[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12175200.002023-03-027418Budget
9386208.002022-12-317465Actual
31830141.002024-10-017466Actual
6493267.002022-10-027467Actual
1473208.002022-06-027415Actual
6432200.002022-10-027417Budget
2595157.002022-07-037415Actual
1069200.002022-05-027468Budget
29493149.002024-08-017436Actual
14134670.792023-05-027428Actual
39092294.382025-04-0274611Actual
1747043.312023-08-0274212Actual
16739322.002023-08-027415Actual
28284189.002024-07-027416Actual
28722218.852024-07-0274211Actual
14516369.002023-06-027413Actual
38176499.512025-03-0274613Actual
2250828.422023-12-3174112Actual
20213602.612023-11-027428Actual
23100435.002024-01-317417Actual
1250370.002023-04-027473Actual
28803311.402024-07-0274511Actual
16859172.002023-08-027426Actual
28481450.002024-07-027417Actual
2085200.002022-06-027418Budget
12929100.002023-04-027436Budget
24257476.852024-03-017468Actual
4899166.002022-09-027465Actual
28776241.192024-07-0274411Actual
33223389.062024-11-0174111Actual
5495200.002022-09-027428Budget
38891464.732025-04-027468Actual
23368165.662024-01-3174311Actual
5822200.002022-10-027414Budget
18002141.002023-09-027466Actual
4325200.002022-08-027418Budget
3528121.002022-08-027473Actual
11049200.002023-01-317418Budget
36649359.282025-01-3174111Actual
31597466.002024-10-017415Actual
6573384.422022-10-027418Actual
2830100.002022-07-037436Budget
10118116.002023-01-317413Actual
37880219.912025-03-0274411Actual
22633382.002024-01-317463Actual
4246215.002022-08-027467Actual
20035165.002023-11-027466Actual
39270622.322025-04-0274113Actual
38679164.002025-04-027466Actual
10970247.002023-01-317467Actual
36994631.092025-01-3174213Actual
16086.002022-05-027473Actual
28636660.182024-07-027468Actual
31771135.002024-10-017446Actual
23455188.002024-01-3174611Actual
31539337.002024-10-017464Actual
11048346.542023-01-317418Actual
26983408.002024-06-017464Actual
35878790.742024-12-3174613Actual
34938429.002024-12-317464Actual
9609200.002022-12-317446Budget
6353103.002022-10-027466Actual
14256223.102023-05-0274211Actual
14011486.002023-05-027417Actual
35554300.762024-12-3174311Actual
33045439.002024-11-017467Actual
409200.002022-05-027465Budget
14550395.002023-06-027463Actual
32814148.002024-11-017416Actual
13084120.002023-04-027466Actual
6151100.002022-10-027426Budget
28071231.002024-07-027473Actual
1250280.002023-04-027473Budget
1150144.002022-06-027413Actual
3202337.452022-07-037418Actual
15586350.002023-07-037473Actual
9979200.002022-12-317428Budget
19895131.002023-11-027416Actual
23395200.762024-01-3174411Actual
8676200.002022-12-037417Budget
2829170.002022-07-037436Actual
27074267.002024-06-017465Actual
35229165.002024-12-317466Actual
22718291.002024-01-317414Actual
23135412.002024-01-317467Actual
28311134.002024-07-027426Actual
27597301.832024-06-0174311Actual
19063342.002023-10-027417Actual
35407519.272024-12-317428Actual
13023100.002023-04-027456Budget
9189167.002022-12-317414Actual
11848138.002023-03-027446Actual
36320184.002025-01-317446Actual
36054529.002025-01-317414Actual
2332100.002022-07-037463Budget
5229100.002022-09-027466Budget
26864326.002024-06-017463Actual
5307166.002022-09-027417Actual
2665436.932024-05-0174612Actual
3310246.542022-07-037468Actual
24964111.002024-04-017426Actual
24370161.402024-03-0174311Actual
36758268.852025-01-3174511Actual
17558374.002023-09-027413Actual
3576215.002022-08-027414Actual
5228104.002022-09-027466Actual
19331228.422023-10-0274311Actual
3952100.002022-08-027436Budget
8395100.002022-12-037426Budget
35196117.002024-12-317456Actual
25375186.932024-04-0174211Actual
2454343.312024-03-0174212Actual
27685250.762024-06-0174611Actual
26712496.002024-05-0174113Actual
15172557.152023-06-027468Actual
25044152.002024-04-017456Actual
8597100.002022-12-037466Budget
8206232.002022-12-037415Actual
20386133.742023-11-0274411Actual
28133346.002024-07-027464Actual
7225157.002022-11-027416Actual
5169135.002022-09-027456Actual
32600193.002024-11-017473Actual
35379651.092024-12-317418Actual
33633395.002024-12-027413Actual
635200.002022-05-027446Budget
8864254.122022-12-037428Actual
19710283.002023-11-027414Actual
28895350.772024-07-0274112Actual
29438134.002024-08-017416Actual
4432228.362022-08-027468Actual
27272167.002024-06-017466Actual
35499300.762024-12-3174111Actual
27542347.572024-06-0174111Actual
36346123.002025-01-317456Actual
31979625.342024-10-017418Actual
1806100.002022-06-027456Budget
10830120.002023-01-317466Actual
6023261.002022-10-027465Actual
15052327.002023-06-027467Actual
11157235.932023-01-317468Actual
13595331.002023-05-027473Actual
36266126.002025-01-317426Actual
26143106.002024-05-017466Actual
6431167.002022-10-027417Actual
17029325.002023-08-027417Actual
38325186.002025-04-027473Actual
37826196.512025-03-0274211Actual
29903248.642024-08-0174311Actual
1010222.302022-05-027428Actual
24397163.532024-03-0174411Actual
5775104.002022-10-027473Actual
2653200.002022-07-037465Budget
3389100.002022-08-027413Budget
14847176.002023-06-027426Actual
8490168.002022-12-037446Actual
39212425.242025-04-0274612Actual
7322100.002022-11-027436Budget
2050525.232023-11-0274112Actual
2780161.002022-07-037426Actual
26325473.822024-05-017428Actual
38736325.002025-04-027417Actual
6572200.002022-10-027418Budget
2156628.422023-12-0374612Actual
3250326.842022-07-037428Actual
10444200.002023-01-317415Budget
21274382.912023-12-037468Actual
2193200.002022-06-027468Budget
24015146.002024-03-017456Actual
11423200.002023-03-027414Budget
14168608.672023-05-027468Actual
14310203.952023-05-0274411Actual
14343134.802023-05-0274611Actual
22450163.532023-12-3174611Actual
634129.002022-05-027446Actual
19218399.572023-10-027468Actual
569793.002022-10-027463Actual
13085100.002023-04-027466Budget
18682216.002023-10-027414Actual
5774100.002022-10-027473Budget
12223335.942023-03-027428Actual
27979272.002024-07-027413Actual
3251200.002022-07-037428Budget
29790622.302024-08-017468Actual
18562403.002023-10-027413Actual
33846283.002024-12-027415Actual
23694386.002024-03-017473Actual
28014335.002024-07-027463Actual
1946200.002022-06-027417Budget
16887208.002023-08-027436Actual
29380269.002024-08-017465Actual
3062200.002022-07-037417Budget

Generated 2025-06-01 09:03:41.429 UTC