[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7006280.002022-11-027464Budget
4838200.002022-09-027415Budget
457196.002022-09-027463Actual
12692191.002023-04-027415Actual
27804314.592024-06-0174612Actual
36146426.002025-01-317415Actual
10119100.002023-01-317413Budget
17351123.102023-08-0274511Actual
33753376.002024-12-027414Actual
28071231.002024-07-027473Actual
15586350.002023-07-037473Actual
36731362.472025-01-3174411Actual
1540439.062023-06-0274112Actual
5495200.002022-09-027428Budget
3639195.002022-08-027464Actual
28895350.772024-07-0274112Actual
2005200.002022-06-027467Budget
9385200.002022-12-317465Budget
30882479.882024-09-017428Actual
1711104.002022-06-027436Actual
634129.002022-05-027446Actual
18654310.002023-10-027473Actual
24992130.002024-04-017436Actual
538160.002022-05-027426Actual
5229100.002022-09-027466Budget
9249280.002022-12-317464Budget
17297230.552023-08-0274311Actual
6024200.002022-10-027465Budget
10039200.002022-12-317468Budget
25429166.722024-04-0174411Actual
18213508.672023-09-027468Actual
1445936.932023-05-0274612Actual
24257476.852024-03-017468Actual
16618323.002023-08-027473Actual
8817200.002022-12-037418Budget
209280.002022-05-027414Budget
27329386.002024-06-017417Actual
9792242.002022-12-317417Actual
12551200.002023-04-027414Budget
23850230.002024-03-017465Actual
16353213.532023-07-0374611Actual
6200131.002022-10-027436Actual
1150144.002022-06-027413Actual
38353344.002025-04-027414Actual
19304127.362023-10-0274211Actual
7086200.002022-11-027415Budget
3776188.002022-08-027465Actual
35441416.242024-12-317468Actual
2351328.422024-01-3174112Actual
32099330.552024-10-0174111Actual
24315209.272024-03-0174111Actual
35379651.092024-12-317418Actual
4837216.002022-09-027415Actual
14343134.802023-05-0274611Actual
26418133.742024-05-0174111Actual
29790622.302024-08-017468Actual
19837250.002023-11-027465Actual
17712287.002023-09-027464Actual
28339202.002024-07-027436Actual
12613200.002023-04-027464Budget
13413200.002023-04-027468Budget
8923251.092022-12-037468Actual
7614235.002022-11-027467Actual
31771135.002024-10-017446Actual
18094329.002023-09-027467Actual
5027100.002022-09-027426Budget
28957370.982024-07-0274612Actual
8067200.002022-12-037414Budget
18894153.002023-10-027426Actual
409200.002022-05-027465Budget
2053242.252023-11-0274212Actual
30796325.002024-09-017467Actual
26473158.212024-05-0174311Actual
18922153.002023-10-027436Actual
32241364.602024-10-0174611Actual
1137598.002023-03-027473Actual
37444193.002025-03-027436Actual
31979625.342024-10-017418Actual
3998125.002022-08-027446Actual
38145741.622025-03-0274213Actual
1950339.062023-10-0274212Actual
36704359.282025-01-3174311Actual
31797136.002024-10-017456Actual
16561352.002023-08-027463Actual
22363225.232023-12-3174211Actual
35581296.512024-12-3174411Actual
10909200.002023-01-317417Budget
11157235.932023-01-317468Actual
11297109.002023-03-027463Actual
21657323.002023-12-317463Actual
23935151.002024-03-017426Actual
35935393.002025-01-317413Actual
10305183.002023-01-317414Actual
16032382.002023-07-037467Actual
16210188.002023-07-0374111Actual
801890.002022-12-037473Budget
33459370.982024-11-0174612Actual
9002100.002022-12-317413Budget
24224682.912024-03-017428Actual
39330503.022025-04-0274613Actual
23135412.002024-01-317467Actual
8816376.852022-12-037418Actual
15707328.002023-07-037415Actual
26527113.532024-05-0174511Actual
6573384.422022-10-027418Actual
34938429.002024-12-317464Actual
8066256.002022-12-037414Actual
22598416.002024-01-317413Actual
16859172.002023-08-027426Actual
36294165.002025-01-317436Actual
20332124.172023-11-0274211Actual
33938158.002024-12-027416Actual
2733100.002022-07-037416Budget
11423200.002023-03-027414Budget
23422194.382024-01-3174511Actual
1473208.002022-06-027415Actual
1615100.002022-06-027416Budget
16774298.002023-08-027465Actual
13657276.002023-05-027464Actual
31002294.382024-09-0174211Actual
1208100.002022-06-027463Budget
8864254.122022-12-037428Actual
15052327.002023-06-027467Actual
38026443.322025-03-0274212Actual
6023261.002022-10-027465Actual
28694302.892024-07-0274111Actual
1070214.722022-05-027468Actual
4899166.002022-09-027465Actual
36909463.532025-01-3174612Actual
26325473.822024-05-017428Actual
12754210.002023-04-027465Actual
2554745.442024-04-0174112Actual
36471352.002025-01-317467Actual
1712100.002022-06-027436Budget
11422266.002023-03-027414Actual
3203200.002022-07-037418Budget
7740200.002022-11-027428Budget
22930132.002024-01-317426Actual
37331338.002025-03-027465Actual
3775200.002022-08-027465Budget
20740254.002023-12-037414Actual
34227490.482024-12-027418Actual
31056306.082024-09-0174411Actual
1010222.302022-05-027428Actual
20833322.002023-12-037415Actual
8206232.002022-12-037415Actual
28424176.002024-07-027466Actual
794090.002022-12-037463Budget
13752326.002023-05-027465Actual
36266126.002025-01-317426Actual
1025780.002023-01-317473Budget
1946200.002022-06-027417Budget
30704157.002024-09-017466Actual
29635520.002024-08-017417Actual
29670291.002024-08-017467Actual
34455268.852024-12-0274511Actual
10831100.002023-01-317466Budget
11752157.002023-03-027426Actual
15138502.612023-06-027428Actual
38949376.302025-04-0274111Actual
27597301.832024-06-0174311Actual
24724323.002024-04-017473Actual
5774100.002022-10-027473Budget
4510112.002022-09-027413Actual
11237131.002023-03-027413Actual
12425129.002023-04-027463Actual
2596200.002022-07-037415Budget
12929100.002023-04-027436Budget
25227442.002024-04-017418Actual
18152413.212023-09-027418Actual
31745130.002024-10-017436Actual
30050364.602024-08-0174212Actual
27624350.772024-06-0174411Actual
35969335.002025-01-317463Actual
35031334.002024-12-317465Actual
30471356.002024-09-017415Actual
8126218.002022-12-037464Actual
18562403.002023-10-027413Actual
10118116.002023-01-317413Actual
37389138.002025-03-027416Actual
4186200.002022-08-027417Budget
9791200.002022-12-317417Budget
34255576.852024-12-027428Actual
14762240.002023-06-027465Actual
35229165.002024-12-317466Actual
16739322.002023-08-027415Actual
587167.002022-05-027436Actual
34547479.492024-12-0274112Actual
23100435.002024-01-317417Actual
5228104.002022-09-027466Actual
7554266.002022-11-027417Actual
31830141.002024-10-017466Actual

Generated 2025-06-01 12:28:20.428 UTC