[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29728651.092025-02-197418Actual
10364200.002023-08-217464Budget
3903100.002023-02-207426Budget
33668301.002025-06-227463Actual
31029280.552025-03-2274311Actual
38060393.322025-09-2074612Actual
27239129.002024-12-207456Actual
32127219.912025-04-2174211Actual
13225200.002023-10-217467Budget
1151100.002022-12-217413Budget
14875199.002023-12-217436Actual
7006280.002023-05-237464Budget
16152519.272024-01-217468Actual
635200.002022-11-207446Budget
38620129.002025-10-217446Actual
36848359.282025-08-2174112Actual
1945206.002022-12-217417Actual
4246215.002023-02-207467Actual
10581100.002023-08-217416Budget
11236100.002023-09-207413Budget
2876170.002023-01-217446Actual
490105.002022-11-207416Actual
8126218.002023-06-237464Actual
25813306.002024-11-197414Actual
1535200.002022-12-217465Budget
1077199.002023-08-217456Actual
4106100.002023-02-207466Budget
2600384.002024-11-197416Actual
6431167.002023-04-227417Actual
13623274.002023-11-207414Actual
5635100.002023-04-227413Budget
37331338.002025-09-207465Actual
38026443.322025-09-2074212Actual
20620478.002024-06-227413Actual
34938429.002025-07-217464Actual
7007272.002023-05-237464Actual
5026118.002023-03-237426Actual
36379113.002025-08-217466Actual
10178103.002023-08-217463Actual
35581296.512025-07-2174411Actual
21868226.002024-07-207465Actual
7880100.002023-06-237413Budget
18597439.002024-04-217463Actual
13164200.002023-10-217417Budget
16086.002022-11-207473Actual
29015645.122025-01-2074113Actual
21332151.832024-06-2274111Actual
33339320.982025-05-2274611Actual
29756476.852025-02-197428Actual
16972131.002024-02-207466Actual
8205200.002023-06-237415Budget
17918179.002024-03-227436Actual
7146267.002023-05-237465Actual
9931292.002023-07-217418Actual
38118717.052025-09-2074113Actual
8738218.002023-06-237467Actual
29132377.002025-02-197413Actual
22690297.002024-08-207473Actual
12550207.002023-10-217414Actual
209280.002022-11-207414Budget
539100.002022-11-207426Budget
20655393.002024-06-227463Actual
18002141.002024-03-227466Actual
9385200.002023-07-217465Budget
15742202.002024-01-217465Actual
19385170.982024-04-2174511Actual
10502200.002023-08-217465Budget
2084288.972022-12-217418Actual
32814148.002025-05-227416Actual
7321107.002023-05-237436Actual
8127280.002023-06-237464Budget
16832181.002024-02-207416Actual
34575457.152025-06-2274212Actual
1646932.672024-01-2174612Actual
27041380.002024-12-207415Actual
15312200.762023-12-2174411Actual
32895166.002025-05-227446Actual
19098405.002024-04-217467Actual
39270622.322025-10-2174113Actual
5823195.002023-04-227414Actual
7802200.002023-05-237468Budget
27922671.442024-12-2074613Actual
24724323.002024-10-207473Actual
12096200.002023-09-207467Budget
3202337.452023-01-217418Actual
10970247.002023-08-217467Actual
25134382.002024-10-207417Actual
5307166.002023-03-237417Actual
13839150.002023-11-207426Actual
35229165.002025-07-217466Actual
36967473.192025-08-2174113Actual
21714361.002024-07-207473Actual
14820147.002023-12-217416Actual
19744243.002024-05-227464Actual
16774298.002024-02-207465Actual
28516365.002025-01-207467Actual
2085200.002022-12-217418Budget
17970165.002024-03-227456Actual
6294100.002023-04-227456Budget
14256223.102023-11-2074211Actual
2595157.002023-01-217415Actual
39297731.092025-10-2174213Actual
8923251.092023-06-237468Actual
29519136.002025-02-197446Actual
17593348.002024-03-227463Actual
3528121.002023-02-207473Actual
7368200.002023-05-237446Budget
16292139.062024-01-2174411Actual
29465148.002025-02-197426Actual
3576215.002023-02-207414Actual
3396595.002025-06-227426Actual
34455268.852025-06-2274511Actual
34903403.002025-07-217414Actual
33846283.002025-06-227415Actual
20447193.322024-05-2274611Actual
38891464.732025-10-217468Actual
1946200.002022-12-217417Budget
2272136.002023-01-217413Actual
18213508.672024-03-227468Actual
12222200.002023-09-207428Budget
4838200.002023-03-237415Budget
13867144.002023-11-207436Actual
20114.002022-11-207413Actual
914090.002023-07-217473Budget
31384392.002025-04-217413Actual
4107138.002023-02-207466Actual
1286107.002022-12-217473Actual
9609200.002023-07-217446Budget
38771310.002025-10-217467Actual
37826196.512025-09-2074211Actual
634129.002022-11-207446Actual
38325186.002025-10-217473Actual
4373200.002023-02-207428Budget
15614194.002024-01-217414Actual
15172557.152023-12-217468Actual
30564152.002025-03-227416Actual
11485242.002023-09-207464Actual
36088467.002025-08-217464Actual
1847232.672024-03-2274112Actual
7474100.002023-05-237466Budget
1137598.002023-09-207473Actual
14727277.002023-12-217415Actual
34818383.002025-07-217463Actual
6760149.002023-05-237413Actual
31148328.422025-03-2274112Actual
1474200.002022-12-217415Budget
34346377.362025-06-2274111Actual
24786250.002024-10-207464Actual
25227442.002024-10-207418Actual
35935393.002025-08-217413Actual
28284189.002025-01-207416Actual
26358657.152024-11-197468Actual
26202514.002024-11-197417Actual
24257476.852024-09-197468Actual
17064382.002024-02-207467Actual
9979200.002023-07-217428Budget
37444193.002025-09-207436Actual
31632388.002025-04-217465Actual
25018108.002024-10-207446Actual
37880219.912025-09-2074411Actual
26772694.252024-11-1974613Actual
12881118.002023-10-217426Actual
23722244.002024-09-197414Actual
1663100.002022-12-217426Budget
12362100.002023-10-217413Budget
27542347.572024-12-2074111Actual
36346123.002025-08-217456Actual
31745130.002025-04-217436Actual
10443276.002023-08-217415Actual
29042767.932025-01-2074213Actual
27597301.832024-12-2074311Actual
33938158.002025-06-227416Actual
18774290.002024-04-217415Actual
1747043.312024-02-2074212Actual
538160.002022-11-207426Actual
2006255.002022-12-217467Actual
16681203.002024-02-207464Actual
20304212.472024-05-2274111Actual
24315209.272024-09-1974111Actual
7273166.002023-05-237426Actual
1536175.002022-12-217465Actual
22033123.002024-07-207456Actual
1953439.062024-04-2174612Actual
20833322.002024-06-227415Actual
25456173.102024-10-2074511Actual
2053242.252024-05-2274212Actual
37203337.002025-09-207414Actual
21119414.002024-06-227417Actual
4649100.002023-03-237473Budget
3717250.002023-02-207415Actual
21953172.002024-07-207426Actual
25691312.002024-11-197413Actual

Generated 2025-12-21 01:24:06.211 UTC