[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002022-07-037426Budget
19331228.422023-10-0274311Actual
16739322.002023-08-027415Actual
9464161.002022-12-317416Actual
1663100.002022-06-027426Budget
35554300.762024-12-3174311Actual
4432228.362022-08-027468Actual
1137480.002023-03-027473Budget
15649313.002023-07-037464Actual
9189167.002022-12-317414Actual
23694386.002024-03-017473Actual
21926162.002023-12-317416Actual
13413200.002023-04-027468Budget
29132377.002024-08-017413Actual
1070214.722022-05-027468Actual
39150355.022025-04-0274112Actual
32756434.002024-11-017465Actual
30142767.932024-08-0174113Actual
22390213.532023-12-3174311Actual
13752326.002023-05-027465Actual
2516200.002022-07-037464Budget
30506378.002024-09-017465Actual
17678315.002023-09-027414Actual
1945206.002022-06-027417Actual
13536367.002023-05-027463Actual
209280.002022-05-027414Budget
33011410.002024-11-017417Actual
36909463.532025-01-3174612Actual
35969335.002025-01-317463Actual
28636660.182024-07-027468Actual
37940389.062025-03-0274611Actual
9561122.002022-12-317436Actual
1011200.002022-05-027428Budget
1540439.062023-06-0274112Actual
19802363.002023-11-027415Actual
740200.002022-05-027466Budget
26058101.002024-05-017436Actual
25289482.912024-04-017468Actual
8923251.092022-12-037468Actual
35527298.642024-12-3174211Actual
801890.002022-12-037473Budget
24104329.002024-03-017417Actual
38353344.002025-04-027414Actual
21776284.002023-12-317464Actual
8675215.002022-12-037417Actual
10628200.002023-01-317426Budget
29380269.002024-08-017465Actual
21714361.002023-12-317473Actual
36967473.192025-01-3174113Actual
7693200.002022-11-027418Budget
22930132.002024-01-317426Actual
2517187.002022-07-037464Actual
37389138.002025-03-027416Actual
31210457.152024-09-0174612Actual
33846283.002024-12-027415Actual
28602599.582024-07-027428Actual
10444200.002023-01-317415Budget
25691312.002024-05-017413Actual
37026783.722025-01-3174613Actual
1334285.002022-06-027414Actual
27041380.002024-06-017415Actual
35499300.762024-12-3174111Actual
15997318.002023-07-037417Actual
31148328.422024-09-0174112Actual
29903248.642024-08-0174311Actual
6620304.122022-10-027428Actual
20213602.612023-11-027428Actual
2557426.292024-04-0174212Actual
14847176.002023-06-027426Actual
28722218.852024-07-0274211Actual
409200.002022-05-027465Budget
35608289.062024-12-3174511Actual
34547479.492024-12-0274112Actual
3952100.002022-08-027436Budget
30293244.002024-09-017463Actual
33788490.002024-12-027464Actual
16118685.942023-07-037428Actual
5962228.002022-10-027415Actual
22335141.192023-12-3174111Actual
2194345.032022-06-027468Actual
12175200.002023-03-027418Budget
16152519.272023-07-037468Actual
32099330.552024-10-0174111Actual
28803311.402024-07-0274511Actual
6432200.002022-10-027417Budget
1395271.002022-06-027464Actual
37880219.912025-03-0274411Actual
35699300.762024-12-3174112Actual
35229165.002024-12-317466Actual
9979200.002022-12-317428Budget
19098405.002023-10-027467Actual
18326182.682023-09-0274311Actual
13304200.002023-04-027418Budget
965692.002022-12-317456Actual
22007175.002023-12-317446Actual
3718200.002022-08-027415Budget
26325473.822024-05-017428Actual
21475191.192023-12-0374611Actual
1744327.362023-08-0274112Actual
15346142.252023-06-0274611Actual
7692323.812022-11-027418Actual
25848221.002024-05-017464Actual
22984108.002024-01-317446Actual
31921397.002024-10-017467Actual
26949514.002024-06-017414Actual
30591108.002024-09-017426Actual
14516369.002023-06-027413Actual
161100.002022-05-027473Budget
538160.002022-05-027426Actual
2156628.422023-12-0374612Actual
31887467.002024-10-017417Actual
12034200.002023-03-027417Budget
22033123.002023-12-317456Actual
682190.002022-11-027463Budget
35641242.252024-12-3174611Actual
28749375.232024-07-0274311Actual
38268359.002025-04-027463Actual
29545123.002024-08-017456Actual
9512100.002022-12-317426Budget
20246673.822023-11-027468Actual
38060393.322025-03-0274612Actual
3855100.002022-08-027416Budget
35878790.742024-12-3174613Actual
23963130.002024-03-017436Actual
34288508.672024-12-027468Actual
539100.002022-05-027426Budget
14669230.002023-06-027464Actual
27329386.002024-06-017417Actual
11563205.002023-03-027415Actual
26297563.212024-05-017418Actual
35760479.492024-12-3174612Actual
9609200.002022-12-317446Budget
33725315.002024-12-027473Actual
15742202.002023-07-037465Actual
34045146.002024-12-027456Actual
24315209.272024-03-0174111Actual
20092384.002023-11-027417Actual
9930200.002022-12-317418Budget
5368200.002022-09-027467Budget
35196117.002024-12-317456Actual
31830141.002024-10-017466Actual
21212654.122023-12-037418Actual
27743405.022024-06-0174112Actual
9188200.002022-12-317414Budget
14635218.002023-06-027414Actual
34077128.002024-12-027466Actual
14168608.672023-05-027468Actual
22903153.002024-01-317416Actual
6353103.002022-10-027466Actual
11802170.002023-03-027436Actual
1615100.002022-06-027416Budget
4246215.002022-08-027467Actual
19276142.252023-10-0274111Actual
15110476.852023-06-027418Actual
10724100.002023-01-317446Budget
12612235.002023-04-027464Actual
4759167.002022-09-027464Actual
6494200.002022-10-027467Budget
21441163.532023-12-0374511Actual
16319211.402023-07-0374511Actual
22244602.612023-12-317428Actual
23989113.002024-03-017446Actual
24844236.002024-04-017415Actual
35286323.002024-12-317417Actual
19184551.092023-10-027428Actual
1646932.672023-07-0374612Actual
16618323.002023-08-027473Actual
12174237.452023-03-027418Actual
8537100.002022-12-037456Budget
208240.002022-05-027414Actual
25375186.932024-04-0174211Actual
21274382.912023-12-037468Actual
1750139.062023-08-0274612Actual
25169386.002024-04-017467Actual
16238182.682023-07-0374211Actual
31597466.002024-10-017415Actual
38539185.002025-04-027416Actual
5229100.002022-09-027466Budget
18948167.002023-10-027446Actual
8126218.002022-12-037464Actual
29670291.002024-08-017467Actual
11158200.002023-01-317468Budget
10969200.002023-01-317467Budget
7880100.002022-12-037413Budget
1442830.552023-05-0274212Actual
30201780.212024-08-0174613Actual
33397282.682024-11-0174112Actual
32841167.002024-11-017426Actual
33544711.792024-11-0174213Actual
25908257.002024-05-017415Actual
2611078.002024-05-017456Actual
20952134.002023-12-037426Actual

Generated 2025-06-01 22:15:30.201 UTC