[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 192  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29042767.932024-07-0274213Actual
8817200.002022-12-037418Budget
7880100.002022-12-037413Budget
23341164.592024-01-3174211Actual
14106485.942023-05-027418Actual
18353231.612023-09-0274411Actual
12833100.002023-04-027416Budget
8675215.002022-12-037417Actual
21360211.402023-12-0374211Actual
19895131.002023-11-027416Actual
7415127.002022-11-027456Actual
30761397.002024-09-017417Actual
34575457.152024-12-0274212Actual
4325200.002022-08-027418Budget
28837357.152024-07-0274611Actual
38325186.002025-04-027473Actual
31597466.002024-10-017415Actual
17150493.512023-08-027428Actual
9248255.002022-12-317464Actual
4649100.002022-09-027473Budget
12551200.002023-04-027414Budget
33517478.452024-11-0174113Actual
29930260.342024-08-0174411Actual
11297109.002023-03-027463Actual
26325473.822024-05-017428Actual
16032382.002023-07-037467Actual
36677357.152025-01-3174211Actual
33165448.062024-11-017468Actual
25429166.722024-04-0174411Actual
2611078.002024-05-017456Actual
10305183.002023-01-317414Actual
16353213.532023-07-0374611Actual
2132364.722022-06-027428Actual
15707328.002023-07-037415Actual
12880200.002023-04-027426Budget
27187192.002024-06-017436Actual
29635520.002024-08-017417Actual
7553200.002022-11-027417Budget
7614235.002022-11-027467Actual
29224209.002024-08-017473Actual
10040240.482022-12-317468Actual
26297563.212024-05-017418Actual
32954146.002024-11-017466Actual
35116157.002024-12-317426Actual
9063101.002022-12-317463Actual
17918179.002023-09-027436Actual
30704157.002024-09-017466Actual
22845359.002024-01-317465Actual
2876170.002022-07-037446Actual
13305290.482023-04-027418Actual
5228104.002022-09-027466Actual
2354535.872024-01-3174612Actual
3123200.002022-07-037467Budget
25908257.002024-05-017415Actual
32543253.002024-11-017463Actual
1945206.002022-06-027417Actual
32299274.172024-10-0174112Actual
2273100.002022-07-037413Budget
28694302.892024-07-0274111Actual
410248.002022-05-027465Actual
26473158.212024-05-0174311Actual
821255.002022-05-027417Actual
682100.002022-05-027456Budget
4759167.002022-09-027464Actual
15800139.002023-07-037416Actual
962352.602022-05-027418Actual
31690186.002024-10-017416Actual
26829275.002024-06-017413Actual
25813306.002024-05-017414Actual
3776188.002022-08-027465Actual
32041516.242024-10-017468Actual
881200.002022-05-027467Budget
7145200.002022-11-027465Budget
30293244.002024-09-017463Actual
3396595.002024-12-027426Actual
1543732.672023-06-0274612Actual
22958202.002024-01-317436Actual
6103100.002022-10-027416Budget
39297731.092025-04-0274213Actual
13839150.002023-05-027426Actual
18922153.002023-10-027436Actual
22930132.002024-01-317426Actual
23637439.002024-03-017463Actual
30142767.932024-08-0174113Actual
16086.002022-05-027473Actual
19304127.362023-10-0274211Actual
1137480.002023-03-027473Budget
34783332.002024-12-317413Actual
39150355.022025-04-0274112Actual
27364346.002024-06-017467Actual
4758200.002022-09-027464Budget
8491200.002022-12-037446Budget
30882479.882024-09-017428Actual
34609332.682024-12-0274612Actual
15742202.002023-07-037465Actual
5027100.002022-09-027426Budget
37470132.002025-03-027446Actual
3577200.002022-08-027414Budget
31056306.082024-09-0174411Actual
26772694.252024-05-0174613Actual
32181212.472024-10-0174411Actual
2005200.002022-06-027467Budget
6946256.002022-11-027414Actual
2662032.672024-05-0174112Actual
34875212.002024-12-317473Actual
2053242.252023-11-0274212Actual
33278198.642024-11-0174311Actual
30564152.002024-09-017416Actual
38566146.002025-04-027426Actual
22007175.002023-12-317446Actual
8346118.002022-12-037416Actual
23908200.002024-03-017416Actual
23135412.002024-01-317467Actual
17970165.002023-09-027456Actual
38620129.002025-04-027446Actual
1950339.062023-10-0274212Actual
11048346.542023-01-317418Actual
28957370.982024-07-0274612Actual
31717153.002024-10-017426Actual
18867114.002023-10-027416Actual
9561122.002022-12-317436Actual
5367173.002022-09-027467Actual
19418180.552023-10-0274611Actual
5123161.002022-09-027446Actual
13752326.002023-05-027465Actual
31539337.002024-10-017464Actual
7225157.002022-11-027416Actual
21834304.002023-12-317415Actual
27862764.422024-06-0174113Actual
12929100.002023-04-027436Budget
31921397.002024-10-017467Actual
11097200.002023-01-317428Budget
32869147.002024-11-017436Actual
31384392.002024-10-017413Actual
14927183.002023-06-027456Actual
9465200.002022-12-317416Budget
39058330.552025-04-0274511Actual
27979272.002024-07-027413Actual
35196117.002024-12-317456Actual
6199100.002022-10-027436Budget
37496138.002025-03-027456Actual
18654310.002023-10-027473Actual
9931292.002022-12-317418Actual
33011410.002024-11-017417Actual
36181302.002025-01-317465Actual
4245200.002022-08-027467Budget
38233288.002025-04-027413Actual
6247105.002022-10-027446Actual
9609200.002022-12-317446Budget
269187.002022-05-027464Actual
19710283.002023-11-027414Actual
24196657.152024-03-017418Actual
2830100.002022-07-037436Budget
15827111.002023-07-037426Actual
34938429.002024-12-317464Actual
15529376.002023-07-037463Actual
13023100.002023-04-027456Budget
20712391.002023-12-037473Actual
31419236.002024-10-017463Actual
19922130.002023-11-027426Actual
34455268.852024-12-0274511Actual
22811239.002024-01-317415Actual
34374226.302024-12-0274211Actual
31268496.002024-09-0174113Actual
3124202.002022-07-037467Actual
23422194.382024-01-3174511Actual
2333115.002022-07-037463Actual
21212654.122023-12-037418Actual
7881130.002022-12-037413Actual
914090.002022-12-317473Budget

Generated 2025-06-01 08:05:33.529 UTC