[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8205200.002023-06-247415Budget
8196.002022-11-217463Actual
12613200.002023-10-227464Budget
3389100.002023-02-217413Budget
14046448.002023-11-217467Actual
11049200.002023-08-227418Budget
2596200.002023-01-227415Budget
13225200.002023-10-227467Budget
2132364.722022-12-227428Actual
20114.002022-11-217413Actual
30854773.822025-03-237418Actual
10444200.002023-08-227415Budget
31384392.002025-04-227413Actual
30761397.002025-03-237417Actual
6353103.002023-04-237466Actual
23455188.002024-08-2174611Actual
38026443.322025-09-2174212Actual
33459370.982025-05-2374612Actual
24752246.002024-10-217414Actual
35608289.062025-07-2274511Actual
36054529.002025-08-227414Actual
2193200.002022-12-227468Budget
2829170.002023-01-227436Actual
35969335.002025-08-227463Actual
14011486.002023-11-217417Actual
25726296.002024-11-207463Actual
2732155.002023-01-227416Actual
26325473.822024-11-207428Actual
39150355.022025-10-2274112Actual
37175217.002025-09-217473Actual
19006137.002024-04-227466Actual
16238182.682024-01-2274211Actual
1663100.002022-12-227426Budget
28191363.002025-01-217415Actual
17270232.682024-02-2174211Actual
8444100.002023-06-247436Budget
28574482.912025-01-217418Actual
6103100.002023-04-237416Budget
1712100.002022-12-227436Budget
35089116.002025-07-227416Actual
27213132.002024-12-217446Actual
25785245.002024-11-207473Actual
20740254.002024-06-237414Actual
12880200.002023-10-227426Budget
32756434.002025-05-237465Actual
15052327.002023-12-227467Actual
36677357.152025-08-2274211Actual
21154467.002024-06-237467Actual
3062200.002023-01-227417Budget
33668301.002025-06-237463Actual
31268496.002025-03-2374113Actual
33131485.942025-05-237428Actual
27329386.002024-12-217417Actual
2600384.002024-11-207416Actual
16265141.192024-01-2274311Actual
16210188.002024-01-2274111Actual
26739459.162024-11-2074213Actual
12424100.002023-10-227463Budget
29075452.142025-01-2174613Actual
20833322.002024-06-237415Actual
32869147.002025-05-237436Actual
5962228.002023-04-237415Actual
23637439.002024-09-207463Actual
12754210.002023-10-227465Actual
17805266.002024-03-237465Actual
4979160.002023-03-247416Actual
741145.002022-11-217466Actual
35031334.002025-07-227465Actual
4046100.002023-02-217456Budget
38539185.002025-10-227416Actual
31476236.002025-04-227473Actual
25691312.002024-11-207413Actual
26983408.002024-12-217464Actual
31002294.382025-03-2374211Actual
2006255.002022-12-227467Actual
3451103.002023-02-217463Actual
2053242.252024-05-2374212Actual
28923336.942025-01-2174212Actual
38646125.002025-10-227456Actual
25489189.062024-10-2174611Actual
34346377.362025-06-2374111Actual
2050525.232024-05-2374112Actual
8923251.092023-06-247468Actual
19744243.002024-05-237464Actual
11849100.002023-09-217446Budget
19837250.002024-05-237465Actual
20332124.172024-05-2374211Actual
12612235.002023-10-227464Actual
14762240.002023-12-227465Actual
539100.002022-11-217426Budget
2451642.252024-09-2074112Actual
9249280.002023-07-227464Budget
14106485.942023-11-217418Actual
16939153.002024-02-217456Actual
1070214.722022-11-217468Actual
18353231.612024-03-2374411Actual
10969200.002023-08-227467Budget
5882202.002023-04-237464Actual
23395200.762024-08-2174411Actual
36994631.092025-08-2274213Actual
7322100.002023-05-247436Budget
11563205.002023-09-217415Actual
34489325.232025-06-2374611Actual
1540439.062023-12-2274112Actual
2924100.002023-01-227456Budget
28133346.002025-01-217464Actual
10119100.002023-08-227413Budget
1025780.002023-08-227473Budget
9655100.002023-07-227456Budget
13717304.002023-11-217415Actual
36266126.002025-08-227426Actual
27484393.512024-12-217468Actual
2332100.002023-01-227463Budget
10118116.002023-08-227413Actual
24397163.532024-09-2074411Actual
682190.002023-05-247463Budget
8865200.002023-06-247428Budget
2458281.002023-01-227414Actual
10502200.002023-08-227465Budget
27597301.832024-12-2174311Actual
22450163.532024-07-2174611Actual
30201780.212025-02-2074613Actual
15346142.252023-12-2274611Actual
13023100.002023-10-227456Budget
28424176.002025-01-217466Actual
11422266.002023-09-217414Actual
1442830.552023-11-2174212Actual
7085193.002023-05-247415Actual
23043151.002024-08-217466Actual
20655393.002024-06-237463Actual
32663369.002025-05-237464Actual
12692191.002023-10-227415Actual
3638200.002023-02-217464Budget
14134670.792023-11-217428Actual
38857493.512025-10-227428Actual
8491200.002023-06-247446Budget
13595331.002023-11-217473Actual
3776188.002023-02-217465Actual
689879.002023-05-247473Actual
3577200.002023-02-217414Budget
15997318.002024-01-227417Actual
16292139.062024-01-2274411Actual
17593348.002024-03-237463Actual
2410111.002023-01-227473Actual
2084288.972022-12-227418Actual
30591108.002025-03-237426Actual
17242163.532024-02-2174111Actual
5170100.002023-03-247456Budget
9327205.002023-07-227415Actual
22033123.002024-07-217456Actual
34227490.482025-06-237418Actual
27041380.002024-12-217415Actual
29493149.002025-02-207436Actual
24138333.002024-09-207467Actual
32814148.002025-05-237416Actual
19218399.572024-04-227468Actual
22066198.002024-07-217466Actual
1614125.002022-12-227416Actual
15742202.002024-01-227465Actual
1287100.002022-12-227473Budget
16353213.532024-01-2274611Actual
8347200.002023-06-247416Budget
5228104.002023-03-247466Actual
32895166.002025-05-237446Actual
3123200.002023-01-227467Budget
29545123.002025-02-207456Actual
39297731.092025-10-2274213Actual
9188200.002023-07-227414Budget
20127329.002024-05-237467Actual
38446325.002025-10-227415Actual
10725104.002023-08-227446Actual
14960144.002023-12-227466Actual
22598416.002024-08-217413Actual
31690186.002025-04-227416Actual
14310203.952023-11-2174411Actual
12096200.002023-09-217467Budget
37470132.002025-09-217446Actual
3999100.002023-02-217446Budget
10678181.002023-08-227436Actual
32181212.472025-04-2274411Actual
19276142.252024-04-2274111Actual
10628200.002023-08-227426Budget
2156628.422024-06-2374612Actual
10040240.482023-07-227468Actual
9713100.002023-07-227466Budget
11297109.002023-09-217463Actual
27187192.002024-12-217436Actual
6681200.002023-04-237468Budget
29132377.002025-02-207413Actual
30413439.002025-03-237464Actual
161100.002022-11-217473Budget
29465148.002025-02-207426Actual

Generated 2025-12-21 14:55:30.459 UTC