[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 384  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002022-07-047414Budget
25943320.002024-05-027465Actual
32127219.912024-10-0274211Actual
20833322.002023-12-047415Actual
3775200.002022-08-037465Budget
30796325.002024-09-027467Actual
6246100.002022-10-037446Budget
22390213.532024-01-0174311Actual
21868226.002024-01-017465Actual
26058101.002024-05-027436Actual
1643844.382023-07-0474212Actual
17712287.002023-09-037464Actual
20620478.002023-12-047413Actual
12096200.002023-03-037467Budget
26921319.002024-06-027473Actual
14847176.002023-06-037426Actual
6494200.002022-10-037467Budget
30169638.112024-08-0274213Actual
31921397.002024-10-027467Actual
161100.002022-05-037473Budget
24458189.062024-03-0274611Actual
2056344.382023-11-0374612Actual
490105.002022-05-037416Actual
16090663.212023-07-047418Actual
34547479.492024-12-0374112Actual
1615100.002022-06-037416Budget
37529152.002025-03-037466Actual
4648107.002022-09-037473Actual
1069200.002022-05-037468Budget
23368165.662024-02-0174311Actual
33753376.002024-12-037414Actual
8196.002022-05-037463Actual
1950339.062023-10-0374212Actual
13023100.002023-04-037456Budget
9608137.002023-01-017446Actual
13752326.002023-05-037465Actual
13501501.002023-05-037413Actual
6431167.002022-10-037417Actual
36320184.002025-02-017446Actual
35441416.242025-01-017468Actual
34346377.362024-12-0374111Actual
11484200.002023-03-037464Budget
39031381.622025-04-0374411Actual
37880219.912025-03-0374411Actual
3528121.002022-08-037473Actual
36239174.002025-02-017416Actual
19802363.002023-11-037415Actual
35727411.412025-01-0174212Actual
20712391.002023-12-047473Actual
27239129.002024-06-027456Actual
12692191.002023-04-037415Actual
6103100.002022-10-037416Budget
25848221.002024-05-027464Actual
22811239.002024-02-017415Actual
25044152.002024-04-027456Actual
5882202.002022-10-037464Actual
8205200.002022-12-047415Budget
38566146.002025-04-037426Actual
27771268.852024-06-0274212Actual
28837357.152024-07-0374611Actual
15312200.762023-06-0374411Actual
5495200.002022-09-037428Budget
13225200.002023-04-037467Budget
29252499.002024-08-027414Actual
39058330.552025-04-0374511Actual
17770261.002023-09-037415Actual
33846283.002024-12-037415Actual
8267215.002022-12-047465Actual
8066256.002022-12-047414Actual
8676200.002022-12-047417Budget
5026118.002022-09-037426Actual
27450479.882024-06-027428Actual
1711104.002022-06-037436Actual
14669230.002023-06-037464Actual
34783332.002025-01-017413Actual
3855100.002022-08-037416Budget
30378346.002024-09-027414Actual
21414211.402023-12-0474411Actual
33788490.002024-12-037464Actual
21360211.402023-12-0474211Actual
4186200.002022-08-037417Budget
2250828.422024-01-0174112Actual
17029325.002023-08-037417Actual
18213508.672023-09-037468Actual
26864326.002024-06-027463Actual
19976123.002023-11-037446Actual
17150493.512023-08-037428Actual
6432200.002022-10-037417Budget
17678315.002023-09-037414Actual
27597301.832024-06-0274311Actual
5634138.002022-10-037413Actual
37444193.002025-03-037436Actual
8817200.002022-12-047418Budget
4106100.002022-08-037466Budget
5076100.002022-09-037436Budget
19625410.002023-11-037463Actual
1151100.002022-06-037413Budget
21240554.122023-12-047428Actual
8067200.002022-12-047414Budget
25489189.062024-04-0274611Actual
33397282.682024-11-0274112Actual
16859172.002023-08-037426Actual
27624350.772024-06-0274411Actual
39092294.382025-04-0374611Actual
34255576.852024-12-037428Actual
740200.002022-05-037466Budget
38325186.002025-04-037473Actual
9561122.002023-01-017436Actual
17558374.002023-09-037413Actual
