[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 224  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-04-027446Budget
2050525.232023-11-0274112Actual
4432228.362022-08-027468Actual
8395100.002022-12-037426Budget
31210457.152024-09-0174612Actual
20332124.172023-11-0274211Actual
14635218.002023-06-027414Actual
35031334.002024-12-317465Actual
13595331.002023-05-027473Actual
27651289.062024-06-0174511Actual
5495200.002022-09-027428Budget
1867144.002022-06-027466Actual
27364346.002024-06-017467Actual
3389100.002022-08-027413Budget
9931292.002022-12-317418Actual
404596.002022-08-027456Actual
3775200.002022-08-027465Budget
24343182.682024-03-0174211Actual
19184551.092023-10-027428Actual
7881130.002022-12-037413Actual
34019160.002024-12-027446Actual
4979160.002022-09-027416Actual
13952138.002023-05-027466Actual
682100.002022-05-027456Budget
32895166.002024-11-017446Actual
33880405.002024-12-027465Actual
12612235.002023-04-027464Actual
33251366.722024-11-0174211Actual
17558374.002023-09-027413Actual
338891.002022-08-027413Actual
5307166.002022-09-027417Actual
3902142.002022-08-027426Actual
4696220.002022-09-027414Actual
28694302.892024-07-0274111Actual
21441163.532023-12-0374511Actual
1641133.742023-07-0374112Actual
8267215.002022-12-037465Actual
1711104.002022-06-027436Actual
9512100.002022-12-317426Budget
12363138.002023-04-027413Actual
13352285.932023-04-027428Actual
34489325.232024-12-0274611Actual
7145200.002022-11-027465Budget
7273166.002022-11-027426Actual
10580141.002023-01-317416Actual
4185237.002022-08-027417Actual
26325473.822024-05-017428Actual
3202337.452022-07-037418Actual
10040240.482022-12-317468Actual
4838200.002022-09-027415Budget
34428339.062024-12-0274411Actual
19156608.672023-10-027418Actual
269187.002022-05-027464Actual
11096252.602023-01-317428Actual
1866200.002022-06-027466Budget
4107138.002022-08-027466Actual
21062119.002023-12-037466Actual
35727411.412024-12-3174212Actual
19304127.362023-10-0274211Actual
38539185.002025-04-027416Actual
27450479.882024-06-017428Actual
29042767.932024-07-0274213Actual
7146267.002022-11-027465Actual
24992130.002024-04-017436Actual
16238182.682023-07-0374211Actual
16913157.002023-08-027446Actual
7321107.002022-11-027436Actual
11422266.002023-03-027414Actual
1643844.382023-07-0374212Actual
349192.002022-05-027415Actual
9464161.002022-12-317416Actual
6946256.002022-11-027414Actual
25456173.102024-04-0174511Actual
21623344.002023-12-317413Actual
11954100.002023-03-027466Budget
13084120.002023-04-027466Actual
7369179.002022-11-027446Actual
11802170.002023-03-027436Actual
24458189.062024-03-0174611Actual
1334285.002022-06-027414Actual
5123161.002022-09-027446Actual
8206232.002022-12-037415Actual
2006255.002022-06-027467Actual
4759167.002022-09-027464Actual
7880100.002022-12-037413Budget
5075118.002022-09-027436Actual
26084105.002024-05-017446Actual
38176499.512025-03-0274613Actual
32208293.322024-10-0174511Actual
18948167.002023-10-027446Actual
4510112.002022-09-027413Actual
10677100.002023-01-317436Budget
19950140.002023-11-027436Actual
2133200.002022-06-027428Budget
12284200.002023-03-027468Budget
2410111.002022-07-037473Actual
4186200.002022-08-027417Budget
34455268.852024-12-0274511Actual
10179100.002023-01-317463Budget
8394134.002022-12-037426Actual
3577200.002022-08-027414Budget
33397282.682024-11-0174112Actual
6761100.002022-11-027413Budget
36471352.002025-01-317467Actual
2351328.422024-01-3174112Actual
39330503.022025-04-0274613Actual
17770261.002023-09-027415Actual
1394200.002022-06-027464Budget
22123357.002023-12-317417Actual
20447193.322023-11-0274611Actual
1543732.672023-06-0274612Actual
22033123.002023-12-317456Actual
12753200.002023-04-027465Budget
11157235.932023-01-317468Actual
16265141.192023-07-0374311Actual
8443130.002022-12-037436Actual
8923251.092022-12-037468Actual
2153342.252023-12-0374112Actual
14927183.002023-06-027456Actual
15907186.002023-07-037456Actual
13623274.002023-05-027414Actual
25943320.002024-05-017465Actual
20185628.372023-11-027418Actual
4899166.002022-09-027465Actual
37740711.702025-03-027468Actual
36026269.002025-01-317473Actual
30378346.002024-09-017414Actual
14106485.942023-05-027418Actual
2516200.002022-07-037464Budget
29380269.002024-08-017465Actual
11048346.542023-01-317418Actual
11097200.002023-01-317428Budget
15052327.002023-06-027467Actual
635200.002022-05-027446Budget
10724100.002023-01-317446Budget
5169135.002022-09-027456Actual
38736325.002025-04-027417Actual
6353103.002022-10-027466Actual
37496138.002025-03-027456Actual
13839150.002023-05-027426Actual
18414174.172023-09-0274611Actual
10502200.002023-01-317465Budget
5170100.002022-09-027456Budget
28191363.002024-07-027415Actual
31597466.002024-10-017415Actual
34045146.002024-12-027456Actual
4325200.002022-08-027418Budget
2194345.032022-06-027468Actual
31268496.002024-09-0174113Actual
6293111.002022-10-027456Actual
15586350.002023-07-037473Actual
2557426.292024-04-0174212Actual
19895131.002023-11-027416Actual
2005200.002022-06-027467Budget
11564200.002023-03-027415Budget
27743405.022024-06-0174112Actual
6150109.002022-10-027426Actual
28516365.002024-07-027467Actual
3529100.002022-08-027473Budget
14343134.802023-05-0274611Actual
28481450.002024-07-027417Actual
35760479.492024-12-3174612Actual
25691312.002024-05-017413Actual
8738218.002022-12-037467Actual
32181212.472024-10-0174411Actual
13717304.002023-05-027415Actual
906290.002022-12-317463Budget
28099412.002024-07-027414Actual
6682354.122022-10-027468Actual
15800139.002023-07-037416Actual
33131485.942024-11-017428Actual
33938158.002024-12-027416Actual
12034200.002023-03-027417Budget
17029325.002023-08-027417Actual
16353213.532023-07-0374611Actual
38949376.302025-04-0274111Actual
32628401.002024-11-017414Actual
31476236.002024-10-017473Actual
962352.602022-05-027418Actual
1615100.002022-06-027416Budget
15827111.002023-07-037426Actual
3639195.002022-08-027464Actual
28424176.002024-07-027466Actual
5368200.002022-09-027467Budget
27979272.002024-07-027413Actual
18809344.002023-10-027465Actual
36591645.032025-01-317468Actual
29728651.092024-08-017418Actual
6247105.002022-10-027446Actual
34694455.652024-12-0274213Actual
29438134.002024-08-017416Actual
34346377.362024-12-0274111Actual
17593348.002023-09-027463Actual
9562100.002022-12-317436Budget
9608137.002022-12-317446Actual
2983158.002022-07-037466Actual
6621200.002022-10-027428Budget
24315209.272024-03-0174111Actual
2924100.002022-07-037456Budget
8737200.002022-12-037467Budget

Generated 2025-06-02 01:10:13.143 UTC