[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28957370.982025-01-2174612Actual
6572200.002023-04-237418Budget
27743405.022024-12-2174112Actual
24104329.002024-09-207417Actual
18180602.612024-03-237428Actual
5494246.542023-03-247428Actual
34875212.002025-07-227473Actual
4648107.002023-03-247473Actual
17918179.002024-03-237436Actual
29015645.122025-01-2174113Actual
9386208.002023-07-227465Actual
28014335.002025-01-217463Actual
2600384.002024-11-207416Actual
25134382.002024-10-217417Actual
25375186.932024-10-2174211Actual
29252499.002025-02-207414Actual
9609200.002023-07-227446Budget
5368200.002023-03-247467Budget
37389138.002025-09-217416Actual
13867144.002023-11-217436Actual
27651289.062024-12-2174511Actual
3952100.002023-02-217436Budget
16152519.272024-01-227468Actual
11096252.602023-08-227428Actual
6023261.002023-04-237465Actual
36731362.472025-08-2274411Actual
33223389.062025-05-2374111Actual
1189692.002023-09-217456Actual
19006137.002024-04-227466Actual
31176465.662025-03-2374212Actual
23193499.582024-08-217418Actual
3124202.002023-01-227467Actual
6352100.002023-04-237466Budget
31419236.002025-04-227463Actual
28284189.002025-01-217416Actual
2084288.972022-12-227418Actual
5075118.002023-03-247436Actual
18682216.002024-04-227414Actual
1711104.002022-12-227436Actual
31797136.002025-04-227456Actual
21154467.002024-06-237467Actual
33788490.002025-06-237464Actual
31029280.552025-03-2374311Actual
17650386.002024-03-237473Actual
4372320.782023-02-217428Actual
8443130.002023-06-247436Actual
6681200.002023-04-237468Budget
23341164.592024-08-2174211Actual
10677100.002023-08-227436Budget
2603090.002024-11-207426Actual
14134670.792023-11-217428Actual
14875199.002023-12-227436Actual
29848312.472025-02-2074111Actual
17150493.512024-02-217428Actual
3389100.002023-02-217413Budget
22417202.892024-07-2174411Actual
22390213.532024-07-2174311Actual
12881118.002023-10-227426Actual
15494490.002024-01-227413Actual
7225157.002023-05-247416Actual
6247105.002023-04-237446Actual
39270622.322025-10-2274113Actual
33517478.452025-05-2374113Actual
19895131.002024-05-237416Actual
37620354.002025-09-217467Actual
5822200.002023-04-237414Budget
34134510.002025-06-237417Actual
2715997.002024-12-217426Actual
29438134.002025-02-207416Actual
21332151.832024-06-2374111Actual
21387163.532024-06-2374311Actual
22984108.002024-08-217446Actual
3451103.002023-02-217463Actual
36876398.642025-08-2274212Actual
25255490.482024-10-217428Actual
26143106.002024-11-207466Actual
6024200.002023-04-237465Budget
30761397.002025-03-237417Actual
6246100.002023-04-237446Budget
29493149.002025-02-207436Actual
2458281.002023-01-227414Actual
7085193.002023-05-247415Actual
963200.002022-11-217418Budget
35089116.002025-07-227416Actual
36026269.002025-08-227473Actual
6102137.002023-04-237416Actual
5883200.002023-04-237464Budget
20035165.002024-05-237466Actual
25347142.252024-10-2174111Actual
34726717.052025-06-2374613Actual
10502200.002023-08-227465Budget
2250828.422024-07-2174112Actual
2132364.722022-12-227428Actual
32154228.422025-04-2274311Actual
22244602.612024-07-217428Actual
34077128.002025-06-237466Actual
12284200.002023-09-217468Budget
8067200.002023-06-247414Budget
39297731.092025-10-2274213Actual
29930260.342025-02-2074411Actual
20447193.322024-05-2374611Actual
10772100.002023-08-227456Budget
25169386.002024-10-217467Actual
20413202.892024-05-2374511Actual
3061232.002023-01-227417Actual
2254148.632024-07-2174612Actual
10364200.002023-08-227464Budget
36649359.282025-08-2274111Actual
23100435.002024-08-217417Actual
39092294.382025-10-2274611Actual
13812172.002023-11-217416Actual
35699300.762025-07-2274112Actual
6150109.002023-04-237426Actual
17324149.702024-02-2174411Actual
4431200.002023-02-217468Budget
30022370.982025-02-2074112Actual
16090663.212024-01-227418Actual
22845359.002024-08-217465Actual
5307166.002023-03-247417Actual
28424176.002025-01-217466Actual
30671106.002025-03-237456Actual
29042767.932025-01-2174213Actual
822200.002022-11-217417Budget
22753200.002024-08-217464Actual
36471352.002025-08-227467Actual
29075452.142025-01-2174613Actual
37798279.492025-09-2174111Actual
33846283.002025-06-237415Actual
17029325.002024-02-217417Actual
37203337.002025-09-217414Actual
10444200.002023-08-227415Budget
27889585.472024-12-2174213Actual
35969335.002025-08-227463Actual
7273166.002023-05-247426Actual
6353103.002023-04-237466Actual
20246673.822024-05-237468Actual
11625200.002023-09-217465Budget
9562100.002023-07-227436Budget
19802363.002024-05-237415Actual
20185628.372024-05-237418Actual
24844236.002024-10-217415Actual
17863179.002024-03-237416Actual
2662032.672024-11-2074112Actual
31295459.162025-03-2374213Actual
18299168.852024-03-2374211Actual
17297230.552024-02-2174311Actual
39178373.112025-10-2274212Actual
12832143.002023-10-227416Actual
18326182.682024-03-2374311Actual
21742244.002024-07-217414Actual
13226163.002023-10-227467Actual
34455268.852025-06-2374511Actual
2459280.002023-01-227414Budget
13225200.002023-10-227467Budget
28191363.002025-01-217415Actual
20775219.002024-06-237464Actual
9385200.002023-07-227465Budget
1394200.002022-12-227464Budget
9712103.002023-07-227466Actual
4107138.002023-02-217466Actual
2333115.002023-01-227463Actual
1615100.002022-12-227416Budget
28574482.912025-01-217418Actual
682100.002022-11-217456Budget
26446103.952024-11-2074211Actual
36054529.002025-08-227414Actual
5961200.002023-04-237415Budget
27597301.832024-12-2174311Actual
29519136.002025-02-207446Actual
31771135.002025-04-227446Actual
14168608.672023-11-217468Actual
5367173.002023-03-247467Actual
1866200.002022-12-227466Budget
12753200.002023-10-227465Budget
2193200.002022-12-227468Budget
36266126.002025-08-227426Actual
1287100.002022-12-227473Budget
13413200.002023-10-227468Budget
2982200.002023-01-227466Budget
18894153.002024-04-227426Actual
1137480.002023-09-217473Budget
38620129.002025-10-227446Actual
17678315.002024-03-237414Actual
23422194.382024-08-2174511Actual
5962228.002023-04-237415Actual
19218399.572024-04-227468Actual
35581296.512025-07-2274411Actual
38060393.322025-09-2174612Actual
794090.002023-06-247463Budget
12833100.002023-10-227416Budget
8737200.002023-06-247467Budget
30258338.002025-03-237413Actual

Generated 2025-12-21 07:04:40.362 UTC