[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2005200.002021-09-217467Budget
5962228.002022-01-217415Actual
13536367.002022-08-217463Actual
4431200.002021-11-217468Budget
28602599.582023-10-227428Actual
30022370.982023-11-2174112Actual
26712496.002023-08-2174113Actual
17297230.552022-11-2174311Actual
11484200.002022-06-217464Budget
24196657.152023-06-217418Actual
31295459.162023-12-2274213Actual
36054529.002024-05-227414Actual
25489189.062023-07-2274611Actual
15138502.612022-09-217428Actual
11049200.002022-05-227418Budget
5882202.002022-01-217464Actual
31384392.002024-01-217413Actual
3998125.002021-11-217446Actual
24315209.272023-06-2174111Actual
19744243.002023-02-217464Actual
27239129.002023-09-217456Actual
18152413.212022-12-227418Actual
23989113.002023-06-217446Actual
22753200.002023-05-227464Actual
33103628.372024-02-217418Actual
9002100.002022-04-217413Budget
16859172.002022-11-217426Actual
6102137.002022-01-217416Actual
37880219.912024-06-2174411Actual
30378346.002023-12-227414Actual
14762240.002022-09-217465Actual
821255.002021-08-217417Actual
30854773.822023-12-227418Actual
17890148.002022-12-227426Actual
13952138.002022-08-217466Actual
27685250.762023-09-2174611Actual
12222200.002022-06-217428Budget
32181212.472024-01-2174411Actual
4758200.002021-12-227464Budget
32895166.002024-02-217446Actual
4649100.002021-12-227473Budget
23395200.762023-05-2274411Actual
539100.002021-08-217426Budget
28391120.002023-10-227456Actual
1010222.302021-08-217428Actual
27597301.832023-09-2174311Actual
34903403.002024-04-217414Actual
22598416.002023-05-227413Actual
38176499.512024-06-2174613Actual
25691312.002023-08-217413Actual
3061232.002021-10-227417Actual
3999100.002021-11-217446Budget
740200.002021-08-217466Budget
38771310.002024-07-227467Actual
33278198.642024-02-2174311Actual
23757224.002023-06-217464Actual
10677100.002022-05-227436Budget
30564152.002023-12-227416Actual
1440144.382022-08-2174112Actual
23637439.002023-06-217463Actual
21657323.002023-04-217463Actual
34169435.002024-03-237467Actual
28311134.002023-10-227426Actual
30671106.002023-12-227456Actual
17270232.682022-11-2174211Actual
538160.002021-08-217426Actual
18271242.252022-12-2274111Actual
7692323.812022-02-217418Actual
9512100.002022-04-217426Budget
2272136.002021-10-227413Actual
2156628.422023-03-2474612Actual
12033170.002022-06-217417Actual
33459370.982024-02-2174612Actual
4759167.002021-12-227464Actual
38118717.052024-06-2174113Actual
31210457.152023-12-2274612Actual
26829275.002023-09-217413Actual
3396595.002024-03-237426Actual
11097200.002022-05-227428Budget
33788490.002024-03-237464Actual
35031334.002024-04-217465Actual
338891.002021-11-217413Actual
18682216.002023-01-217414Actual
32418481.962024-01-2174213Actual
15800139.002022-10-227416Actual
37416160.002024-06-217426Actual
29635520.002023-11-217417Actual
13226163.002022-07-227467Actual
18180602.612022-12-227428Actual
20185628.372023-02-217418Actual
25077161.002023-07-227466Actual
35499300.762024-04-2174111Actual
11626173.002022-06-217465Actual
10581100.002022-05-227416Budget
9713100.002022-04-217466Budget
4510112.002021-12-227413Actual
11423200.002022-06-217414Budget
32154228.422024-01-2174311Actual
5495200.002021-12-227428Budget
10364200.002022-05-227464Budget
29848312.472023-11-2174111Actual
16086.002021-08-217473Actual
1535200.002021-09-217465Budget
23815298.002023-06-217415Actual
19385170.982023-01-2174511Actual
30350264.002023-12-227473Actual
4106100.002021-11-217466Budget
2451642.252023-06-2174112Actual
1287100.002021-09-217473Budget
25018108.002023-07-227446Actual
1543732.672022-09-2174612Actual
30645145.002023-12-227446Actual
17770261.002022-12-227415Actual
5775104.002022-01-217473Actual
29519136.002023-11-217446Actual
26143106.002023-08-217466Actual
29964383.742023-11-2174611Actual
21360211.402023-03-2474211Actual
12977116.002022-07-227446Actual
26084105.002023-08-217446Actual
30142767.932023-11-2174113Actual
2780161.002021-10-227426Actual
17150493.512022-11-217428Actual
