[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 248  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8491200.002022-12-037446Budget
23100435.002024-01-317417Actual
29075452.142024-07-0274613Actual
17029325.002023-08-027417Actual
9851155.002022-12-317467Actual
35878790.742024-12-3174613Actual
14847176.002023-06-027426Actual
2458281.002022-07-037414Actual
38145741.622025-03-0274213Actual
25402198.642024-04-0174311Actual
26358657.152024-05-017468Actual
16561352.002023-08-027463Actual
4245200.002022-08-027467Budget
9328200.002022-12-317415Budget
28837357.152024-07-0274611Actual
3854144.002022-08-027416Actual
34875212.002024-12-317473Actual
21714361.002023-12-317473Actual
22753200.002024-01-317464Actual
12033170.002023-03-027417Actual
28133346.002024-07-027464Actual
36967473.192025-01-3174113Actual
37175217.002025-03-027473Actual
38481281.002025-04-027465Actual
28284189.002024-07-027416Actual
36471352.002025-01-317467Actual
13225200.002023-04-027467Budget
32451545.122024-10-0174613Actual
33459370.982024-11-0174612Actual
25429166.722024-04-0174411Actual
8205200.002022-12-037415Budget
491100.002022-05-027416Budget
31921397.002024-10-017467Actual
5367173.002022-09-027467Actual
14516369.002023-06-027413Actual
13164200.002023-04-027417Budget
6572200.002022-10-027418Budget
37331338.002025-03-027465Actual
37444193.002025-03-027436Actual
18353231.612023-09-0274411Actual
29756476.852024-08-017428Actual
30619123.002024-09-017436Actual
19837250.002023-11-027465Actual
2780161.002022-07-037426Actual
35527298.642024-12-3174211Actual
32508416.002024-11-017413Actual
35407519.272024-12-317428Actual
35935393.002025-01-317413Actual
21868226.002023-12-317465Actual
37798279.492025-03-0274111Actual
9003110.002022-12-317413Actual
22903153.002024-01-317416Actual
35760479.492024-12-3174612Actual
37529152.002025-03-027466Actual
12424100.002023-04-027463Budget
822200.002022-05-027417Budget
10040240.482022-12-317468Actual
39212425.242025-04-0274612Actual
7322100.002022-11-027436Budget
13414252.602023-04-027468Actual
5556200.002022-09-027468Budget
3251200.002022-07-037428Budget
22066198.002023-12-317466Actual
25169386.002024-04-017467Actual
3203200.002022-07-037418Budget
17890148.002023-09-027426Actual
11895100.002023-03-027456Budget
25691312.002024-05-017413Actual
33045439.002024-11-017467Actual
29438134.002024-08-017416Actual
11704179.002023-03-027416Actual
19744243.002023-11-027464Actual
9465200.002022-12-317416Budget
12174237.452023-03-027418Actual
2273100.002022-07-037413Budget
5026118.002022-09-027426Actual
12976100.002023-04-027446Budget
36848359.282025-01-3174112Actual
6246100.002022-10-027446Budget
13304200.002023-04-027418Budget
29635520.002024-08-017417Actual
6150109.002022-10-027426Actual
5122100.002022-09-027446Budget
5027100.002022-09-027426Budget
689879.002022-11-027473Actual
14046448.002023-05-027467Actual
4325200.002022-08-027418Budget
2410111.002022-07-037473Actual
34169435.002024-12-027467Actual
38736325.002025-04-027417Actual
17122454.122023-08-027418Actual
23341164.592024-01-3174211Actual
7880100.002022-12-037413Budget
29728651.092024-08-017418Actual
36731362.472025-01-3174411Actual
29545123.002024-08-017456Actual
4324316.242022-08-027418Actual
32600193.002024-11-017473Actual
914090.002022-12-317473Budget
34428339.062024-12-0274411Actual
5495200.002022-09-027428Budget
9189167.002022-12-317414Actual
27187192.002024-06-017436Actual
18562403.002023-10-027413Actual
1335280.002022-06-027414Budget
16887208.002023-08-027436Actual
