[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10178103.002023-08-217463Actual
9188200.002023-07-217414Budget
2554745.442024-10-2074112Actual
16939153.002024-02-207456Actual
17944141.002024-03-227446Actual
9328200.002023-07-217415Budget
15346142.252023-12-2174611Actual
16887208.002024-02-207436Actual
15907186.002024-01-217456Actual
21032133.002024-06-227456Actual
4373200.002023-02-207428Budget
22066198.002024-07-207466Actual
19098405.002024-04-217467Actual
1287100.002022-12-217473Budget
32841167.002025-05-227426Actual
9512100.002023-07-217426Budget
5367173.002023-03-237467Actual
7007272.002023-05-237464Actual
24015146.002024-09-197456Actual
15614194.002024-01-217414Actual
24879268.002024-10-207465Actual
21981188.002024-07-207436Actual
23908200.002024-09-197416Actual
5076100.002023-03-237436Budget
20114.002022-11-207413Actual
7740200.002023-05-237428Budget
34455268.852025-06-2274511Actual
20386133.742024-05-2274411Actual
30619123.002025-03-227436Actual
13084120.002023-10-217466Actual
1394200.002022-12-217464Budget
6246100.002023-04-227446Budget
38829588.972025-10-217418Actual
9791200.002023-07-217417Budget
4900200.002023-03-237465Budget
34818383.002025-07-217463Actual
16353213.532024-01-2174611Actual
39297731.092025-10-2174213Actual
22984108.002024-08-207446Actual
8537100.002023-06-237456Budget
22903153.002024-08-207416Actual
10580141.002023-08-217416Actual
34609332.682025-06-2274612Actual
34575457.152025-06-2274212Actual
2876170.002023-01-217446Actual
31476236.002025-04-217473Actual
13717304.002023-11-207415Actual
689990.002023-05-237473Budget
13657276.002023-11-207464Actual
1250370.002023-10-217473Actual
32543253.002025-05-227463Actual
23989113.002024-09-197446Actual
23935151.002024-09-197426Actual
2611078.002024-11-197456Actual
38060393.322025-09-2074612Actual
28191363.002025-01-207415Actual
18002141.002024-03-227466Actual
21926162.002024-07-207416Actual
1543732.672023-12-2174612Actual
23637439.002024-09-197463Actual
22033123.002024-07-207456Actual
10501270.002023-08-217465Actual
3999100.002023-02-207446Budget
6353103.002023-04-227466Actual
19895131.002024-05-227416Actual
29465148.002025-02-197426Actual
8817200.002023-06-237418Budget
22958202.002024-08-207436Actual
27329386.002024-12-207417Actual
34077128.002025-06-227466Actual
24752246.002024-10-207414Actual
4648107.002023-03-237473Actual
16618323.002024-02-207473Actual
7741308.662023-05-237428Actual
7415127.002023-05-237456Actual
6494200.002023-04-227467Budget
12551200.002023-10-217414Budget
24786250.002024-10-207464Actual
2084288.972022-12-217418Actual
20712391.002024-06-227473Actual
14550395.002023-12-217463Actual
37175217.002025-09-207473Actual
18380192.252024-03-2274511Actual
3903100.002023-02-207426Budget
31597466.002025-04-217415Actual
23850230.002024-09-197465Actual
26772694.252024-11-1974613Actual
2351328.422024-08-2074112Actual
39031381.622025-10-2174411Actual
36379113.002025-08-217466Actual
4837216.002023-03-237415Actual
38620129.002025-10-217446Actual
9562100.002023-07-217436Budget
29042767.932025-01-2074213Actual
19304127.362024-04-2174211Actual
3528121.002023-02-207473Actual
6682354.122023-04-227468Actual
15110476.852023-12-217418Actual
30293244.002025-03-227463Actual
4511100.002023-03-237413Budget
2053242.252024-05-2274212Actual
1759200.002022-12-217446Budget
19710283.002024-05-227414Actual
36088467.002025-08-217464Actual
33788490.002025-06-227464Actual
26527113.532024-11-1974511Actual
37826196.512025-09-2074211Actual
8346118.002023-06-237416Actual
21006156.002024-06-227446Actual
9141110.002023-07-217473Actual
11423200.002023-09-207414Budget
6200131.002023-04-227436Actual
10305183.002023-08-217414Actual
20127329.002024-05-227467Actual
17351123.102024-02-2074511Actual
16774298.002024-02-207465Actual
13225200.002023-10-217467Budget
38268359.002025-10-217463Actual
23602442.002024-09-197413Actual
16859172.002024-02-207426Actual
8126218.002023-06-237464Actual
15827111.002024-01-217426Actual
31268496.002025-03-2274113Actual
38118717.052025-09-2074113Actual
14134670.792023-11-207428Actual
7941104.002023-06-237463Actual
18414174.172024-03-2274611Actual
36436486.002025-08-217417Actual
21212654.122024-06-227418Actual
3638200.002023-02-207464Budget
28837357.152025-01-2074611Actual
14960144.002023-12-217466Actual
27651289.062024-12-2074511Actual
33544711.792025-05-2274213Actual
21100.002022-11-207413Budget
30506378.002025-03-227465Actual
35641242.252025-07-2174611Actual
4432228.362023-02-207468Actual
6761100.002023-05-237413Budget
28602599.582025-01-207428Actual
29224209.002025-02-197473Actual
10970247.002023-08-217467Actual
3576215.002023-02-207414Actual
12362100.002023-10-217413Budget
37853311.402025-09-2074311Actual
34346377.362025-06-2274111Actual
34288508.672025-06-227468Actual
2715997.002024-12-207426Actual
36471352.002025-08-217467Actual
1473208.002022-12-217415Actual
38539185.002025-10-217416Actual
6293111.002023-04-227456Actual
5822200.002023-04-227414Budget
16913157.002024-02-207446Actual
19006137.002024-04-217466Actual
24424184.812024-09-1974511Actual
20447193.322024-05-2274611Actual
30796325.002025-03-227467Actual
33103628.372025-05-227418Actual
30022370.982025-02-1974112Actual
17297230.552024-02-2074311Actual
27239129.002024-12-207456Actual
18059342.002024-03-227417Actual
7880100.002023-06-237413Budget
8924200.002023-06-237468Budget
29519136.002025-02-197446Actual
7086200.002023-05-237415Budget
11158200.002023-08-217468Budget
19744243.002024-05-227464Actual
35407519.272025-07-217428Actual
11705100.002023-09-207416Budget
10628200.002023-08-217426Budget
14669230.002023-12-217464Actual
12753200.002023-10-217465Budget
962352.602022-11-207418Actual
17558374.002024-03-227413Actual
25018108.002024-10-207446Actual
5123161.002023-03-237446Actual
16032382.002024-01-217467Actual
14310203.952023-11-2074411Actual
8865200.002023-06-237428Budget
18094329.002024-03-227467Actual
29728651.092025-02-197418Actual
10040240.482023-07-217468Actual
12754210.002023-10-217465Actual
14283217.782023-11-2074311Actual
12833100.002023-10-217416Budget
36026269.002025-08-217473Actual
1070214.722022-11-207468Actual
20620478.002024-06-227413Actual
7474100.002023-05-237466Budget
29756476.852025-02-197428Actual

Generated 2025-12-21 02:08:55.588 UTC