[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6353103.002023-04-237466Actual
3951112.002023-02-217436Actual
34667548.632025-06-2374113Actual
19098405.002024-04-227467Actual
6760149.002023-05-247413Actual
12425129.002023-10-227463Actual
2662032.672024-11-2074112Actual
17970165.002024-03-237456Actual
588100.002022-11-217436Budget
25375186.932024-10-2174211Actual
13413200.002023-10-227468Budget
32895166.002025-05-237446Actual
21834304.002024-07-217415Actual
39212425.242025-10-2274612Actual
10910197.002023-08-227417Actual
16859172.002024-02-217426Actual
32241364.602025-04-2274611Actual
31504444.002025-04-227414Actual
7321107.002023-05-247436Actual
22984108.002024-08-217446Actual
36704359.282025-08-2274311Actual
23100435.002024-08-217417Actual
30671106.002025-03-237456Actual
2600384.002024-11-207416Actual
9512100.002023-07-227426Budget
8490168.002023-06-247446Actual
3775200.002023-02-217465Budget
18299168.852024-03-2374211Actual
35196117.002025-07-227456Actual
18894153.002024-04-227426Actual
7941104.002023-06-247463Actual
29728651.092025-02-207418Actual
2611078.002024-11-207456Actual
29670291.002025-02-207467Actual
21953172.002024-07-217426Actual
16526380.002024-02-217413Actual
7741308.662023-05-247428Actual
23368165.662024-08-2174311Actual
27187192.002024-12-217436Actual
4696220.002023-03-247414Actual
5307166.002023-03-247417Actual
31539337.002025-04-227464Actual
22753200.002024-08-217464Actual
8206232.002023-06-247415Actual
9609200.002023-07-227446Budget
3528121.002023-02-217473Actual
35845776.702025-07-2274213Actual
23989113.002024-09-207446Actual
27272167.002024-12-217466Actual
10725104.002023-08-227446Actual
20740254.002024-06-237414Actual
9608137.002023-07-227446Actual
15586350.002024-01-227473Actual
8205200.002023-06-247415Budget
2877200.002023-01-227446Budget
37444193.002025-09-217436Actual
34875212.002025-07-227473Actual
25726296.002024-11-207463Actual
37203337.002025-09-217414Actual
1946200.002022-12-227417Budget
20213602.612024-05-237428Actual
962352.602022-11-217418Actual
13225200.002023-10-227467Budget
2056344.382024-05-2374612Actual
24632456.002024-10-217413Actual
2459280.002023-01-227414Budget
38268359.002025-10-227463Actual
7006280.002023-05-247464Budget
12881118.002023-10-227426Actual
17805266.002024-03-237465Actual
7146267.002023-05-247465Actual
20833322.002024-06-237415Actual
1137598.002023-09-217473Actual
1759200.002022-12-227446Budget
2830100.002023-01-227436Budget
24015146.002024-09-207456Actual
19802363.002024-05-237415Actual
1010222.302022-11-217428Actual
5883200.002023-04-237464Budget
21274382.912024-06-237468Actual
22216611.702024-07-217418Actual
1758179.002022-12-227446Actual
37940389.062025-09-2174611Actual
9561122.002023-07-227436Actual
30471356.002025-03-237415Actual
18002141.002024-03-237466Actual
10365192.002023-08-227464Actual
32391422.312025-04-2274113Actual
12174237.452023-09-217418Actual
35379651.092025-07-227418Actual
12284200.002023-09-217468Budget
11848138.002023-09-217446Actual
38857493.512025-10-227428Actual
37880219.912025-09-2174411Actual
25908257.002024-11-207415Actual
13024119.002023-10-227456Actual
801981.002023-06-247473Actual
11158200.002023-08-227468Budget
10772100.002023-08-227456Budget
32628401.002025-05-237414Actual
14847176.002023-12-227426Actual
35407519.272025-07-227428Actual
25691312.002024-11-207413Actual
13812172.002023-11-217416Actual
10502200.002023-08-227465Budget
6150109.002023-04-237426Actual
3902142.002023-02-217426Actual
37175217.002025-09-217473Actual
5229100.002023-03-247466Budget
881200.002022-11-217467Budget
13084120.002023-10-227466Actual
10628200.002023-08-227426Budget
6294100.002023-04-237456Budget
8067200.002023-06-247414Budget
16292139.062024-01-2274411Actual
4758200.002023-03-247464Budget
2333115.002023-01-227463Actual
33633395.002025-06-237413Actual
16353213.532024-01-2274611Actual
2332100.002023-01-227463Budget
11297109.002023-09-217463Actual
6947200.002023-05-247414Budget
34045146.002025-06-237456Actual
31771135.002025-04-227446Actual
37470132.002025-09-217446Actual
8738218.002023-06-247467Actual
24104329.002024-09-207417Actual
12362100.002023-10-227413Budget
35441416.242025-07-227468Actual
15138502.612023-12-227428Actual
26949514.002024-12-217414Actual
25169386.002024-10-217467Actual
15855119.002024-01-227436Actual
34996346.002025-07-227415Actual
821255.002022-11-217417Actual
457196.002023-03-247463Actual
35229165.002025-07-227466Actual
20386133.742024-05-2374411Actual
16238182.682024-01-2274211Actual
30350264.002025-03-237473Actual
11955160.002023-09-217466Actual
3639195.002023-02-217464Actual
2273100.002023-01-227413Budget
32814148.002025-05-237416Actual
4372320.782023-02-217428Actual
18654310.002024-04-227473Actual
32954146.002025-05-237466Actual
30916637.462025-03-237468Actual
39004336.942025-10-2274311Actual
14901115.002023-12-227446Actual
29964383.742025-02-2074611Actual
31268496.002025-03-2374113Actual
23010154.002024-08-217456Actual
38646125.002025-10-227456Actual
682190.002023-05-247463Budget
3309200.002023-01-227468Budget
20620478.002024-06-237413Actual
6151100.002023-04-237426Budget
15997318.002024-01-227417Actual
36649359.282025-08-2274111Actual
6493267.002023-04-237467Actual
27771268.852024-12-2174212Actual
741145.002022-11-217466Actual
1442830.552023-11-2174212Actual
2454343.312024-09-2074212Actual
4899166.002023-03-247465Actual
22335141.192024-07-2174111Actual
19304127.362024-04-2274211Actual
32333391.192025-04-2274612Actual
30201780.212025-02-2074613Actual
23637439.002024-09-207463Actual
35641242.252025-07-2274611Actual
9248255.002023-07-227464Actual
19063342.002024-04-227417Actual
14106485.942023-11-217418Actual
9851155.002023-07-227467Actual
39150355.022025-10-2274112Actual
2053242.252024-05-2374212Actual
11849100.002023-09-217446Budget
22930132.002024-08-217426Actual
22363225.232024-07-2174211Actual
9930200.002023-07-227418Budget
28339202.002025-01-217436Actual
36967473.192025-08-2274113Actual
2603090.002024-11-207426Actual
6024200.002023-04-237465Budget
33011410.002025-05-237417Actual
1208100.002022-12-227463Budget
23395200.762024-08-2174411Actual
27889585.472024-12-2174213Actual
28803311.402025-01-2174511Actual
3999100.002023-02-217446Budget

Generated 2025-12-21 05:13:16.994 UTC