[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 448  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9465200.002022-12-317416Budget
27889585.472024-06-0174213Actual
5696100.002022-10-027463Budget
36529708.672025-01-317418Actual
22903153.002024-01-317416Actual
31029280.552024-09-0174311Actual
4648107.002022-09-027473Actual
20833322.002023-12-037415Actual
6621200.002022-10-027428Budget
15586350.002023-07-037473Actual
1747043.312023-08-0274212Actual
29015645.122024-07-0274113Actual
7369179.002022-11-027446Actual
11423200.002023-03-027414Budget
26527113.532024-05-0174511Actual
27771268.852024-06-0174212Actual
36088467.002025-01-317464Actual
16238182.682023-07-0374211Actual
26297563.212024-05-017418Actual
16646202.002023-08-027414Actual
35089116.002024-12-317416Actual
22450163.532023-12-3174611Actual
26058101.002024-05-017436Actual
38325186.002025-04-027473Actual
16292139.062023-07-0374411Actual
24844236.002024-04-017415Actual
2781100.002022-07-037426Budget
27597301.832024-06-0174311Actual
30258338.002024-09-017413Actual
30564152.002024-09-017416Actual
1543732.672023-06-0274612Actual
2557426.292024-04-0174212Actual
10502200.002023-01-317465Budget
16561352.002023-08-027463Actual
6620304.122022-10-027428Actual
8864254.122022-12-037428Actual
30671106.002024-09-017456Actual
2516200.002022-07-037464Budget
38949376.302025-04-0274111Actual
7322100.002022-11-027436Budget
1474200.002022-06-027415Budget
15907186.002023-07-037456Actual
20712391.002023-12-037473Actual
30761397.002024-09-017417Actual
18380192.252023-09-0274511Actual
30619123.002024-09-017436Actual
22066198.002023-12-317466Actual
18271242.252023-09-0274111Actual
32391422.312024-10-0174113Actual
2153342.252023-12-0374112Actual
28099412.002024-07-027414Actual
4324316.242022-08-027418Actual
21742244.002023-12-317414Actual
12612235.002023-04-027464Actual
15855119.002023-07-037436Actual
12929100.002023-04-027436Budget
9978293.512022-12-317428Actual
588100.002022-05-027436Budget
12284200.002023-03-027468Budget
1744327.362023-08-0274112Actual
34374226.302024-12-0274211Actual
7007272.002022-11-027464Actual
4325200.002022-08-027418Budget
4107138.002022-08-027466Actual
33339320.982024-11-0174611Actual
12930124.002023-04-027436Actual
31504444.002024-10-017414Actual
14134670.792023-05-027428Actual
4373200.002022-08-027428Budget
23694386.002024-03-017473Actual
13657276.002023-05-027464Actual
30591108.002024-09-017426Actual
35608289.062024-12-3174511Actual
11849100.002023-03-027446Budget
35727411.412024-12-3174212Actual
10970247.002023-01-317467Actual
5307166.002022-09-027417Actual
22417202.892023-12-3174411Actual
409200.002022-05-027465Budget
1540439.062023-06-0274112Actual
35935393.002025-01-317413Actual
1758179.002022-06-027446Actual
2084288.972022-06-027418Actual
33397282.682024-11-0174112Actual
6946256.002022-11-027414Actual
13084120.002023-04-027466Actual
8067200.002022-12-037414Budget
31210457.152024-09-0174612Actual
17712287.002023-09-027464Actual
6947200.002022-11-027414Budget
32299274.172024-10-0174112Actual
37470132.002025-03-027446Actual
8126218.002022-12-037464Actual
7941104.002022-12-037463Actual
26143106.002024-05-017466Actual
16210188.002023-07-0374111Actual
11753200.002023-03-027426Budget
2780161.002022-07-037426Actual
1615100.002022-06-027416Budget
22811239.002024-01-317415Actual
28339202.002024-07-027436Actual
15881123.002023-07-037446Actual
