[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002023-02-217428Budget
3250326.842023-01-227428Actual
1850546.502024-03-2374612Actual
1208100.002022-12-227463Budget
14635218.002023-12-227414Actual
35144194.002025-07-227436Actual
1395271.002022-12-227464Actual
30796325.002025-03-237467Actual
2333115.002023-01-227463Actual
28481450.002025-01-217417Actual
9002100.002023-07-227413Budget
161100.002022-11-217473Budget
7941104.002023-06-247463Actual
37496138.002025-09-217456Actual
821255.002022-11-217417Actual
27771268.852024-12-2174212Actual
21240554.122024-06-237428Actual
23100435.002024-08-217417Actual
32391422.312025-04-2274113Actual
8346118.002023-06-247416Actual
34227490.482025-06-237418Actual
24397163.532024-09-2074411Actual
29224209.002025-02-207473Actual
26864326.002024-12-217463Actual
26527113.532024-11-2074511Actual
8267215.002023-06-247465Actual
9464161.002023-07-227416Actual
1615100.002022-12-227416Budget
28923336.942025-01-2174212Actual
36790383.742025-08-2274611Actual
11097200.002023-08-227428Budget
34019160.002025-06-237446Actual
2603090.002024-11-207426Actual
587167.002022-11-217436Actual
18002141.002024-03-237466Actual
20447193.322024-05-2374611Actual
36054529.002025-08-227414Actual
21154467.002024-06-237467Actual
10118116.002023-08-227413Actual
27922671.442024-12-2174613Actual
3202337.452023-01-227418Actual
3309200.002023-01-227468Budget
350200.002022-11-217415Budget
28749375.232025-01-2174311Actual
10304200.002023-08-227414Budget
4696220.002023-03-247414Actual
7086200.002023-05-247415Budget
268200.002022-11-217464Budget
4648107.002023-03-247473Actual
30974255.022025-03-2374111Actual
32543253.002025-05-237463Actual
10678181.002023-08-227436Actual
6294100.002023-04-237456Budget
23815298.002024-09-207415Actual
16265141.192024-01-2274311Actual
38736325.002025-10-227417Actual
8816376.852023-06-247418Actual
39031381.622025-10-2274411Actual
8864254.122023-06-247428Actual
5635100.002023-04-237413Budget
21776284.002024-07-217464Actual
34783332.002025-07-227413Actual
881200.002022-11-217467Budget
1473208.002022-12-227415Actual
13414252.602023-10-227468Actual
1025696.002023-08-227473Actual
8067200.002023-06-247414Budget
6947200.002023-05-247414Budget
1440144.382023-11-2174112Actual
12929100.002023-10-227436Budget
7146267.002023-05-247465Actual
34255576.852025-06-237428Actual
38481281.002025-10-227465Actual
2877200.002023-01-227446Budget
37907319.912025-09-2174511Actual
28284189.002025-01-217416Actual
2250828.422024-07-2174112Actual
36591645.032025-08-227468Actual
12977116.002023-10-227446Actual
19331228.422024-04-2274311Actual
882217.002022-11-217467Actual
8597100.002023-06-247466Budget
30591108.002025-03-237426Actual
31632388.002025-04-227465Actual
3061232.002023-01-227417Actual
208240.002022-11-217414Actual
24370161.402024-09-2074311Actual
1209135.002022-12-227463Actual
15881123.002024-01-227446Actual
2982200.002023-01-227466Budget
9562100.002023-07-227436Budget
25018108.002024-10-217446Actual
10039200.002023-07-227468Budget
4046100.002023-02-217456Budget
4246215.002023-02-217467Actual
3203200.002023-01-227418Budget
2272136.002023-01-227413Actual
32333391.192025-04-2274612Actual
11422266.002023-09-217414Actual
33397282.682025-05-2374112Actual
29380269.002025-02-207465Actual
33459370.982025-05-2374612Actual
16859172.002024-02-217426Actual
23368165.662024-08-2174311Actual
2050525.232024-05-2374112Actual
35499300.762025-07-2274111Actual
16086.002022-11-217473Actual
37444193.002025-09-217436Actual
16618323.002024-02-217473Actual
21212654.122024-06-237418Actual
24315209.272024-09-2074111Actual
8444100.002023-06-247436Budget
1025780.002023-08-227473Budget
37798279.492025-09-2174111Actual
4432228.362023-02-217468Actual
35407519.272025-07-227428Actual
2653200.002023-01-227465Budget
2830100.002023-01-227436Budget
30854773.822025-03-237418Actual
1250280.002023-10-227473Budget
18152413.212024-03-237418Actual
6431167.002023-04-237417Actual
22417202.892024-07-2174411Actual
10501270.002023-08-227465Actual
2923128.002023-01-227456Actual
13717304.002023-11-217415Actual
20092384.002024-05-237417Actual
5822200.002023-04-237414Budget
30704157.002025-03-237466Actual
37118370.002025-09-217463Actual
23757224.002024-09-207464Actual
22335141.192024-07-2174111Actual
1847232.672024-03-2374112Actual
12363138.002023-10-227413Actual
22033123.002024-07-217456Actual
34996346.002025-07-227415Actual
22958202.002024-08-217436Actual
5027100.002023-03-247426Budget
801981.002023-06-247473Actual
4697200.002023-03-247414Budget
36848359.282025-08-2274112Actual
18974106.002024-04-227456Actual
14283217.782023-11-2174311Actual
26325473.822024-11-207428Actual
965692.002023-07-227456Actual
822200.002022-11-217417Budget
11564200.002023-09-217415Budget
1950339.062024-04-2274212Actual
31090289.062025-03-2374611Actual
23850230.002024-09-207465Actual
491100.002022-11-217416Budget
37083410.002025-09-217413Actual
539100.002022-11-217426Budget
29903248.642025-02-2074311Actual
11236100.002023-09-217413Budget
19744243.002024-05-237464Actual
794090.002023-06-247463Budget
5076100.002023-03-247436Budget
18299168.852024-03-2374211Actual
4978100.002023-03-247416Budget
7802200.002023-05-247468Budget
38679164.002025-10-227466Actual
4325200.002023-02-217418Budget
35229165.002025-07-227466Actual
28071231.002025-01-217473Actual
1011200.002022-11-217428Budget
19976123.002024-05-237446Actual
28099412.002025-01-217414Actual
29930260.342025-02-2074411Actual
3310246.542023-01-227468Actual
18094329.002024-03-237467Actual
27862764.422024-12-2174113Actual
24458189.062024-09-2074611Actual
23193499.582024-08-217418Actual
11704179.002023-09-217416Actual
29345344.002025-02-207415Actual
21274382.912024-06-237468Actual
26237450.002024-11-207467Actual
31504444.002025-04-227414Actual
1945206.002022-12-227417Actual
1663100.002022-12-227426Budget
31979625.342025-04-227418Actual
39297731.092025-10-2274213Actual
4758200.002023-03-247464Budget
32154228.422025-04-2274311Actual
22930132.002024-08-217426Actual
20127329.002024-05-237467Actual
37529152.002025-09-217466Actual
36266126.002025-08-227426Actual
1334285.002022-12-227414Actual
33011410.002025-05-237417Actual
15312200.762023-12-2274411Actual

Generated 2025-12-21 10:48:33.848 UTC