[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-05-027414Budget
21868226.002023-12-317465Actual
9978293.512022-12-317428Actual
34726717.052024-12-0274613Actual
29903248.642024-08-0174311Actual
16774298.002023-08-027465Actual
38268359.002025-04-027463Actual
8205200.002022-12-037415Budget
8816376.852022-12-037418Actual
8596164.002022-12-037466Actual
30258338.002024-09-017413Actual
36436486.002025-01-317417Actual
22753200.002024-01-317464Actual
1070214.722022-05-027468Actual
24370161.402024-03-0174311Actual
4759167.002022-09-027464Actual
13164200.002023-04-027417Budget
539100.002022-05-027426Budget
17863179.002023-09-027416Actual
34045146.002024-12-027456Actual
23368165.662024-01-3174311Actual
2560648.632024-04-0174612Actual
7692323.812022-11-027418Actual
34169435.002024-12-027467Actual
22390213.532023-12-3174311Actual
11955160.002023-03-027466Actual
14901115.002023-06-027446Actual
31056306.082024-09-0174411Actual
23637439.002024-03-017463Actual
29756476.852024-08-017428Actual
15017467.002023-06-027417Actual
21119414.002023-12-037417Actual
25289482.912024-04-017468Actual
14607267.002023-06-027473Actual
37940389.062025-03-0274611Actual
13657276.002023-05-027464Actual
8395100.002022-12-037426Budget
34428339.062024-12-0274411Actual
14875199.002023-06-027436Actual
8676200.002022-12-037417Budget
27364346.002024-06-017467Actual
32241364.602024-10-0174611Actual
18774290.002023-10-027415Actual
12753200.002023-04-027465Budget
31887467.002024-10-017417Actual
13084120.002023-04-027466Actual
689879.002022-11-027473Actual
2781100.002022-07-037426Budget
14960144.002023-06-027466Actual
14046448.002023-05-027467Actual
18002141.002023-09-027466Actual
1137480.002023-03-027473Budget
15285149.702023-06-0274311Actual
5882202.002022-10-027464Actual
37907319.912025-03-0274511Actual
2596200.002022-07-037415Budget
30084344.382024-08-0174612Actual
29578167.002024-08-017466Actual
22633382.002024-01-317463Actual
36294165.002025-01-317436Actual
2733100.002022-07-037416Budget
24224682.912024-03-017428Actual
587167.002022-05-027436Actual
25347142.252024-04-0174111Actual
26712496.002024-05-0174113Actual
6293111.002022-10-027456Actual
32099330.552024-10-0174111Actual
31921397.002024-10-017467Actual
2156628.422023-12-0374612Actual
11423200.002023-03-027414Budget
1445936.932023-05-0274612Actual
8924200.002022-12-037468Budget
4372320.782022-08-027428Actual
21387163.532023-12-0374311Actual
33880405.002024-12-027465Actual
22930132.002024-01-317426Actual
24964111.002024-04-017426Actual
10364200.002023-01-317464Budget
6620304.122022-10-027428Actual
10501270.002023-01-317465Actual
25429166.722024-04-0174411Actual
28339202.002024-07-027436Actual
1806100.002022-06-027456Budget
25227442.002024-04-017418Actual
37529152.002025-03-027466Actual
22450163.532023-12-3174611Actual
7801323.812022-11-027468Actual
13501501.002023-05-027413Actual
2272136.002022-07-037413Actual
39178373.112025-04-0274212Actual
8538148.002022-12-037456Actual
36266126.002025-01-317426Actual
3061232.002022-07-037417Actual
35935393.002025-01-317413Actual
12977116.002023-04-027446Actual
5027100.002022-09-027426Budget
27074267.002024-06-017465Actual
10443276.002023-01-317415Actual
6353103.002022-10-027466Actual
4570100.002022-09-027463Budget
2715997.002024-06-017426Actual
2454343.312024-03-0174212Actual
24786250.002024-04-017464Actual
22244602.612023-12-317428Actual
16561352.002023-08-027463Actual
21212654.122023-12-037418Actual
1641133.742023-07-0374112Actual
12551200.002023-04-027414Budget
33425282.682024-11-0174212Actual
35196117.002024-12-317456Actual
37238480.002025-03-027464Actual
8597100.002022-12-037466Budget
20332124.172023-11-0274211Actual
12881118.002023-04-027426Actual
13304200.002023-04-027418Budget
8490168.002022-12-037446Actual
18353231.612023-09-0274411Actual
11297109.002023-03-027463Actual
18326182.682023-09-0274311Actual
33045439.002024-11-017467Actual
32154228.422024-10-0174311Actual
410248.002022-05-027465Actual
8268200.002022-12-037465Budget
9328200.002022-12-317415Budget
13413200.002023-04-027468Budget
34938429.002024-12-317464Actual
17150493.512023-08-027428Actual
26829275.002024-06-017413Actual
35845776.702024-12-3174213Actual
19802363.002023-11-027415Actual
23010154.002024-01-317456Actual
18809344.002023-10-027465Actual
18213508.672023-09-027468Actual
11485242.002023-03-027464Actual
11625200.002023-03-027465Budget
28957370.982024-07-0274612Actual
22958202.002024-01-317436Actual
14011486.002023-05-027417Actual
31717153.002024-10-017426Actual
37586363.002025-03-027417Actual
9852200.002022-12-317467Budget
10581100.002023-01-317416Budget
33223389.062024-11-0174111Actual
3250326.842022-07-037428Actual
19950140.002023-11-027436Actual
2600384.002024-05-017416Actual
7614235.002022-11-027467Actual
9608137.002022-12-317446Actual
36557645.032025-01-317428Actual
39270622.322025-04-0274113Actual
15881123.002023-07-037446Actual
34575457.152024-12-0274212Actual
32181212.472024-10-0174411Actual
18867114.002023-10-027416Actual
5556200.002022-09-027468Budget
31504444.002024-10-017414Actual
18299168.852023-09-0274211Actual
11848138.002023-03-027446Actual
34489325.232024-12-0274611Actual
35641242.252024-12-3174611Actual
38353344.002025-04-027414Actual
15110476.852023-06-027418Actual
32508416.002024-11-017413Actual
13595331.002023-05-027473Actual
34996346.002024-12-317415Actual
6352100.002022-10-027466Budget
35116157.002024-12-317426Actual
10502200.002023-01-317465Budget
2050525.232023-11-0274112Actual
2983158.002022-07-037466Actual
1335280.002022-06-027414Budget
35144194.002024-12-317436Actual
3123200.002022-07-037467Budget
7086200.002022-11-027415Budget
7225157.002022-11-027416Actual
33305218.852024-11-0174411Actual
1744327.362023-08-0274112Actual
11954100.002023-03-027466Budget
19276142.252023-10-0274111Actual
13023100.002023-04-027456Budget
19922130.002023-11-027426Actual
24257476.852024-03-017468Actual
10365192.002023-01-317464Actual
19063342.002023-10-027417Actual
5308200.002022-09-027417Budget
9712103.002022-12-317466Actual
8443130.002022-12-037436Actual
5823195.002022-10-027414Actual
16832181.002023-08-027416Actual
28602599.582024-07-027428Actual
16526380.002023-08-027413Actual
5775104.002022-10-027473Actual

Generated 2025-06-01 05:34:29.679 UTC