[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7272100.002022-11-017426Budget
27450479.882024-05-317428Actual
28311134.002024-07-017426Actual
38949376.302025-04-0174111Actual
31771135.002024-09-307446Actual
27862764.422024-05-3174113Actual
30645145.002024-08-317446Actual
11895100.002023-03-017456Budget
5076100.002022-09-017436Budget
32099330.552024-09-3074111Actual
9465200.002022-12-307416Budget
2133200.002022-06-017428Budget
17805266.002023-09-017465Actual
1950339.062023-10-0174212Actual
34227490.482024-12-017418Actual
27542347.572024-05-3174111Actual
794090.002022-12-027463Budget
1473208.002022-06-017415Actual
23341164.592024-01-3074211Actual
26921319.002024-05-317473Actual
2654180.002022-07-027465Actual
4245200.002022-08-017467Budget
13304200.002023-04-017418Budget
26446103.952024-04-3074211Actual
36790383.742025-01-3074611Actual
28516365.002024-07-017467Actual
21475191.192023-12-0274611Actual
20925186.002023-12-027416Actual
37496138.002025-03-017456Actual
24667335.002024-03-317463Actual
2924100.002022-07-027456Budget
2733100.002022-07-027416Budget
30854773.822024-08-317418Actual
821255.002022-05-017417Actual
11296100.002023-03-017463Budget
26772694.252024-04-3074613Actual
23395200.762024-01-3074411Actual
25375186.932024-03-3174211Actual
39297731.092025-04-0174213Actual
12425129.002023-04-017463Actual
26058101.002024-04-307436Actual
24343182.682024-02-2974211Actual
1711104.002022-06-017436Actual
21119414.002023-12-027417Actual
13952138.002023-05-017466Actual
23757224.002024-02-297464Actual
10364200.002023-01-307464Budget
8597100.002022-12-027466Budget
682084.002022-11-017463Actual
19837250.002023-11-017465Actual
14256223.102023-05-0174211Actual
16353213.532023-07-0274611Actual
9328200.002022-12-307415Budget
3952100.002022-08-017436Budget
35229165.002024-12-307466Actual
20332124.172023-11-0174211Actual
18948167.002023-10-017446Actual
20413202.892023-11-0174511Actual
1011200.002022-05-017428Budget
28424176.002024-07-017466Actual
33993128.002024-12-017436Actual
2153342.252023-12-0274112Actual
13752326.002023-05-017465Actual
23135412.002024-01-307467Actual
6494200.002022-10-017467Budget
6294100.002022-10-017456Budget
25429166.722024-03-3174411Actual
2354535.872024-01-3074612Actual
22158329.002023-12-307467Actual
35699300.762024-12-3074112Actual
4696220.002022-09-017414Actual
801890.002022-12-027473Budget
1805131.002022-06-017456Actual
13657276.002023-05-017464Actual
16086.002022-05-017473Actual
23313241.192024-01-3074111Actual
14011486.002023-05-017417Actual
11802170.002023-03-017436Actual
689990.002022-11-017473Budget
29790622.302024-07-317468Actual
19625410.002023-11-017463Actual
14310203.952023-05-0174411Actual
2451642.252024-02-2974112Actual
33131485.942024-10-317428Actual
31419236.002024-09-307463Actual
801981.002022-12-027473Actual
14762240.002023-06-017465Actual
10629168.002023-01-307426Actual
11848138.002023-03-017446Actual
36471352.002025-01-307467Actual
38977314.592025-04-0174211Actual
5555213.212022-09-017468Actual
32241364.602024-09-3074611Actual
5308200.002022-09-017417Budget
5962228.002022-10-017415Actual
17593348.002023-09-017463Actual
13163272.002023-04-017417Actual
14607267.002023-06-017473Actual
38145741.622025-03-0174213Actual
32127219.912024-09-3074211Actual
8346118.002022-12-027416Actual
14927183.002023-06-017456Actual
39092294.382025-04-0174611Actual
22450163.532023-12-3074611Actual
28574482.912024-07-017418Actual
19358180.552023-10-0174411Actual
5229100.002022-09-017466Budget
37238480.002025-03-017464Actual
3389100.002022-08-017413Budget
37620354.002025-03-017467Actual
32954146.002024-10-317466Actual
7006280.002022-11-017464Budget
22903153.002024-01-307416Actual
18597439.002023-10-017463Actual
33544711.792024-10-3174213Actual
30704157.002024-08-317466Actual
6352100.002022-10-017466Budget
29545123.002024-07-317456Actual
2732155.002022-07-027416Actual
9512100.002022-12-307426Budget
1394200.002022-06-017464Budget
8444100.002022-12-027436Budget
1440144.382023-05-0174112Actual
22363225.232023-12-3074211Actual
19682444.002023-11-017473Actual
35170133.002024-12-307446Actual
28481450.002024-07-017417Actual
38446325.002025-04-017415Actual
29519136.002024-07-317446Actual
38388408.002025-04-017464Actual
12833100.002023-04-017416Budget
33223389.062024-10-3174111Actual
14550395.002023-06-017463Actual
19184551.092023-10-017428Actual
7321107.002022-11-017436Actual
3061232.002022-07-027417Actual
12929100.002023-04-017436Budget
1208100.002022-06-017463Budget
1025696.002023-01-307473Actual
27651289.062024-05-3174511Actual
1250280.002023-04-017473Budget
882217.002022-05-017467Actual
32721383.002024-10-317415Actual
9713100.002022-12-307466Budget
19802363.002023-11-017415Actual
2254148.632023-12-3074612Actual
35818559.162024-12-3074113Actual
1025780.002023-01-307473Budget
7225157.002022-11-017416Actual
10581100.002023-01-307416Budget
38353344.002025-04-017414Actual
8865200.002022-12-027428Budget
3202337.452022-07-027418Actual
32418481.962024-09-3074213Actual
18867114.002023-10-017416Actual
34575457.152024-12-0174212Actual
38481281.002025-04-017465Actual
1643844.382023-07-0274212Actual
32154228.422024-09-3074311Actual
19304127.362023-10-0174211Actual
8817200.002022-12-027418Budget
8676200.002022-12-027417Budget
6682354.122022-10-017468Actual
34288508.672024-12-017468Actual
35321346.002024-12-307467Actual
2665436.932024-04-3074612Actual
10040240.482022-12-307468Actual
32663369.002024-10-317464Actual
11704179.002023-03-017416Actual
7415127.002022-11-017456Actual
166296.002022-06-017426Actual
36649359.282025-01-3074111Actual
3999100.002022-08-017446Budget
6620304.122022-10-017428Actual
14635218.002023-06-017414Actual
410248.002022-05-017465Actual
34134510.002024-12-017417Actual
22811239.002024-01-307415Actual
5169135.002022-09-017456Actual
11485242.002023-03-017464Actual
11801100.002023-03-017436Budget
9188200.002022-12-307414Budget
1209135.002022-06-017463Actual
36967473.192025-01-3074113Actual
21714361.002023-12-307473Actual
14106485.942023-05-017418Actual
7085193.002022-11-017415Actual
7802200.002022-11-017468Budget
28191363.002024-07-017415Actual
6946256.002022-11-017414Actual
2517187.002022-07-027464Actual
17970165.002023-09-017456Actual

Generated 2025-05-31 22:59:58.000 UTC