34134510.002024-12-037417Actual
8268200.002022-12-047465Budget
11049200.002023-02-017418Budget
7802200.002022-11-037468Budget
33045439.002024-11-027467Actual
2411100.002022-07-047473Budget
13304200.002023-04-037418Budget
31979625.342024-10-027418Actual
3062200.002022-07-047417Budget
31632388.002024-10-027465Actual
8347200.002022-12-047416Budget
9931292.002023-01-017418Actual
5228104.002022-09-037466Actual
11704179.002023-03-037416Actual
35407519.272025-01-017428Actual
6761100.002022-11-037413Budget
5822200.002022-10-037414Budget
682190.002022-11-037463Budget
25691312.002024-05-027413Actual
30564152.002024-09-027416Actual
12613200.002023-04-037464Budget
7272100.002022-11-037426Budget
30201780.212024-08-0274613Actual
9655100.002023-01-017456Budget
30050364.602024-08-0274212Actual
5962228.002022-10-037415Actual
10830120.002023-02-017466Actual
22598416.002024-02-017413Actual
31384392.002024-10-027413Actual
1750139.062023-08-0374612Actual
38949376.302025-04-0374111Actual
20740254.002023-12-047414Actual
5823195.002022-10-037414Actual
9141110.002023-01-017473Actual
14046448.002023-05-037467Actual
10910197.002023-02-017417Actual
19837250.002023-11-037465Actual
10039200.002023-01-017468Budget
25255490.482024-04-027428Actual
39178373.112025-04-0374212Actual
33165448.062024-11-027468Actual
12033170.002023-03-037417Actual
17944141.002023-09-037446Actual
16086.002022-05-037473Actual
23395200.762024-02-0174411Actual
19218399.572023-10-037468Actual
10119100.002023-02-017413Budget
31504444.002024-10-027414Actual
30022370.982024-08-0274112Actual
21387163.532023-12-0474311Actual
4373200.002022-08-037428Budget
10581100.002023-02-017416Budget
6199100.002022-10-037436Budget
13867144.002023-05-037436Actual
14927183.002023-06-037456Actual
10304200.002023-02-017414Budget
16887208.002023-08-037436Actual
4185237.002022-08-037417Actual
2983158.002022-07-047466Actual
11954100.002023-03-037466Budget
1208100.002022-06-037463Budget
5961200.002022-10-037415Budget
7322100.002022-11-037436Budget
29578167.002024-08-027466Actual
16292139.062023-07-0474411Actual
2005200.002022-06-037467Budget
635200.002022-05-037446Budget
18271242.252023-09-0374111Actual
39004336.942025-04-0374311Actual
2654180.002022-07-047465Actual
27484393.512024-06-027468Actual
28014335.002024-07-037463Actual
7225157.002022-11-037416Actual
36294165.002025-02-017436Actual
33223389.062024-11-0274111Actual
3124202.002022-07-047467Actual
2829170.002022-07-047436Actual
8394134.002022-12-047426Actual
12550207.002023-04-037414Actual
11848138.002023-03-037446Actual
26446103.952024-05-0274211Actual
22335141.192024-01-0174111Actual
29903248.642024-08-0274311Actual
28365180.002024-07-037446Actual
32543253.002024-11-027463Actual
29132377.002024-08-027413Actual
2133200.002022-06-037428Budget
5775104.002022-10-037473Actual
2457528.422024-03-0274612Actual
9852200.002023-01-017467Budget
16618323.002023-08-037473Actual
8596164.002022-12-047466Actual
338891.002022-08-037413Actual
13352285.932023-04-037428Actual
34996346.002025-01-017415Actual
15855119.002023-07-047436Actual
1759200.002022-06-037446Budget
8491200.002022-12-047446Budget
37331338.002025-03-037465Actual
9385200.002023-01-017465Budget
32099330.552024-10-0274111Actual
1011200.002022-05-037428Budget
18353231.612023-09-0374411Actual
33103628.372024-11-027418Actual
34818383.002025-01-017463Actual
569793.002022-10-037463Actual
1866200.002022-06-037466Budget
1335280.002022-06-037414Budget
22753200.002024-02-017464Actual
28895350.772024-07-0374112Actual
15285149.702023-06-0374311Actual

Generated 2025-06-02 22:27:28.875 UTC