30645145.002024-09-017446Actual
9003110.002022-12-317413Actual
6247105.002022-10-027446Actual
32841167.002024-11-017426Actual
29519136.002024-08-017446Actual
4697200.002022-09-027414Budget
21981188.002023-12-317436Actual
14550395.002023-06-027463Actual
1025780.002023-01-317473Budget
7741308.662022-11-027428Actual
33223389.062024-11-0174111Actual
10831100.002023-01-317466Budget
34169435.002024-12-027467Actual
12175200.002023-03-027418Budget
15312200.762023-06-0274411Actual
906290.002022-12-317463Budget
34134510.002024-12-027417Actual
28602599.582024-07-027428Actual
23757224.002024-03-017464Actual
21212654.122023-12-037418Actual
20304212.472023-11-0274111Actual
18774290.002023-10-027415Actual
15940127.002023-07-037466Actual
10444200.002023-01-317415Budget
31148328.422024-09-0174112Actual
28191363.002024-07-027415Actual
7802200.002022-11-027468Budget
29670291.002024-08-017467Actual
36848359.282025-01-3174112Actual
29075452.142024-07-0274613Actual
3903100.002022-08-027426Budget
22363225.232023-12-3174211Actual
24964111.002024-04-017426Actual
17770261.002023-09-027415Actual
15346142.252023-06-0274611Actual
6023261.002022-10-027465Actual
3124202.002022-07-037467Actual
22216611.702023-12-317418Actual
2085200.002022-06-027418Budget
13717304.002023-05-027415Actual
34045146.002024-12-027456Actual
37118370.002025-03-027463Actual
10040240.482022-12-317468Actual
2554745.442024-04-0174112Actual
15052327.002023-06-027467Actual
37529152.002025-03-027466Actual
3775200.002022-08-027465Budget
28694302.892024-07-0274111Actual
14875199.002023-06-027436Actual
29930260.342024-08-0174411Actual
35196117.002024-12-317456Actual
5775104.002022-10-027473Actual
14228142.252023-05-0274111Actual
15258173.102023-06-0274211Actual
27074267.002024-06-017465Actual
38771310.002025-04-027467Actual
29438134.002024-08-017416Actual
34694455.652024-12-0274213Actual
20386133.742023-11-0274411Actual
7881130.002022-12-037413Actual
2133200.002022-06-027428Budget
4246215.002022-08-027467Actual
27450479.882024-06-017428Actual
37444193.002025-03-027436Actual
3576215.002022-08-027414Actual
19304127.362023-10-0274211Actual
9188200.002022-12-317414Budget
2662032.672024-05-0174112Actual
1025696.002023-01-317473Actual
25018108.002024-04-017446Actual
28957370.982024-07-0274612Actual
20775219.002023-12-037464Actual
8865200.002022-12-037428Budget
27364346.002024-06-017467Actual
3717250.002022-08-027415Actual
635200.002022-05-027446Budget
33045439.002024-11-017467Actual
10678181.002023-01-317436Actual
21623344.002023-12-317413Actual
5076100.002022-09-027436Budget
10724100.002023-01-317446Budget
26864326.002024-06-017463Actual
24752246.002024-04-017414Actual
12880200.002023-04-027426Budget
35229165.002024-12-317466Actual
30704157.002024-09-017466Actual
569793.002022-10-027463Actual
36436486.002025-01-317417Actual
36026269.002025-01-317473Actual
32600193.002024-11-017473Actual
33753376.002024-12-027414Actual
5495200.002022-09-027428Budget
1712100.002022-06-027436Budget
25347142.252024-04-0174111Actual
33668301.002024-12-027463Actual
1442830.552023-05-0274212Actual
15614194.002023-07-037414Actual
22277434.422023-12-317468Actual
13225200.002023-04-027467Budget
12976100.002023-04-027446Budget
3202337.452022-07-037418Actual
3251200.002022-07-037428Budget
24632456.002024-04-017413Actual
7801323.812022-11-027468Actual

Generated 2025-06-01 18:48:01.128 UTC