[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560648.632024-10-2174612Actual
27651289.062024-12-2174511Actual
457196.002023-03-247463Actual
36677357.152025-08-2274211Actual
15312200.762023-12-2274411Actual
2923128.002023-01-227456Actual
26561145.442024-11-2074611Actual
12612235.002023-10-227464Actual
2153342.252024-06-2374112Actual
2780161.002023-01-227426Actual
27743405.022024-12-2174112Actual
12362100.002023-10-227413Budget
22811239.002024-08-217415Actual
39058330.552025-10-2274511Actual
29876289.062025-02-2074211Actual
5169135.002023-03-247456Actual
10628200.002023-08-227426Budget
26921319.002024-12-217473Actual
4046100.002023-02-217456Budget
16972131.002024-02-217466Actual
13952138.002023-11-217466Actual
15649313.002024-01-227464Actual
33725315.002025-06-237473Actual
21100.002022-11-217413Budget
634129.002022-11-217446Actual
35170133.002025-07-227446Actual
4246215.002023-02-217467Actual
12833100.002023-10-227416Budget
963200.002022-11-217418Budget
8126218.002023-06-247464Actual
21414211.402024-06-2374411Actual
1250370.002023-10-227473Actual
5774100.002023-04-237473Budget
34227490.482025-06-237418Actual
21953172.002024-07-217426Actual
5494246.542023-03-247428Actual
27329386.002024-12-217417Actual
36704359.282025-08-2274311Actual
38388408.002025-10-227464Actual
2458281.002023-01-227414Actual
4510112.002023-03-247413Actual
17385181.612024-02-2174611Actual
6200131.002023-04-237436Actual
9189167.002023-07-227414Actual
14046448.002023-11-217467Actual
9655100.002023-07-227456Budget
31830141.002025-04-227466Actual
36320184.002025-08-227446Actual
29756476.852025-02-207428Actual
13752326.002023-11-217465Actual
22903153.002024-08-217416Actual
28923336.942025-01-2174212Actual
24667335.002024-10-217463Actual
18002141.002024-03-237466Actual
31056306.082025-03-2374411Actual
7322100.002023-05-247436Budget
28014335.002025-01-217463Actual
35581296.512025-07-2274411Actual
1758179.002022-12-227446Actual
14820147.002023-12-227416Actual
32628401.002025-05-237414Actual
37880219.912025-09-2174411Actual
10969200.002023-08-227467Budget
11049200.002023-08-227418Budget
13536367.002023-11-217463Actual
38891464.732025-10-227468Actual
6150109.002023-04-237426Actual
22450163.532024-07-2174611Actual
23908200.002024-09-207416Actual
36731362.472025-08-2274411Actual
34169435.002025-06-237467Actual
12929100.002023-10-227436Budget
25691312.002024-11-207413Actual
1535200.002022-12-227465Budget
33938158.002025-06-237416Actual
30050364.602025-02-2074212Actual
8394134.002023-06-247426Actual
20620478.002024-06-237413Actual
35845776.702025-07-2274213Actual
22753200.002024-08-217464Actual
1945206.002022-12-227417Actual
23395200.762024-08-2174411Actual
16646202.002024-02-217414Actual
38977314.592025-10-2274211Actual
39330503.022025-10-2274613Actual
2554745.442024-10-2174112Actual
20980161.002024-06-237436Actual
1947642.252024-04-2274112Actual
38325186.002025-10-227473Actual
36088467.002025-08-227464Actual
10179100.002023-08-227463Budget
20447193.322024-05-2374611Actual
27450479.882024-12-217428Actual
15285149.702023-12-2274311Actual
3638200.002023-02-217464Budget
25813306.002024-11-207414Actual
5076100.002023-03-247436Budget
26949514.002024-12-217414Actual
33045439.002025-05-237467Actual
2005200.002022-12-227467Budget
3202337.452023-01-227418Actual
6681200.002023-04-237468Budget
21274382.912024-06-237468Actual
5882202.002023-04-237464Actual
2194345.032022-12-227468Actual
7369179.002023-05-247446Actual
1946200.002022-12-227417Budget
21332151.832024-06-2374111Actual
35229165.002025-07-227466Actual
209280.002022-11-217414Budget
30974255.022025-03-2374111Actual
36026269.002025-08-227473Actual
