[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12880200.002023-04-037426Budget
7693200.002022-11-037418Budget
20359206.082023-11-0374311Actual
31745130.002024-10-027436Actual
2876170.002022-07-047446Actual
30882479.882024-09-027428Actual
30413439.002024-09-027464Actual
32954146.002024-11-027466Actual
29075452.142024-07-0374613Actual
34726717.052024-12-0374613Actual
19385170.982023-10-0374511Actual
20925186.002023-12-047416Actual
5446200.002022-09-037418Budget
27074267.002024-06-027465Actual
4431200.002022-08-037468Budget
36529708.672025-02-017418Actual
2194345.032022-06-037468Actual
18654310.002023-10-037473Actual
22363225.232024-01-0174211Actual
39058330.552025-04-0374511Actual
18180602.612023-09-037428Actual
23815298.002024-03-027415Actual
1394200.002022-06-037464Budget
19591501.002023-11-037413Actual
7415127.002022-11-037456Actual
38857493.512025-04-037428Actual
27329386.002024-06-027417Actual
33425282.682024-11-0274212Actual
34374226.302024-12-0374211Actual
7741308.662022-11-037428Actual
31419236.002024-10-027463Actual
29756476.852024-08-027428Actual
27743405.022024-06-0274112Actual
5962228.002022-10-037415Actual
38353344.002025-04-037414Actual
166296.002022-06-037426Actual
17970165.002023-09-037456Actual
2454343.312024-03-0274212Actual
12175200.002023-03-037418Budget
914090.002023-01-017473Budget
2653200.002022-07-047465Budget
25255490.482024-04-027428Actual
26202514.002024-05-027417Actual
2085200.002022-06-037418Budget
34694455.652024-12-0374213Actual
18353231.612023-09-0374411Actual
14762240.002023-06-037465Actual
10304200.002023-02-017414Budget
37620354.002025-03-037467Actual
9002100.002023-01-017413Budget
10724100.002023-02-017446Budget
1744327.362023-08-0374112Actual
31830141.002024-10-027466Actual
35760479.492025-01-0174612Actual
18094329.002023-09-037467Actual
6150109.002022-10-037426Actual
35527298.642025-01-0174211Actual
16090663.212023-07-047418Actual
15346142.252023-06-0374611Actual
2595157.002022-07-047415Actual
33011410.002024-11-027417Actual
19156608.672023-10-037418Actual
682190.002022-11-037463Budget
32099330.552024-10-0274111Actual
29964383.742024-08-0274611Actual
8738218.002022-12-047467Actual
15529376.002023-07-047463Actual
7225157.002022-11-037416Actual
26084105.002024-05-027446Actual
29015645.122024-07-0374113Actual
12033170.002023-03-037417Actual
39297731.092025-04-0374213Actual
22984108.002024-02-017446Actual
21154467.002023-12-047467Actual
34019160.002024-12-037446Actual
1025780.002023-02-017473Budget
34489325.232024-12-0374611Actual
5308200.002022-09-037417Budget
33938158.002024-12-037416Actual
13536367.002023-05-037463Actual
24992130.002024-04-027436Actual
26325473.822024-05-027428Actual
32208293.322024-10-0274511Actual
35818559.162025-01-0174113Actual
5368200.002022-09-037467Budget
4324316.242022-08-037418Actual
9465200.002023-01-017416Budget
33251366.722024-11-0274211Actual
2516200.002022-07-047464Budget
10118116.002023-02-017413Actual
37026783.722025-02-0174613Actual
10969200.002023-02-017467Budget
34818383.002025-01-017463Actual
1535200.002022-06-037465Budget
24370161.402024-03-0274311Actual
2557426.292024-04-0274212Actual
2603090.002024-05-027426Actual
34346377.362024-12-0374111Actual
33517478.452024-11-0274113Actual
16526380.002023-08-037413Actual
11705100.002023-03-037416Budget
14960144.002023-06-037466Actual
9791200.002023-01-017417Budget
11895100.002023-03-037456Budget
26446103.952024-05-0274211Actual
37175217.002025-03-037473Actual
3450100.002022-08-037463Budget
1189692.002023-03-037456Actual
10629168.002023-02-017426Actual
1643844.382023-07-0474212Actual
11297109.002023-03-037463Actual
821255.002022-05-037417Actual
