[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16319211.402024-01-2274511Actual
36529708.672025-08-227418Actual
1395271.002022-12-227464Actual
7007272.002023-05-247464Actual
13536367.002023-11-217463Actual
17863179.002024-03-237416Actual
32451545.122025-04-2274613Actual
35441416.242025-07-227468Actual
19682444.002024-05-237473Actual
33788490.002025-06-237464Actual
689990.002023-05-247473Budget
8596164.002023-06-247466Actual
9512100.002023-07-227426Budget
20952134.002024-06-237426Actual
19063342.002024-04-227417Actual
26527113.532024-11-2074511Actual
16090663.212024-01-227418Actual
19895131.002024-05-237416Actual
1137598.002023-09-217473Actual
21657323.002024-07-217463Actual
24257476.852024-09-207468Actual
1543732.672023-12-2274612Actual
8737200.002023-06-247467Budget
14516369.002023-12-227413Actual
1946200.002022-12-227417Budget
2781100.002023-01-227426Budget
29224209.002025-02-207473Actual
36379113.002025-08-227466Actual
2877200.002023-01-227446Budget
39270622.322025-10-2274113Actual
15285149.702023-12-2274311Actual
2411100.002023-01-227473Budget
29075452.142025-01-2174613Actual
7416100.002023-05-247456Budget
14168608.672023-11-217468Actual
15855119.002024-01-227436Actual
24315209.272024-09-2074111Actual
23221608.672024-08-217428Actual
32041516.242025-04-227468Actual
37826196.512025-09-2174211Actual
26325473.822024-11-207428Actual
3951112.002023-02-217436Actual
5961200.002023-04-237415Budget
13812172.002023-11-217416Actual
23602442.002024-09-207413Actual
635200.002022-11-217446Budget
3124202.002023-01-227467Actual
34694455.652025-06-2374213Actual
35760479.492025-07-2274612Actual
36704359.282025-08-2274311Actual
2516200.002023-01-227464Budget
5170100.002023-03-247456Budget
29876289.062025-02-2074211Actual
14550395.002023-12-227463Actual
1759200.002022-12-227446Budget
10443276.002023-08-227415Actual
14607267.002023-12-227473Actual
38118717.052025-09-2174113Actual
9327205.002023-07-227415Actual
32508416.002025-05-237413Actual
1286107.002022-12-227473Actual
35031334.002025-07-227465Actual
17650386.002024-03-237473Actual
2193200.002022-12-227468Budget
3389100.002023-02-217413Budget
2876170.002023-01-227446Actual
32299274.172025-04-2274112Actual
31830141.002025-04-227466Actual
1250370.002023-10-227473Actual
209280.002022-11-217414Budget
15346142.252023-12-2274611Actual
34288508.672025-06-237468Actual
5169135.002023-03-247456Actual
13024119.002023-10-227456Actual
23850230.002024-09-207465Actual
11237131.002023-09-217413Actual
29903248.642025-02-2074311Actual
3717250.002023-02-217415Actual
32154228.422025-04-2274311Actual
11048346.542023-08-227418Actual
37706648.062025-09-217428Actual
17770261.002024-03-237415Actual
38353344.002025-10-227414Actual
30142767.932025-02-2074113Actual
24047188.002024-09-207466Actual
30258338.002025-03-237413Actual
35845776.702025-07-2274213Actual
269187.002022-11-217464Actual
28191363.002025-01-217415Actual
39212425.242025-10-2274612Actual
10724100.002023-08-227446Budget
24370161.402024-09-2074311Actual
26829275.002024-12-217413Actual
6151100.002023-04-237426Budget
34489325.232025-06-2374611Actual
7225157.002023-05-247416Actual
13084120.002023-10-227466Actual
15312200.762023-12-2274411Actual
29438134.002025-02-207416Actual
11801100.002023-09-217436Budget
2923128.002023-01-227456Actual
26864326.002024-12-217463Actual
32333391.192025-04-2274612Actual
5494246.542023-03-247428Actual
31384392.002025-04-227413Actual
38771310.002025-10-227467Actual
8444100.002023-06-247436Budget
2194345.032022-12-227468Actual
5026118.002023-03-247426Actual
161100.002022-11-217473Budget
2517187.002023-01-227464Actual
32756434.002025-05-237465Actual
16353213.532024-01-2274611Actual
31476236.002025-04-227473Actual
39297731.092025-10-2274213Actual
25169386.002024-10-217467Actual
25943320.002024-11-207465Actual
34455268.852025-06-2374511Actual
35196117.002025-07-227456Actual
35407519.272025-07-227428Actual
2451642.252024-09-2074112Actual
23255619.272024-08-217468Actual
35878790.742025-07-2274613Actual
36088467.002025-08-227464Actual
37853311.402025-09-2174311Actual
4649100.002023-03-247473Budget
36266126.002025-08-227426Actual
32869147.002025-05-237436Actual
2153342.252024-06-2374112Actual
24458189.062024-09-2074611Actual
8126218.002023-06-247464Actual
21006156.002024-06-237446Actual
25227442.002024-10-217418Actual
30916637.462025-03-237468Actual
24104329.002024-09-207417Actual
20114.002022-11-217413Actual
31797136.002025-04-227456Actual
20413202.892024-05-2374511Actual
6102137.002023-04-237416Actual
26473158.212024-11-2074311Actual
794090.002023-06-247463Budget
18716246.002024-04-227464Actual
28099412.002025-01-217414Actual
2351328.422024-08-2174112Actual
5495200.002023-03-247428Budget
9385200.002023-07-227465Budget
29287414.002025-02-207464Actual
1474200.002022-12-227415Budget
1614125.002022-12-227416Actual
6150109.002023-04-237426Actual
9713100.002023-07-227466Budget
20775219.002024-06-237464Actual
22123357.002024-07-217417Actual
32954146.002025-05-237466Actual
2780161.002023-01-227426Actual
7941104.002023-06-247463Actual
35818559.162025-07-2274113Actual
3396595.002025-06-237426Actual
23694386.002024-09-207473Actual
35969335.002025-08-227463Actual
29042767.932025-01-2174213Actual
14635218.002023-12-227414Actual
12833100.002023-10-227416Budget
1250280.002023-10-227473Budget
1663100.002022-12-227426Budget
29132377.002025-02-207413Actual
34783332.002025-07-227413Actual
30704157.002025-03-237466Actual
28602599.582025-01-217428Actual
22984108.002024-08-217446Actual
14011486.002023-11-217417Actual
3309200.002023-01-227468Budget
34401234.812025-06-2374311Actual
10364200.002023-08-227464Budget
37238480.002025-09-217464Actual
37389138.002025-09-217416Actual
11895100.002023-09-217456Budget
20980161.002024-06-237436Actual
962352.602022-11-217418Actual
33576545.122025-05-2374613Actual
17184479.882024-02-217468Actual
4511100.002023-03-247413Budget
3952100.002023-02-217436Budget
21953172.002024-07-217426Actual
19156608.672024-04-227418Actual
24224682.912024-09-207428Actual
35554300.762025-07-2274311Actual
38539185.002025-10-227416Actual
13717304.002023-11-217415Actual
30413439.002025-03-237464Actual
1535200.002022-12-227465Budget
34255576.852025-06-237428Actual

Generated 2025-12-21 15:07:35.977 UTC