[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9385200.002022-12-307465Budget
20304212.472023-11-0174111Actual
20775219.002023-12-027464Actual
20127329.002023-11-017467Actual
39330503.022025-04-0174613Actual
32451545.122024-09-3074613Actual
4107138.002022-08-017466Actual
13536367.002023-05-017463Actual
7321107.002022-11-017436Actual
22753200.002024-01-307464Actual
9002100.002022-12-307413Budget
15312200.762023-06-0174411Actual
7225157.002022-11-017416Actual
7369179.002022-11-017446Actual
14343134.802023-05-0174611Actual
6572200.002022-10-017418Budget
2254148.632023-12-3074612Actual
13812172.002023-05-017416Actual
10179100.002023-01-307463Budget
37586363.002025-03-017417Actual
14847176.002023-06-017426Actual
15827111.002023-07-027426Actual
2611078.002024-04-307456Actual
22845359.002024-01-307465Actual
10581100.002023-01-307416Budget
33165448.062024-10-317468Actual
20952134.002023-12-027426Actual
14820147.002023-06-017416Actual
1208100.002022-06-017463Budget
30471356.002024-08-317415Actual
29519136.002024-07-317446Actual
634129.002022-05-017446Actual
22690297.002024-01-307473Actual
16859172.002023-08-017426Actual
37826196.512025-03-0174211Actual
19156608.672023-10-017418Actual
28957370.982024-07-0174612Actual
1950339.062023-10-0174212Actual
20002138.002023-11-017456Actual
21981188.002023-12-307436Actual
2732155.002022-07-027416Actual
208240.002022-05-017414Actual
6760149.002022-11-017413Actual
38176499.512025-03-0174613Actual
30564152.002024-08-317416Actual
5696100.002022-10-017463Budget
21657323.002023-12-307463Actual
4325200.002022-08-017418Budget
9513150.002022-12-307426Actual
12363138.002023-04-017413Actual
26325473.822024-04-307428Actual
11563205.002023-03-017415Actual
26143106.002024-04-307466Actual
10910197.002023-01-307417Actual
20213602.612023-11-017428Actual
2457528.422024-02-2974612Actual
15614194.002023-07-027414Actual
38060393.322025-03-0174612Actual
24786250.002024-03-317464Actual
38446325.002025-04-017415Actual
7740200.002022-11-017428Budget
38857493.512025-04-017428Actual
3855100.002022-08-017416Budget
27422654.122024-05-317418Actual
23255619.272024-01-307468Actual
1850546.502023-09-0174612Actual
4837216.002022-09-017415Actual
30050364.602024-07-3174212Actual
3529100.002022-08-017473Budget
17184479.882023-08-017468Actual
34428339.062024-12-0174411Actual
11954100.002023-03-017466Budget
5494246.542022-09-017428Actual
6761100.002022-11-017413Budget
27979272.002024-07-017413Actual
5634138.002022-10-017413Actual
36346123.002025-01-307456Actual
15940127.002023-07-027466Actual
4185237.002022-08-017417Actual
7416100.002022-11-017456Budget
11236100.002023-03-017413Budget
15258173.102023-06-0174211Actual
6681200.002022-10-017468Budget
17863179.002023-09-017416Actual
3903100.002022-08-017426Budget
9931292.002022-12-307418Actual
21414211.402023-12-0274411Actual
9792242.002022-12-307417Actual
33278198.642024-10-3174311Actual
1151100.002022-06-017413Budget
2272136.002022-07-027413Actual
32628401.002024-10-317414Actual
39178373.112025-04-0174212Actual
2923128.002022-07-027456Actual
19063342.002023-10-017417Actual
3396595.002024-12-017426Actual
16913157.002023-08-017446Actual
34401234.812024-12-0174311Actual
27862764.422024-05-3174113Actual
11484200.002023-03-017464Budget
587167.002022-05-017436Actual
32869147.002024-10-317436Actual
10305183.002023-01-307414Actual
32600193.002024-10-317473Actual
5076100.002022-09-017436Budget
12174237.452023-03-017418Actual
7693200.002022-11-017418Budget
36088467.002025-01-307464Actual
4246215.002022-08-017467Actual
4649100.002022-09-017473Budget
30201780.212024-07-3174613Actual
19744243.002023-11-017464Actual
1077199.002023-01-307456Actual
28895350.772024-07-0174112Actual
26446103.952024-04-3074211Actual
10119100.002023-01-307413Budget
2733100.002022-07-027416Budget
14228142.252023-05-0174111Actual
13225200.002023-04-017467Budget
2982200.002022-07-027466Budget
10178103.002023-01-307463Actual
5495200.002022-09-017428Budget
24724323.002024-03-317473Actual
11849100.002023-03-017446Budget
5229100.002022-09-017466Budget
6432200.002022-10-017417Budget
2595157.002022-07-027415Actual
37706648.062025-03-017428Actual
17944141.002023-09-017446Actual
27624350.772024-05-3174411Actual
33576545.122024-10-3174613Actual
8196.002022-05-017463Actual
11296100.002023-03-017463Budget
2085200.002022-06-017418Budget
16292139.062023-07-0274411Actual
17918179.002023-09-017436Actual
13752326.002023-05-017465Actual
4900200.002022-09-017465Budget
3124202.002022-07-027467Actual
9248255.002022-12-307464Actual
25255490.482024-03-317428Actual
24632456.002024-03-317413Actual
35379651.092024-12-307418Actual
3202337.452022-07-027418Actual
689879.002022-11-017473Actual
2459280.002022-07-027414Budget
37296466.002025-03-017415Actual
9328200.002022-12-307415Budget
33305218.852024-10-3174411Actual
6620304.122022-10-017428Actual
32814148.002024-10-317416Actual
1137598.002023-03-017473Actual
37118370.002025-03-017463Actual
34134510.002024-12-017417Actual
1150144.002022-06-017413Actual
5308200.002022-09-017417Budget
10501270.002023-01-307465Actual
8126218.002022-12-027464Actual
16090663.212023-07-027418Actual
22633382.002024-01-307463Actual
25456173.102024-03-3174511Actual
4696220.002022-09-017414Actual
8395100.002022-12-027426Budget
962352.602022-05-017418Actual
22958202.002024-01-307436Actual
30796325.002024-08-317467Actual
7741308.662022-11-017428Actual
23815298.002024-02-297415Actual
13305290.482023-04-017418Actual
15800139.002023-07-027416Actual
6103100.002022-10-017416Budget
29345344.002024-07-317415Actual
32418481.962024-09-3074213Actual
39212425.242025-04-0174612Actual
17770261.002023-09-017415Actual
2194345.032022-06-017468Actual
31384392.002024-09-307413Actual
2153342.252023-12-0274112Actual
4648107.002022-09-017473Actual
35760479.492024-12-3074612Actual
15230148.632023-06-0174111Actual
2332100.002022-07-027463Budget
28311134.002024-07-017426Actual
1866200.002022-06-017466Budget
35144194.002024-12-307436Actual
5367173.002022-09-017467Actual
3998125.002022-08-017446Actual
1010222.302022-05-017428Actual
21776284.002023-12-307464Actual
8444100.002022-12-027436Budget
35089116.002024-12-307416Actual
4432228.362022-08-017468Actual

Generated 2025-06-01 02:07:27.906 UTC