[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 256  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11236100.002023-03-037413Budget
16939153.002023-08-037456Actual
12362100.002023-04-037413Budget
18180602.612023-09-037428Actual
23908200.002024-03-027416Actual
539100.002022-05-037426Budget
7693200.002022-11-037418Budget
27074267.002024-06-027465Actual
5634138.002022-10-037413Actual
22718291.002024-02-017414Actual
19304127.362023-10-0374211Actual
822200.002022-05-037417Budget
14046448.002023-05-037467Actual
962352.602022-05-037418Actual
23850230.002024-03-027465Actual
37444193.002025-03-037436Actual
2923128.002022-07-047456Actual
23043151.002024-02-017466Actual
28014335.002024-07-037463Actual
24844236.002024-04-027415Actual
24937151.002024-04-027416Actual
31690186.002024-10-027416Actual
37529152.002025-03-037466Actual
15494490.002023-07-047413Actual
38118717.052025-03-0374113Actual
9930200.002023-01-017418Budget
6353103.002022-10-037466Actual
30258338.002024-09-027413Actual
7369179.002022-11-037446Actual
1543732.672023-06-0374612Actual
9002100.002023-01-017413Budget
11563205.002023-03-037415Actual
31268496.002024-09-0274113Actual
28923336.942024-07-0374212Actual
18974106.002023-10-037456Actual
18654310.002023-10-037473Actual
1445936.932023-05-0374612Actual
30293244.002024-09-027463Actual
16292139.062023-07-0474411Actual
29545123.002024-08-027456Actual
2351328.422024-02-0174112Actual
1335280.002022-06-037414Budget
36790383.742025-02-0174611Actual
29964383.742024-08-0274611Actual
21623344.002024-01-017413Actual
28749375.232024-07-0374311Actual
29848312.472024-08-0274111Actual
10830120.002023-02-017466Actual
31090289.062024-09-0274611Actual
13225200.002023-04-037467Budget
8738218.002022-12-047467Actual
24458189.062024-03-0274611Actual
1747043.312023-08-0374212Actual
32869147.002024-11-027436Actual
11895100.002023-03-037456Budget
18867114.002023-10-037416Actual
8066256.002022-12-047414Actual
587167.002022-05-037436Actual
33131485.942024-11-027428Actual
12174237.452023-03-037418Actual
5229100.002022-09-037466Budget
17593348.002023-09-037463Actual
15312200.762023-06-0374411Actual
22845359.002024-02-017465Actual
2665436.932024-05-0274612Actual
10118116.002023-02-017413Actual
27364346.002024-06-027467Actual
1069200.002022-05-037468Budget
31295459.162024-09-0274213Actual
1137480.002023-03-037473Budget
14106485.942023-05-037418Actual
1750139.062023-08-0374612Actual
25908257.002024-05-027415Actual
16086.002022-05-037473Actual
8346118.002022-12-047416Actual
1850546.502023-09-0374612Actual
9562100.002023-01-017436Budget
27979272.002024-07-037413Actual
13413200.002023-04-037468Budget
2516200.002022-07-047464Budget
3062200.002022-07-047417Budget
35321346.002025-01-017467Actual
30050364.602024-08-0274212Actual
24786250.002024-04-027464Actual
8347200.002022-12-047416Budget
16646202.002023-08-037414Actual
39178373.112025-04-0374212Actual
20740254.002023-12-047414Actual
6621200.002022-10-037428Budget
29132377.002024-08-027413Actual
12425129.002023-04-037463Actual
31771135.002024-10-027446Actual
33425282.682024-11-0274212Actual
33753376.002024-12-037414Actual
36146426.002025-02-017415Actual
26500149.702024-05-0274411Actual
18922153.002023-10-037436Actual
14901115.002023-06-037446Actual
14875199.002023-06-037436Actual
7613200.002022-11-037467Budget
18299168.852023-09-0374211Actual
31176465.662024-09-0274212Actual
