[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 248  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5170100.002022-09-027456Budget
5308200.002022-09-027417Budget
25044152.002024-04-017456Actual
19802363.002023-11-027415Actual
29132377.002024-08-017413Actual
34875212.002024-12-317473Actual
3638200.002022-08-027464Budget
31797136.002024-10-017456Actual
37798279.492025-03-0274111Actual
8676200.002022-12-037417Budget
10305183.002023-01-317414Actual
39058330.552025-04-0274511Actual
18180602.612023-09-027428Actual
24424184.812024-03-0174511Actual
22123357.002023-12-317417Actual
8067200.002022-12-037414Budget
28391120.002024-07-027456Actual
7614235.002022-11-027467Actual
25908257.002024-05-017415Actual
10118116.002023-01-317413Actual
35969335.002025-01-317463Actual
28776241.192024-07-0274411Actual
24397163.532024-03-0174411Actual
7415127.002022-11-027456Actual
7006280.002022-11-027464Budget
3776188.002022-08-027465Actual
1663100.002022-06-027426Budget
9248255.002022-12-317464Actual
962352.602022-05-027418Actual
36346123.002025-01-317456Actual
22066198.002023-12-317466Actual
37998375.232025-03-0274112Actual
21441163.532023-12-0374511Actual
6024200.002022-10-027465Budget
881200.002022-05-027467Budget
8066256.002022-12-037414Actual
12283254.122023-03-027468Actual
16238182.682023-07-0374211Actual
15285149.702023-06-0274311Actual
18809344.002023-10-027465Actual
37296466.002025-03-027415Actual
9655100.002022-12-317456Budget
30761397.002024-09-017417Actual
6761100.002022-11-027413Budget
2193200.002022-06-027468Budget
1805131.002022-06-027456Actual
2516200.002022-07-037464Budget
5169135.002022-09-027456Actual
32921141.002024-11-017456Actual
2596200.002022-07-037415Budget
12691200.002023-04-027415Budget
38566146.002025-04-027426Actual
33011410.002024-11-017417Actual
38679164.002025-04-027466Actual
208240.002022-05-027414Actual
16152519.272023-07-037468Actual
28574482.912024-07-027418Actual
6947200.002022-11-027414Budget
21062119.002023-12-037466Actual
2451642.252024-03-0174112Actual
2733100.002022-07-037416Budget
24196657.152024-03-017418Actual
33165448.062024-11-017468Actual
21006156.002023-12-037446Actual
32208293.322024-10-0174511Actual
34575457.152024-12-0274212Actual
23602442.002024-03-017413Actual
36876398.642025-01-3174212Actual
11484200.002023-03-027464Budget
23422194.382024-01-3174511Actual
9512100.002022-12-317426Budget
1847232.672023-09-0274112Actual
26058101.002024-05-017436Actual
4759167.002022-09-027464Actual
38771310.002025-04-027467Actual
30022370.982024-08-0174112Actual
18716246.002023-10-027464Actual
30471356.002024-09-017415Actual
35116157.002024-12-317426Actual
36529708.672025-01-317418Actual
14256223.102023-05-0274211Actual
588100.002022-05-027436Budget
36649359.282025-01-3174111Actual
10970247.002023-01-317467Actual
27889585.472024-06-0174213Actual
5696100.002022-10-027463Budget
3855100.002022-08-027416Budget
9188200.002022-12-317414Budget
14516369.002023-06-027413Actual
34489325.232024-12-0274611Actual
34346377.362024-12-0274111Actual
2085200.002022-06-027418Budget
30413439.002024-09-017464Actual
33251366.722024-11-0174211Actual
27570307.152024-06-0174211Actual
2982200.002022-07-037466Budget
4046100.002022-08-027456Budget
906290.002022-12-317463Budget
16774298.002023-08-027465Actual
29728651.092024-08-017418Actual
27132133.002024-06-017416Actual
33544711.792024-11-0174213Actual
21714361.002023-12-317473Actual
7368200.002022-11-027446Budget
9609200.002022-12-317446Budget
27364346.002024-06-017467Actual
