[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30854773.822025-03-237418Actual
26058101.002024-11-207436Actual
10443276.002023-08-227415Actual
7474100.002023-05-247466Budget
3999100.002023-02-217446Budget
2194345.032022-12-227468Actual
13867144.002023-11-217436Actual
8268200.002023-06-247465Budget
22811239.002024-08-217415Actual
13226163.002023-10-227467Actual
22903153.002024-08-217416Actual
21360211.402024-06-2374211Actual
8924200.002023-06-247468Budget
4899166.002023-03-247465Actual
22123357.002024-07-217417Actual
7085193.002023-05-247415Actual
36436486.002025-08-227417Actual
35608289.062025-07-2274511Actual
21062119.002024-06-237466Actual
1287100.002022-12-227473Budget
29903248.642025-02-2074311Actual
16265141.192024-01-2274311Actual
36054529.002025-08-227414Actual
5822200.002023-04-237414Budget
37586363.002025-09-217417Actual
28803311.402025-01-2174511Actual
17944141.002024-03-237446Actual
4838200.002023-03-247415Budget
2876170.002023-01-227446Actual
32543253.002025-05-237463Actual
17770261.002024-03-237415Actual
32628401.002025-05-237414Actual
32841167.002025-05-237426Actual
6294100.002023-04-237456Budget
3576215.002023-02-217414Actual
6493267.002023-04-237467Actual
10629168.002023-08-227426Actual
13536367.002023-11-217463Actual
30201780.212025-02-2074613Actual
4186200.002023-02-217417Budget
11158200.002023-08-227468Budget
4759167.002023-03-247464Actual
24015146.002024-09-207456Actual
881200.002022-11-217467Budget
2457528.422024-09-2074612Actual
22984108.002024-08-217446Actual
1806100.002022-12-227456Budget
3528121.002023-02-217473Actual
11801100.002023-09-217436Budget
11423200.002023-09-217414Budget
23100435.002024-08-217417Actual
22216611.702024-07-217418Actual
20035165.002024-05-237466Actual
21776284.002024-07-217464Actual
822200.002022-11-217417Budget
5229100.002023-03-247466Budget
410248.002022-11-217465Actual
4570100.002023-03-247463Budget
29493149.002025-02-207436Actual
22335141.192024-07-2174111Actual
15742202.002024-01-227465Actual
36557645.032025-08-227428Actual
34045146.002025-06-237456Actual
15529376.002024-01-227463Actual
17805266.002024-03-237465Actual
1540439.062023-12-2274112Actual
30671106.002025-03-237456Actual
11422266.002023-09-217414Actual
39330503.022025-10-2274613Actual
23422194.382024-08-2174511Actual
4978100.002023-03-247416Budget
27570307.152024-12-2174211Actual
9851155.002023-07-227467Actual
24196657.152024-09-207418Actual
26500149.702024-11-2074411Actual
15138502.612023-12-227428Actual
1847232.672024-03-2374112Actual
906290.002023-07-227463Budget
17918179.002024-03-237436Actual
31690186.002025-04-227416Actual
39092294.382025-10-2274611Actual
1250280.002023-10-227473Budget
2829170.002023-01-227436Actual
1535200.002022-12-227465Budget
34077128.002025-06-237466Actual
23935151.002024-09-207426Actual
29790622.302025-02-207468Actual
23221608.672024-08-217428Actual
14550395.002023-12-227463Actual
23135412.002024-08-217467Actual
1543732.672023-12-2274612Actual
15940127.002024-01-227466Actual
39058330.552025-10-2274511Actual
32418481.962025-04-2274213Actual
35144194.002025-07-227436Actual
11849100.002023-09-217446Budget
30704157.002025-03-237466Actual
2053242.252024-05-2374212Actual
13304200.002023-10-227418Budget
12753200.002023-10-227465Budget
18059342.002024-03-237417Actual
29930260.342025-02-2074411Actual
1250370.002023-10-227473Actual
2924100.002023-01-227456Budget
6247105.002023-04-237446Actual
20925186.002024-06-237416Actual
24879268.002024-10-217465Actual
13023100.002023-10-227456Budget
2156628.422024-06-2374612Actual
5122100.002023-03-247446Budget
9248255.002023-07-227464Actual
12222200.002023-09-217428Budget
8267215.002023-06-247465Actual
34346377.362025-06-2374111Actual
33397282.682025-05-2374112Actual
12284200.002023-09-217468Budget
5775104.002023-04-237473Actual
2332100.002023-01-227463Budget
31002294.382025-03-2374211Actual
38891464.732025-10-227468Actual
26084105.002024-11-207446Actual
2133200.002022-12-227428Budget
6620304.122023-04-237428Actual
2272136.002023-01-227413Actual
38118717.052025-09-2174113Actual
35170133.002025-07-227446Actual
16681203.002024-02-217464Actual
15346142.252023-12-2274611Actual
35229165.002025-07-227466Actual
19682444.002024-05-237473Actual
13414252.602023-10-227468Actual
33938158.002025-06-237416Actual
13163272.002023-10-227417Actual
21212654.122024-06-237418Actual
37907319.912025-09-2174511Actual
21475191.192024-06-2374611Actual
36239174.002025-08-227416Actual
35581296.512025-07-2274411Actual
14516369.002023-12-227413Actual
740200.002022-11-217466Budget
2250828.422024-07-2174112Actual
25429166.722024-10-2174411Actual
36790383.742025-08-2274611Actual
24370161.402024-09-2074311Actual
2554745.442024-10-2174112Actual
20386133.742024-05-2374411Actual
18948167.002024-04-227446Actual
25726296.002024-11-207463Actual
37083410.002025-09-217413Actual
6023261.002023-04-237465Actual
15586350.002024-01-227473Actual
8597100.002023-06-247466Budget
26446103.952024-11-2074211Actual
29465148.002025-02-207426Actual
19156608.672024-04-227418Actual
34401234.812025-06-2374311Actual
33425282.682025-05-2374212Actual
10304200.002023-08-227414Budget
37203337.002025-09-217414Actual
6621200.002023-04-237428Budget
5696100.002023-04-237463Budget
39004336.942025-10-2274311Actual
33725315.002025-06-237473Actual
5495200.002023-03-247428Budget
2715997.002024-12-217426Actual
13085100.002023-10-227466Budget
8864254.122023-06-247428Actual
21240554.122024-06-237428Actual
26143106.002024-11-207466Actual
29075452.142025-01-2174613Actual
2410111.002023-01-227473Actual
16090663.212024-01-227418Actual
29438134.002025-02-207416Actual
349192.002022-11-217415Actual
37444193.002025-09-217436Actual
8738218.002023-06-247467Actual
18353231.612024-03-2374411Actual
7145200.002023-05-247465Budget
11802170.002023-09-217436Actual
34903403.002025-07-227414Actual
1395271.002022-12-227464Actual
12977116.002023-10-227446Actual
27213132.002024-12-217446Actual
29132377.002025-02-207413Actual
31797136.002025-04-227456Actual
26561145.442024-11-2074611Actual
19837250.002024-05-237465Actual
18682216.002024-04-227414Actual
4758200.002023-03-247464Budget
23043151.002024-08-217466Actual
30050364.602025-02-2074212Actual
39031381.622025-10-2274411Actual

Generated 2025-12-21 17:39:03.379 UTC