[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37586363.002025-09-217417Actual
166296.002022-12-227426Actual
25169386.002024-10-217467Actual
1010222.302022-11-217428Actual
38949376.302025-10-2274111Actual
14762240.002023-12-227465Actual
13536367.002023-11-217463Actual
1945206.002022-12-227417Actual
16774298.002024-02-217465Actual
6620304.122023-04-237428Actual
13305290.482023-10-227418Actual
28481450.002025-01-217417Actual
34227490.482025-06-237418Actual
8205200.002023-06-247415Budget
1946200.002022-12-227417Budget
3576215.002023-02-217414Actual
12613200.002023-10-227464Budget
11849100.002023-09-217446Budget
11048346.542023-08-227418Actual
18597439.002024-04-227463Actual
4246215.002023-02-217467Actual
801890.002023-06-247473Budget
26864326.002024-12-217463Actual
34938429.002025-07-227464Actual
18353231.612024-03-2374411Actual
27329386.002024-12-217417Actual
36876398.642025-08-2274212Actual
4245200.002023-02-217467Budget
13413200.002023-10-227468Budget
9608137.002023-07-227446Actual
35441416.242025-07-227468Actual
21332151.832024-06-2374111Actual
8737200.002023-06-247467Budget
21119414.002024-06-237417Actual
20833322.002024-06-237415Actual
5307166.002023-03-247417Actual
17678315.002024-03-237414Actual
19837250.002024-05-237465Actual
7692323.812023-05-247418Actual
33131485.942025-05-237428Actual
29964383.742025-02-2074611Actual
26446103.952024-11-2074211Actual
39270622.322025-10-2274113Actual
5494246.542023-03-247428Actual
10772100.002023-08-227456Budget
1806100.002022-12-227456Budget
15230148.632023-12-2274111Actual
31717153.002025-04-227426Actual
19710283.002024-05-237414Actual
5962228.002023-04-237415Actual
4107138.002023-02-217466Actual
29756476.852025-02-207428Actual
16152519.272024-01-227468Actual
22811239.002024-08-217415Actual
3775200.002023-02-217465Budget
31921397.002025-04-227467Actual
8443130.002023-06-247436Actual
8490168.002023-06-247446Actual
20447193.322024-05-2374611Actual
16618323.002024-02-217473Actual
35089116.002025-07-227416Actual
30084344.382025-02-2074612Actual
5122100.002023-03-247446Budget
11484200.002023-09-217464Budget
27187192.002024-12-217436Actual
8923251.092023-06-247468Actual
1759200.002022-12-227446Budget
28749375.232025-01-2174311Actual
38891464.732025-10-227468Actual
12691200.002023-10-227415Budget
2354535.872024-08-2174612Actual
9465200.002023-07-227416Budget
32181212.472025-04-2274411Actual
6293111.002023-04-237456Actual
8066256.002023-06-247414Actual
14635218.002023-12-227414Actual
25347142.252024-10-2174111Actual
21981188.002024-07-217436Actual
8127280.002023-06-247464Budget
34609332.682025-06-2374612Actual
32756434.002025-05-237465Actual
25943320.002024-11-207465Actual
24343182.682024-09-2074211Actual
4648107.002023-03-247473Actual
10677100.002023-08-227436Budget
37118370.002025-09-217463Actual
24224682.912024-09-207428Actual
5447278.362023-03-247418Actual
35407519.272025-07-227428Actual
27771268.852024-12-2174212Actual
18654310.002024-04-227473Actual
5308200.002023-03-247417Budget
17184479.882024-02-217468Actual
37470132.002025-09-217446Actual
15494490.002024-01-227413Actual
17351123.102024-02-2174511Actual
18414174.172024-03-2374611Actual
32241364.602025-04-2274611Actual
12425129.002023-10-227463Actual
28365180.002025-01-217446Actual
20114.002022-11-217413Actual
2876170.002023-01-227446Actual
36758268.852025-08-2274511Actual
4696220.002023-03-247414Actual
38829588.972025-10-227418Actual
29015645.122025-01-2174113Actual
8817200.002023-06-247418Budget
4372320.782023-02-217428Actual
9248255.002023-07-227464Actual
4431200.002023-02-217468Budget
36529708.672025-08-227418Actual
31745130.002025-04-227436Actual
17122454.122024-02-217418Actual
3854144.002023-02-217416Actual
2780161.002023-01-227426Actual
29930260.342025-02-2074411Actual
2272136.002023-01-227413Actual
268200.002022-11-217464Budget
588100.002022-11-217436Budget
22066198.002024-07-217466Actual
4510112.002023-03-247413Actual
28133346.002025-01-217464Actual
12550207.002023-10-227414Actual
32099330.552025-04-2274111Actual
35031334.002025-07-227465Actual
34374226.302025-06-2374211Actual
8924200.002023-06-247468Budget
2596200.002023-01-227415Budget
9188200.002023-07-227414Budget
7369179.002023-05-247446Actual
18867114.002024-04-227416Actual
27624350.772024-12-2174411Actual
569793.002023-04-237463Actual
15017467.002023-12-227417Actual
14727277.002023-12-227415Actual
8395100.002023-06-247426Budget
26084105.002024-11-207446Actual
14927183.002023-12-227456Actual
3776188.002023-02-217465Actual
7145200.002023-05-247465Budget
14046448.002023-11-217467Actual
15052327.002023-12-227467Actual
29380269.002025-02-207465Actual
6946256.002023-05-247414Actual
39031381.622025-10-2274411Actual
1137480.002023-09-217473Budget
4758200.002023-03-247464Budget
13085100.002023-10-227466Budget
31002294.382025-03-2374211Actual
17150493.512024-02-217428Actual
33165448.062025-05-237468Actual
21387163.532024-06-2374311Actual
12096200.002023-09-217467Budget
36909463.532025-08-2274612Actual
11564200.002023-09-217415Budget
10969200.002023-08-227467Budget
5882202.002023-04-237464Actual
2924100.002023-01-227456Budget
5774100.002023-04-237473Budget
10178103.002023-08-227463Actual
38145741.622025-09-2174213Actual
31268496.002025-03-2374113Actual
27422654.122024-12-217418Actual
1335280.002022-12-227414Budget
38176499.512025-09-2174613Actual
10119100.002023-08-227413Budget
38646125.002025-10-227456Actual
37416160.002025-09-217426Actual
10581100.002023-08-227416Budget
26325473.822024-11-207428Actual
34077128.002025-06-237466Actual
23255619.272024-08-217468Actual
13164200.002023-10-227417Budget
30293244.002025-03-237463Actual
23637439.002024-09-207463Actual
35229165.002025-07-227466Actual
1540439.062023-12-2274112Actual
2923128.002023-01-227456Actual
20980161.002024-06-237436Actual
7553200.002023-05-247417Budget
32007473.822025-04-227428Actual
13893141.002023-11-217446Actual
2715997.002024-12-217426Actual
2830100.002023-01-227436Budget
28071231.002025-01-217473Actual
6760149.002023-05-247413Actual
17890148.002024-03-237426Actual
12362100.002023-10-227413Budget
26949514.002024-12-217414Actual
6199100.002023-04-237436Budget
3902142.002023-02-217426Actual
1137598.002023-09-217473Actual

Generated 2025-12-21 06:18:54.426 UTC