[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5076100.002022-09-027436Budget
4106100.002022-08-027466Budget
31830141.002024-10-017466Actual
821255.002022-05-027417Actual
23313241.192024-01-3174111Actual
16265141.192023-07-0374311Actual
490105.002022-05-027416Actual
22033123.002023-12-317456Actual
8490168.002022-12-037446Actual
7474100.002022-11-027466Budget
34134510.002024-12-027417Actual
18654310.002023-10-027473Actual
37203337.002025-03-027414Actual
31056306.082024-09-0174411Actual
17385181.612023-08-0274611Actual
5170100.002022-09-027456Budget
4759167.002022-09-027464Actual
12033170.002023-03-027417Actual
29493149.002024-08-017436Actual
30564152.002024-09-017416Actual
4758200.002022-09-027464Budget
682190.002022-11-027463Budget
29519136.002024-08-017446Actual
20867336.002023-12-037465Actual
23221608.672024-01-317428Actual
18213508.672023-09-027468Actual
409200.002022-05-027465Budget
14669230.002023-06-027464Actual
24315209.272024-03-0174111Actual
30645145.002024-09-017446Actual
8443130.002022-12-037436Actual
6353103.002022-10-027466Actual
30704157.002024-09-017466Actual
29015645.122024-07-0274113Actual
9513150.002022-12-317426Actual
36146426.002025-01-317415Actual
10831100.002023-01-317466Budget
36994631.092025-01-3174213Actual
12613200.002023-04-027464Budget
9189167.002022-12-317414Actual
32241364.602024-10-0174611Actual
1950339.062023-10-0274212Actual
27542347.572024-06-0174111Actual
15285149.702023-06-0274311Actual
14228142.252023-05-0274111Actual
28391120.002024-07-027456Actual
2056344.382023-11-0274612Actual
24667335.002024-04-017463Actual
36677357.152025-01-3174211Actual
19006137.002023-10-027466Actual
28481450.002024-07-027417Actual
21032133.002023-12-037456Actual
15312200.762023-06-0274411Actual
32181212.472024-10-0174411Actual
2654180.002022-07-037465Actual
6572200.002022-10-027418Budget
33223389.062024-11-0174111Actual
28339202.002024-07-027436Actual
2085200.002022-06-027418Budget
2351328.422024-01-3174112Actual
18299168.852023-09-0274211Actual
9386208.002022-12-317465Actual
31979625.342024-10-017418Actual
1758179.002022-06-027446Actual
39058330.552025-04-0274511Actual
23010154.002024-01-317456Actual
38594153.002025-04-027436Actual
17712287.002023-09-027464Actual
2877200.002022-07-037446Budget
8267215.002022-12-037465Actual
20002138.002023-11-027456Actual
29287414.002024-08-017464Actual
15529376.002023-07-037463Actual
31029280.552024-09-0174311Actual
1663100.002022-06-027426Budget
11484200.002023-03-027464Budget
19591501.002023-11-027413Actual
31002294.382024-09-0174211Actual
7415127.002022-11-027456Actual
1850546.502023-09-0274612Actual
410248.002022-05-027465Actual
36346123.002025-01-317456Actual
14727277.002023-06-027415Actual
29132377.002024-08-017413Actual
17270232.682023-08-0274211Actual
26473158.212024-05-0174311Actual
13812172.002023-05-027416Actual
7322100.002022-11-027436Budget
32099330.552024-10-0174111Actual
28311134.002024-07-027426Actual
37331338.002025-03-027465Actual
7224200.002022-11-027416Budget
31384392.002024-10-017413Actual
27484393.512024-06-017468Actual
2273100.002022-07-037413Budget
17150493.512023-08-027428Actual
1805131.002022-06-027456Actual
20359206.082023-11-0274311Actual
26864326.002024-06-017463Actual
8347200.002022-12-037416Budget
7881130.002022-12-037413Actual
1535200.002022-06-027465Budget
34489325.232024-12-0274611Actual
2156628.422023-12-0374612Actual
34045146.002024-12-027456Actual
5169135.002022-09-027456Actual
349192.002022-05-027415Actual
8268200.002022-12-037465Budget
4838200.002022-09-027415Budget
8597100.002022-12-037466Budget
4373200.002022-08-027428Budget
28516365.002024-07-027467Actual
36704359.282025-01-3174311Actual
17064382.002023-08-027467Actual
23908200.002024-03-017416Actual
27422654.122024-06-017418Actual
20655393.002023-12-037463Actual
8127280.002022-12-037464Budget
35089116.002024-12-317416Actual
21926162.002023-12-317416Actual
37529152.002025-03-027466Actual
2923128.002022-07-037456Actual
2876170.002022-07-037446Actual
38679164.002025-04-027466Actual
33993128.002024-12-027436Actual
11625200.002023-03-027465Budget
24343182.682024-03-0174211Actual
2005200.002022-06-027467Budget
18682216.002023-10-027414Actual
7941104.002022-12-037463Actual
4432228.362022-08-027468Actual
36731362.472025-01-3174411Actual
1286107.002022-06-027473Actual
10179100.002023-01-317463Budget
2560648.632024-04-0174612Actual
8596164.002022-12-037466Actual
7321107.002022-11-027436Actual
9608137.002022-12-317446Actual
22335141.192023-12-3174111Actual
12096200.002023-03-027467Budget
32543253.002024-11-017463Actual
32841167.002024-11-017426Actual
28636660.182024-07-027468Actual
13867144.002023-05-027436Actual
5307166.002022-09-027417Actual
22958202.002024-01-317436Actual
7741308.662022-11-027428Actual
31745130.002024-10-017436Actual
6431167.002022-10-027417Actual
20740254.002023-12-037414Actual
3310246.542022-07-037468Actual
35845776.702024-12-3174213Actual
1069200.002022-05-027468Budget
12222200.002023-03-027428Budget
23100435.002024-01-317417Actual
39150355.022025-04-0274112Actual
16319211.402023-07-0374511Actual
27685250.762024-06-0174611Actual
2665436.932024-05-0174612Actual
34077128.002024-12-027466Actual
30471356.002024-09-017415Actual
6151100.002022-10-027426Budget
26949514.002024-06-017414Actual
13226163.002023-04-027467Actual
21387163.532023-12-0374311Actual
26561145.442024-05-0174611Actual
36320184.002025-01-317446Actual
9791200.002022-12-317417Budget
8924200.002022-12-037468Budget
13304200.002023-04-027418Budget
31210457.152024-09-0174612Actual
27889585.472024-06-0174213Actual
14960144.002023-06-027466Actual
19682444.002023-11-027473Actual
14847176.002023-06-027426Actual
8196.002022-05-027463Actual
11752157.002023-03-027426Actual
15346142.252023-06-0274611Actual
3123200.002022-07-037467Budget
11157235.932023-01-317468Actual
10365192.002023-01-317464Actual
13717304.002023-05-027415Actual
11097200.002023-01-317428Budget
17918179.002023-09-027436Actual
3203200.002022-07-037418Budget
209280.002022-05-027414Budget
26237450.002024-05-017467Actual
569793.002022-10-027463Actual
587167.002022-05-027436Actual
6761100.002022-11-027413Budget
3717250.002022-08-027415Actual
8205200.002022-12-037415Budget

Generated 2025-06-01 08:48:43.000 UTC