[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6761100.002022-02-217413Budget
17270232.682022-11-2174211Actual
2193200.002021-09-217468Budget
24937151.002023-07-227416Actual
10502200.002022-05-227465Budget
4838200.002021-12-227415Budget
23602442.002023-06-217413Actual
7802200.002022-02-217468Budget
28895350.772023-10-2274112Actual
16118685.942022-10-227428Actual
25255490.482023-07-227428Actual
5774100.002022-01-217473Budget
33425282.682024-02-2174212Actual
10039200.002022-04-217468Budget
24224682.912023-06-217428Actual
29167311.002023-11-217463Actual
12929100.002022-07-227436Budget
26829275.002023-09-217413Actual
35527298.642024-04-2174211Actual
10501270.002022-05-227465Actual
33397282.682024-02-2174112Actual
7368200.002022-02-217446Budget
37940389.062024-06-2174611Actual
21032133.002023-03-247456Actual
34169435.002024-03-237467Actual
15707328.002022-10-227415Actual
1758179.002021-09-217446Actual
26358657.152023-08-217468Actual
36266126.002024-05-227426Actual
26446103.952023-08-2174211Actual
33459370.982024-02-2174612Actual
7554266.002022-02-217417Actual
35699300.762024-04-2174112Actual
28191363.002023-10-227415Actual
29345344.002023-11-217415Actual
20867336.002023-03-247465Actual
23963130.002023-06-217436Actual
32756434.002024-02-217465Actual
36704359.282024-05-2274311Actual
21953172.002023-04-217426Actual
37620354.002024-06-217467Actual
22363225.232023-04-2174211Actual
38736325.002024-07-227417Actual
4978100.002021-12-227416Budget
30022370.982023-11-2174112Actual
8268200.002022-03-247465Budget
24458189.062023-06-2174611Actual
37238480.002024-06-217464Actual
3717250.002021-11-217415Actual
22598416.002023-05-227413Actual
30796325.002023-12-227467Actual
2005200.002021-09-217467Budget
13752326.002022-08-217465Actual
20980161.002023-03-247436Actual
1395271.002021-09-217464Actual
23989113.002023-06-217446Actual
33165448.062024-02-217468Actual
18809344.002023-01-217465Actual
2459280.002021-10-227414Budget
4649100.002021-12-227473Budget
8865200.002022-03-247428Budget
36529708.672024-05-227418Actual
27922671.442023-09-2174613Actual
36181302.002024-05-227465Actual
1286107.002021-09-217473Actual
1543732.672022-09-2174612Actual
36379113.002024-05-227466Actual
12930124.002022-07-227436Actual
2194345.032021-09-217468Actual
1867144.002021-09-217466Actual
13353200.002022-07-227428Budget
24015146.002023-06-217456Actual
2451642.252023-06-2174112Actual
32921141.002024-02-217456Actual
18002141.002022-12-227466Actual
23815298.002023-06-217415Actual
34077128.002024-03-237466Actual
31717153.002024-01-217426Actual
8394134.002022-03-247426Actual
27041380.002023-09-217415Actual
26739459.162023-08-2174213Actual
6352100.002022-01-217466Budget
12175200.002022-06-217418Budget
1663100.002021-09-217426Budget
36591645.032024-05-227468Actual
23908200.002023-06-217416Actual
18094329.002022-12-227467Actual
9655100.002022-04-217456Budget
17863179.002022-12-227416Actual
20359206.082023-02-2174311Actual
9561122.002022-04-217436Actual
3202337.452021-10-227418Actual
34288508.672024-03-237468Actual
2084288.972021-09-217418Actual
3203200.002021-10-227418Budget
29670291.002023-11-217467Actual
491100.002021-08-217416Budget
8346118.002022-03-247416Actual
26983408.002023-09-217464Actual
4837216.002021-12-227415Actual
5368200.002021-12-227467Budget
19006137.002023-01-217466Actual
10581100.002022-05-227416Budget
1335280.002021-09-217414Budget
4186200.002021-11-217417Budget
21441163.532023-03-2474511Actual
13501501.002022-08-217413Actual
9609200.002022-04-217446Budget
1711104.002021-09-217436Actual
23221608.672023-05-227428Actual
37678542.002024-06-217418Actual
33993128.002024-03-237436Actual
36436486.002024-05-227417Actual
34401234.812024-03-2374311Actual
30761397.002023-12-227417Actual
1744327.362022-11-2174112Actual
11625200.002022-06-217465Budget
38891464.732024-07-227468Actual
34726717.052024-03-2374613Actual
1151100.002021-09-217413Budget
26712496.002023-08-2174113Actual
5556200.002021-12-227468Budget
5123161.002021-12-227446Actual
8924200.002022-03-247468Budget
