[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395271.002022-12-227464Actual
27132133.002024-12-217416Actual
1744327.362024-02-2174112Actual
27041380.002024-12-217415Actual
2982200.002023-01-227466Budget
8067200.002023-06-247414Budget
8676200.002023-06-247417Budget
36320184.002025-08-227446Actual
23422194.382024-08-2174511Actual
21119414.002024-06-237417Actual
36591645.032025-08-227468Actual
30142767.932025-02-2074113Actual
35581296.512025-07-2274411Actual
4697200.002023-03-247414Budget
740200.002022-11-217466Budget
10830120.002023-08-227466Actual
15855119.002024-01-227436Actual
3952100.002023-02-217436Budget
2781100.002023-01-227426Budget
35441416.242025-07-227468Actual
11297109.002023-09-217463Actual
22930132.002024-08-217426Actual
9465200.002023-07-227416Budget
13084120.002023-10-227466Actual
20213602.612024-05-237428Actual
11423200.002023-09-217414Budget
11096252.602023-08-227428Actual
34609332.682025-06-2374612Actual
13752326.002023-11-217465Actual
2132364.722022-12-227428Actual
36146426.002025-08-227415Actual
30974255.022025-03-2374111Actual
12175200.002023-09-217418Budget
1805131.002022-12-227456Actual
8865200.002023-06-247428Budget
682100.002022-11-217456Budget
18353231.612024-03-2374411Actual
6621200.002023-04-237428Budget
35229165.002025-07-227466Actual
12284200.002023-09-217468Budget
20833322.002024-06-237415Actual
12753200.002023-10-227465Budget
36557645.032025-08-227428Actual
2733100.002023-01-227416Budget
19682444.002024-05-237473Actual
10677100.002023-08-227436Budget
35321346.002025-07-227467Actual
1536175.002022-12-227465Actual
29493149.002025-02-207436Actual
25255490.482024-10-217428Actual
27804314.592024-12-2174612Actual
2662032.672024-11-2074112Actual
25691312.002024-11-207413Actual
35379651.092025-07-227418Actual
25489189.062024-10-2174611Actual
6247105.002023-04-237446Actual
21623344.002024-07-217413Actual
30796325.002025-03-237467Actual
24786250.002024-10-217464Actual
26527113.532024-11-2074511Actual
37026783.722025-08-2274613Actual
31597466.002025-04-227415Actual
26143106.002024-11-207466Actual
36379113.002025-08-227466Actual
15110476.852023-12-227418Actual
16774298.002024-02-217465Actual
22033123.002024-07-217456Actual
17324149.702024-02-2174411Actual
3124202.002023-01-227467Actual
28339202.002025-01-217436Actual
32451545.122025-04-2274613Actual
24632456.002024-10-217413Actual
39297731.092025-10-2274213Actual
18948167.002024-04-227446Actual
19331228.422024-04-2274311Actual
37940389.062025-09-2174611Actual
34374226.302025-06-2374211Actual
36704359.282025-08-2274311Actual
25044152.002024-10-217456Actual
27239129.002024-12-217456Actual
16152519.272024-01-227468Actual
5556200.002023-03-247468Budget
2560648.632024-10-2174612Actual
2084288.972022-12-227418Actual
2085200.002022-12-227418Budget
13536367.002023-11-217463Actual
35554300.762025-07-2274311Actual
22903153.002024-08-217416Actual
3639195.002023-02-217464Actual
1208100.002022-12-227463Budget
21714361.002024-07-217473Actual
20114.002022-11-217413Actual
14310203.952023-11-2174411Actual
12881118.002023-10-227426Actual
1287100.002022-12-227473Budget
29015645.122025-01-2174113Actual
32895166.002025-05-237446Actual
39178373.112025-10-2274212Actual
31690186.002025-04-227416Actual
8346118.002023-06-247416Actual
7693200.002023-05-247418Budget
8127280.002023-06-247464Budget
25429166.722024-10-2174411Actual
12550207.002023-10-227414Actual
7741308.662023-05-247428Actual
2454343.312024-09-2074212Actual
2665436.932024-11-2074612Actual
10178103.002023-08-227463Actual
21154467.002024-06-237467Actual
26829275.002024-12-217413Actual
209280.002022-11-217414Budget
31771135.002025-04-227446Actual
34996346.002025-07-227415Actual
18867114.002024-04-227416Actual
13164200.002023-10-227417Budget
20775219.002024-06-237464Actual
35031334.002025-07-227465Actual
5822200.002023-04-237414Budget
21387163.532024-06-2374311Actual
12754210.002023-10-227465Actual
2194345.032022-12-227468Actual
2876170.002023-01-227446Actual
3718200.002023-02-217415Budget
24138333.002024-09-207467Actual
6023261.002023-04-237465Actual
15907186.002024-01-227456Actual
13163272.002023-10-227417Actual
36294165.002025-08-227436Actual
29635520.002025-02-207417Actual
5823195.002023-04-237414Actual
39031381.622025-10-2274411Actual
33425282.682025-05-2374212Actual
24224682.912024-09-207428Actual
31921397.002025-04-227467Actual
10724100.002023-08-227446Budget
21834304.002024-07-217415Actual
30413439.002025-03-237464Actual
15827111.002024-01-227426Actual
2923128.002023-01-227456Actual
80100.002022-11-217463Budget
39212425.242025-10-2274612Actual
906290.002023-07-227463Budget
31539337.002025-04-227464Actual
11848138.002023-09-217446Actual
10304200.002023-08-227414Budget
34938429.002025-07-227464Actual
23043151.002024-08-217466Actual
35608289.062025-07-2274511Actual
37175217.002025-09-217473Actual
13024119.002023-10-227456Actual
37331338.002025-09-217465Actual
2595157.002023-01-227415Actual
5367173.002023-03-247467Actual
12362100.002023-10-227413Budget
16887208.002024-02-217436Actual
27570307.152024-12-2174211Actual
17385181.612024-02-2174611Actual
21274382.912024-06-237468Actual
1535200.002022-12-227465Budget
18562403.002024-04-227413Actual
29670291.002025-02-207467Actual
3577200.002023-02-217414Budget
2829170.002023-01-227436Actual
13305290.482023-10-227418Actual
1335280.002022-12-227414Budget
24724323.002024-10-217473Actual
36967473.192025-08-2274113Actual
22244602.612024-07-217428Actual
23935151.002024-09-207426Actual
20655393.002024-06-237463Actual
3202337.452023-01-227418Actual
14875199.002023-12-227436Actual
12034200.002023-09-217417Budget
4511100.002023-03-247413Budget
38977314.592025-10-2274211Actual
6432200.002023-04-237417Budget
15285149.702023-12-2274311Actual
26237450.002024-11-207467Actual
22277434.422024-07-217468Actual
21475191.192024-06-2374611Actual
6103100.002023-04-237416Budget
14607267.002023-12-227473Actual
35089116.002025-07-227416Actual
37296466.002025-09-217415Actual
27213132.002024-12-217446Actual
2554745.442024-10-2174112Actual
2332100.002023-01-227463Budget
30293244.002025-03-237463Actual
8816376.852023-06-247418Actual
35727411.412025-07-2274212Actual
25785245.002024-11-207473Actual
13595331.002023-11-217473Actual

Generated 2025-12-21 15:01:41.605 UTC