[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9385200.002022-12-317465Budget
7802200.002022-11-027468Budget
23368165.662024-01-3174311Actual
28481450.002024-07-027417Actual
22718291.002024-01-317414Actual
1536175.002022-06-027465Actual
2084288.972022-06-027418Actual
15230148.632023-06-0274111Actual
2273100.002022-07-037413Budget
23815298.002024-03-017415Actual
38176499.512025-03-0274613Actual
38446325.002025-04-027415Actual
34374226.302024-12-0274211Actual
38566146.002025-04-027426Actual
38145741.622025-03-0274213Actual
10179100.002023-01-317463Budget
37416160.002025-03-027426Actual
634129.002022-05-027446Actual
24315209.272024-03-0174111Actual
10305183.002023-01-317414Actual
6494200.002022-10-027467Budget
7474100.002022-11-027466Budget
35527298.642024-12-3174211Actual
38829588.972025-04-027418Actual
21154467.002023-12-037467Actual
36790383.742025-01-3174611Actual
16646202.002023-08-027414Actual
4432228.362022-08-027468Actual
20127329.002023-11-027467Actual
10581100.002023-01-317416Budget
23757224.002024-03-017464Actual
28391120.002024-07-027456Actual
13023100.002023-04-027456Budget
7416100.002022-11-027456Budget
4899166.002022-09-027465Actual
1641133.742023-07-0374112Actual
5169135.002022-09-027456Actual
682084.002022-11-027463Actual
27542347.572024-06-0174111Actual
32869147.002024-11-017436Actual
36181302.002025-01-317465Actual
12691200.002023-04-027415Budget
23455188.002024-01-3174611Actual
20386133.742023-11-0274411Actual
6103100.002022-10-027416Budget
16319211.402023-07-0374511Actual
20655393.002023-12-037463Actual
1209135.002022-06-027463Actual
28923336.942024-07-0274212Actual
6352100.002022-10-027466Budget
33251366.722024-11-0174211Actual
13812172.002023-05-027416Actual
2194345.032022-06-027468Actual
28339202.002024-07-027436Actual
35441416.242024-12-317468Actual
11236100.002023-03-027413Budget
6946256.002022-11-027414Actual
31632388.002024-10-017465Actual
6760149.002022-11-027413Actual
3062200.002022-07-037417Budget
34726717.052024-12-0274613Actual
29493149.002024-08-017436Actual
31268496.002024-09-0174113Actual
11237131.002023-03-027413Actual
18922153.002023-10-027436Actual
35196117.002024-12-317456Actual
35407519.272024-12-317428Actual
23908200.002024-03-017416Actual
14550395.002023-06-027463Actual
20867336.002023-12-037465Actual
31210457.152024-09-0174612Actual
3639195.002022-08-027464Actual
23313241.192024-01-3174111Actual
5229100.002022-09-027466Budget
32333391.192024-10-0174612Actual
21212654.122023-12-037418Actual
3775200.002022-08-027465Budget
15614194.002023-07-037414Actual
11049200.002023-01-317418Budget
24138333.002024-03-017467Actual
16353213.532023-07-0374611Actual
35760479.492024-12-3174612Actual
30471356.002024-09-017415Actual
7741308.662022-11-027428Actual
2005200.002022-06-027467Budget
33131485.942024-11-017428Actual
26712496.002024-05-0174113Actual
7693200.002022-11-027418Budget
2662032.672024-05-0174112Actual
23341164.592024-01-3174211Actual
22244602.612023-12-317428Actual
28099412.002024-07-027414Actual
17712287.002023-09-027464Actual
24879268.002024-04-017465Actual
8675215.002022-12-037417Actual
13839150.002023-05-027426Actual
8537100.002022-12-037456Budget
21332151.832023-12-0374111Actual
20304212.472023-11-0274111Actual
27187192.002024-06-017436Actual
32418481.962024-10-0174213Actual
18948167.002023-10-027446Actual
2517187.002022-07-037464Actual
7321107.002022-11-027436Actual
16152519.272023-07-037468Actual
794090.002022-12-037463Budget
10444200.002023-01-317415Budget
9712103.002022-12-317466Actual
15494490.002023-07-037413Actual
14762240.002023-06-027465Actual
38539185.002025-04-027416Actual
8268200.002022-12-037465Budget
26473158.212024-05-0174311Actual
17650386.002023-09-027473Actual
12175200.002023-03-027418Budget
22598416.002024-01-317413Actual
20246673.822023-11-027468Actual
36731362.472025-01-3174411Actual
16292139.062023-07-0374411Actual
1025780.002023-01-317473Budget
2595157.002022-07-037415Actual
23850230.002024-03-017465Actual
27272167.002024-06-017466Actual
36848359.282025-01-3174112Actual
1543732.672023-06-0274612Actual
14669230.002023-06-027464Actual
3528121.002022-08-027473Actual
28226342.002024-07-027465Actual
8597100.002022-12-037466Budget
5170100.002022-09-027456Budget
37940389.062025-03-0274611Actual
10040240.482022-12-317468Actual
31327780.212024-09-0174613Actual
24257476.852024-03-017468Actual
13595331.002023-05-027473Actual
822200.002022-05-027417Budget
7475129.002022-11-027466Actual
882217.002022-05-027467Actual
35554300.762024-12-3174311Actual
6102137.002022-10-027416Actual
28133346.002024-07-027464Actual
9464161.002022-12-317416Actual
8126218.002022-12-037464Actual
18380192.252023-09-0274511Actual
36967473.192025-01-3174113Actual
26561145.442024-05-0174611Actual
2459280.002022-07-037414Budget
8864254.122022-12-037428Actual
1137480.002023-03-027473Budget
13305290.482023-04-027418Actual
2829170.002022-07-037436Actual
29930260.342024-08-0174411Actual
3529100.002022-08-027473Budget
1945206.002022-06-027417Actual
25077161.002024-04-017466Actual
18271242.252023-09-0274111Actual
37706648.062025-03-027428Actual
31504444.002024-10-017414Actual
31176465.662024-09-0174212Actual
587167.002022-05-027436Actual
24224682.912024-03-017428Actual
3451103.002022-08-027463Actual
33459370.982024-11-0174612Actual
12754210.002023-04-027465Actual
38026443.322025-03-0274212Actual
17944141.002023-09-027446Actual
410248.002022-05-027465Actual
35499300.762024-12-3174111Actual
1744327.362023-08-0274112Actual
23221608.672024-01-317428Actual
18213508.672023-09-027468Actual
11158200.002023-01-317468Budget
37083410.002025-03-027413Actual
23043151.002024-01-317466Actual
2877200.002022-07-037446Budget
4106100.002022-08-027466Budget
27132133.002024-06-017416Actual
10677100.002023-01-317436Budget
1287100.002022-06-027473Budget
22903153.002024-01-317416Actual
6682354.122022-10-027468Actual
5308200.002022-09-027417Budget
29728651.092024-08-017418Actual
22690297.002024-01-317473Actual
21981188.002023-12-317436Actual
9002100.002022-12-317413Budget
9003110.002022-12-317413Actual
6293111.002022-10-027456Actual
9465200.002022-12-317416Budget
36591645.032025-01-317468Actual
15742202.002023-07-037465Actual
29438134.002024-08-017416Actual

Generated 2025-06-01 22:04:47.798 UTC