[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 192  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25785245.002024-05-027473Actual
26921319.002024-06-027473Actual
19802363.002023-11-037415Actual
36471352.002025-02-017467Actual
38620129.002025-04-037446Actual
11625200.002023-03-037465Budget
13225200.002023-04-037467Budget
28923336.942024-07-0374212Actual
27484393.512024-06-027468Actual
6761100.002022-11-037413Budget
34401234.812024-12-0374311Actual
8537100.002022-12-047456Budget
12096200.002023-03-037467Budget
457196.002022-09-037463Actual
1946200.002022-06-037417Budget
27862764.422024-06-0274113Actual
35727411.412025-01-0174212Actual
1950339.062023-10-0374212Actual
13353200.002023-04-037428Budget
22690297.002024-02-017473Actual
12362100.002023-04-037413Budget
34428339.062024-12-0374411Actual
4185237.002022-08-037417Actual
38977314.592025-04-0374211Actual
12976100.002023-04-037446Budget
15258173.102023-06-0374211Actual
6494200.002022-10-037467Budget
9791200.002023-01-017417Budget
20952134.002023-12-047426Actual
10502200.002023-02-017465Budget
25402198.642024-04-0274311Actual
3903100.002022-08-037426Budget
10628200.002023-02-017426Budget
5774100.002022-10-037473Budget
37620354.002025-03-037467Actual
2056344.382023-11-0374612Actual
13919141.002023-05-037456Actual
27771268.852024-06-0274212Actual
31148328.422024-09-0274112Actual
30378346.002024-09-027414Actual
36848359.282025-02-0174112Actual
15614194.002023-07-047414Actual
8346118.002022-12-047416Actual
24138333.002024-03-027467Actual
18562403.002023-10-037413Actual
24879268.002024-04-027465Actual
37880219.912025-03-0374411Actual
37238480.002025-03-037464Actual
2053242.252023-11-0374212Actual
31539337.002024-10-027464Actual
6247105.002022-10-037446Actual
8738218.002022-12-047467Actual
15586350.002023-07-047473Actual
23637439.002024-03-027463Actual
1250370.002023-04-037473Actual
5367173.002022-09-037467Actual
15881123.002023-07-047446Actual
9978293.512023-01-017428Actual
1866200.002022-06-037466Budget
34996346.002025-01-017415Actual
1208100.002022-06-037463Budget
33993128.002024-12-037436Actual
29252499.002024-08-027414Actual
24397163.532024-03-0274411Actual
1394200.002022-06-037464Budget
28071231.002024-07-037473Actual
27651289.062024-06-0274511Actual
14727277.002023-06-037415Actual
10772100.002023-02-017456Budget
29465148.002024-08-027426Actual
2333115.002022-07-047463Actual
350200.002022-05-037415Budget
21441163.532023-12-0474511Actual
3203200.002022-07-047418Budget
9386208.002023-01-017465Actual
33725315.002024-12-037473Actual
16353213.532023-07-0474611Actual
5635100.002022-10-037413Budget
25134382.002024-04-027417Actual
2877200.002022-07-047446Budget
24458189.062024-03-0274611Actual
32628401.002024-11-027414Actual
29930260.342024-08-0274411Actual
12881118.002023-04-037426Actual
31717153.002024-10-027426Actual
32208293.322024-10-0274511Actual
3776188.002022-08-037465Actual
38829588.972025-04-037418Actual
11752157.002023-03-037426Actual
7007272.002022-11-037464Actual
34169435.002024-12-037467Actual
3718200.002022-08-037415Budget
22277434.422024-01-017468Actual
30022370.982024-08-0274112Actual
6681200.002022-10-037468Budget
36994631.092025-02-0174213Actual
821255.002022-05-037417Actual
34045146.002024-12-037456Actual
1663100.002022-06-037426Budget
30506378.002024-09-027465Actual
24104329.002024-03-027417Actual
26983408.002024-06-027464Actual
36379113.002025-02-017466Actual
31979625.342024-10-027418Actual
9852200.002023-01-017467Budget
587167.002022-05-037436Actual
39031381.622025-04-0374411Actual
38679164.002025-04-037466Actual
34455268.852024-12-0374511Actual
2153342.252023-12-0474112Actual
15707328.002023-07-047415Actual
22066198.002024-01-017466Actual
5696100.002022-10-037463Budget
37940389.062025-03-0374611Actual
538160.002022-05-037426Actual
18213508.672023-09-037468Actual
20386133.742023-11-0374411Actual
19710283.002023-11-037414Actual
16913157.002023-08-037446Actual
20413202.892023-11-0374511Actual
16090663.212023-07-047418Actual
2458281.002022-07-047414Actual
5169135.002022-09-037456Actual
8206232.002022-12-047415Actual
29790622.302024-08-027468Actual
18059342.002023-09-037417Actual
26500149.702024-05-0274411Actual
21212654.122023-12-047418Actual
28099412.002024-07-037414Actual
7740200.002022-11-037428Budget
18414174.172023-09-0374611Actual
12175200.002023-03-037418Budget
37118370.002025-03-037463Actual
6024200.002022-10-037465Budget
39004336.942025-04-0374311Actual
31797136.002024-10-027456Actual
4838200.002022-09-037415Budget
36026269.002025-02-017473Actual
11895100.002023-03-037456Budget
34667548.632024-12-0374113Actual
36649359.282025-02-0174111Actual
12363138.002023-04-037413Actual
29015645.122024-07-0374113Actual
5555213.212022-09-037468Actual
27889585.472024-06-0274213Actual
4511100.002022-09-037413Budget
38325186.002025-04-037473Actual
35760479.492025-01-0174612Actual
18299168.852023-09-0374211Actual
37389138.002025-03-037416Actual
7321107.002022-11-037436Actual
4046100.002022-08-037456Budget
634129.002022-05-037446Actual
29635520.002024-08-027417Actual
38481281.002025-04-037465Actual
15285149.702023-06-0374311Actual
801890.002022-12-047473Budget
29438134.002024-08-027416Actual
338891.002022-08-037413Actual
9188200.002023-01-017414Budget
25077161.002024-04-027466Actual
24370161.402024-03-0274311Actual
1287100.002022-06-037473Budget
1953439.062023-10-0374612Actual
21100.002022-05-037413Budget
4697200.002022-09-037414Budget
14046448.002023-05-037467Actual
11564200.002023-03-037415Budget
27239129.002024-06-027456Actual
3999100.002022-08-037446Budget
2516200.002022-07-047464Budget
28776241.192024-07-0374411Actual
8444100.002022-12-047436Budget
28837357.152024-07-0374611Actual
23255619.272024-02-017468Actual
37853311.402025-03-0374311Actual
15742202.002023-07-047465Actual
35089116.002025-01-017416Actual
9512100.002023-01-017426Budget
689990.002022-11-037473Budget
3952100.002022-08-037436Budget
7475129.002022-11-037466Actual

Generated 2025-06-03 02:31:21.980 UTC