[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011200.002022-05-027428Budget
33938158.002024-12-027416Actual
7007272.002022-11-027464Actual
20332124.172023-11-0274211Actual
11752157.002023-03-027426Actual
36758268.852025-01-3174511Actual
1867144.002022-06-027466Actual
16646202.002023-08-027414Actual
741145.002022-05-027466Actual
35407519.272024-12-317428Actual
5027100.002022-09-027426Budget
19304127.362023-10-0274211Actual
32721383.002024-11-017415Actual
36239174.002025-01-317416Actual
29224209.002024-08-017473Actual
3717250.002022-08-027415Actual
1540439.062023-06-0274112Actual
11236100.002023-03-027413Budget
23193499.582024-01-317418Actual
26949514.002024-06-017414Actual
7321107.002022-11-027436Actual
6294100.002022-10-027456Budget
20185628.372023-11-027418Actual
28099412.002024-07-027414Actual
16292139.062023-07-0374411Actual
9979200.002022-12-317428Budget
29252499.002024-08-017414Actual
34169435.002024-12-027467Actual
22335141.192023-12-3174111Actual
30378346.002024-09-017414Actual
5307166.002022-09-027417Actual
14011486.002023-05-027417Actual
10365192.002023-01-317464Actual
27889585.472024-06-0174213Actual
25134382.002024-04-017417Actual
8816376.852022-12-037418Actual
27771268.852024-06-0174212Actual
689990.002022-11-027473Budget
20925186.002023-12-037416Actual
18414174.172023-09-0274611Actual
20655393.002023-12-037463Actual
19218399.572023-10-027468Actual
7369179.002022-11-027446Actual
30704157.002024-09-017466Actual
9002100.002022-12-317413Budget
569793.002022-10-027463Actual
6199100.002022-10-027436Budget
19358180.552023-10-0274411Actual
2517187.002022-07-037464Actual
1069200.002022-05-027468Budget
30413439.002024-09-017464Actual
31176465.662024-09-0174212Actual
34938429.002024-12-317464Actual
33725315.002024-12-027473Actual
2662032.672024-05-0174112Actual
22417202.892023-12-3174411Actual
23368165.662024-01-3174311Actual
31830141.002024-10-017466Actual
4649100.002022-09-027473Budget
21657323.002023-12-317463Actual
12363138.002023-04-027413Actual
37998375.232025-03-0274112Actual
13413200.002023-04-027468Budget
10039200.002022-12-317468Budget
3250326.842022-07-037428Actual
29848312.472024-08-0174111Actual
17324149.702023-08-0274411Actual
21062119.002023-12-037466Actual
10501270.002023-01-317465Actual
28803311.402024-07-0274511Actual
36876398.642025-01-3174212Actual
18152413.212023-09-027418Actual
10179100.002023-01-317463Budget
33011410.002024-11-017417Actual
15827111.002023-07-037426Actual
27651289.062024-06-0174511Actual
18809344.002023-10-027465Actual
18002141.002023-09-027466Actual
5495200.002022-09-027428Budget
11237131.002023-03-027413Actual
2983158.002022-07-037466Actual
32333391.192024-10-0174612Actual
22123357.002023-12-317417Actual
39212425.242025-04-0274612Actual
8817200.002022-12-037418Budget
31979625.342024-10-017418Actual
33045439.002024-11-017467Actual
22244602.612023-12-317428Actual
33165448.062024-11-017468Actual
1806100.002022-06-027456Budget
4758200.002022-09-027464Budget
21834304.002023-12-317415Actual
31921397.002024-10-017467Actual
16859172.002023-08-027426Actual
33753376.002024-12-027414Actual
4511100.002022-09-027413Budget
34288508.672024-12-027468Actual
16090663.212023-07-037418Actual
7880100.002022-12-037413Budget
17297230.552023-08-0274311Actual
24370161.402024-03-0174311Actual
22958202.002024-01-317436Actual
35935393.002025-01-317413Actual
20413202.892023-11-0274511Actual
21981188.002023-12-317436Actual
39330503.022025-04-0274613Actual
38268359.002025-04-027463Actual
1711104.002022-06-027436Actual
28957370.982024-07-0274612Actual
19156608.672023-10-027418Actual
39270622.322025-04-0274113Actual
32127219.912024-10-0174211Actual
794090.002022-12-037463Budget
11564200.002023-03-027415Budget
35144194.002024-12-317436Actual
38736325.002025-04-027417Actual
3529100.002022-08-027473Budget
30050364.602024-08-0174212Actual
19922130.002023-11-027426Actual
634129.002022-05-027446Actual
4431200.002022-08-027468Budget
13752326.002023-05-027465Actual
2451642.252024-03-0174112Actual
2560648.632024-04-0174612Actual
19418180.552023-10-0274611Actual
34134510.002024-12-027417Actual
14635218.002023-06-027414Actual
30671106.002024-09-017456Actual
38388408.002025-04-027464Actual
11423200.002023-03-027414Budget
30201780.212024-08-0174613Actual
1805131.002022-06-027456Actual
11048346.542023-01-317418Actual
22930132.002024-01-317426Actual
33788490.002024-12-027464Actual
25691312.002024-05-017413Actual
18597439.002023-10-027463Actual
21240554.122023-12-037428Actual
20127329.002023-11-027467Actual
2554745.442024-04-0174112Actual
19385170.982023-10-0274511Actual
2653200.002022-07-037465Budget
24015146.002024-03-017456Actual
5308200.002022-09-027417Budget
1641133.742023-07-0374112Actual
26712496.002024-05-0174113Actual
8597100.002022-12-037466Budget
19895131.002023-11-027416Actual
29930260.342024-08-0174411Actual
2611078.002024-05-017456Actual
17770261.002023-09-027415Actual
23722244.002024-03-017414Actual
34255576.852024-12-027428Actual
14228142.252023-05-0274111Actual
27597301.832024-06-0174311Actual
20833322.002023-12-037415Actual
36026269.002025-01-317473Actual
30084344.382024-08-0174612Actual
2194345.032022-06-027468Actual
37238480.002025-03-027464Actual
5122100.002022-09-027446Budget
9930200.002022-12-317418Budget
9792242.002022-12-317417Actual
1445936.932023-05-0274612Actual
16086.002022-05-027473Actual
21776284.002023-12-317464Actual
13225200.002023-04-027467Budget
11563205.002023-03-027415Actual
2454343.312024-03-0174212Actual
29903248.642024-08-0174311Actual
20246673.822023-11-027468Actual
21360211.402023-12-0374211Actual
29578167.002024-08-017466Actual
1286107.002022-06-027473Actual
35878790.742024-12-3174613Actual
30471356.002024-09-017415Actual
24724323.002024-04-017473Actual
28365180.002024-07-027446Actual
587167.002022-05-027436Actual
26418133.742024-05-0174111Actual
8347200.002022-12-037416Budget
39178373.112025-04-0274212Actual
10444200.002023-01-317415Budget
16739322.002023-08-027415Actual
21119414.002023-12-037417Actual
5076100.002022-09-027436Budget
24196657.152024-03-017418Actual
38679164.002025-04-027466Actual
269187.002022-05-027464Actual
4697200.002022-09-027414Budget
25785245.002024-05-017473Actual
24343182.682024-03-0174211Actual

Generated 2025-06-01 08:03:46.275 UTC