-027418Actual
29876289.062024-08-0274211Actual
33993128.002024-12-037436Actual
35116157.002025-01-017426Actual
31632388.002024-10-027465Actual
15940127.002023-07-047466Actual
11422266.002023-03-037414Actual
15312200.762023-06-0374411Actual
35196117.002025-01-017456Actual
18002141.002023-09-037466Actual
13501501.002023-05-037413Actual
9979200.002023-01-017428Budget
33753376.002024-12-037414Actual
29465148.002024-08-027426Actual
6493267.002022-10-037467Actual
15172557.152023-06-037468Actual
12613200.002023-04-037464Budget
11753200.002023-03-037426Budget
31771135.002024-10-027446Actual
26084105.002024-05-027446Actual
2829170.002022-07-047436Actual
11954100.002023-03-037466Budget
10910197.002023-02-017417Actual
963200.002022-05-037418Budget
7741308.662022-11-037428Actual
21100.002022-05-037413Budget
13353200.002023-04-037428Budget
882217.002022-05-037467Actual
20114.002022-05-037413Actual
21981188.002024-01-017436Actual
682190.002022-11-037463Budget
25908257.002024-05-027415Actual
11096252.602023-02-017428Actual
35608289.062025-01-0174511Actual
16090663.212023-07-047418Actual
37620354.002025-03-037467Actual
4325200.002022-08-037418Budget
35554300.762025-01-0174311Actual
8676200.002022-12-047417Budget
15586350.002023-07-047473Actual
12880200.002023-04-037426Budget
7801323.812022-11-037468Actual
36731362.472025-02-0174411Actual
23602442.002024-03-027413Actual
34019160.002024-12-037446Actual
3203200.002022-07-047418Budget
2732155.002022-07-047416Actual
634129.002022-05-037446Actual
2924100.002022-07-047456Budget
9249280.002023-01-017464Budget
25813306.002024-05-027414Actual
37826196.512025-03-0374211Actual
6102137.002022-10-037416Actual
28722218.852024-07-0374211Actual
6621200.002022-10-037428Budget
7146267.002022-11-037465Actual
19218399.572023-10-037468Actual
6682354.122022-10-037468Actual
11097200.002023-02-017428Budget
6150109.002022-10-037426Actual
18682216.002023-10-037414Actual
29728651.092024-08-027418Actual
2411100.002022-07-047473Budget
16739322.002023-08-037415Actual
25255490.482024-04-027428Actual
17678315.002023-09-037414Actual
7273166.002022-11-037426Actual
10178103.002023-02-017463Actual
8865200.002022-12-047428Budget
21274382.912023-12-047468Actual
12363138.002023-04-037413Actual
30591108.002024-09-027426Actual
33131485.942024-11-027428Actual
30084344.382024-08-0274612Actual
5446200.002022-09-037418Budget
28636660.182024-07-037468Actual
28226342.002024-07-037465Actual
21742244.002024-01-017414Actual
23010154.002024-02-017456Actual
36294165.002025-02-017436Actual
30471356.002024-09-027415Actual
35144194.002025-01-017436Actual
19304127.362023-10-0374211Actual
34938429.002025-01-017464Actual
34609332.682024-12-0374612Actual
29493149.002024-08-027436Actual
37203337.002025-03-037414Actual
161100.002022-05-037473Budget
6246100.002022-10-037446Budget
30761397.002024-09-027417Actual
31830141.002024-10-027466Actual
3202337.452022-07-047418Actual
25785245.002024-05-027473Actual
14283217.782023-05-0374311Actual
3250326.842022-07-047428Actual
20035165.002023-11-037466Actual
29578167.002024-08-027466Actual
20712391.002023-12-047473Actual
404596.002022-08-037456Actual
38268359.002025-04-037463Actual
23935151.002024-03-027426Actual
22958202.002024-02-017436Actual
1010222.302022-05-037428Actual
2132364.722022-06-037428Actual
11048346.542023-02-017418Actual
26561145.442024-05-0274611Actual
37296466.002025-03-037415Actual
27272167.002024-06-027466Actual
38679164.002025-04-037466Actual
20185628.372023-11-037418Actual
7881130.002022-12-047413Actual
9712103.002023-01-017466Actual
5635100.002022-10-037413Budget
7368200.002022-11-037446Budget
14106485.942023-05-037418Actual
34346377.362024-12-0374111Actual
35969335.002025-02-017463Actual
31090289.062024-09-0274611Actual
2830100.002022-07-047436Budget
27651289.062024-06-0274511Actual
22811239.002024-02-017415Actual
31210457.152024-09-0274612Actual
28803311.402024-07-0374511Actual
9465200.002023-01-017416Budget
20740254.002023-12-047414Actual
26237450.002024-05-027467Actual
31539337.002024-10-027464Actual
3999100.002022-08-037446Budget
12930124.002023-04-037436Actual
21953172.002024-01-017426Actual

Generated 2025-06-02 17:09:11.663 UTC