[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7272100.002022-11-027426Budget
37798279.492025-03-0274111Actual
27041380.002024-06-017415Actual
27685250.762024-06-0174611Actual
32543253.002024-11-017463Actual
5026118.002022-09-027426Actual
23455188.002024-01-3174611Actual
5229100.002022-09-027466Budget
13893141.002023-05-027446Actual
14635218.002023-06-027414Actual
9003110.002022-12-317413Actual
11236100.002023-03-027413Budget
27743405.022024-06-0174112Actual
14550395.002023-06-027463Actual
5228104.002022-09-027466Actual
3528121.002022-08-027473Actual
22633382.002024-01-317463Actual
24196657.152024-03-017418Actual
21240554.122023-12-037428Actual
32241364.602024-10-0174611Actual
9249280.002022-12-317464Budget
36790383.742025-01-3174611Actual
38771310.002025-04-027467Actual
10629168.002023-01-317426Actual
27889585.472024-06-0174213Actual
37026783.722025-01-3174613Actual
35089116.002024-12-317416Actual
3389100.002022-08-027413Budget
10178103.002023-01-317463Actual
22811239.002024-01-317415Actual
29132377.002024-08-017413Actual
1077199.002023-01-317456Actual
23850230.002024-03-017465Actual
30413439.002024-09-017464Actual
9513150.002022-12-317426Actual
18002141.002023-09-027466Actual
27804314.592024-06-0174612Actual
26418133.742024-05-0174111Actual
36758268.852025-01-3174511Actual
21475191.192023-12-0374611Actual
39004336.942025-04-0274311Actual
35144194.002024-12-317436Actual
38481281.002025-04-027465Actual
31504444.002024-10-017414Actual
28574482.912024-07-027418Actual
31384392.002024-10-017413Actual
15614194.002023-07-037414Actual
30350264.002024-09-017473Actual
19744243.002023-11-027464Actual
14011486.002023-05-027417Actual
26446103.952024-05-0174211Actual
9063101.002022-12-317463Actual
36529708.672025-01-317418Actual
4107138.002022-08-027466Actual
29224209.002024-08-017473Actual
914090.002022-12-317473Budget
5961200.002022-10-027415Budget
7941104.002022-12-037463Actual
35286323.002024-12-317417Actual
18094329.002023-09-027467Actual
22033123.002023-12-317456Actual
16972131.002023-08-027466Actual
38977314.592025-04-0274211Actual
19385170.982023-10-0274511Actual
2194345.032022-06-027468Actual
13163272.002023-04-027417Actual
17270232.682023-08-0274211Actual
22158329.002023-12-317467Actual
23341164.592024-01-3174211Actual
1663100.002022-06-027426Budget
6246100.002022-10-027446Budget
5555213.212022-09-027468Actual
2273100.002022-07-037413Budget
4246215.002022-08-027467Actual
18974106.002023-10-027456Actual
962352.602022-05-027418Actual
208240.002022-05-027414Actual
4758200.002022-09-027464Budget
25375186.932024-04-0174211Actual
22335141.192023-12-3174111Actual
30591108.002024-09-017426Actual
23043151.002024-01-317466Actual
8394134.002022-12-037426Actual
31327780.212024-09-0174613Actual
13812172.002023-05-027416Actual
2451642.252024-03-0174112Actual
29075452.142024-07-0274613Actual
1540439.062023-06-0274112Actual
9328200.002022-12-317415Budget
681148.002022-05-027456Actual
12930124.002023-04-027436Actual
13657276.002023-05-027464Actual
16210188.002023-07-0374111Actual
24343182.682024-03-0174211Actual
3638200.002022-08-027464Budget
1025780.002023-01-317473Budget
1758179.002022-06-027446Actual
24015146.002024-03-017456Actual
8347200.002022-12-037416Budget
6199100.002022-10-027436Budget
1250280.002023-04-027473Budget
27771268.852024-06-0174212Actual
27422654.122024-06-017418Actual
36876398.642025-01-3174212Actual
32418481.962024-10-0174213Actual
9930200.002022-12-317418Budget
28803311.402024-07-0274511Actual
39092294.382025-04-0274611Actual
9561122.002022-12-317436Actual
32921141.002024-11-017456Actual
2732155.002022-07-037416Actual
2780161.002022-07-037426Actual
8865200.002022-12-037428Budget
538160.002022-05-027426Actual
16939153.002023-08-027456Actual
1025696.002023-01-317473Actual
11954100.002023-03-027466Budget
29876289.062024-08-0174211Actual
18380192.252023-09-0274511Actual
2554745.442024-04-0174112Actual
8444100.002022-12-037436Budget
36848359.282025-01-3174112Actual
33993128.002024-12-027436Actual
37470132.002025-03-027446Actual
18152413.212023-09-027418Actual
33517478.452024-11-0174113Actual
20867336.002023-12-037465Actual
16526380.002023-08-027413Actual
38118717.052025-03-0274113Actual
2333115.002022-07-037463Actual
2653200.002022-07-037465Budget
269187.002022-05-027464Actual
32954146.002024-11-017466Actual
8268200.002022-12-037465Budget
23255619.272024-01-317468Actual
22123357.002023-12-317417Actual
4837216.002022-09-027415Actual
8395100.002022-12-037426Budget
7802200.002022-11-027468Budget
30258338.002024-09-017413Actual
2596200.002022-07-037415Budget
11484200.002023-03-027464Budget
3952100.002022-08-027436Budget
31176465.662024-09-0174212Actual
26325473.822024-05-017428Actual
13352285.932023-04-027428Actual
740200.002022-05-027466Budget
26829275.002024-06-017413Actual
15649313.002023-07-037464Actual
16265141.192023-07-0374311Actual
13414252.602023-04-027468Actual
34255576.852024-12-027428Actual
1712100.002022-06-027436Budget
18716246.002023-10-027464Actual
34938429.002024-12-317464Actual
3999100.002022-08-027446Budget
12691200.002023-04-027415Budget
209280.002022-05-027414Budget
21868226.002023-12-317465Actual
28895350.772024-07-0274112Actual
15907186.002023-07-037456Actual
6102137.002022-10-027416Actual
1394200.002022-06-027464Budget
23757224.002024-03-017464Actual
1335280.002022-06-027414Budget
2517187.002022-07-037464Actual
2611078.002024-05-017456Actual
20213602.612023-11-027428Actual
11157235.932023-01-317468Actual
26202514.002024-05-017417Actual
38620129.002025-04-027446Actual
1543732.672023-06-0274612Actual
25018108.002024-04-017446Actual
16887208.002023-08-027436Actual
349192.002022-05-027415Actual
33846283.002024-12-027415Actual
11753200.002023-03-027426Budget
2665436.932024-05-0174612Actual
38268359.002025-04-027463Actual
20114.002022-05-027413Actual
490105.002022-05-027416Actual
29167311.002024-08-017463Actual
10910197.002023-01-317417Actual
9792242.002022-12-317417Actual
18562403.002023-10-027413Actual
2830100.002022-07-037436Budget
38353344.002025-04-027414Actual
22066198.002023-12-317466Actual
7880100.002022-12-037413Budget
17558374.002023-09-027413Actual
21414211.402023-12-0374411Actual
682190.002022-11-027463Budget

Generated 2025-06-01 16:00:42.327 UTC