[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 496  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682190.002022-02-217463Budget
538160.002021-08-217426Actual
23100435.002023-05-227417Actual
10628200.002022-05-227426Budget
12033170.002022-06-217417Actual
5076100.002021-12-227436Budget
36848359.282024-05-2274112Actual
10678181.002022-05-227436Actual
34045146.002024-03-237456Actual
2554745.442023-07-2274112Actual
801981.002022-03-247473Actual
1805131.002021-09-217456Actual
6432200.002022-01-217417Budget
30591108.002023-12-227426Actual
28311134.002023-10-227426Actual
26297563.212023-08-217418Actual
8817200.002022-03-247418Budget
37296466.002024-06-217415Actual
5635100.002022-01-217413Budget
13867144.002022-08-217436Actual
31176465.662023-12-2274212Actual
23935151.002023-06-217426Actual
13352285.932022-07-227428Actual
11296100.002022-06-217463Budget
33011410.002024-02-217417Actual
35407519.272024-04-217428Actual
31090289.062023-12-2274611Actual
10909200.002022-05-227417Budget
209280.002021-08-217414Budget
7881130.002022-03-247413Actual
28014335.002023-10-227463Actual
12691200.002022-07-227415Budget
5634138.002022-01-217413Actual
4432228.362021-11-217468Actual
18059342.002022-12-227417Actual
35527298.642024-04-2174211Actual
6023261.002022-01-217465Actual
19744243.002023-02-217464Actual
5446200.002021-12-227418Budget
15586350.002022-10-227473Actual
26358657.152023-08-217468Actual
17324149.702022-11-2174411Actual
29930260.342023-11-2174411Actual
16561352.002022-11-217463Actual
2133200.002021-09-217428Budget
1250370.002022-07-227473Actual
20386133.742023-02-2174411Actual
39178373.112024-07-2274212Actual
1335280.002021-09-217414Budget
27570307.152023-09-2174211Actual
39150355.022024-07-2274112Actual
18974106.002023-01-217456Actual
16832181.002022-11-217416Actual
28516365.002023-10-227467Actual
38268359.002024-07-227463Actual
8924200.002022-03-247468Budget
31002294.382023-12-2274211Actual
11097200.002022-05-227428Budget
5308200.002021-12-227417Budget
13536367.002022-08-217463Actual
29493149.002023-11-217436Actual
6352100.002022-01-217466Budget
11895100.002022-06-217456Budget
4978100.002021-12-227416Budget
6493267.002022-01-217467Actual
19682444.002023-02-217473Actual
8491200.002022-03-247446Budget
35969335.002024-05-227463Actual
4431200.002021-11-217468Budget
7322100.002022-02-217436Budget
3999100.002021-11-217446Budget
31419236.002024-01-217463Actual
23637439.002023-06-217463Actual
14516369.002022-09-217413Actual
17712287.002022-12-227464Actual
25429166.722023-07-2274411Actual
15529376.002022-10-227463Actual
18867114.002023-01-217416Actual
11705100.002022-06-217416Budget
3528121.002021-11-217473Actual
27979272.002023-10-227413Actual
8205200.002022-03-247415Budget
13413200.002022-07-227468Budget
13305290.482022-07-227418Actual
12550207.002022-07-227414Actual
1473208.002021-09-217415Actual
20246673.822023-02-217468Actual
36704359.282024-05-2274311Actual
28226342.002023-10-227465Actual
3952100.002021-11-217436Budget
1334285.002021-09-217414Actual
6102137.002022-01-217416Actual
35229165.002024-04-217466Actual
962352.602021-08-217418Actual
1614125.002021-09-217416Actual
24424184.812023-06-2174511Actual
3389100.002021-11-217413Budget
268200.002021-08-217464Budget
27329386.002023-09-217417Actual
34875212.002024-04-217473Actual
25726296.002023-08-217463Actual
12976100.002022-07-227446Budget
33278198.642024-02-2174311Actual
37118370.002024-06-217463Actual
6494200.002022-01-217467Budget
36649359.282024-05-2274111Actual
166296.002021-09-217426Actual
24786250.002023-07-227464Actual
4758200.002021-12-227464Budget
37826196.512024-06-2174211Actual
16238182.682022-10-2274211Actual
31056306.082023-12-2274411Actual
10629168.002022-05-227426Actual
21032133.002023-03-247456Actual
15997318.002022-10-227417Actual
1025696.002022-05-227473Actual
36181302.002024-05-227465Actual
