[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12881118.002023-10-227426Actual
27041380.002024-12-217415Actual
23989113.002024-09-207446Actual
6352100.002023-04-237466Budget
38646125.002025-10-227456Actual
28694302.892025-01-2174111Actual
13839150.002023-11-217426Actual
32208293.322025-04-2274511Actual
28895350.772025-01-2174112Actual
14046448.002023-11-217467Actual
31504444.002025-04-227414Actual
25456173.102024-10-2174511Actual
4245200.002023-02-217467Budget
2454343.312024-09-2074212Actual
33011410.002025-05-237417Actual
22930132.002024-08-217426Actual
36346123.002025-08-227456Actual
17712287.002024-03-237464Actual
19063342.002024-04-227417Actual
2133200.002022-12-227428Budget
7224200.002023-05-247416Budget
11564200.002023-09-217415Budget
39297731.092025-10-2274213Actual
26058101.002024-11-207436Actual
33668301.002025-06-237463Actual
13812172.002023-11-217416Actual
27922671.442024-12-2174613Actual
38891464.732025-10-227468Actual
14310203.952023-11-2174411Actual
15110476.852023-12-227418Actual
24104329.002024-09-207417Actual
19098405.002024-04-227467Actual
31384392.002025-04-227413Actual
9561122.002023-07-227436Actual
37998375.232025-09-2174112Actual
13353200.002023-10-227428Budget
25943320.002024-11-207465Actual
14875199.002023-12-227436Actual
29252499.002025-02-207414Actual
16353213.532024-01-2274611Actual
27272167.002024-12-217466Actual
18922153.002024-04-227436Actual
2596200.002023-01-227415Budget
35608289.062025-07-2274511Actual
9978293.512023-07-227428Actual
5962228.002023-04-237415Actual
9063101.002023-07-227463Actual
7880100.002023-06-247413Budget
12284200.002023-09-217468Budget
21006156.002024-06-237446Actual
21742244.002024-07-217414Actual
32628401.002025-05-237414Actual
26202514.002024-11-207417Actual
12880200.002023-10-227426Budget
10444200.002023-08-227415Budget
6947200.002023-05-247414Budget
5027100.002023-03-247426Budget
15707328.002024-01-227415Actual
12613200.002023-10-227464Budget
27624350.772024-12-2174411Actual
19744243.002024-05-237464Actual
8347200.002023-06-247416Budget
18974106.002024-04-227456Actual
15997318.002024-01-227417Actual
7740200.002023-05-247428Budget
39212425.242025-10-2274612Actual
32721383.002025-05-237415Actual
19276142.252024-04-2274111Actual
9385200.002023-07-227465Budget
881200.002022-11-217467Budget
33725315.002025-06-237473Actual
681148.002022-11-217456Actual
2193200.002022-12-227468Budget
21062119.002024-06-237466Actual
7613200.002023-05-247467Budget
6432200.002023-04-237417Budget
35379651.092025-07-227418Actual
11625200.002023-09-217465Budget
24937151.002024-10-217416Actual
24992130.002024-10-217436Actual
11237131.002023-09-217413Actual
2005200.002022-12-227467Budget
37083410.002025-09-217413Actual
13717304.002023-11-217415Actual
1250280.002023-10-227473Budget
7614235.002023-05-247467Actual
9512100.002023-07-227426Budget
35499300.762025-07-2274111Actual
7086200.002023-05-247415Budget
23455188.002024-08-2174611Actual
3776188.002023-02-217465Actual
8394134.002023-06-247426Actual
1712100.002022-12-227436Budget
20002138.002024-05-237456Actual
14343134.802023-11-2174611Actual
21776284.002024-07-217464Actual
740200.002022-11-217466Budget
4432228.362023-02-217468Actual
24667335.002024-10-217463Actual
25018108.002024-10-217446Actual
9791200.002023-07-227417Budget
37678542.002025-09-217418Actual
34996346.002025-07-227415Actual
8596164.002023-06-247466Actual
23815298.002024-09-207415Actual
20775219.002024-06-237464Actual
8817200.002023-06-247418Budget
24196657.152024-09-207418Actual
1536175.002022-12-227465Actual
9328200.002023-07-227415Budget
18213508.672024-03-237468Actual
1805131.002022-12-227456Actual
27074267.002024-12-217465Actual
23193499.582024-08-217418Actual
37880219.912025-09-2174411Actual
32099330.552025-04-2274111Actual
16972131.002024-02-217466Actual
22363225.232024-07-2174211Actual
22277434.422024-07-217468Actual
36266126.002025-08-227426Actual
209280.002022-11-217414Budget
33223389.062025-05-2374111Actual
2924100.002023-01-227456Budget
23757224.002024-09-207464Actual
27979272.002025-01-217413Actual
2982200.002023-01-227466Budget
1445936.932023-11-2174612Actual
21868226.002024-07-217465Actual
2595157.002023-01-227415Actual
3903100.002023-02-217426Budget
5446200.002023-03-247418Budget
8864254.122023-06-247428Actual
27597301.832024-12-2174311Actual
35554300.762025-07-2274311Actual
29015645.122025-01-2174113Actual
16859172.002024-02-217426Actual
2732155.002023-01-227416Actual
18353231.612024-03-2374411Actual
24786250.002024-10-217464Actual
8737200.002023-06-247467Budget
15855119.002024-01-227436Actual
2781100.002023-01-227426Budget
1953439.062024-04-2274612Actual
36239174.002025-08-227416Actual
12612235.002023-10-227464Actual
1209135.002022-12-227463Actual
2050525.232024-05-2374112Actual
16939153.002024-02-217456Actual
2557426.292024-10-2174212Actual
20359206.082024-05-2374311Actual
1747043.312024-02-2174212Actual
32921141.002025-05-237456Actual
21274382.912024-06-237468Actual
5495200.002023-03-247428Budget
4899166.002023-03-247465Actual
13225200.002023-10-227467Budget
6151100.002023-04-237426Budget
30142767.932025-02-2074113Actual
27422654.122024-12-217418Actual
10039200.002023-07-227468Budget
1759200.002022-12-227446Budget
4758200.002023-03-247464Budget
10502200.002023-08-227465Budget
28516365.002025-01-217467Actual
1758179.002022-12-227446Actual
15649313.002024-01-227464Actual
5774100.002023-04-237473Budget
26446103.952024-11-2074211Actual
25347142.252024-10-2174111Actual
2006255.002022-12-227467Actual
7369179.002023-05-247446Actual
20655393.002024-06-237463Actual
27364346.002024-12-217467Actual
9513150.002023-07-227426Actual
10305183.002023-08-227414Actual
13084120.002023-10-227466Actual
35321346.002025-07-227467Actual
3951112.002023-02-217436Actual
7881130.002023-06-247413Actual
9655100.002023-07-227456Budget
1806100.002022-12-227456Budget
15529376.002024-01-227463Actual
12175200.002023-09-217418Budget
21834304.002024-07-217415Actual
11705100.002023-09-217416Budget
6493267.002023-04-237467Actual
24844236.002024-10-217415Actual
36088467.002025-08-227464Actual
8537100.002023-06-247456Budget
1847232.672024-03-2374112Actual
29042767.932025-01-2174213Actual
8491200.002023-06-247446Budget

Generated 2025-12-21 14:33:34.773 UTC