[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902142.002023-02-217426Actual
11955160.002023-09-217466Actual
11423200.002023-09-217414Budget
9464161.002023-07-227416Actual
5122100.002023-03-247446Budget
22450163.532024-07-2174611Actual
1442830.552023-11-2174212Actual
1805131.002022-12-227456Actual
20035165.002024-05-237466Actual
11801100.002023-09-217436Budget
14875199.002023-12-227436Actual
28481450.002025-01-217417Actual
21387163.532024-06-2374311Actual
8205200.002023-06-247415Budget
16265141.192024-01-2274311Actual
5774100.002023-04-237473Budget
7554266.002023-05-247417Actual
11422266.002023-09-217414Actual
7740200.002023-05-247428Budget
30378346.002025-03-237414Actual
12551200.002023-10-227414Budget
1209135.002022-12-227463Actual
2877200.002023-01-227446Budget
34726717.052025-06-2374613Actual
3123200.002023-01-227467Budget
13919141.002023-11-217456Actual
36557645.032025-08-227428Actual
31717153.002025-04-227426Actual
3202337.452023-01-227418Actual
4246215.002023-02-217467Actual
11704179.002023-09-217416Actual
36967473.192025-08-2274113Actual
21360211.402024-06-2374211Actual
8347200.002023-06-247416Budget
11848138.002023-09-217446Actual
13023100.002023-10-227456Budget
8490168.002023-06-247446Actual
39150355.022025-10-2274112Actual
36026269.002025-08-227473Actual
17385181.612024-02-2174611Actual
1866200.002022-12-227466Budget
18597439.002024-04-227463Actual
38388408.002025-10-227464Actual
801890.002023-06-247473Budget
26500149.702024-11-2074411Actual
4107138.002023-02-217466Actual
409200.002022-11-217465Budget
11096252.602023-08-227428Actual
13226163.002023-10-227467Actual
13623274.002023-11-217414Actual
7553200.002023-05-247417Budget
35727411.412025-07-2274212Actual
2983158.002023-01-227466Actual
25169386.002024-10-217467Actual
12691200.002023-10-227415Budget
2459280.002023-01-227414Budget
8538148.002023-06-247456Actual
33011410.002025-05-237417Actual
5883200.002023-04-237464Budget
28099412.002025-01-217414Actual
16086.002022-11-217473Actual
269187.002022-11-217464Actual
25255490.482024-10-217428Actual
15997318.002024-01-227417Actual
26739459.162024-11-2074213Actual
1947642.252024-04-2274112Actual
8676200.002023-06-247417Budget
30471356.002025-03-237415Actual
2451642.252024-09-2074112Actual
4185237.002023-02-217417Actual
37940389.062025-09-2174611Actual
9931292.002023-07-227418Actual
32099330.552025-04-2274111Actual
33725315.002025-06-237473Actual
11954100.002023-09-217466Budget
2053242.252024-05-2374212Actual
4325200.002023-02-217418Budget
22598416.002024-08-217413Actual
21926162.002024-07-217416Actual
24992130.002024-10-217436Actual
12753200.002023-10-227465Budget
29728651.092025-02-207418Actual
1946200.002022-12-227417Budget
34288508.672025-06-237468Actual
24424184.812024-09-2074511Actual
16561352.002024-02-217463Actual
19304127.362024-04-2274211Actual
26325473.822024-11-207428Actual
22958202.002024-08-217436Actual
8817200.002023-06-247418Budget
3999100.002023-02-217446Budget
18180602.612024-03-237428Actual
20246673.822024-05-237468Actual
1287100.002022-12-227473Budget
16739322.002024-02-217415Actual
1474200.002022-12-227415Budget
2611078.002024-11-207456Actual
11097200.002023-08-227428Budget
7614235.002023-05-247467Actual
8675215.002023-06-247417Actual
22335141.192024-07-2174111Actual
15827111.002024-01-227426Actual
29848312.472025-02-2074111Actual
8491200.002023-06-247446Budget
31632388.002025-04-227465Actual
2457528.422024-09-2074612Actual
6761100.002023-05-247413Budget
13952138.002023-11-217466Actual
16210188.002024-01-2274111Actual
33576545.122025-05-2374613Actual
37529152.002025-09-217466Actual
12930124.002023-10-227436Actual
27862764.422024-12-2174113Actual
6620304.122023-04-237428Actual
1025696.002023-08-227473Actual
15649313.002024-01-227464Actual
37586363.002025-09-217417Actual
27922671.442024-12-2174613Actual
33165448.062025-05-237468Actual
29438134.002025-02-207416Actual
39031381.622025-10-2274411Actual
31210457.152025-03-2374612Actual
16618323.002024-02-217473Actual
32299274.172025-04-2274112Actual
21100.002022-11-217413Budget
7801323.812023-05-247468Actual
16090663.212024-01-227418Actual
31830141.002025-04-227466Actual
1806100.002022-12-227456Budget
9852200.002023-07-227467Budget
1208100.002022-12-227463Budget
20925186.002024-06-237416Actual
26058101.002024-11-207436Actual
28602599.582025-01-217428Actual
3309200.002023-01-227468Budget
35581296.512025-07-2274411Actual
27685250.762024-12-2174611Actual
21032133.002024-06-237456Actual
5307166.002023-03-247417Actual
37853311.402025-09-2174311Actual
10444200.002023-08-227415Budget
27422654.122024-12-217418Actual
27132133.002024-12-217416Actual
5962228.002023-04-237415Actual
10119100.002023-08-227413Budget
18414174.172024-03-2374611Actual
21981188.002024-07-217436Actual
31295459.162025-03-2374213Actual
18353231.612024-03-2374411Actual
588100.002022-11-217436Budget
2924100.002023-01-227456Budget
12095158.002023-09-217467Actual
33993128.002025-06-237436Actual
21714361.002024-07-217473Actual
25347142.252024-10-2174111Actual
10443276.002023-08-227415Actual
24397163.532024-09-2074411Actual
35116157.002025-07-227426Actual
27651289.062024-12-2174511Actual
7146267.002023-05-247465Actual
26561145.442024-11-2074611Actual
18059342.002024-03-237417Actual
11296100.002023-09-217463Budget
7086200.002023-05-247415Budget
16646202.002024-02-217414Actual
4649100.002023-03-247473Budget
21414211.402024-06-2374411Actual
10179100.002023-08-227463Budget
27329386.002024-12-217417Actual
29903248.642025-02-2074311Actual
28923336.942025-01-2174212Actual
457196.002023-03-247463Actual
2876170.002023-01-227446Actual
32895166.002025-05-237446Actual
2193200.002022-12-227468Budget
1850546.502024-03-2374612Actual
8597100.002023-06-247466Budget
11237131.002023-09-217413Actual
7475129.002023-05-247466Actual
8395100.002023-06-247426Budget
1250280.002023-10-227473Budget
29042767.932025-01-2174213Actual
2056344.382024-05-2374612Actual
1151100.002022-12-227413Budget
6432200.002023-04-237417Budget
1646932.672024-01-2274612Actual
27771268.852024-12-2174212Actual
19218399.572024-04-227468Actual
5494246.542023-03-247428Actual
18682216.002024-04-227414Actual
35089116.002025-07-227416Actual
29345344.002025-02-207415Actual

Generated 2025-12-22 02:17:55.606 UTC