1750139.062022-11-2174612Actual
17184479.882022-11-217468Actual
24397163.532023-06-2174411Actual
25347142.252023-07-2274111Actual
6247105.002022-01-217446Actual
3903100.002021-11-217426Budget
35935393.002024-05-227413Actual
36266126.002024-05-227426Actual
24370161.402023-06-2174311Actual
29167311.002023-11-217463Actual
36677357.152024-05-2274211Actual
38060393.322024-06-2174612Actual
1663100.002021-09-217426Budget
37853311.402024-06-2174311Actual
8537100.002022-03-247456Budget
36436486.002024-05-227417Actual
15312200.762022-09-2174411Actual
38771310.002024-07-227467Actual
18948167.002023-01-217446Actual
25785245.002023-08-217473Actual
34346377.362024-03-2374111Actual
7801323.812022-02-217468Actual
3717250.002021-11-217415Actual
22450163.532023-04-2174611Actual
26500149.702023-08-2174411Actual
20332124.172023-02-2174211Actual
36557645.032024-05-227428Actual
10443276.002022-05-227415Actual
21006156.002023-03-247446Actual
32181212.472024-01-2174411Actual
31476236.002024-01-217473Actual
741145.002021-08-217466Actual
20002138.002023-02-217456Actual
29728651.092023-11-217418Actual
34609332.682024-03-2374612Actual
6294100.002022-01-217456Budget
30854773.822023-12-227418Actual
28481450.002023-10-227417Actual
12095158.002022-06-217467Actual
29578167.002023-11-217466Actual
8737200.002022-03-247467Budget
37706648.062024-06-217428Actual
12551200.002022-07-227414Budget
26084105.002023-08-217446Actual
17351123.102022-11-2174511Actual
28895350.772023-10-2274112Actual
2653200.002021-10-227465Budget
7369179.002022-02-217446Actual
539100.002021-08-217426Budget
28923336.942023-10-2274212Actual
27041380.002023-09-217415Actual
9003110.002022-04-217413Actual
15172557.152022-09-217468Actual
23722244.002023-06-217414Actual
32756434.002024-02-217465Actual
29042767.932023-10-2274213Actual
11564200.002022-06-217415Budget
25044152.002023-07-227456Actual
35554300.762024-04-2174311Actual
350200.002021-08-217415Budget
24104329.002023-06-217417Actual
7415127.002022-02-217456Actual
20185628.372023-02-217418Actual
10119100.002022-05-227413Budget
29287414.002023-11-217464Actual
39297731.092024-07-2274213Actual
2923128.002021-10-227456Actual
10178103.002022-05-227463Actual
14168608.672022-08-217468Actual
18353231.612022-12-2274411Actual
10304200.002022-05-227414Budget
24196657.152023-06-217418Actual
5307166.002021-12-227417Actual
25077161.002023-07-227466Actual
10830120.002022-05-227466Actual
28424176.002023-10-227466Actual
2006255.002021-09-217467Actual
23963130.002023-06-217436Actual
1137598.002022-06-217473Actual
11955160.002022-06-217466Actual
31690186.002024-01-217416Actual
16526380.002022-11-217413Actual
36909463.532024-05-2274612Actual
5228104.002021-12-227466Actual
13595331.002022-08-217473Actual
7475129.002022-02-217466Actual
12832143.002022-07-227416Actual
33880405.002024-03-237465Actual
22718291.002023-05-227414Actual
10444200.002022-05-227415Budget
1445936.932022-08-2174612Actual
12833100.002022-07-227416Budget
23815298.002023-06-217415Actual
37620354.002024-06-217467Actual
1759200.002021-09-217446Budget
8444100.002022-03-247436Budget
1286107.002021-09-217473Actual
32418481.962024-01-2174213Actual
10910197.002022-05-227417Actual
26983408.002023-09-217464Actual
5495200.002021-12-227428Budget
490105.002021-08-217416Actual
26418133.742023-08-2174111Actual
28391120.002023-10-227456Actual
38353344.002024-07-227414Actual
14011486.002022-08-217417Actual
21834304.002023-04-217415Actual
2050525.232023-02-2174112Actual
12880200.002022-07-227426Budget
17593348.002022-12-227463Actual
5883200.002022-01-217464Budget
2411100.002021-10-227473Budget
37998375.232024-06-2174112Actual
16353213.532022-10-2274611Actual
23455188.002023-05-2274611Actual
25169386.002023-07-227467Actual
27804314.592023-09-2174612Actual
29790622.302023-11-217468Actual

Generated 2024-09-21 00:40:55.286 UTC