36591645.032025-01-317468Actual
13919141.002023-05-027456Actual
1077199.002023-01-317456Actual
14283217.782023-05-0274311Actual
25044152.002024-04-017456Actual
11752157.002023-03-027426Actual
166296.002022-06-027426Actual
2665436.932024-05-0174612Actual
19098405.002023-10-027467Actual
9512100.002022-12-317426Budget
1805131.002022-06-027456Actual
21274382.912023-12-037468Actual
8395100.002022-12-037426Budget
7741308.662022-11-027428Actual
635200.002022-05-027446Budget
30293244.002024-09-017463Actual
25018108.002024-04-017446Actual
13305290.482023-04-027418Actual
31797136.002024-10-017456Actual
6493267.002022-10-027467Actual
34547479.492024-12-0274112Actual
2611078.002024-05-017456Actual
33251366.722024-11-0174211Actual
31295459.162024-09-0174213Actual
14901115.002023-06-027446Actual
5368200.002022-09-027467Budget
740200.002022-05-027466Budget
37620354.002025-03-027467Actual
17863179.002023-09-027416Actual
15907186.002023-07-037456Actual
30142767.932024-08-0174113Actual
1759200.002022-06-027446Budget
29167311.002024-08-017463Actual
32154228.422024-10-0174311Actual
5228104.002022-09-027466Actual
8923251.092022-12-037468Actual
18774290.002023-10-027415Actual
1250280.002023-04-027473Budget
9063101.002022-12-317463Actual
15800139.002023-07-037416Actual
31476236.002024-10-017473Actual
22811239.002024-01-317415Actual
2982200.002022-07-037466Budget
9385200.002022-12-317465Budget
23908200.002024-03-017416Actual
15940127.002023-07-037466Actual
15346142.252023-06-0274611Actual
10628200.002023-01-317426Budget
38620129.002025-04-027446Actual
965692.002022-12-317456Actual
11484200.002023-03-027464Budget
5822200.002022-10-027414Budget
2454343.312024-03-0174212Actual
28803311.402024-07-0274511Actual
14134670.792023-05-027428Actual
24752246.002024-04-017414Actual
8444100.002022-12-037436Budget
3717250.002022-08-027415Actual
1394200.002022-06-027464Budget
26237450.002024-05-017467Actual
1614125.002022-06-027416Actual
11157235.932023-01-317468Actual
32663369.002024-11-017464Actual
2156628.422023-12-0374612Actual
33305218.852024-11-0174411Actual
13717304.002023-05-027415Actual
10444200.002023-01-317415Budget
32921141.002024-11-017456Actual
11564200.002023-03-027415Budget
21240554.122023-12-037428Actual
882217.002022-05-027467Actual
21387163.532023-12-0374311Actual
12929100.002023-04-027436Budget
18809344.002023-10-027465Actual
18059342.002023-09-027417Actual
12977116.002023-04-027446Actual
1189692.002023-03-027456Actual
28722218.852024-07-0274211Actual
19418180.552023-10-0274611Actual
3775200.002022-08-027465Budget
30378346.002024-09-017414Actual
1712100.002022-06-027436Budget
33397282.682024-11-0174112Actual
1011200.002022-05-027428Budget
2006255.002022-06-027467Actual
2333115.002022-07-037463Actual
19358180.552023-10-0274411Actual
22450163.532023-12-3174611Actual
14727277.002023-06-027415Actual
7740200.002022-11-027428Budget
7006280.002022-11-027464Budget
23313241.192024-01-3174111Actual
3855100.002022-08-027416Budget
1850546.502023-09-0274612Actual
23757224.002024-03-017464Actual
27213132.002024-06-017446Actual
21119414.002023-12-037417Actual
13893141.002023-05-027446Actual
7554266.002022-11-027417Actual
26983408.002024-06-017464Actual
18326182.682023-09-0274311Actual
6620304.122022-10-027428Actual
34288508.672024-12-027468Actual
37678542.002025-03-027418Actual
35969335.002025-01-317463Actual
35229165.002024-12-317466Actual
15529376.002023-07-037463Actual
11705100.002023-03-027416Budget

Generated 2025-06-01 04:09:44.642 UTC