[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31690186.002025-04-217416Actual
4511100.002023-03-237413Budget
23637439.002024-09-197463Actual
16152519.272024-01-217468Actual
35116157.002025-07-217426Actual
15346142.252023-12-2174611Actual
20980161.002024-06-227436Actual
1536175.002022-12-217465Actual
1953439.062024-04-2174612Actual
33045439.002025-05-227467Actual
20833322.002024-06-227415Actual
1543732.672023-12-2174612Actual
10724100.002023-08-217446Budget
30671106.002025-03-227456Actual
29380269.002025-02-197465Actual
2923128.002023-01-217456Actual
13752326.002023-11-207465Actual
35407519.272025-07-217428Actual
2332100.002023-01-217463Budget
4106100.002023-02-207466Budget
39058330.552025-10-2174511Actual
1867144.002022-12-217466Actual
2982200.002023-01-217466Budget
39212425.242025-10-2174612Actual
6760149.002023-05-237413Actual
13536367.002023-11-207463Actual
1712100.002022-12-217436Budget
36346123.002025-08-217456Actual
3776188.002023-02-207465Actual
25848221.002024-11-197464Actual
29519136.002025-02-197446Actual
8347200.002023-06-237416Budget
2193200.002022-12-217468Budget
22390213.532024-07-2074311Actual
30413439.002025-03-227464Actual
5447278.362023-03-237418Actual
4431200.002023-02-207468Budget
12550207.002023-10-217414Actual
8067200.002023-06-237414Budget
6573384.422023-04-227418Actual
14256223.102023-11-2074211Actual
19006137.002024-04-217466Actual
39092294.382025-10-2174611Actual
2411100.002023-01-217473Budget
6572200.002023-04-227418Budget
35379651.092025-07-217418Actual
20246673.822024-05-227468Actual
9562100.002023-07-217436Budget
33993128.002025-06-227436Actual
22753200.002024-08-207464Actual
32954146.002025-05-227466Actual
11157235.932023-08-217468Actual
2354535.872024-08-2074612Actual
21623344.002024-07-207413Actual
28014335.002025-01-207463Actual
5307166.002023-03-237417Actual
1394200.002022-12-217464Budget
36088467.002025-08-217464Actual
9930200.002023-07-217418Budget
27979272.002025-01-207413Actual
22417202.892024-07-2074411Actual
6151100.002023-04-227426Budget
27132133.002024-12-207416Actual
19331228.422024-04-2174311Actual
25456173.102024-10-2074511Actual
23010154.002024-08-207456Actual
13893141.002023-11-207446Actual
28574482.912025-01-207418Actual
21100.002022-11-207413Budget
1850546.502024-03-2274612Actual
19184551.092024-04-217428Actual
682100.002022-11-207456Budget
31745130.002025-04-217436Actual
36294165.002025-08-217436Actual
9851155.002023-07-217467Actual
1747043.312024-02-2074212Actual
4432228.362023-02-207468Actual
491100.002022-11-207416Budget
12033170.002023-09-207417Actual
13812172.002023-11-207416Actual
8267215.002023-06-237465Actual
13867144.002023-11-207436Actual
3250326.842023-01-217428Actual
12929100.002023-10-217436Budget
7740200.002023-05-237428Budget
3124202.002023-01-217467Actual
34996346.002025-07-217415Actual
538160.002022-11-207426Actual
8864254.122023-06-237428Actual
1150144.002022-12-217413Actual
3718200.002023-02-207415Budget
10628200.002023-08-217426Budget
2085200.002022-12-217418Budget
5367173.002023-03-237467Actual
23989113.002024-09-197446Actual
7145200.002023-05-237465Budget
1614125.002022-12-217416Actual
39270622.322025-10-2174113Actual
2780161.002023-01-217426Actual
23193499.582024-08-207418Actual
3999100.002023-02-207446Budget
31295459.162025-03-2274213Actual
8737200.002023-06-237467Budget
22845359.002024-08-207465Actual
23255619.272024-08-207468Actual
26237450.002024-11-197467Actual
21062119.002024-06-227466Actual
29224209.002025-02-197473Actual
32663369.002025-05-227464Actual
4758200.002023-03-237464Budget
635200.002022-11-207446Budget
822200.002022-11-207417Budget
29930260.342025-02-1974411Actual
35196117.002025-07-217456Actual
1442830.552023-11-2074212Actual
1866200.002022-12-217466Budget
2516200.002023-01-217464Budget
31830141.002025-04-217466Actual
13085100.002023-10-217466Budget
35229165.002025-07-217466Actual
37175217.002025-09-207473Actual
12284200.002023-09-207468Budget
27422654.122024-12-207418Actual
17712287.002024-03-227464Actual
14550395.002023-12-217463Actual
12095158.002023-09-207467Actual
37798279.492025-09-2074111Actual
19802363.002024-05-227415Actual
21274382.912024-06-227468Actual
2273100.002023-01-217413Budget
36557645.032025-08-217428Actual
30796325.002025-03-227467Actual
29015645.122025-01-2074113Actual
35554300.762025-07-2174311Actual
689990.002023-05-237473Budget
27074267.002024-12-207465Actual
20386133.742024-05-2274411Actual
8675215.002023-06-237417Actual
25908257.002024-11-197415Actual
34875212.002025-07-217473Actual
1806100.002022-12-217456Budget
38679164.002025-10-217466Actual
9931292.002023-07-217418Actual
5495200.002023-03-237428Budget
490105.002022-11-207416Actual
2596200.002023-01-217415Budget
22123357.002024-07-207417Actual
31384392.002025-04-217413Actual
8597100.002023-06-237466Budget
32628401.002025-05-227414Actual
26446103.952024-11-1974211Actual
26712496.002024-11-1974113Actual
28722218.852025-01-2074211Actual
31887467.002025-04-217417Actual
15855119.002024-01-217436Actual
33223389.062025-05-2274111Actual
25726296.002024-11-197463Actual
8923251.092023-06-237468Actual
37826196.512025-09-2074211Actual
25134382.002024-10-207417Actual
33544711.792025-05-2274213Actual
963200.002022-11-207418Budget
23815298.002024-09-197415Actual
26739459.162024-11-1974213Actual
6294100.002023-04-227456Budget
22984108.002024-08-207446Actual
2781100.002023-01-217426Budget
10443276.002023-08-217415Actual
10444200.002023-08-217415Budget
12691200.002023-10-217415Budget
27804314.592024-12-2074612Actual
32841167.002025-05-227426Actual
11097200.002023-08-217428Budget
23757224.002024-09-197464Actual
23850230.002024-09-197465Actual
28923336.942025-01-2074212Actual
21953172.002024-07-207426Actual
881200.002022-11-207467Budget
38026443.322025-09-2074212Actual
12612235.002023-10-217464Actual
7322100.002023-05-237436Budget
11895100.002023-09-207456Budget
27597301.832024-12-2074311Actual
1137480.002023-09-207473Budget
37238480.002025-09-207464Actual
21926162.002024-07-207416Actual
38388408.002025-10-217464Actual
29493149.002025-02-197436Actual
741145.002022-11-207466Actual
22216611.702024-07-207418Actual
21776284.002024-07-207464Actual
9791200.002023-07-217417Budget

Generated 2025-12-21 01:01:56.854 UTC