[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 768  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4649100.002022-09-037473Budget
22753200.002024-02-017464Actual
17242163.532023-08-0374111Actual
13163272.002023-04-037417Actual
13352285.932023-04-037428Actual
22244602.612024-01-017428Actual
20655393.002023-12-047463Actual
588100.002022-05-037436Budget
27685250.762024-06-0274611Actual
32628401.002024-11-027414Actual
23989113.002024-03-027446Actual
24015146.002024-03-027456Actual
35170133.002025-01-017446Actual
37238480.002025-03-037464Actual
19744243.002023-11-037464Actual
25429166.722024-04-0274411Actual
7006280.002022-11-037464Budget
16939153.002023-08-037456Actual
13226163.002023-04-037467Actual
16859172.002023-08-037426Actual
22845359.002024-02-017465Actual
34255576.852024-12-037428Actual
15017467.002023-06-037417Actual
2732155.002022-07-047416Actual
161100.002022-05-037473Budget
17270232.682023-08-0374211Actual
9931292.002023-01-017418Actual
7415127.002022-11-037456Actual
12096200.002023-03-037467Budget
36181302.002025-02-017465Actual
7369179.002022-11-037446Actual
21953172.002024-01-017426Actual
38679164.002025-04-037466Actual
37798279.492025-03-0374111Actual
17351123.102023-08-0374511Actual
36379113.002025-02-017466Actual
27272167.002024-06-027466Actual
38594153.002025-04-037436Actual
18682216.002023-10-037414Actual
8538148.002022-12-047456Actual
6199100.002022-10-037436Budget
7880100.002022-12-047413Budget
31419236.002024-10-027463Actual
1750139.062023-08-0374612Actual
17324149.702023-08-0374411Actual
7086200.002022-11-037415Budget
37853311.402025-03-0374311Actual
2053242.252023-11-0374212Actual
13717304.002023-05-037415Actual
29252499.002024-08-027414Actual
1395271.002022-06-037464Actual
11802170.002023-03-037436Actual
22930132.002024-02-017426Actual
3577200.002022-08-037414Budget
25018108.002024-04-027446Actual
15312200.762023-06-0374411Actual
18654310.002023-10-037473Actual
1287100.002022-06-037473Budget
2924100.002022-07-047456Budget
30564152.002024-09-027416Actual
9385200.002023-01-017465Budget
13657276.002023-05-037464Actual
14820147.002023-06-037416Actual
5447278.362022-09-037418Actual
8268200.002022-12-047465Budget
2250828.422024-01-0174112Actual
35196117.002025-01-017456Actual
26473158.212024-05-0274311Actual
4185237.002022-08-037417Actual
268200.002022-05-037464Budget
19184551.092023-10-037428Actual
27979272.002024-07-037413Actual
23602442.002024-03-027413Actual
36677357.152025-02-0174211Actual
27422654.122024-06-027418Actual
38325186.002025-04-037473Actual
9249280.002023-01-017464Budget
36346123.002025-02-017456Actual
29345344.002024-08-027415Actual
32921141.002024-11-027456Actual
6293111.002022-10-037456Actual
7474100.002022-11-037466Budget
32241364.602024-10-0274611Actual
2517187.002022-07-047464Actual
9465200.002023-01-017416Budget
27484393.512024-06-027468Actual
6681200.002022-10-037468Budget
12691200.002023-04-037415Budget
28722218.852024-07-0374211Actual
10364200.002023-02-017464Budget
15800139.002023-07-047416Actual
8737200.002022-12-047467Budget
2273100.002022-07-047413Budget
12175200.002023-03-037418Budget
16292139.062023-07-0474411Actual
18059342.002023-09-037417Actual
30084344.382024-08-0274612Actual
2354535.872024-02-0174612Actual
35527298.642025-01-0174211Actual
