[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29756476.852025-02-207428Actual
38353344.002025-10-227414Actual
38679164.002025-10-227466Actual
1614125.002022-12-227416Actual
36026269.002025-08-227473Actual
18922153.002024-04-227436Actual
5123161.002023-03-247446Actual
8538148.002023-06-247456Actual
31632388.002025-04-227465Actual
15346142.252023-12-2274611Actual
11296100.002023-09-217463Budget
21441163.532024-06-2374511Actual
26527113.532024-11-2074511Actual
33880405.002025-06-237465Actual
12175200.002023-09-217418Budget
9141110.002023-07-227473Actual
10040240.482023-07-227468Actual
26864326.002024-12-217463Actual
13752326.002023-11-217465Actual
3639195.002023-02-217464Actual
4900200.002023-03-247465Budget
29848312.472025-02-2074111Actual
2982200.002023-01-227466Budget
2596200.002023-01-227415Budget
17805266.002024-03-237465Actual
16972131.002024-02-217466Actual
18353231.612024-03-2374411Actual
1663100.002022-12-227426Budget
27922671.442024-12-2174613Actual
2005200.002022-12-227467Budget
6293111.002023-04-237456Actual
29345344.002025-02-207415Actual
10830120.002023-08-227466Actual
34938429.002025-07-227464Actual
27187192.002024-12-217436Actual
11236100.002023-09-217413Budget
19218399.572024-04-227468Actual
2272136.002023-01-227413Actual
13352285.932023-10-227428Actual
12284200.002023-09-217468Budget
35608289.062025-07-2274511Actual
822200.002022-11-217417Budget
38620129.002025-10-227446Actual
11297109.002023-09-217463Actual
4373200.002023-02-217428Budget
24424184.812024-09-2074511Actual
1069200.002022-11-217468Budget
28837357.152025-01-2174611Actual
12692191.002023-10-227415Actual
25227442.002024-10-217418Actual
12174237.452023-09-217418Actual
28636660.182025-01-217468Actual
36471352.002025-08-227467Actual
18774290.002024-04-227415Actual
18894153.002024-04-227426Actual
25943320.002024-11-207465Actual
18152413.212024-03-237418Actual
18948167.002024-04-227446Actual
15312200.762023-12-2274411Actual
2732155.002023-01-227416Actual
2611078.002024-11-207456Actual
12976100.002023-10-227446Budget
15940127.002024-01-227466Actual
20712391.002024-06-237473Actual
36649359.282025-08-2274111Actual
2662032.672024-11-2074112Actual
5882202.002023-04-237464Actual
2333115.002023-01-227463Actual
32208293.322025-04-2274511Actual
10629168.002023-08-227426Actual
34169435.002025-06-237467Actual
37940389.062025-09-2174611Actual
18299168.852024-03-2374211Actual
1151100.002022-12-227413Budget
14168608.672023-11-217468Actual
13595331.002023-11-217473Actual
31717153.002025-04-227426Actual
1473208.002022-12-227415Actual
35581296.512025-07-2274411Actual
635200.002022-11-217446Budget
22363225.232024-07-2174211Actual
9512100.002023-07-227426Budget
3396595.002025-06-237426Actual
12930124.002023-10-227436Actual
37203337.002025-09-217414Actual
38594153.002025-10-227436Actual
29380269.002025-02-207465Actual
14927183.002023-12-227456Actual
10304200.002023-08-227414Budget
349192.002022-11-217415Actual
15855119.002024-01-227436Actual
24632456.002024-10-217413Actual
19098405.002024-04-227467Actual
10365192.002023-08-227464Actual
11955160.002023-09-217466Actual
914090.002023-07-227473Budget
2250828.422024-07-2174112Actual
7802200.002023-05-247468Budget
12363138.002023-10-227413Actual
1395271.002022-12-227464Actual
28133346.002025-01-217464Actual
35407519.272025-07-227428Actual
5170100.002023-03-247456Budget
11705100.002023-09-217416Budget
11848138.002023-09-217446Actual
13919141.002023-11-217456Actual
16646202.002024-02-217414Actual
33251366.722025-05-2374211Actual
2053242.252024-05-2374212Actual
7224200.002023-05-247416Budget
2056344.382024-05-2374612Actual
22958202.002024-08-217436Actual
