[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6103100.002022-10-027416Budget
31419236.002024-10-017463Actual
4324316.242022-08-027418Actual
23908200.002024-03-017416Actual
9003110.002022-12-317413Actual
2454343.312024-03-0174212Actual
35845776.702024-12-3174213Actual
2153342.252023-12-0374112Actual
5447278.362022-09-027418Actual
17184479.882023-08-027468Actual
15907186.002023-07-037456Actual
2876170.002022-07-037446Actual
27364346.002024-06-017467Actual
2733100.002022-07-037416Budget
29380269.002024-08-017465Actual
5822200.002022-10-027414Budget
6353103.002022-10-027466Actual
32814148.002024-11-017416Actual
2662032.672024-05-0174112Actual
26325473.822024-05-017428Actual
30050364.602024-08-0174212Actual
5228104.002022-09-027466Actual
28694302.892024-07-0274111Actual
17270232.682023-08-0274211Actual
2254148.632023-12-3174612Actual
7086200.002022-11-027415Budget
35969335.002025-01-317463Actual
37678542.002025-03-027418Actual
12754210.002023-04-027465Actual
6293111.002022-10-027456Actual
1011200.002022-05-027428Budget
1025780.002023-01-317473Budget
27213132.002024-06-017446Actual
26297563.212024-05-017418Actual
21032133.002023-12-037456Actual
3450100.002022-08-027463Budget
12425129.002023-04-027463Actual
26983408.002024-06-017464Actual
2332100.002022-07-037463Budget
22335141.192023-12-3174111Actual
13084120.002023-04-027466Actual
1950339.062023-10-0274212Actual
31029280.552024-09-0174311Actual
5027100.002022-09-027426Budget
8066256.002022-12-037414Actual
27804314.592024-06-0174612Actual
21981188.002023-12-317436Actual
2132364.722022-06-027428Actual
35229165.002024-12-317466Actual
7554266.002022-11-027417Actual
39178373.112025-04-0274212Actual
34255576.852024-12-027428Actual
37175217.002025-03-027473Actual
31745130.002024-10-017436Actual
26058101.002024-05-017436Actual
22216611.702023-12-317418Actual
1137480.002023-03-027473Budget
37416160.002025-03-027426Actual
32041516.242024-10-017468Actual
2654180.002022-07-037465Actual
34169435.002024-12-027467Actual
24937151.002024-04-017416Actual
14228142.252023-05-0274111Actual
19063342.002023-10-027417Actual
20655393.002023-12-037463Actual
8127280.002022-12-037464Budget
36294165.002025-01-317436Actual
20127329.002023-11-027467Actual
15649313.002023-07-037464Actual
28365180.002024-07-027446Actual
36054529.002025-01-317414Actual
1150144.002022-06-027413Actual
2517187.002022-07-037464Actual
8538148.002022-12-037456Actual
34783332.002024-12-317413Actual
34401234.812024-12-0274311Actual
9063101.002022-12-317463Actual
19625410.002023-11-027463Actual
34288508.672024-12-027468Actual
26921319.002024-06-017473Actual
25077161.002024-04-017466Actual
29964383.742024-08-0174611Actual
23193499.582024-01-317418Actual
8346118.002022-12-037416Actual
32333391.192024-10-0174612Actual
1334285.002022-06-027414Actual
32954146.002024-11-017466Actual
27041380.002024-06-017415Actual
4837216.002022-09-027415Actual
15940127.002023-07-037466Actual
24786250.002024-04-017464Actual
17150493.512023-08-027428Actual
18974106.002023-10-027456Actual
38829588.972025-04-027418Actual
7224200.002022-11-027416Budget
33011410.002024-11-017417Actual
32208293.322024-10-0174511Actual
24015146.002024-03-017456Actual
27450479.882024-06-017428Actual
9465200.002022-12-317416Budget
12174237.452023-03-027418Actual
37880219.912025-03-0274411Actual
2354535.872024-01-3174612Actual
14550395.002023-06-027463Actual
15312200.762023-06-0274411Actual
3251200.002022-07-037428Budget
32869147.002024-11-017436Actual
19385170.982023-10-0274511Actual
7416100.002022-11-027456Budget
33045439.002024-11-017467Actual
6102137.002022-10-027416Actual
13305290.482023-04-027418Actual
33993128.002024-12-027436Actual
7880100.002022-12-037413Budget
4246215.002022-08-027467Actual
2333115.002022-07-037463Actual
349192.002022-05-027415Actual
2780161.002022-07-037426Actual
3203200.002022-07-037418Budget
350200.002022-05-027415Budget
18682216.002023-10-027414Actual
24104329.002024-03-017417Actual
3310246.542022-07-037468Actual
4432228.362022-08-027468Actual
15230148.632023-06-0274111Actual
37083410.002025-03-027413Actual
27422654.122024-06-017418Actual
31268496.002024-09-0174113Actual
31539337.002024-10-017464Actual
13024119.002023-04-027456Actual
34455268.852024-12-0274511Actual
12753200.002023-04-027465Budget
8205200.002022-12-037415Budget
24138333.002024-03-017467Actual
31176465.662024-09-0174212Actual
36239174.002025-01-317416Actual
1535200.002022-06-027465Budget
39031381.622025-04-0274411Actual
18809344.002023-10-027465Actual
20740254.002023-12-037414Actual
21212654.122023-12-037418Actual
268200.002022-05-027464Budget
2273100.002022-07-037413Budget
5123161.002022-09-027446Actual
11705100.002023-03-027416Budget
6572200.002022-10-027418Budget
12175200.002023-03-027418Budget
1540439.062023-06-0274112Actual
22690297.002024-01-317473Actual
29670291.002024-08-017467Actual
80100.002022-05-027463Budget
32663369.002024-11-017464Actual
6151100.002022-10-027426Budget
8737200.002022-12-037467Budget
16681203.002023-08-027464Actual
12833100.002023-04-027416Budget
4649100.002022-09-027473Budget
16646202.002023-08-027414Actual
338891.002022-08-027413Actual
33131485.942024-11-017428Actual
9512100.002022-12-317426Budget
20775219.002023-12-037464Actual
18867114.002023-10-027416Actual
4979160.002022-09-027416Actual
8537100.002022-12-037456Budget
14669230.002023-06-027464Actual
20185628.372023-11-027418Actual
28099412.002024-07-027414Actual
1250370.002023-04-027473Actual
4373200.002022-08-027428Budget
8067200.002022-12-037414Budget
13501501.002023-05-027413Actual
30619123.002024-09-017436Actual
14310203.952023-05-0274411Actual
15529376.002023-07-037463Actual
20304212.472023-11-0274111Actual
4245200.002022-08-027467Budget
31148328.422024-09-0174112Actual
17385181.612023-08-0274611Actual
5229100.002022-09-027466Budget
30084344.382024-08-0174612Actual
740200.002022-05-027466Budget
31090289.062024-09-0174611Actual
15800139.002023-07-037416Actual
23815298.002024-03-017415Actual
16210188.002023-07-0374111Actual
9248255.002022-12-317464Actual
18414174.172023-09-0274611Actual
28311134.002024-07-027426Actual
13812172.002023-05-027416Actual
4900200.002022-09-027465Budget
2411100.002022-07-037473Budget

Generated 2025-06-01 16:28:48.808 UTC