[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002022-12-317418Budget
20620478.002023-12-037413Actual
12175200.002023-03-027418Budget
9608137.002022-12-317446Actual
17918179.002023-09-027436Actual
21212654.122023-12-037418Actual
19837250.002023-11-027465Actual
27624350.772024-06-0174411Actual
15940127.002023-07-037466Actual
2193200.002022-06-027468Budget
33339320.982024-11-0174611Actual
28191363.002024-07-027415Actual
28749375.232024-07-0274311Actual
33725315.002024-12-027473Actual
25908257.002024-05-017415Actual
2877200.002022-07-037446Budget
13893141.002023-05-027446Actual
26921319.002024-06-017473Actual
29670291.002024-08-017467Actual
9141110.002022-12-317473Actual
1711104.002022-06-027436Actual
20447193.322023-11-0274611Actual
35144194.002024-12-317436Actual
166296.002022-06-027426Actual
6102137.002022-10-027416Actual
2005200.002022-06-027467Budget
2653200.002022-07-037465Budget
32869147.002024-11-017436Actual
20980161.002023-12-037436Actual
4106100.002022-08-027466Budget
24879268.002024-04-017465Actual
25429166.722024-04-0174411Actual
13752326.002023-05-027465Actual
13304200.002023-04-027418Budget
24964111.002024-04-017426Actual
15997318.002023-07-037417Actual
16319211.402023-07-0374511Actual
24370161.402024-03-0174311Actual
9979200.002022-12-317428Budget
33517478.452024-11-0174113Actual
8491200.002022-12-037446Budget
25489189.062024-04-0174611Actual
38026443.322025-03-0274212Actual
20775219.002023-12-037464Actual
9328200.002022-12-317415Budget
33668301.002024-12-027463Actual
16739322.002023-08-027415Actual
3999100.002022-08-027446Budget
25456173.102024-04-0174511Actual
13305290.482023-04-027418Actual
3251200.002022-07-037428Budget
1758179.002022-06-027446Actual
32391422.312024-10-0174113Actual
36471352.002025-01-317467Actual
7368200.002022-11-027446Budget
6620304.122022-10-027428Actual
20833322.002023-12-037415Actual
10501270.002023-01-317465Actual
2781100.002022-07-037426Budget
14550395.002023-06-027463Actual
7554266.002022-11-027417Actual
24343182.682024-03-0174211Actual
4432228.362022-08-027468Actual
11423200.002023-03-027414Budget
5169135.002022-09-027456Actual
27422654.122024-06-017418Actual
29635520.002024-08-017417Actual
31090289.062024-09-0174611Actual
28099412.002024-07-027414Actual
17650386.002023-09-027473Actual
32333391.192024-10-0174612Actual
17122454.122023-08-027418Actual
24786250.002024-04-017464Actual
33011410.002024-11-017417Actual
10039200.002022-12-317468Budget
3717250.002022-08-027415Actual
1474200.002022-06-027415Budget
14762240.002023-06-027465Actual
19218399.572023-10-027468Actual
8268200.002022-12-037465Budget
29578167.002024-08-017466Actual
2600384.002024-05-017416Actual
38353344.002025-04-027414Actual
1641133.742023-07-0374112Actual
10581100.002023-01-317416Budget
31268496.002024-09-0174113Actual
1077199.002023-01-317456Actual
33397282.682024-11-0174112Actual
23422194.382024-01-3174511Actual
7145200.002022-11-027465Budget
31717153.002024-10-017426Actual
14168608.672023-05-027468Actual
9002100.002022-12-317413Budget
2156628.422023-12-0374612Actual
15494490.002023-07-037413Actual
22335141.192023-12-3174111Actual
8924200.002022-12-037468Budget
36026269.002025-01-317473Actual
5446200.002022-09-027418Budget
20246673.822023-11-027468Actual
2272136.002022-07-037413Actual
31539337.002024-10-017464Actual
4978100.002022-09-027416Budget
15707328.002023-07-037415Actual
6151100.002022-10-027426Budget
31210457.152024-09-0174612Actual
3576215.002022-08-027414Actual
27187192.002024-06-017436Actual
28803311.402024-07-0274511Actual
2733100.002022-07-037416Budget
5027100.002022-09-027426Budget
36294165.002025-01-317436Actual
1750139.062023-08-0274612Actual
9712103.002022-12-317466Actual
20655393.002023-12-037463Actual
18326182.682023-09-0274311Actual
33045439.002024-11-017467Actual
33544711.792024-11-0174213Actual
741145.002022-05-027466Actual
8126218.002022-12-037464Actual
33223389.062024-11-0174111Actual
23722244.002024-03-017414Actual
25018108.002024-04-017446Actual
17770261.002023-09-027415Actual
30974255.022024-09-0174111Actual
7613200.002022-11-027467Budget
33425282.682024-11-0174212Actual
2876170.002022-07-037446Actual
7086200.002022-11-027415Budget
3577200.002022-08-027414Budget
20092384.002023-11-027417Actual
21714361.002023-12-317473Actual
410248.002022-05-027465Actual
35878790.742024-12-3174613Actual
37083410.002025-03-027413Actual
36266126.002025-01-317426Actual
8738218.002022-12-037467Actual
18152413.212023-09-027418Actual
26500149.702024-05-0174411Actual
4696220.002022-09-027414Actual
7693200.002022-11-027418Budget
1287100.002022-06-027473Budget
35321346.002024-12-317467Actual
8347200.002022-12-037416Budget
1805131.002022-06-027456Actual
27542347.572024-06-0174111Actual
23395200.762024-01-3174411Actual
38145741.622025-03-0274213Actual
16086.002022-05-027473Actual
27771268.852024-06-0174212Actual
32841167.002024-11-017426Actual
21387163.532023-12-0374311Actual
5556200.002022-09-027468Budget
30022370.982024-08-0174112Actual
30671106.002024-09-017456Actual
5308200.002022-09-027417Budget
22690297.002024-01-317473Actual
31327780.212024-09-0174613Actual
36677357.152025-01-3174211Actual
34227490.482024-12-027418Actual
23694386.002024-03-017473Actual
587167.002022-05-027436Actual
16887208.002023-08-027436Actual
35441416.242024-12-317468Actual
17385181.612023-08-0274611Actual
8205200.002022-12-037415Budget
3389100.002022-08-027413Budget
29438134.002024-08-017416Actual
12976100.002023-04-027446Budget
28837357.152024-07-0274611Actual
33131485.942024-11-017428Actual
5075118.002022-09-027436Actual
32241364.602024-10-0174611Actual
36704359.282025-01-3174311Actual
11157235.932023-01-317468Actual
30704157.002024-09-017466Actual
5494246.542022-09-027428Actual
28516365.002024-07-027467Actual
14820147.002023-06-027416Actual
36758268.852025-01-3174511Actual
8816376.852022-12-037418Actual
36346123.002025-01-317456Actual
2595157.002022-07-037415Actual
19682444.002023-11-027473Actual
5696100.002022-10-027463Budget
27597301.832024-06-0174311Actual
569793.002022-10-027463Actual
3855100.002022-08-027416Budget
26143106.002024-05-017466Actual
882217.002022-05-027467Actual
1535200.002022-06-027465Budget
31597466.002024-10-017415Actual

Generated 2025-06-01 09:08:25.271 UTC