34227490.482025-06-237418Actual
5775104.002023-04-237473Actual
7085193.002023-05-247415Actual
1540439.062023-12-2274112Actual
15881123.002024-01-227446Actual
2085200.002022-12-227418Budget
27329386.002024-12-217417Actual
36054529.002025-08-227414Actual
12096200.002023-09-217467Budget
37331338.002025-09-217465Actual
1805131.002022-12-227456Actual
17863179.002024-03-237416Actual
23757224.002024-09-207464Actual
32721383.002025-05-237415Actual
2459280.002023-01-227414Budget
9609200.002023-07-227446Budget
32391422.312025-04-2274113Actual
23010154.002024-08-217456Actual
31056306.082025-03-2374411Actual
1394200.002022-12-227464Budget
32154228.422025-04-2274311Actual
19682444.002024-05-237473Actual
9327205.002023-07-227415Actual
16681203.002024-02-217464Actual
5495200.002023-03-247428Budget
23395200.762024-08-2174411Actual
10725104.002023-08-227446Actual
9464161.002023-07-227416Actual
12833100.002023-10-227416Budget
2781100.002023-01-227426Budget
35144194.002025-07-227436Actual
30471356.002025-03-237415Actual
30974255.022025-03-2374111Actual
22244602.612024-07-217428Actual
1137480.002023-09-217473Budget
21240554.122024-06-237428Actual
30591108.002025-03-237426Actual
19006137.002024-04-227466Actual
12881118.002023-10-227426Actual
7086200.002023-05-247415Budget
2560648.632024-10-2174612Actual
4106100.002023-02-217466Budget
19184551.092024-04-227428Actual
24992130.002024-10-217436Actual
18974106.002024-04-227456Actual
39004336.942025-10-2274311Actual
16238182.682024-01-2274211Actual
4185237.002023-02-217417Actual
11049200.002023-08-227418Budget
38539185.002025-10-227416Actual
16086.002022-11-217473Actual
38949376.302025-10-2274111Actual
25785245.002024-11-207473Actual
14875199.002023-12-227436Actual
37296466.002025-09-217415Actual
1150144.002022-12-227413Actual
8923251.092023-06-247468Actual
38446325.002025-10-227415Actual
1287100.002022-12-227473Budget
8864254.122023-06-247428Actual
36758268.852025-08-2274511Actual
17712287.002024-03-237464Actual
25347142.252024-10-2174111Actual
1286107.002022-12-227473Actual
1070214.722022-11-217468Actual
21776284.002024-07-217464Actual
3202337.452023-01-227418Actual
681148.002022-11-217456Actual
2254148.632024-07-2174612Actual
9385200.002023-07-227465Budget
1025780.002023-08-227473Budget
209280.002022-11-217414Budget
38977314.592025-10-2274211Actual
166296.002022-12-227426Actual
25134382.002024-10-217417Actual
7321107.002023-05-247436Actual
35818559.162025-07-2274113Actual
13084120.002023-10-227466Actual
33131485.942025-05-237428Actual
16561352.002024-02-217463Actual
4372320.782023-02-217428Actual
17029325.002024-02-217417Actual
7272100.002023-05-247426Budget
2780161.002023-01-227426Actual
2410111.002023-01-227473Actual
3638200.002023-02-217464Budget
31921397.002025-04-227467Actual
3854144.002023-02-217416Actual
27570307.152024-12-2174211Actual
10039200.002023-07-227468Budget
24104329.002024-09-207417Actual
17324149.702024-02-2174411Actual
23908200.002024-09-207416Actual
7553200.002023-05-247417Budget
21032133.002024-06-237456Actual
12033170.002023-09-217417Actual
7941104.002023-06-247463Actual
24015146.002024-09-207456Actual
5696100.002023-04-237463Budget
5307166.002023-03-247417Actual
5228104.002023-03-247466Actual
14516369.002023-12-227413Actual
37416160.002025-09-217426Actual
15529376.002024-01-227463Actual
38891464.732025-10-227468Actual
34726717.052025-06-2374613Actual
26143106.002024-11-207466Actual
17890148.002024-03-237426Actual
5822200.002023-04-237414Budget
39150355.022025-10-2274112Actual
1208100.002022-12-227463Budget
15138502.612023-12-227428Actual

Generated 2025-12-21 07:37:13.604 UTC