13752326.002023-05-027465Actual
1947642.252023-10-0274112Actual
3717250.002022-08-027415Actual
681148.002022-05-027456Actual
36026269.002025-01-317473Actual
29465148.002024-08-017426Actual
8394134.002022-12-037426Actual
17242163.532023-08-0274111Actual
19358180.552023-10-0274411Actual
8126218.002022-12-037464Actual
2254148.632023-12-3174612Actual
31295459.162024-09-0174213Actual
14960144.002023-06-027466Actual
1394200.002022-06-027464Budget
338891.002022-08-027413Actual
2876170.002022-07-037446Actual
740200.002022-05-027466Budget
34938429.002024-12-317464Actual
19156608.672023-10-027418Actual
32954146.002024-11-017466Actual
16646202.002023-08-027414Actual
27922671.442024-06-0174613Actual
13226163.002023-04-027467Actual
8738218.002022-12-037467Actual
1208100.002022-06-027463Budget
36758268.852025-01-3174511Actual
38481281.002025-04-027465Actual
4325200.002022-08-027418Budget
1536175.002022-06-027465Actual
22845359.002024-01-317465Actual
36591645.032025-01-317468Actual
34169435.002024-12-027467Actual
18867114.002023-10-027416Actual
30169638.112024-08-0174213Actual
10830120.002023-01-317466Actual
23722244.002024-03-017414Actual
23815298.002024-03-017415Actual
12881118.002023-04-027426Actual
6200131.002022-10-027436Actual
20833322.002023-12-037415Actual
9713100.002022-12-317466Budget
1250370.002023-04-027473Actual
16086.002022-05-027473Actual
1945206.002022-06-027417Actual
882217.002022-05-027467Actual
12034200.002023-03-027417Budget
14228142.252023-05-0274111Actual
25169386.002024-04-017467Actual
35818559.162024-12-3174113Actual
4899166.002022-09-027465Actual
37416160.002025-03-027426Actual
29578167.002024-08-017466Actual
26739459.162024-05-0174213Actual
14550395.002023-06-027463Actual
7692323.812022-11-027418Actual
11237131.002023-03-027413Actual
20246673.822023-11-027468Actual
7880100.002022-12-037413Budget
21332151.832023-12-0374111Actual
15052327.002023-06-027467Actual
13839150.002023-05-027426Actual
26921319.002024-06-017473Actual
35286323.002024-12-317417Actual
37620354.002025-03-027467Actual
3123200.002022-07-037467Budget
21776284.002023-12-317464Actual
1025696.002023-01-317473Actual
37389138.002025-03-027416Actual
11158200.002023-01-317468Budget
2554745.442024-04-0174112Actual
10581100.002023-01-317416Budget
24667335.002024-04-017463Actual
39297731.092025-04-0274213Actual
31921397.002024-10-017467Actual
24370161.402024-03-0174311Actual
409200.002022-05-027465Budget
26143106.002024-05-017466Actual
7693200.002022-11-027418Budget
7322100.002022-11-027436Budget
32181212.472024-10-0174411Actual
13084120.002023-04-027466Actual
29287414.002024-08-017464Actual
35935393.002025-01-317413Actual
166296.002022-06-027426Actual
17650386.002023-09-027473Actual
37678542.002025-03-027418Actual
14762240.002023-06-027465Actual
20775219.002023-12-037464Actual
30916637.462024-09-017468Actual
2780161.002022-07-037426Actual
29848312.472024-08-0174111Actual
11626173.002023-03-027465Actual
16210188.002023-07-0374111Actual
38145741.622025-03-0274213Actual
22930132.002024-01-317426Actual
19006137.002023-10-027466Actual
31979625.342024-10-017418Actual
1286107.002022-06-027473Actual
12096200.002023-03-027467Budget
26983408.002024-06-017464Actual
13657276.002023-05-027464Actual
31476236.002024-10-017473Actual
12033170.002023-03-027417Actual
9002100.002022-12-317413Budget
3309200.002022-07-037468Budget
25227442.002024-04-017418Actual
34374226.302024-12-0274211Actual
21834304.002023-12-317415Actual
5822200.002022-10-027414Budget

Generated 2025-06-01 18:09:15.209 UTC