[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12833100.002023-04-027416Budget
16526380.002023-08-027413Actual
3389100.002022-08-027413Budget
33045439.002024-11-017467Actual
14901115.002023-06-027446Actual
35286323.002024-12-317417Actual
26473158.212024-05-0174311Actual
6947200.002022-11-027414Budget
11563205.002023-03-027415Actual
38646125.002025-04-027456Actual
23989113.002024-03-017446Actual
9792242.002022-12-317417Actual
5308200.002022-09-027417Budget
9248255.002022-12-317464Actual
27272167.002024-06-017466Actual
30704157.002024-09-017466Actual
4899166.002022-09-027465Actual
8267215.002022-12-037465Actual
18974106.002023-10-027456Actual
39004336.942025-04-0274311Actual
7146267.002022-11-027465Actual
6247105.002022-10-027446Actual
2557426.292024-04-0174212Actual
2600384.002024-05-017416Actual
29132377.002024-08-017413Actual
28574482.912024-07-027418Actual
2254148.632023-12-3174612Actual
1395271.002022-06-027464Actual
11954100.002023-03-027466Budget
10629168.002023-01-317426Actual
208240.002022-05-027414Actual
23455188.002024-01-3174611Actual
23637439.002024-03-017463Actual
32895166.002024-11-017446Actual
33011410.002024-11-017417Actual
14727277.002023-06-027415Actual
20114.002022-05-027413Actual
36294165.002025-01-317436Actual
22033123.002023-12-317456Actual
14516369.002023-06-027413Actual
7224200.002022-11-027416Budget
39270622.322025-04-0274113Actual
11297109.002023-03-027463Actual
17122454.122023-08-027418Actual
7881130.002022-12-037413Actual
27542347.572024-06-0174111Actual
1750139.062023-08-0274612Actual
17558374.002023-09-027413Actual
9930200.002022-12-317418Budget
2351328.422024-01-3174112Actual
1394200.002022-06-027464Budget
794090.002022-12-037463Budget
28694302.892024-07-0274111Actual
34077128.002024-12-027466Actual
9852200.002022-12-317467Budget
16353213.532023-07-0374611Actual
37798279.492025-03-0274111Actual
35581296.512024-12-3174411Actual
12612235.002023-04-027464Actual
801981.002022-12-037473Actual
6760149.002022-11-027413Actual
23135412.002024-01-317467Actual
2454343.312024-03-0174212Actual
20712391.002023-12-037473Actual
26358657.152024-05-017468Actual
13657276.002023-05-027464Actual
13024119.002023-04-027456Actual
6681200.002022-10-027468Budget
27422654.122024-06-017418Actual
17064382.002023-08-027467Actual
13812172.002023-05-027416Actual
1250280.002023-04-027473Budget
17712287.002023-09-027464Actual
19063342.002023-10-027417Actual
31597466.002024-10-017415Actual
13023100.002023-04-027456Budget
338891.002022-08-027413Actual
27570307.152024-06-0174211Actual
17270232.682023-08-0274211Actual
27041380.002024-06-017415Actual
32921141.002024-11-017456Actual
7369179.002022-11-027446Actual
11236100.002023-03-027413Budget
19591501.002023-11-027413Actual
29287414.002024-08-017464Actual
38679164.002025-04-027466Actual
4649100.002022-09-027473Budget
22903153.002024-01-317416Actual
17770261.002023-09-027415Actual
31539337.002024-10-017464Actual
5076100.002022-09-027436Budget
36790383.742025-01-3174611Actual
34938429.002024-12-317464Actual
8205200.002022-12-037415Budget
34227490.482024-12-027418Actual
12034200.002023-03-027417Budget
32208293.322024-10-0174511Actual
538160.002022-05-027426Actual
30471356.002024-09-017415Actual
689990.002022-11-027473Budget
25813306.002024-05-017414Actual
13717304.002023-05-027415Actual
2517187.002022-07-037464Actual
4246215.002022-08-027467Actual
2133200.002022-06-027428Budget
2924100.002022-07-037456Budget
18380192.252023-09-0274511Actual
8196.002022-05-027463Actual
28722218.852024-07-0274211Actual
36677357.152025-01-3174211Actual
15285149.702023-06-0274311Actual
35845776.702024-12-3174213Actual
38233288.002025-04-027413Actual
23395200.762024-01-3174411Actual
9512100.002022-12-317426Budget
25726296.002024-05-017463Actual
31717153.002024-10-017426Actual
22158329.002023-12-317467Actual
21387163.532023-12-0374311Actual
31002294.382024-09-0174211Actual
7086200.002022-11-027415Budget
27979272.002024-07-027413Actual
34575457.152024-12-0274212Actual
33668301.002024-12-027463Actual
1535200.002022-06-027465Budget
24844236.002024-04-017415Actual
2156628.422023-12-0374612Actual
8816376.852022-12-037418Actual
35878790.742024-12-3174613Actual
8206232.002022-12-037415Actual
20620478.002023-12-037413Actual
1758179.002022-06-027446Actual
12223335.942023-03-027428Actual
36346123.002025-01-317456Actual
10830120.002023-01-317466Actual
22390213.532023-12-3174311Actual
1643844.382023-07-0374212Actual
23010154.002024-01-317456Actual
9561122.002022-12-317436Actual
6293111.002022-10-027456Actual
1209135.002022-06-027463Actual
3638200.002022-08-027464Budget
1806100.002022-06-027456Budget
15110476.852023-06-027418Actual
28099412.002024-07-027414Actual
24104329.002024-03-017417Actual
26500149.702024-05-0174411Actual
24224682.912024-03-017428Actual
37470132.002025-03-027446Actual
20002138.002023-11-027456Actual
17324149.702023-08-0274411Actual
34019160.002024-12-027446Actual
2451642.252024-03-0174112Actual
32814148.002024-11-017416Actual
1250370.002023-04-027473Actual
9188200.002022-12-317414Budget
8395100.002022-12-037426Budget
209280.002022-05-027414Budget
10970247.002023-01-317467Actual
4325200.002022-08-027418Budget
2050525.232023-11-0274112Actual
26084105.002024-05-017446Actual
26446103.952024-05-0174211Actual
17970165.002023-09-027456Actual
6620304.122022-10-027428Actual
8865200.002022-12-037428Budget
28071231.002024-07-027473Actual
13352285.932023-04-027428Actual
13226163.002023-04-027467Actual
36320184.002025-01-317446Actual
7085193.002022-11-027415Actual
8738218.002022-12-037467Actual
12692191.002023-04-027415Actual
31921397.002024-10-017467Actual
15017467.002023-06-027417Actual
16152519.272023-07-037468Actual
24724323.002024-04-017473Actual
28191363.002024-07-027415Actual
8491200.002022-12-037446Budget
37496138.002025-03-027456Actual
4696220.002022-09-027414Actual
2983158.002022-07-037466Actual
18414174.172023-09-0274611Actual
21834304.002023-12-317415Actual
3451103.002022-08-027463Actual
19895131.002023-11-027416Actual
35499300.762024-12-3174111Actual
25347142.252024-04-0174111Actual
17805266.002023-09-027465Actual
15800139.002023-07-037416Actual
10304200.002023-01-317414Budget
11564200.002023-03-027415Budget

Generated 2025-06-01 09:11:53.191 UTC