[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21274382.912024-06-237468Actual
13501501.002023-11-217413Actual
19625410.002024-05-237463Actual
794090.002023-06-247463Budget
29876289.062025-02-2074211Actual
11895100.002023-09-217456Budget
33544711.792025-05-2374213Actual
23368165.662024-08-2174311Actual
10443276.002023-08-227415Actual
338891.002023-02-217413Actual
19682444.002024-05-237473Actual
32721383.002025-05-237415Actual
15649313.002024-01-227464Actual
3903100.002023-02-217426Budget
5555213.212023-03-247468Actual
2133200.002022-12-227428Budget
22718291.002024-08-217414Actual
18597439.002024-04-227463Actual
4373200.002023-02-217428Budget
34019160.002025-06-237446Actual
33045439.002025-05-237467Actual
38857493.512025-10-227428Actual
27570307.152024-12-2174211Actual
28895350.772025-01-2174112Actual
7146267.002023-05-247465Actual
1445936.932023-11-2174612Actual
35641242.252025-07-2274611Actual
27484393.512024-12-217468Actual
2085200.002022-12-227418Budget
17770261.002024-03-237415Actual
2459280.002023-01-227414Budget
9386208.002023-07-227465Actual
2654180.002023-01-227465Actual
3718200.002023-02-217415Budget
9852200.002023-07-227467Budget
25134382.002024-10-217417Actual
801981.002023-06-247473Actual
9791200.002023-07-227417Budget
23255619.272024-08-217468Actual
23455188.002024-08-2174611Actual
21062119.002024-06-237466Actual
18152413.212024-03-237418Actual
18654310.002024-04-227473Actual
1540439.062023-12-2274112Actual
35969335.002025-08-227463Actual
962352.602022-11-217418Actual
7554266.002023-05-247417Actual
4758200.002023-03-247464Budget
19358180.552024-04-2274411Actual
11096252.602023-08-227428Actual
4046100.002023-02-217456Budget
34694455.652025-06-2374213Actual
25489189.062024-10-2174611Actual
1947642.252024-04-2274112Actual
6432200.002023-04-237417Budget
30084344.382025-02-2074612Actual
21834304.002024-07-217415Actual
9562100.002023-07-227436Budget
490105.002022-11-217416Actual
32391422.312025-04-2274113Actual
27771268.852024-12-2174212Actual
9465200.002023-07-227416Budget
14310203.952023-11-2174411Actual
5027100.002023-03-247426Budget
740200.002022-11-217466Budget
29132377.002025-02-207413Actual
3389100.002023-02-217413Budget
13623274.002023-11-217414Actual
36909463.532025-08-2274612Actual
34255576.852025-06-237428Actual
37083410.002025-09-217413Actual
32127219.912025-04-2274211Actual
963200.002022-11-217418Budget
32628401.002025-05-237414Actual
13084120.002023-10-227466Actual
6103100.002023-04-237416Budget
38736325.002025-10-227417Actual
17184479.882024-02-217468Actual
15230148.632023-12-2274111Actual
28516365.002025-01-217467Actual
4186200.002023-02-217417Budget
5308200.002023-03-247417Budget
15707328.002024-01-227415Actual
22335141.192024-07-2174111Actual
35321346.002025-07-227467Actual
26084105.002024-11-207446Actual
31295459.162025-03-2374213Actual
11955160.002023-09-217466Actual
20035165.002024-05-237466Actual
6681200.002023-04-237468Budget
1867144.002022-12-227466Actual
17297230.552024-02-2174311Actual
8444100.002023-06-247436Budget
12174237.452023-09-217418Actual
587167.002022-11-217436Actual
11753200.002023-09-217426Budget
3310246.542023-01-227468Actual
35818559.162025-07-2274113Actual
19802363.002024-05-237415Actual
26864326.002024-12-217463Actual
15586350.002024-01-227473Actual
21332151.832024-06-2374111Actual
13752326.002023-11-217465Actual
13085100.002023-10-227466Budget
12033170.002023-09-217417Actual
16887208.002024-02-217436Actual
12034200.002023-09-217417Budget
821255.002022-11-217417Actual
539100.002022-11-217426Budget
8196.002022-11-217463Actual
24424184.812024-09-2074511Actual
16739322.002024-02-217415Actual
37203337.002025-09-217414Actual
2451642.252024-09-2074112Actual
1712100.002022-12-227436Budget
12175200.002023-09-217418Budget
26202514.002024-11-207417Actual
27922671.442024-12-2174613Actual
35527298.642025-07-2274211Actual
27041380.002024-12-217415Actual
5822200.002023-04-237414Budget
18180602.612024-03-237428Actual
20359206.082024-05-2374311Actual
10365192.002023-08-227464Actual
5170100.002023-03-247456Budget
37798279.492025-09-2174111Actual
29167311.002025-02-207463Actual
25347142.252024-10-2174111Actual
5228104.002023-03-247466Actual
4570100.002023-03-247463Budget
10119100.002023-08-227413Budget
1805131.002022-12-227456Actual
2193200.002022-12-227468Budget
14011486.002023-11-217417Actual
9002100.002023-07-227413Budget
2665436.932024-11-2074612Actual
36266126.002025-08-227426Actual
10501270.002023-08-227465Actual
5076100.002023-03-247436Budget
36346123.002025-08-227456Actual
22845359.002024-08-217465Actual
30050364.602025-02-2074212Actual
8537100.002023-06-247456Budget
38325186.002025-10-227473Actual
29930260.342025-02-2074411Actual
31887467.002025-04-227417Actual
10118116.002023-08-227413Actual
20952134.002024-06-237426Actual
26921319.002024-12-217473Actual
6102137.002023-04-237416Actual
18094329.002024-03-237467Actual
4979160.002023-03-247416Actual
22811239.002024-08-217415Actual
28099412.002025-01-217414Actual
14046448.002023-11-217467Actual
3902142.002023-02-217426Actual
19591501.002024-05-237413Actual
32543253.002025-05-237463Actual
2662032.672024-11-2074112Actual
27239129.002024-12-217456Actual
19218399.572024-04-227468Actual
30142767.932025-02-2074113Actual
35379651.092025-07-227418Actual
23963130.002024-09-207436Actual
38026443.322025-09-2174212Actual
28311134.002025-01-217426Actual
37826196.512025-09-2174211Actual
166296.002022-12-227426Actual
29670291.002025-02-207467Actual
12880200.002023-10-227426Budget
20447193.322024-05-2374611Actual
34045146.002025-06-237456Actual
7801323.812023-05-247468Actual
19184551.092024-04-227428Actual
7086200.002023-05-247415Budget
10772100.002023-08-227456Budget
30350264.002025-03-237473Actual
1335280.002022-12-227414Budget
31921397.002025-04-227467Actual
2923128.002023-01-227456Actual
7322100.002023-05-247436Budget
16032382.002024-01-227467Actual
21926162.002024-07-217416Actual
14847176.002023-12-227426Actual
17029325.002024-02-217417Actual
14875199.002023-12-227436Actual
1866200.002022-12-227466Budget
18414174.172024-03-2374611Actual
39150355.022025-10-2274112Actual
4431200.002023-02-217468Budget
32154228.422025-04-2274311Actual
4106100.002023-02-217466Budget

Generated 2025-12-21 10:38:20.175 UTC