[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 256  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10179100.002023-01-307463Budget
27685250.762024-05-3174611Actual
24667335.002024-03-317463Actual
35144194.002024-12-307436Actual
16859172.002023-08-017426Actual
1744327.362023-08-0174112Actual
16939153.002023-08-017456Actual
33633395.002024-12-017413Actual
32841167.002024-10-317426Actual
2662032.672024-04-3074112Actual
2273100.002022-07-027413Budget
3389100.002022-08-017413Budget
38233288.002025-04-017413Actual
3854144.002022-08-017416Actual
23963130.002024-02-297436Actual
13501501.002023-05-017413Actual
24015146.002024-02-297456Actual
822200.002022-05-017417Budget
38857493.512025-04-017428Actual
11049200.002023-01-307418Budget
22363225.232023-12-3074211Actual
38060393.322025-03-0174612Actual
4511100.002022-09-017413Budget
6352100.002022-10-017466Budget
7613200.002022-11-017467Budget
18597439.002023-10-017463Actual
7272100.002022-11-017426Budget
2084288.972022-06-017418Actual
26325473.822024-04-307428Actual
10970247.002023-01-307467Actual
27422654.122024-05-317418Actual
5026118.002022-09-017426Actual
2056344.382023-11-0174612Actual
37586363.002025-03-017417Actual
268200.002022-05-017464Budget
9249280.002022-12-307464Budget
38891464.732025-04-017468Actual
1947642.252023-10-0174112Actual
10040240.482022-12-307468Actual
22690297.002024-01-307473Actual
27771268.852024-05-3174212Actual
15742202.002023-07-027465Actual
2924100.002022-07-027456Budget
22007175.002023-12-307446Actual
21714361.002023-12-307473Actual
33251366.722024-10-3174211Actual
2781100.002022-07-027426Budget
4899166.002022-09-017465Actual
8817200.002022-12-027418Budget
15017467.002023-06-017417Actual
33223389.062024-10-3174111Actual
24138333.002024-02-297467Actual
11848138.002023-03-017446Actual
30201780.212024-07-3174613Actual
5308200.002022-09-017417Budget
10501270.002023-01-307465Actual
25429166.722024-03-3174411Actual
7554266.002022-11-017417Actual
9609200.002022-12-307446Budget
5169135.002022-09-017456Actual
35379651.092024-12-307418Actual
30882479.882024-08-317428Actual
14168608.672023-05-017468Actual
1866200.002022-06-017466Budget
7474100.002022-11-017466Budget
11423200.002023-03-017414Budget
37175217.002025-03-017473Actual
30671106.002024-08-317456Actual
8537100.002022-12-027456Budget
8206232.002022-12-027415Actual
26084105.002024-04-307446Actual
25489189.062024-03-3174611Actual
35554300.762024-12-3074311Actual
14134670.792023-05-017428Actual
34227490.482024-12-017418Actual
538160.002022-05-017426Actual
19218399.572023-10-017468Actual
25785245.002024-04-307473Actual
6151100.002022-10-017426Budget
3638200.002022-08-017464Budget
25726296.002024-04-307463Actual
11484200.002023-03-017464Budget
13919141.002023-05-017456Actual
24724323.002024-03-317473Actual
19710283.002023-11-017414Actual
32508416.002024-10-317413Actual
29930260.342024-07-3174411Actual
11954100.002023-03-017466Budget
24992130.002024-03-317436Actual
30916637.462024-08-317468Actual
4373200.002022-08-017428Budget
31717153.002024-09-307426Actual
11157235.932023-01-307468Actual
23100435.002024-01-307417Actual
33993128.002024-12-017436Actual
15312200.762023-06-0174411Actual
9141110.002022-12-307473Actual
8268200.002022-12-027465Budget
1535200.002022-06-017465Budget
32241364.602024-09-3074611Actual
33576545.122024-10-3174613Actual
33011410.002024-10-317417Actual
7415127.002022-11-017456Actual
9328200.002022-12-307415Budget
12174237.452023-03-017418Actual
12976100.002023-04-017446Budget
2085200.002022-06-017418Budget
28014335.002024-07-017463Actual
19063342.002023-10-017417Actual
9248255.002022-12-307464Actual
28895350.772024-07-0174112Actual
409200.002022-05-017465Budget
9386208.002022-12-307465Actual
9327205.002022-12-307415Actual
28391120.002024-07-017456Actual
23193499.582024-01-307418Actual
15285149.702023-06-0174311Actual
2006255.002022-06-017467Actual
27979272.002024-07-017413Actual
208240.002022-05-017414Actual
1747043.312023-08-0174212Actual
13085100.002023-04-017466Budget
5075118.002022-09-017436Actual
31148328.422024-08-3174112Actual
39092294.382025-04-0174611Actual
30564152.002024-08-317416Actual
5883200.002022-10-017464Budget
17593348.002023-09-017463Actual
23722244.002024-02-297414Actual
14106485.942023-05-017418Actual
1540439.062023-06-0174112Actual
23135412.002024-01-307467Actual
31002294.382024-08-3174211Actual
6023261.002022-10-017465Actual
29670291.002024-07-317467Actual
16032382.002023-07-027467Actual
588100.002022-05-017436Budget
28516365.002024-07-017467Actual
1759200.002022-06-017446Budget
3855100.002022-08-017416Budget
9002100.002022-12-307413Budget
962352.602022-05-017418Actual
6946256.002022-11-017414Actual
36266126.002025-01-307426Actual
33459370.982024-10-3174612Actual
5635100.002022-10-017413Budget
4837216.002022-09-017415Actual
36026269.002025-01-307473Actual
4648107.002022-09-017473Actual
15138502.612023-06-017428Actual
7007272.002022-11-017464Actual
10677100.002023-01-307436Budget
39330503.022025-04-0174613Actual
12424100.002023-04-017463Budget
29790622.302024-07-317468Actual
9931292.002022-12-307418Actual
25347142.252024-03-3174111Actual
36704359.282025-01-3074311Actual
1867144.002022-06-017466Actual
23455188.002024-01-3074611Actual
5634138.002022-10-017413Actual
27542347.572024-05-3174111Actual
7322100.002022-11-017436Budget
35845776.702024-12-3074213Actual
11955160.002023-03-017466Actual
38353344.002025-04-017414Actual
28749375.232024-07-0174311Actual
1806100.002022-06-017456Budget
3998125.002022-08-017446Actual
22930132.002024-01-307426Actual
34428339.062024-12-0174411Actual
682190.002022-11-017463Budget
20127329.002023-11-017467Actual
13163272.002023-04-017417Actual
35878790.742024-12-3074613Actual
21032133.002023-12-027456Actual
1137480.002023-03-017473Budget
25375186.932024-03-3174211Actual
10119100.002023-01-307413Budget
22958202.002024-01-307436Actual
2133200.002022-06-017428Budget
17890148.002023-09-017426Actual
35089116.002024-12-307416Actual
27651289.062024-05-3174511Actual
5775104.002022-10-017473Actual
35818559.162024-12-3074113Actual
38620129.002025-04-017446Actual
9712103.002022-12-307466Actual

Generated 2025-05-31 15:52:02.605 UTC