[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8817200.002023-06-247418Budget
26143106.002024-11-207466Actual
19625410.002024-05-237463Actual
13164200.002023-10-227417Budget
16032382.002024-01-227467Actual
32041516.242025-04-227468Actual
37826196.512025-09-2174211Actual
33544711.792025-05-2374213Actual
4900200.002023-03-247465Budget
6946256.002023-05-247414Actual
20980161.002024-06-237436Actual
29075452.142025-01-2174613Actual
15881123.002024-01-227446Actual
10628200.002023-08-227426Budget
32543253.002025-05-237463Actual
30413439.002025-03-237464Actual
37529152.002025-09-217466Actual
2457528.422024-09-2074612Actual
20185628.372024-05-237418Actual
5556200.002023-03-247468Budget
10724100.002023-08-227446Budget
21926162.002024-07-217416Actual
12692191.002023-10-227415Actual
18682216.002024-04-227414Actual
30350264.002025-03-237473Actual
15346142.252023-12-2274611Actual
29728651.092025-02-207418Actual
7475129.002023-05-247466Actual
1947642.252024-04-2274112Actual
31979625.342025-04-227418Actual
33753376.002025-06-237414Actual
16526380.002024-02-217413Actual
4759167.002023-03-247464Actual
35089116.002025-07-227416Actual
2554745.442024-10-2174112Actual
26527113.532024-11-2074511Actual
166296.002022-12-227426Actual
2829170.002023-01-227436Actual
9712103.002023-07-227466Actual
8443130.002023-06-247436Actual
12223335.942023-09-217428Actual
2006255.002022-12-227467Actual
19922130.002024-05-237426Actual
19682444.002024-05-237473Actual
37998375.232025-09-2174112Actual
20127329.002024-05-237467Actual
39330503.022025-10-2274613Actual
3123200.002023-01-227467Budget
7086200.002023-05-247415Budget
15742202.002024-01-227465Actual
2982200.002023-01-227466Budget
5495200.002023-03-247428Budget
18774290.002024-04-227415Actual
33251366.722025-05-2374211Actual
14134670.792023-11-217428Actual
5123161.002023-03-247446Actual
35031334.002025-07-227465Actual
10178103.002023-08-227463Actual
12424100.002023-10-227463Budget
9930200.002023-07-227418Budget
21868226.002024-07-217465Actual
682190.002023-05-247463Budget
39058330.552025-10-2274511Actual
22598416.002024-08-217413Actual
22958202.002024-08-217436Actual
31056306.082025-03-2374411Actual
682084.002023-05-247463Actual
1137598.002023-09-217473Actual
1151100.002022-12-227413Budget
1250280.002023-10-227473Budget
794090.002023-06-247463Budget
11955160.002023-09-217466Actual
35641242.252025-07-2274611Actual
11296100.002023-09-217463Budget
32391422.312025-04-2274113Actual
6621200.002023-04-237428Budget
1536175.002022-12-227465Actual
9852200.002023-07-227467Budget
539100.002022-11-217426Budget
10119100.002023-08-227413Budget
19895131.002024-05-237416Actual
4758200.002023-03-247464Budget
18809344.002024-04-227465Actual
8538148.002023-06-247456Actual
26921319.002024-12-217473Actual
15855119.002024-01-227436Actual
20925186.002024-06-237416Actual
21274382.912024-06-237468Actual
16210188.002024-01-2274111Actual
29465148.002025-02-207426Actual
2876170.002023-01-227446Actual
1287100.002022-12-227473Budget
16646202.002024-02-217414Actual
8127280.002023-06-247464Budget
35818559.162025-07-2274113Actual
13352285.932023-10-227428Actual
3902142.002023-02-217426Actual
28133346.002025-01-217464Actual
30050364.602025-02-2074212Actual
34227490.482025-06-237418Actual
11423200.002023-09-217414Budget
3718200.002023-02-217415Budget
11753200.002023-09-217426Budget
33846283.002025-06-237415Actual
7554266.002023-05-247417Actual
20712391.002024-06-237473Actual
19950140.002024-05-237436Actual
16739322.002024-02-217415Actual
588100.002022-11-217436Budget
7416100.002023-05-247456Budget
12754210.002023-10-227465Actual
35321346.002025-07-227467Actual
9248255.002023-07-227464Actual
22335141.192024-07-2174111Actual
9713100.002023-07-227466Budget
4979160.002023-03-247416Actual
15940127.002024-01-227466Actual
17890148.002024-03-237426Actual
3250326.842023-01-227428Actual
34374226.302025-06-2374211Actual
208240.002022-11-217414Actual
5122100.002023-03-247446Budget
2654180.002023-01-227465Actual
15800139.002024-01-227416Actual
17324149.702024-02-2174411Actual
5696100.002023-04-237463Budget
27422654.122024-12-217418Actual
569793.002023-04-237463Actual
34401234.812025-06-2374311Actual
1543732.672023-12-2274612Actual
1189692.002023-09-217456Actual
13353200.002023-10-227428Budget
6760149.002023-05-247413Actual
3776188.002023-02-217465Actual
14762240.002023-12-227465Actual
23935151.002024-09-207426Actual
2332100.002023-01-227463Budget
33993128.002025-06-237436Actual
8196.002022-11-217463Actual
37083410.002025-09-217413Actual
38539185.002025-10-227416Actual
23850230.002024-09-207465Actual
20447193.322024-05-2374611Actual
7146267.002023-05-247465Actual
7145200.002023-05-247465Budget
38891464.732025-10-227468Actual
1474200.002022-12-227415Budget
36967473.192025-08-2274113Actual
7085193.002023-05-247415Actual
8864254.122023-06-247428Actual
35441416.242025-07-227468Actual
5775104.002023-04-237473Actual
1744327.362024-02-2174112Actual
13305290.482023-10-227418Actual
33725315.002025-06-237473Actual
13812172.002023-11-217416Actual
19418180.552024-04-2274611Actual
23221608.672024-08-217428Actual
34019160.002025-06-237446Actual
21332151.832024-06-2374111Actual
16939153.002024-02-217456Actual
22390213.532024-07-2174311Actual
587167.002022-11-217436Actual
1711104.002022-12-227436Actual
34575457.152025-06-2374212Actual
6023261.002023-04-237465Actual
5494246.542023-03-247428Actual
12613200.002023-10-227464Budget
13085100.002023-10-227466Budget
8537100.002023-06-247456Budget
1946200.002022-12-227417Budget
26712496.002024-11-2074113Actual
19063342.002024-04-227417Actual
5635100.002023-04-237413Budget
18213508.672024-03-237468Actual
13414252.602023-10-227468Actual
34134510.002025-06-237417Actual
23422194.382024-08-2174511Actual
6102137.002023-04-237416Actual
10909200.002023-08-227417Budget
33459370.982025-05-2374612Actual
9386208.002023-07-227465Actual
25691312.002024-11-207413Actual
24315209.272024-09-2074111Actual
1209135.002022-12-227463Actual
24257476.852024-09-207468Actual
8676200.002023-06-247417Budget
32721383.002025-05-237415Actual
409200.002022-11-217465Budget
21714361.002024-07-217473Actual
32418481.962025-04-2274213Actual
16118685.942024-01-227428Actual

Generated 2025-12-21 14:34:16.804 UTC