[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4325200.002022-08-017418Budget
28574482.912024-07-017418Actual
9328200.002022-12-307415Budget
31029280.552024-08-3174311Actual
26473158.212024-04-3074311Actual
35031334.002024-12-307465Actual
27132133.002024-05-317416Actual
1646932.672023-07-0274612Actual
350200.002022-05-017415Budget
4837216.002022-09-017415Actual
2457528.422024-02-2974612Actual
32241364.602024-09-3074611Actual
21623344.002023-12-307413Actual
37880219.912025-03-0174411Actual
36379113.002025-01-307466Actual
21441163.532023-12-0274511Actual
27804314.592024-05-3174612Actual
12833100.002023-04-017416Budget
20246673.822023-11-017468Actual
36294165.002025-01-307436Actual
31002294.382024-08-3174211Actual
17184479.882023-08-017468Actual
15800139.002023-07-027416Actual
7553200.002022-11-017417Budget
24257476.852024-02-297468Actual
31771135.002024-09-307446Actual
30050364.602024-07-3174212Actual
1744327.362023-08-0174112Actual
15586350.002023-07-027473Actual
9930200.002022-12-307418Budget
7225157.002022-11-017416Actual
21212654.122023-12-027418Actual
33633395.002024-12-017413Actual
13353200.002023-04-017428Budget
27450479.882024-05-317428Actual
26712496.002024-04-3074113Actual
1334285.002022-06-017414Actual
39297731.092025-04-0174213Actual
16353213.532023-07-0274611Actual
26446103.952024-04-3074211Actual
11801100.002023-03-017436Budget
8268200.002022-12-027465Budget
16090663.212023-07-027418Actual
9655100.002022-12-307456Budget
11484200.002023-03-017464Budget
13752326.002023-05-017465Actual
36471352.002025-01-307467Actual
25289482.912024-03-317468Actual
12754210.002023-04-017465Actual
15881123.002023-07-027446Actual
36181302.002025-01-307465Actual
4900200.002022-09-017465Budget
6946256.002022-11-017414Actual
33045439.002024-10-317467Actual
33459370.982024-10-3174612Actual
9978293.512022-12-307428Actual
6151100.002022-10-017426Budget
21981188.002023-12-307436Actual
13413200.002023-04-017468Budget
12222200.002023-03-017428Budget
23010154.002024-01-307456Actual
21953172.002023-12-307426Actual
21414211.402023-12-0274411Actual
15052327.002023-06-017467Actual
13164200.002023-04-017417Budget
4432228.362022-08-017468Actual
1442830.552023-05-0174212Actual
10179100.002023-01-307463Budget
19156608.672023-10-017418Actual
14901115.002023-06-017446Actual
16152519.272023-07-027468Actual
18059342.002023-09-017417Actual
10724100.002023-01-307446Budget
35581296.512024-12-3074411Actual
34489325.232024-12-0174611Actual
14310203.952023-05-0174411Actual
28749375.232024-07-0174311Actual
17150493.512023-08-017428Actual
13893141.002023-05-017446Actual
35845776.702024-12-3074213Actual
20359206.082023-11-0174311Actual
21240554.122023-12-027428Actual
22984108.002024-01-307446Actual
37416160.002025-03-017426Actual
16032382.002023-07-027467Actual
30293244.002024-08-317463Actual
9852200.002022-12-307467Budget
18152413.212023-09-017418Actual
20925186.002023-12-027416Actual
25044152.002024-03-317456Actual
32663369.002024-10-317464Actual
34288508.672024-12-017468Actual
16646202.002023-08-017414Actual
12424100.002023-04-017463Budget
5075118.002022-09-017436Actual
11157235.932023-01-307468Actual
3528121.002022-08-017473Actual
2153342.252023-12-0274112Actual
22450163.532023-12-3074611Actual
682084.002022-11-017463Actual
22633382.002024-01-307463Actual
29545123.002024-07-317456Actual
28957370.982024-07-0174612Actual
29465148.002024-07-317426Actual
37389138.002025-03-017416Actual
1947642.252023-10-0174112Actual
26983408.002024-05-317464Actual
39031381.622025-04-0174411Actual
13304200.002023-04-017418Budget
38145741.622025-03-0174213Actual
12613200.002023-04-017464Budget
24196657.152024-02-297418Actual
3951112.002022-08-017436Actual
13867144.002023-05-017436Actual
39178373.112025-04-0174212Actual
2454343.312024-02-2974212Actual
37798279.492025-03-0174111Actual
17918179.002023-09-017436Actual
7613200.002022-11-017467Budget
11752157.002023-03-017426Actual
38026443.322025-03-0174212Actual
9386208.002022-12-307465Actual
15172557.152023-06-017468Actual
23722244.002024-02-297414Actual
28191363.002024-07-017415Actual
23193499.582024-01-307418Actual
34401234.812024-12-0174311Actual
14256223.102023-05-0174211Actual
19385170.982023-10-0174511Actual
3251200.002022-07-027428Budget
14669230.002023-06-017464Actual
13163272.002023-04-017417Actual
18894153.002023-10-017426Actual
24224682.912024-02-297428Actual
32543253.002024-10-317463Actual
37238480.002025-03-017464Actual
161100.002022-05-017473Budget
8596164.002022-12-027466Actual
16913157.002023-08-017446Actual
410248.002022-05-017465Actual
20185628.372023-11-017418Actual
20304212.472023-11-0174111Actual
9561122.002022-12-307436Actual
28311134.002024-07-017426Actual
33305218.852024-10-3174411Actual
794090.002022-12-027463Budget
3855100.002022-08-017416Budget
38829588.972025-04-017418Actual
38353344.002025-04-017414Actual
38388408.002025-04-017464Actual
11296100.002023-03-017463Budget
24879268.002024-03-317465Actual
16292139.062023-07-0274411Actual
32721383.002024-10-317415Actual
2410111.002022-07-027473Actual
17678315.002023-09-017414Actual
3451103.002022-08-017463Actual
18271242.252023-09-0174111Actual
15855119.002023-07-027436Actual
17593348.002023-09-017463Actual
28424176.002024-07-017466Actual
14762240.002023-06-017465Actual
13717304.002023-05-017415Actual
1394200.002022-06-017464Budget
2194345.032022-06-017468Actual
689990.002022-11-017473Budget
19418180.552023-10-0174611Actual
27570307.152024-05-3174211Actual
2665436.932024-04-3074612Actual
31632388.002024-09-307465Actual
32869147.002024-10-317436Actual
490105.002022-05-017416Actual
18774290.002023-10-017415Actual
37296466.002025-03-017415Actual
12929100.002023-04-017436Budget
5122100.002022-09-017446Budget
37907319.912025-03-0174511Actual
801981.002022-12-027473Actual
10580141.002023-01-307416Actual
5696100.002022-10-017463Budget
2611078.002024-04-307456Actual
9851155.002022-12-307467Actual
10629168.002023-01-307426Actual
13085100.002023-04-017466Budget
38646125.002025-04-017456Actual
11895100.002023-03-017456Budget
36436486.002025-01-307417Actual
2354535.872024-01-3074612Actual
30564152.002024-08-317416Actual
27329386.002024-05-317417Actual
19802363.002023-11-017415Actual
34019160.002024-12-017446Actual

Generated 2025-06-01 02:11:18.289 UTC