2133200.002022-06-037428Budget
16646202.002023-08-037414Actual
1747043.312023-08-0374212Actual
6682354.122022-10-037468Actual
36471352.002025-02-017467Actual
7554266.002022-11-037417Actual
16681203.002023-08-037464Actual
15881123.002023-07-047446Actual
8738218.002022-12-047467Actual
5494246.542022-09-037428Actual
5026118.002022-09-037426Actual
2454343.312024-03-0274212Actual
2877200.002022-07-047446Budget
22811239.002024-02-017415Actual
26949514.002024-06-027414Actual
20413202.892023-11-0374511Actual
350200.002022-05-037415Budget
26864326.002024-06-027463Actual
18271242.252023-09-0374111Actual
26325473.822024-05-027428Actual
36557645.032025-02-017428Actual
22277434.422024-01-017468Actual
21414211.402023-12-0474411Actual
4697200.002022-09-037414Budget
11626173.002023-03-037465Actual
9561122.002023-01-017436Actual
38145741.622025-03-0374213Actual
29042767.932024-07-0374213Actual
16526380.002023-08-037413Actual
14106485.942023-05-037418Actual
29287414.002024-08-027464Actual
4510112.002022-09-037413Actual
19591501.002023-11-037413Actual
23815298.002024-03-027415Actual
3639195.002022-08-037464Actual
29132377.002024-08-027413Actual
20386133.742023-11-0374411Actual
13867144.002023-05-037436Actual
36876398.642025-02-0174212Actual
12833100.002023-04-037416Budget
634129.002022-05-037446Actual
15052327.002023-06-037467Actual
19976123.002023-11-037446Actual
29848312.472024-08-0274111Actual
18809344.002023-10-037465Actual
38118717.052025-03-0374113Actual
19098405.002023-10-037467Actual
24786250.002024-04-027464Actual
1646932.672023-07-0474612Actual
10970247.002023-02-017467Actual
11752157.002023-03-037426Actual
34019160.002024-12-037446Actual
1712100.002022-06-037436Budget
5307166.002022-09-037417Actual
29635520.002024-08-027417Actual
26561145.442024-05-0274611Actual
208240.002022-05-037414Actual
24667335.002024-04-027463Actual
17385181.612023-08-0374611Actual
35407519.272025-01-017428Actual
10629168.002023-02-017426Actual
15110476.852023-06-037418Actual
25848221.002024-05-027464Actual
27743405.022024-06-0274112Actual
5882202.002022-10-037464Actual
22984108.002024-02-017446Actual
37331338.002025-03-037465Actual
10304200.002023-02-017414Budget
36294165.002025-02-017436Actual
24343182.682024-03-0274211Actual
36758268.852025-02-0174511Actual
35727411.412025-01-0174212Actual
20740254.002023-12-047414Actual
21119414.002023-12-047417Actual
11849100.002023-03-037446Budget
24257476.852024-03-027468Actual
27651289.062024-06-0274511Actual
12222200.002023-03-037428Budget
1535200.002022-06-037465Budget
31745130.002024-10-027436Actual
2194345.032022-06-037468Actual
538160.002022-05-037426Actual
12976100.002023-04-037446Budget
9851155.002023-01-017467Actual
18922153.002023-10-037436Actual
5446200.002022-09-037418Budget
5961200.002022-10-037415Budget
28923336.942024-07-0374212Actual
25134382.002024-04-027417Actual
13414252.602023-04-037468Actual
20359206.082023-11-0374311Actual
33544711.792024-11-0274213Actual
11704179.002023-03-037416Actual
26739459.162024-05-0274213Actual
8267215.002022-12-047465Actual
5076100.002022-09-037436Budget
19802363.002023-11-037415Actual
21742244.002024-01-017414Actual
8597100.002022-12-047466Budget
24458189.062024-03-0274611Actual
14134670.792023-05-037428Actual
27862764.422024-06-0274113Actual

Generated 2025-06-02 23:27:42.397 UTC