[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39270622.322025-10-2274113Actual
3124202.002023-01-227467Actual
14820147.002023-12-227416Actual
6200131.002023-04-237436Actual
30882479.882025-03-237428Actual
31419236.002025-04-227463Actual
37026783.722025-08-2274613Actual
10725104.002023-08-227446Actual
23757224.002024-09-207464Actual
6621200.002023-04-237428Budget
30645145.002025-03-237446Actual
587167.002022-11-217436Actual
28722218.852025-01-2174211Actual
34346377.362025-06-2374111Actual
24224682.912024-09-207428Actual
32895166.002025-05-237446Actual
4759167.002023-03-247464Actual
9385200.002023-07-227465Budget
21032133.002024-06-237456Actual
20980161.002024-06-237436Actual
21475191.192024-06-2374611Actual
7802200.002023-05-247468Budget
2982200.002023-01-227466Budget
588100.002022-11-217436Budget
11422266.002023-09-217414Actual
10502200.002023-08-227465Budget
3638200.002023-02-217464Budget
22690297.002024-08-217473Actual
10365192.002023-08-227464Actual
23193499.582024-08-217418Actual
35196117.002025-07-227456Actual
5775104.002023-04-237473Actual
5076100.002023-03-247436Budget
35527298.642025-07-2274211Actual
23722244.002024-09-207414Actual
25289482.912024-10-217468Actual
10677100.002023-08-227436Budget
18682216.002024-04-227414Actual
9655100.002023-07-227456Budget
29075452.142025-01-2174613Actual
37444193.002025-09-217436Actual
1663100.002022-12-227426Budget
27597301.832024-12-2174311Actual
3250326.842023-01-227428Actual
20304212.472024-05-2374111Actual
7006280.002023-05-247464Budget
3450100.002023-02-217463Budget
25943320.002024-11-207465Actual
16238182.682024-01-2274211Actual
33544711.792025-05-2374213Actual
3389100.002023-02-217413Budget
27364346.002024-12-217467Actual
30258338.002025-03-237413Actual
4697200.002023-03-247414Budget
5555213.212023-03-247468Actual
17593348.002024-03-237463Actual
350200.002022-11-217415Budget
8537100.002023-06-247456Budget
12550207.002023-10-227414Actual
1069200.002022-11-217468Budget
25134382.002024-10-217417Actual
1208100.002022-12-227463Budget
1010222.302022-11-217428Actual
80100.002022-11-217463Budget
3123200.002023-01-227467Budget
7693200.002023-05-247418Budget
28191363.002025-01-217415Actual
16939153.002024-02-217456Actual
9188200.002023-07-227414Budget
24424184.812024-09-2074511Actual
32007473.822025-04-227428Actual
32208293.322025-04-2274511Actual
18809344.002024-04-227465Actual
34547479.492025-06-2374112Actual
23850230.002024-09-207465Actual
31797136.002025-04-227456Actual
21981188.002024-07-217436Actual
18562403.002024-04-227413Actual
6760149.002023-05-247413Actual
12283254.122023-09-217468Actual
1641133.742024-01-2274112Actual
19063342.002024-04-227417Actual
38118717.052025-09-2174113Actual
37880219.912025-09-2174411Actual
27041380.002024-12-217415Actual
8395100.002023-06-247426Budget
3902142.002023-02-217426Actual
16086.002022-11-217473Actual
1077199.002023-08-227456Actual
37529152.002025-09-217466Actual
29438134.002025-02-207416Actual
4325200.002023-02-217418Budget
34401234.812025-06-2374311Actual
7272100.002023-05-247426Budget
7225157.002023-05-247416Actual
22244602.612024-07-217428Actual
19184551.092024-04-227428Actual
32451545.122025-04-2274613Actual
209280.002022-11-217414Budget
12754210.002023-10-227465Actual
1806100.002022-12-227456Budget
20185628.372024-05-237418Actual
2924100.002023-01-227456Budget
11563205.002023-09-217415Actual
30796325.002025-03-237467Actual
7740200.002023-05-247428Budget
39058330.552025-10-2274511Actual
36266126.002025-08-227426Actual
38060393.322025-09-2174612Actual
2596200.002023-01-227415Budget
36557645.032025-08-227428Actual
1150144.002022-12-227413Actual
1209135.002022-12-227463Actual
18094329.002024-03-237467Actual
30169638.112025-02-2074213Actual
39330503.022025-10-2274613Actual
4046100.002023-02-217456Budget
404596.002023-02-217456Actual
36731362.472025-08-2274411Actual
4649100.002023-03-247473Budget
12880200.002023-10-227426Budget
23694386.002024-09-207473Actual
6151100.002023-04-237426Budget
30413439.002025-03-237464Actual
37296466.002025-09-217415Actual
14516369.002023-12-227413Actual
15285149.702023-12-2274311Actual
3203200.002023-01-227418Budget
38891464.732025-10-227468Actual
821255.002022-11-217417Actual
26446103.952024-11-2074211Actual
14310203.952023-11-2174411Actual
26358657.152024-11-207468Actual
29545123.002025-02-207456Actual
5774100.002023-04-237473Budget
22335141.192024-07-2174111Actual
1758179.002022-12-227446Actual
33339320.982025-05-2374611Actual
12692191.002023-10-227415Actual
35407519.272025-07-227428Actual
2005200.002022-12-227467Budget
23221608.672024-08-217428Actual
20127329.002024-05-237467Actual
682100.002022-11-217456Budget
28574482.912025-01-217418Actual
9712103.002023-07-227466Actual
20386133.742024-05-2374411Actual
33517478.452025-05-2374113Actual
22903153.002024-08-217416Actual
681148.002022-11-217456Actual
11704179.002023-09-217416Actual
23255619.272024-08-217468Actual
6572200.002023-04-237418Budget
36909463.532025-08-2274612Actual
16118685.942024-01-227428Actual
5123161.002023-03-247446Actual
19591501.002024-05-237413Actual
17558374.002024-03-237413Actual
12833100.002023-10-227416Budget
11625200.002023-09-217465Budget
8267215.002023-06-247465Actual
17918179.002024-03-237436Actual
7368200.002023-05-247446Budget
17122454.122024-02-217418Actual
2554745.442024-10-2174112Actual
2351328.422024-08-2174112Actual
17150493.512024-02-217428Actual
27542347.572024-12-2174111Actual
34694455.652025-06-2374213Actual
33576545.122025-05-2374613Actual
23341164.592024-08-2174211Actual
29252499.002025-02-207414Actual
6681200.002023-04-237468Budget
635200.002022-11-217446Budget
19802363.002024-05-237415Actual
7273166.002023-05-247426Actual
18002141.002024-03-237466Actual
37083410.002025-09-217413Actual
1536175.002022-12-227465Actual
38829588.972025-10-227418Actual
35116157.002025-07-227426Actual
32841167.002025-05-237426Actual
1250280.002023-10-227473Budget
24104329.002024-09-207417Actual
37907319.912025-09-2174511Actual
17242163.532024-02-2174111Actual
2273100.002023-01-227413Budget
2056344.382024-05-2374612Actual
31717153.002025-04-227426Actual
27979272.002025-01-217413Actual
2333115.002023-01-227463Actual
1646932.672024-01-2274612Actual

Generated 2025-12-21 20:45:17.764 UTC