36557645.032025-02-017428Actual
2156628.422023-12-0474612Actual
18002141.002023-09-037466Actual
9978293.512023-01-017428Actual
1866200.002022-06-037466Budget
15800139.002023-07-047416Actual
11564200.002023-03-037415Budget
17064382.002023-08-037467Actual
35608289.062025-01-0174511Actual
32508416.002024-11-027413Actual
19710283.002023-11-037414Actual
15230148.632023-06-0374111Actual
11096252.602023-02-017428Actual
16832181.002023-08-037416Actual
12929100.002023-04-037436Budget
34045146.002024-12-037456Actual
34227490.482024-12-037418Actual
963200.002022-05-037418Budget
37331338.002025-03-037465Actual
410248.002022-05-037465Actual
10039200.002023-01-017468Budget
9655100.002023-01-017456Budget
29345344.002024-08-027415Actual
31745130.002024-10-027436Actual
31504444.002024-10-027414Actual
15172557.152023-06-037468Actual
24724323.002024-04-027473Actual
36876398.642025-02-0174212Actual
24047188.002024-03-027466Actual
35581296.512025-01-0174411Actual
37470132.002025-03-037446Actual
38446325.002025-04-037415Actual
17385181.612023-08-0374611Actual
6103100.002022-10-037416Budget
2654180.002022-07-047465Actual
27889585.472024-06-0274213Actual
18809344.002023-10-037465Actual
26921319.002024-06-027473Actual
3576215.002022-08-037414Actual
4837216.002022-09-037415Actual
1250280.002023-04-037473Budget
26864326.002024-06-027463Actual
21119414.002023-12-047417Actual
2557426.292024-04-0274212Actual
7801323.812022-11-037468Actual
34169435.002024-12-037467Actual
36994631.092025-02-0174213Actual
32628401.002024-11-027414Actual
21360211.402023-12-0474211Actual
32208293.322024-10-0274511Actual
881200.002022-05-037467Budget
29519136.002024-08-027446Actual
13085100.002023-04-037466Budget
1151100.002022-06-037413Budget
19006137.002023-10-037466Actual
12612235.002023-04-037464Actual
31002294.382024-09-0274211Actual
3202337.452022-07-047418Actual
5228104.002022-09-037466Actual
38620129.002025-04-037446Actual
7416100.002022-11-037456Budget
6199100.002022-10-037436Budget
15614194.002023-07-047414Actual
2554745.442024-04-0274112Actual
3902142.002022-08-037426Actual
9791200.002023-01-017417Budget
1643844.382023-07-0474212Actual
4900200.002022-09-037465Budget
30350264.002024-09-027473Actual
5169135.002022-09-037456Actual
4696220.002022-09-037414Actual
10179100.002023-02-017463Budget
4649100.002022-09-037473Budget
29790622.302024-08-027468Actual
8490168.002022-12-047446Actual
7941104.002022-12-047463Actual
801890.002022-12-047473Budget
15881123.002023-07-047446Actual
19184551.092023-10-037428Actual
3776188.002022-08-037465Actual
14847176.002023-06-037426Actual
1847232.672023-09-0374112Actual
2451642.252024-03-0274112Actual
28516365.002024-07-037467Actual
31597466.002024-10-027415Actual
12754210.002023-04-037465Actual
6151100.002022-10-037426Budget
36704359.282025-02-0174311Actual
2056344.382023-11-0374612Actual
34428339.062024-12-0374411Actual
15707328.002023-07-047415Actual
3251200.002022-07-047428Budget
38539185.002025-04-037416Actual
10969200.002023-02-017467Budget
2354535.872024-02-0174612Actual
20655393.002023-12-047463Actual
1209135.002022-06-037463Actual
1394200.002022-06-037464Budget
14310203.952023-05-0374411Actual
268200.002022-05-037464Budget
9249280.002023-01-017464Budget
31148328.422024-09-0274112Actual
16859172.002023-08-037426Actual
7614235.002022-11-037467Actual

Generated 2025-06-02 18:38:04.772 UTC