17863179.002024-03-237416Actual
10040240.482023-07-227468Actual
11801100.002023-09-217436Budget
6572200.002023-04-237418Budget
25077161.002024-10-217466Actual
24315209.272024-09-2074111Actual
24786250.002024-10-217464Actual
20035165.002024-05-237466Actual
22123357.002024-07-217417Actual
17242163.532024-02-2174111Actual
18867114.002024-04-227416Actual
8924200.002023-06-247468Budget
34818383.002025-07-227463Actual
21868226.002024-07-217465Actual
17324149.702024-02-2174411Actual
7613200.002023-05-247467Budget
29075452.142025-01-2174613Actual
16618323.002024-02-217473Actual
22007175.002024-07-217446Actual
35407519.272025-07-227428Actual
24424184.812024-09-2074511Actual
13413200.002023-10-227468Budget
1744327.362024-02-2174112Actual
33846283.002025-06-237415Actual
38566146.002025-10-227426Actual
9464161.002023-07-227416Actual
14283217.782023-11-2174311Actual
8738218.002023-06-247467Actual
21475191.192024-06-2374611Actual
30293244.002025-03-237463Actual
11954100.002023-09-217466Budget
33788490.002025-06-237464Actual
1250280.002023-10-227473Budget
36529708.672025-08-227418Actual
166296.002022-12-227426Actual
13657276.002023-11-217464Actual
2654180.002023-01-227465Actual
27239129.002024-12-217456Actual
20114.002022-11-217413Actual
10830120.002023-08-227466Actual
1070214.722022-11-217468Actual
5170100.002023-03-247456Budget
9561122.002023-07-227436Actual
14727277.002023-12-227415Actual
17184479.882024-02-217468Actual
39092294.382025-10-2274611Actual
2665436.932024-11-2074612Actual
9791200.002023-07-227417Budget
19331228.422024-04-2274311Actual
23602442.002024-09-207413Actual
22335141.192024-07-2174111Actual
17678315.002024-03-237414Actual
31717153.002025-04-227426Actual
14011486.002023-11-217417Actual
34255576.852025-06-237428Actual
3061232.002023-01-227417Actual
21981188.002024-07-217436Actual
16090663.212024-01-227418Actual
5026118.002023-03-247426Actual
12424100.002023-10-227463Budget
7273166.002023-05-247426Actual
35554300.762025-07-2274311Actual
27922671.442024-12-2174613Actual
35441416.242025-07-227468Actual
37678542.002025-09-217418Actual
15742202.002024-01-227465Actual
36848359.282025-08-2274112Actual
3998125.002023-02-217446Actual
18380192.252024-03-2374511Actual
2459280.002023-01-227414Budget
31002294.382025-03-2374211Actual
822200.002022-11-217417Budget
15346142.252023-12-2274611Actual
8676200.002023-06-247417Budget
10677100.002023-08-227436Budget
31632388.002025-04-227465Actual
3389100.002023-02-217413Budget
1712100.002022-12-227436Budget
6103100.002023-04-237416Budget
18774290.002024-04-227415Actual
11802170.002023-09-217436Actual
3854144.002023-02-217416Actual
31148328.422025-03-2374112Actual
26500149.702024-11-2074411Actual
5495200.002023-03-247428Budget
34667548.632025-06-2374113Actual
21623344.002024-07-217413Actual
35935393.002025-08-227413Actual
31771135.002025-04-227446Actual
38736325.002025-10-227417Actual
20359206.082024-05-2374311Actual
13353200.002023-10-227428Budget
19385170.982024-04-2274511Actual
35818559.162025-07-2274113Actual
3124202.002023-01-227467Actual
14669230.002023-12-227464Actual
6353103.002023-04-237466Actual
15940127.002024-01-227466Actual
9712103.002023-07-227466Actual
36758268.852025-08-2274511Actual
29903248.642025-02-2074311Actual
20002138.002024-05-237456Actual
18974106.002024-04-227456Actual
14927183.002023-12-227456Actual
1646932.672024-01-2274612Actual
19710283.002024-05-237414Actual
1394200.002022-12-227464Budget
30506378.002025-03-237465Actual
36266126.002025-08-227426Actual
21119414.002024-06-237417Actual
27542347.572024-12-2174111Actual
18326182.682024-03-2374311Actual

Generated 2025-12-21 17:59:35.344 UTC