13414252.602022-07-227468Actual
29132377.002023-11-217413Actual
30704157.002023-12-227466Actual
5027100.002021-12-227426Budget
6200131.002022-01-217436Actual
31539337.002024-01-217464Actual
21274382.912023-03-247468Actual
20114.002021-08-217413Actual
38679164.002024-07-227466Actual
31327780.212023-12-2274613Actual
28339202.002023-10-227436Actual
18974106.002023-01-217456Actual
20035165.002023-02-217466Actual
25429166.722023-07-2274411Actual
16913157.002022-11-217446Actual
5962228.002022-01-217415Actual
27187192.002023-09-217436Actual
29493149.002023-11-217436Actual
31002294.382023-12-2274211Actual
2653200.002021-10-227465Budget
31148328.422023-12-2274112Actual
268200.002021-08-217464Budget
3638200.002021-11-217464Budget
18213508.672022-12-227468Actual
1011200.002021-08-217428Budget
19710283.002023-02-217414Actual
11485242.002022-06-217464Actual
36346123.002024-05-227456Actual
23100435.002023-05-227417Actual
12976100.002022-07-227446Budget
5882202.002022-01-217464Actual
32895166.002024-02-217446Actual
1025780.002022-05-227473Budget
39330503.022024-07-2274613Actual
21119414.002023-03-247417Actual
2354535.872023-05-2274612Actual
22158329.002023-04-217467Actual
24964111.002023-07-227426Actual
38388408.002024-07-227464Actual
19682444.002023-02-217473Actual
8127280.002022-03-247464Budget
33880405.002024-03-237465Actual
1150144.002021-09-217413Actual
6432200.002022-01-217417Budget
38829588.972024-07-227418Actual
31690186.002024-01-217416Actual
5229100.002021-12-227466Budget
33278198.642024-02-2174311Actual
29930260.342023-11-2174411Actual
4759167.002021-12-227464Actual
14106485.942022-08-217418Actual
13812172.002022-08-217416Actual
28014335.002023-10-227463Actual
13717304.002022-08-217415Actual
13352285.932022-07-227428Actual
882217.002021-08-217467Actual
14516369.002022-09-217413Actual
3061232.002021-10-227417Actual
15258173.102022-09-2174211Actual
11422266.002022-06-217414Actual
12692191.002022-07-227415Actual
32181212.472024-01-2174411Actual
28226342.002023-10-227465Actual
29876289.062023-11-2174211Actual
8491200.002022-03-247446Budget
38176499.512024-06-2174613Actual
4325200.002021-11-217418Budget
2454343.312023-06-2174212Actual
681148.002021-08-217456Actual
19098405.002023-01-217467Actual
21776284.002023-04-217464Actual
11752157.002022-06-217426Actual
2982200.002021-10-227466Budget
15855119.002022-10-227436Actual
10178103.002022-05-227463Actual
3396595.002024-03-237426Actual
9512100.002022-04-217426Budget
28424176.002023-10-227466Actual
23135412.002023-05-227467Actual
30378346.002023-12-227414Actual
39004336.942024-07-2274311Actual
10580141.002022-05-227416Actual
15494490.002022-10-227413Actual
27685250.762023-09-2174611Actual
5308200.002021-12-227417Budget
35170133.002024-04-217446Actual
36320184.002024-05-227446Actual
17970165.002022-12-227456Actual
28776241.192023-10-2274411Actual
18353231.612022-12-2274411Actual
38646125.002024-07-227456Actual
8596164.002022-03-247466Actual
11048346.542022-05-227418Actual
9608137.002022-04-217446Actual
24424184.812023-06-2174511Actual
10831100.002022-05-227466Budget
161100.002021-08-217473Budget
569793.002022-01-217463Actual
25691312.002023-08-217413Actual
17184479.882022-11-217468Actual
22633382.002023-05-227463Actual
30564152.002023-12-227416Actual
9003110.002022-04-217413Actual
35581296.512024-04-2174411Actual
18948167.002023-01-217446Actual
35321346.002024-04-217467Actual
19331228.422023-01-2174311Actual
8443130.002022-03-247436Actual
12833100.002022-07-227416Budget
3776188.002021-11-217465Actual
1473208.002021-09-217415Actual
29465148.002023-11-217426Actual
4246215.002021-11-217467Actual
18299168.852022-12-2274211Actual
2250828.422023-04-2174112Actual
2156628.422023-03-2474612Actual
30413439.002023-12-227464Actual
822200.002021-08-217417Budget
2557426.292023-07-2274212Actual
32154228.422024-01-2174311Actual
17351123.102022-11-2174511Actual
31295459.162023-12-2274213Actual
80100.002021-08-217463Budget
6946256.002022-02-217414Actual

Generated 2024-09-20 19:21:35.844 UTC