208240.002021-08-217414Actual
5123161.002021-12-227446Actual
29756476.852023-11-217428Actual
33045439.002024-02-217467Actual
38857493.512024-07-227428Actual
16618323.002022-11-217473Actual
794090.002022-03-247463Budget
34134510.002024-03-237417Actual
801981.002022-03-247473Actual
12175200.002022-06-217418Budget
2053242.252023-02-2174212Actual
35286323.002024-04-217417Actual
635200.002021-08-217446Budget
38539185.002024-07-227416Actual
12832143.002022-07-227416Actual
27743405.022023-09-2174112Actual
3952100.002021-11-217436Budget
3451103.002021-11-217463Actual
914090.002022-04-217473Budget
19276142.252023-01-2174111Actual
37620354.002024-06-217467Actual
8923251.092022-03-247468Actual
37203337.002024-06-217414Actual
31771135.002024-01-217446Actual
5169135.002021-12-227456Actual
2603090.002023-08-217426Actual
7086200.002022-02-217415Budget
23963130.002023-06-217436Actual
33633395.002024-03-237413Actual
8537100.002022-03-247456Budget
26864326.002023-09-217463Actual
29578167.002023-11-217466Actual
19418180.552023-01-2174611Actual
34694455.652024-03-2374213Actual
31090289.062023-12-2274611Actual
6150109.002022-01-217426Actual
2781100.002021-10-227426Budget
29903248.642023-11-2174311Actual
35969335.002024-05-227463Actual
5027100.002021-12-227426Budget
1759200.002021-09-217446Budget
24724323.002023-07-227473Actual
39297731.092024-07-2274213Actual
39212425.242024-07-2274612Actual
25456173.102023-07-2274511Actual
5883200.002022-01-217464Budget
21032133.002023-03-247456Actual
13413200.002022-07-227468Budget
39092294.382024-07-2274611Actual
29465148.002023-11-217426Actual
6246100.002022-01-217446Budget
1474200.002021-09-217415Budget
36436486.002024-05-227417Actual
881200.002021-08-217467Budget
38891464.732024-07-227468Actual
4979160.002021-12-227416Actual
32814148.002024-02-217416Actual
18213508.672022-12-227468Actual
9655100.002022-04-217456Budget
269187.002021-08-217464Actual
19802363.002023-02-217415Actual
35581296.512024-04-2174411Actual
7146267.002022-02-217465Actual
1805131.002021-09-217456Actual
38446325.002024-07-227415Actual
30413439.002023-12-227464Actual
33131485.942024-02-217428Actual
9930200.002022-04-217418Budget
32721383.002024-02-217415Actual
9792242.002022-04-217417Actual
36994631.092024-05-2274213Actual
17242163.532022-11-2174111Actual
18094329.002022-12-227467Actual
24844236.002023-07-227415Actual
28803311.402023-10-2274511Actual
34346377.362024-03-2374111Actual
27804314.592023-09-2174612Actual
16913157.002022-11-217446Actual
28957370.982023-10-2274612Actual
7006280.002022-02-217464Budget
37331338.002024-06-217465Actual
22007175.002023-04-217446Actual
9561122.002022-04-217436Actual
38949376.302024-07-2274111Actual
24370161.402023-06-2174311Actual
24104329.002023-06-217417Actual
2133200.002021-09-217428Budget
29438134.002023-11-217416Actual
1953439.062023-01-2174612Actual
3310246.542021-10-227468Actual
1641133.742022-10-2274112Actual
5555213.212021-12-227468Actual
3902142.002021-11-217426Actual
4186200.002021-11-217417Budget
13867144.002022-08-217436Actual
6024200.002022-01-217465Budget
24786250.002023-07-227464Actual
8675215.002022-03-247417Actual
21240554.122023-03-247428Actual
36181302.002024-05-227465Actual
32841167.002024-02-217426Actual
10909200.002022-05-227417Budget
2983158.002021-10-227466Actual
9979200.002022-04-217428Budget
5122100.002021-12-227446Budget
11752157.002022-06-217426Actual
2516200.002021-10-227464Budget
15258173.102022-09-2174211Actual
29015645.122023-10-2274113Actual
31797136.002024-01-217456Actual
741145.002021-08-217466Actual
31029280.552023-12-2274311Actual
31148328.422023-12-2274112Actual
1250280.002022-07-227473Budget
12284200.002022-06-217468Budget
34667548.632024-03-2374113Actual
2596200.002021-10-227415Budget
33397282.682024-02-2174112Actual
4900200.002021-12-227465Budget
26921319.002023-09-217473Actual
32756434.002024-02-217465Actual
38388408.002024-07-227464Actual
3718200.002021-11-217415Budget
2595157.002021-10-227415Actual
5822200.002022-01-217414Budget

Generated 2024-09-20 08:33:17.600 UTC