27570307.152024-06-0274211Actual
801981.002022-12-047473Actual
18809344.002023-10-037465Actual
21274382.912023-12-047468Actual
5775104.002022-10-037473Actual
1150144.002022-06-037413Actual
4899166.002022-09-037465Actual
7322100.002022-11-037436Budget
12832143.002023-04-037416Actual
27364346.002024-06-027467Actual
28722218.852024-07-0374211Actual
14134670.792023-05-037428Actual
16353213.532023-07-0474611Actual
2053242.252023-11-0374212Actual
37940389.062025-03-0374611Actual
1250370.002023-04-037473Actual
29465148.002024-08-027426Actual
2596200.002022-07-047415Budget
14820147.002023-06-037416Actual
36876398.642025-02-0174212Actual
1614125.002022-06-037416Actual
21360211.402023-12-0474211Actual
21387163.532023-12-0474311Actual
6621200.002022-10-037428Budget
1474200.002022-06-037415Budget
31717153.002024-10-027426Actual
13085100.002023-04-037466Budget
25456173.102024-04-0274511Actual
25018108.002024-04-027446Actual
17770261.002023-09-037415Actual
18380192.252023-09-0374511Actual
38481281.002025-04-037465Actual
35286323.002025-01-017417Actual
19837250.002023-11-037465Actual
23455188.002024-02-0174611Actual
1953439.062023-10-0374612Actual
22930132.002024-02-017426Actual
2005200.002022-06-037467Budget
17324149.702023-08-0374411Actual
15285149.702023-06-0374311Actual
34575457.152024-12-0374212Actual
2193200.002022-06-037468Budget
12283254.122023-03-037468Actual
24138333.002024-03-027467Actual
27542347.572024-06-0274111Actual
963200.002022-05-037418Budget
19304127.362023-10-0374211Actual
2451642.252024-03-0274112Actual
13839150.002023-05-037426Actual
8923251.092022-12-047468Actual
31797136.002024-10-027456Actual
33880405.002024-12-037465Actual
36294165.002025-02-017436Actual
11484200.002023-03-037464Budget
35089116.002025-01-017416Actual
38060393.322025-03-0374612Actual
35229165.002025-01-017466Actual
2662032.672024-05-0274112Actual
11423200.002023-03-037414Budget
36346123.002025-02-017456Actual
18682216.002023-10-037414Actual
3903100.002022-08-037426Budget
80100.002022-05-037463Budget
26500149.702024-05-0274411Actual
740200.002022-05-037466Budget
9978293.512023-01-017428Actual
14550395.002023-06-037463Actual
23368165.662024-02-0174311Actual
27685250.762024-06-0274611Actual
21441163.532023-12-0474511Actual
4511100.002022-09-037413Budget
15742202.002023-07-047465Actual
15855119.002023-07-047436Actual
5822200.002022-10-037414Budget
1151100.002022-06-037413Budget
37444193.002025-03-037436Actual
36054529.002025-02-017414Actual
36320184.002025-02-017446Actual
3951112.002022-08-037436Actual
8737200.002022-12-047467Budget
19358180.552023-10-0374411Actual
3396595.002024-12-037426Actual
39212425.242025-04-0374612Actual
25347142.252024-04-0274111Actual
20413202.892023-11-0374511Actual
28837357.152024-07-0374611Actual
7321107.002022-11-037436Actual
37203337.002025-03-037414Actual
8346118.002022-12-047416Actual
32628401.002024-11-027414Actual
39178373.112025-04-0374212Actual
1850546.502023-09-0374612Actual
10119100.002023-02-017413Budget
2333115.002022-07-047463Actual
28365180.002024-07-037446Actual
26358657.152024-05-027468Actual
21834304.002024-01-017415Actual
7085193.002022-11-037415Actual
22390213.532024-01-0174311Actual
8347200.002022-12-047416Budget
31268496.002024-09-0274113Actual
12362100.002023-04-037413Budget
37238480.002025-03-037464Actual
11849100.002023-03-037446Budget
741145.002022-05-037466Actual
34255576.852024-12-037428Actual
3718200.002022-08-037415Budget
1615100.002022-06-037416Budget
5961200.002022-10-037415Budget
9385200.002023-01-017465Budget
38949376.302025-04-0374111Actual
37740711.702025-03-037468Actual

Generated 2025-06-02 18:45:06.080 UTC