[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9609200.002022-12-317446Budget
10304200.002023-01-317414Budget
5555213.212022-09-027468Actual
33517478.452024-11-0174113Actual
33305218.852024-11-0174411Actual
21414211.402023-12-0374411Actual
16774298.002023-08-027465Actual
21154467.002023-12-037467Actual
12977116.002023-04-027446Actual
8738218.002022-12-037467Actual
12881118.002023-04-027426Actual
3124202.002022-07-037467Actual
35760479.492024-12-3174612Actual
16913157.002023-08-027446Actual
33339320.982024-11-0174611Actual
682190.002022-11-027463Budget
3718200.002022-08-027415Budget
36346123.002025-01-317456Actual
5882202.002022-10-027464Actual
29438134.002024-08-017416Actual
9791200.002022-12-317417Budget
37940389.062025-03-0274611Actual
15800139.002023-07-037416Actual
3855100.002022-08-027416Budget
39270622.322025-04-0274113Actual
19625410.002023-11-027463Actual
801981.002022-12-037473Actual
15827111.002023-07-037426Actual
4570100.002022-09-027463Budget
6682354.122022-10-027468Actual
16265141.192023-07-0374311Actual
2611078.002024-05-017456Actual
27187192.002024-06-017436Actual
4372320.782022-08-027428Actual
26084105.002024-05-017446Actual
1535200.002022-06-027465Budget
23010154.002024-01-317456Actual
26500149.702024-05-0174411Actual
35608289.062024-12-3174511Actual
965692.002022-12-317456Actual
3250326.842022-07-037428Actual
28516365.002024-07-027467Actual
7941104.002022-12-037463Actual
34227490.482024-12-027418Actual
2084288.972022-06-027418Actual
30413439.002024-09-017464Actual
9063101.002022-12-317463Actual
14875199.002023-06-027436Actual
9712103.002022-12-317466Actual
20447193.322023-11-0274611Actual
39297731.092025-04-0274213Actual
16526380.002023-08-027413Actual
3061232.002022-07-037417Actual
30916637.462024-09-017468Actual
35196117.002024-12-317456Actual
16238182.682023-07-0374211Actual
1151100.002022-06-027413Budget
26473158.212024-05-0174311Actual
2557426.292024-04-0174212Actual
33576545.122024-11-0174613Actual
32007473.822024-10-017428Actual
9979200.002022-12-317428Budget
2733100.002022-07-037416Budget
36146426.002025-01-317415Actual
25848221.002024-05-017464Actual
9188200.002022-12-317414Budget
18299168.852023-09-0274211Actual
2053242.252023-11-0274212Actual
8126218.002022-12-037464Actual
12612235.002023-04-027464Actual
10365192.002023-01-317464Actual
14762240.002023-06-027465Actual
1150144.002022-06-027413Actual
34783332.002024-12-317413Actual
13893141.002023-05-027446Actual
3999100.002022-08-027446Budget
2006255.002022-06-027467Actual
22903153.002024-01-317416Actual
31476236.002024-10-017473Actual
39330503.022025-04-0274613Actual
6761100.002022-11-027413Budget
24752246.002024-04-017414Actual
31690186.002024-10-017416Actual
17593348.002023-09-027463Actual
29964383.742024-08-0174611Actual
17863179.002023-09-027416Actual
23850230.002024-03-017465Actual
12753200.002023-04-027465Budget
20185628.372023-11-027418Actual
882217.002022-05-027467Actual
19895131.002023-11-027416Actual
38736325.002025-04-027417Actual
1070214.722022-05-027468Actual
31539337.002024-10-017464Actual
2781100.002022-07-037426Budget
32543253.002024-11-017463Actual
9386208.002022-12-317465Actual
914090.002022-12-317473Budget
4979160.002022-09-027416Actual
269187.002022-05-027464Actual
35969335.002025-01-317463Actual
12976100.002023-04-027446Budget
39150355.022025-04-0274112Actual
30974255.022024-09-0174111Actual
5823195.002022-10-027414Actual
9608137.002022-12-317446Actual
6247105.002022-10-027446Actual
19276142.252023-10-0274111Actual
19744243.002023-11-027464Actual
27979272.002024-07-027413Actual
1189692.002023-03-027456Actual
36591645.032025-01-317468Actual
1947642.252023-10-0274112Actual
14343134.802023-05-0274611Actual
26712496.002024-05-0174113Actual
2457528.422024-03-0174612Actual
2411100.002022-07-037473Budget
36239174.002025-01-317416Actual
25691312.002024-05-017413Actual
12550207.002023-04-027414Actual
25456173.102024-04-0174511Actual
1543732.672023-06-0274612Actual
38620129.002025-04-027446Actual
22277434.422023-12-317468Actual
1641133.742023-07-0374112Actual
3902142.002022-08-027426Actual
14256223.102023-05-0274211Actual
15649313.002023-07-037464Actual
410248.002022-05-027465Actual
34996346.002024-12-317415Actual
26418133.742024-05-0174111Actual
31148328.422024-09-0174112Actual
5883200.002022-10-027464Budget
32418481.962024-10-0174213Actual
1250370.002023-04-027473Actual
15742202.002023-07-037465Actual
10039200.002022-12-317468Budget
8864254.122022-12-037428Actual
6621200.002022-10-027428Budget
30084344.382024-08-0174612Actual
22633382.002024-01-317463Actual
31384392.002024-10-017413Actual
3123200.002022-07-037467Budget
8067200.002022-12-037414Budget
28694302.892024-07-0274111Actual
3576215.002022-08-027414Actual
7369179.002022-11-027446Actual
16561352.002023-08-027463Actual
9327205.002022-12-317415Actual
19184551.092023-10-027428Actual
1137480.002023-03-027473Budget
17918179.002023-09-027436Actual
15907186.002023-07-037456Actual
33397282.682024-11-0174112Actual
16832181.002023-08-027416Actual
7801323.812022-11-027468Actual
19156608.672023-10-027418Actual
457196.002022-09-027463Actual
3062200.002022-07-037417Budget
27597301.832024-06-0174311Actual
27771268.852024-06-0174212Actual
7553200.002022-11-027417Budget
3854144.002022-08-027416Actual
33251366.722024-11-0174211Actual
39212425.242025-04-0274612Actual
32508416.002024-11-017413Actual
7614235.002022-11-027467Actual
20952134.002023-12-037426Actual
6432200.002022-10-027417Budget
20775219.002023-12-037464Actual
963200.002022-05-027418Budget
4899166.002022-09-027465Actual
8737200.002022-12-037467Budget
23422194.382024-01-3174511Actual
4046100.002022-08-027456Budget
5308200.002022-09-027417Budget
13305290.482023-04-027418Actual
37444193.002025-03-027436Actual
15707328.002023-07-037415Actual
25134382.002024-04-017417Actual
7272100.002022-11-027426Budget
5775104.002022-10-027473Actual
32208293.322024-10-0174511Actual
6572200.002022-10-027418Budget
1474200.002022-06-027415Budget
37118370.002025-03-027463Actual
1747043.312023-08-0274212Actual
5446200.002022-09-027418Budget
11955160.002023-03-027466Actual
1614125.002022-06-027416Actual
27685250.762024-06-0174611Actual
14310203.952023-05-0274411Actual

Generated 2025-06-01 09:05:30.541 UTC