[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5495200.002022-09-027428Budget
13893141.002023-05-027446Actual
25726296.002024-05-017463Actual
27624350.772024-06-0174411Actual
29167311.002024-08-017463Actual
1806100.002022-06-027456Budget
29042767.932024-07-0274213Actual
33668301.002024-12-027463Actual
2517187.002022-07-037464Actual
31504444.002024-10-017414Actual
30258338.002024-09-017413Actual
17593348.002023-09-027463Actual
1946200.002022-06-027417Budget
17184479.882023-08-027468Actual
35089116.002024-12-317416Actual
4324316.242022-08-027418Actual
8923251.092022-12-037468Actual
33753376.002024-12-027414Actual
20952134.002023-12-037426Actual
2194345.032022-06-027468Actual
32391422.312024-10-0174113Actual
1847232.672023-09-0274112Actual
2611078.002024-05-017456Actual
13304200.002023-04-027418Budget
4186200.002022-08-027417Budget
27685250.762024-06-0174611Actual
12754210.002023-04-027465Actual
9930200.002022-12-317418Budget
3451103.002022-08-027463Actual
24964111.002024-04-017426Actual
31268496.002024-09-0174113Actual
10118116.002023-01-317413Actual
13867144.002023-05-027436Actual
4185237.002022-08-027417Actual
16832181.002023-08-027416Actual
14046448.002023-05-027467Actual
36146426.002025-01-317415Actual
27364346.002024-06-017467Actual
29380269.002024-08-017465Actual
30645145.002024-09-017446Actual
19358180.552023-10-0274411Actual
19591501.002023-11-027413Actual
26084105.002024-05-017446Actual
8596164.002022-12-037466Actual
1250280.002023-04-027473Budget
18059342.002023-09-027417Actual
19837250.002023-11-027465Actual
1953439.062023-10-0274612Actual
38829588.972025-04-027418Actual
25018108.002024-04-017446Actual
22690297.002024-01-317473Actual
28284189.002024-07-027416Actual
22244602.612023-12-317428Actual
18597439.002023-10-027463Actual
10040240.482022-12-317468Actual
2254148.632023-12-3174612Actual
5555213.212022-09-027468Actual
39031381.622025-04-0274411Actual
23989113.002024-03-017446Actual
22958202.002024-01-317436Actual
36731362.472025-01-3174411Actual
5229100.002022-09-027466Budget
25169386.002024-04-017467Actual
3528121.002022-08-027473Actual
33459370.982024-11-0174612Actual
2876170.002022-07-037446Actual
28424176.002024-07-027466Actual
14960144.002023-06-027466Actual
23221608.672024-01-317428Actual
34903403.002024-12-317414Actual
19950140.002023-11-027436Actual
38891464.732025-04-027468Actual
36436486.002025-01-317417Actual
2877200.002022-07-037446Budget
15907186.002023-07-037456Actual
18867114.002023-10-027416Actual
11802170.002023-03-027436Actual
16913157.002023-08-027446Actual
14847176.002023-06-027426Actual
22845359.002024-01-317465Actual
7802200.002022-11-027468Budget
12283254.122023-03-027468Actual
37083410.002025-03-027413Actual
6247105.002022-10-027446Actual
587167.002022-05-027436Actual
31921397.002024-10-017467Actual
19895131.002023-11-027416Actual
36239174.002025-01-317416Actual
3251200.002022-07-037428Budget
27743405.022024-06-0174112Actual
34134510.002024-12-027417Actual
5822200.002022-10-027414Budget
27979272.002024-07-027413Actual
9003110.002022-12-317413Actual
490105.002022-05-027416Actual
9931292.002022-12-317418Actual
29287414.002024-08-017464Actual
30022370.982024-08-0174112Actual
31979625.342024-10-017418Actual
2153342.252023-12-0374112Actual
27041380.002024-06-017415Actual
15285149.702023-06-0274311Actual
32181212.472024-10-0174411Actual
31148328.422024-09-0174112Actual
33880405.002024-12-027465Actual
9141110.002022-12-317473Actual
30761397.002024-09-017417Actual
4325200.002022-08-027418Budget
36320184.002025-01-317446Actual
2005200.002022-06-027467Budget
15494490.002023-07-037413Actual
35699300.762024-12-3174112Actual
28923336.942024-07-0274212Actual
12880200.002023-04-027426Budget
29545123.002024-08-017456Actual
25429166.722024-04-0174411Actual
27450479.882024-06-017428Actual
18326182.682023-09-0274311Actual
4245200.002022-08-027467Budget
7474100.002022-11-027466Budget
681148.002022-05-027456Actual
21475191.192023-12-0374611Actual
19744243.002023-11-027464Actual
404596.002022-08-027456Actual
6620304.122022-10-027428Actual
3061232.002022-07-037417Actual
4649100.002022-09-027473Budget
7881130.002022-12-037413Actual
1011200.002022-05-027428Budget
27484393.512024-06-017468Actual
33223389.062024-11-0174111Actual
11157235.932023-01-317468Actual
16292139.062023-07-0374411Actual
4432228.362022-08-027468Actual
33544711.792024-11-0174213Actual
21006156.002023-12-037446Actual
6760149.002022-11-027413Actual
7086200.002022-11-027415Budget
18002141.002023-09-027466Actual
28099412.002024-07-027414Actual
19184551.092023-10-027428Actual
11423200.002023-03-027414Budget
8491200.002022-12-037446Budget
5696100.002022-10-027463Budget
3124202.002022-07-037467Actual
9562100.002022-12-317436Budget
18948167.002023-10-027446Actual
29930260.342024-08-0174411Actual
1070214.722022-05-027468Actual
11895100.002023-03-027456Budget
31539337.002024-10-017464Actual
11704179.002023-03-027416Actual
36379113.002025-01-317466Actual
16939153.002023-08-027456Actual
7741308.662022-11-027428Actual
32600193.002024-11-017473Actual
822200.002022-05-027417Budget
28694302.892024-07-0274111Actual
26864326.002024-06-017463Actual
33576545.122024-11-0174613Actual
36557645.032025-01-317428Actual
36677357.152025-01-3174211Actual
18152413.212023-09-027418Actual
38539185.002025-04-027416Actual
28365180.002024-07-027446Actual
17918179.002023-09-027436Actual
26143106.002024-05-017466Actual
13353200.002023-04-027428Budget
21212654.122023-12-037418Actual
6151100.002022-10-027426Budget
8444100.002022-12-037436Budget
4431200.002022-08-027468Budget
208240.002022-05-027414Actual
18716246.002023-10-027464Actual
11049200.002023-01-317418Budget
31090289.062024-09-0174611Actual
31717153.002024-10-017426Actual
569793.002022-10-027463Actual
23455188.002024-01-3174611Actual
38977314.592025-04-0274211Actual
3951112.002022-08-027436Actual
24786250.002024-04-017464Actual
31210457.152024-09-0174612Actual
22753200.002024-01-317464Actual
14228142.252023-05-0274111Actual
209280.002022-05-027414Budget
2715997.002024-06-017426Actual
37998375.232025-03-0274112Actual
36266126.002025-01-317426Actual
7368200.002022-11-027446Budget
8126218.002022-12-037464Actual
26325473.822024-05-017428Actual

Generated 2025-06-01 22:15:32.436 UTC