[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11296100.002023-09-197463Budget
27804314.592024-12-1974612Actual
9791200.002023-07-207417Budget
24786250.002024-10-197464Actual
13085100.002023-10-207466Budget
29903248.642025-02-1874311Actual
22244602.612024-07-197428Actual
17351123.102024-02-1974511Actual
2876170.002023-01-207446Actual
5962228.002023-04-217415Actual
1189692.002023-09-197456Actual
38145741.622025-09-1974213Actual
23908200.002024-09-187416Actual
38325186.002025-10-207473Actual
27272167.002024-12-197466Actual
17593348.002024-03-217463Actual
19304127.362024-04-2074211Actual
21926162.002024-07-197416Actual
11752157.002023-09-197426Actual
34401234.812025-06-2174311Actual
36967473.192025-08-2074113Actual
18948167.002024-04-207446Actual
25289482.912024-10-197468Actual
20712391.002024-06-217473Actual
22158329.002024-07-197467Actual
8924200.002023-06-227468Budget
3952100.002023-02-197436Budget
5822200.002023-04-217414Budget
14847176.002023-12-207426Actual
7224200.002023-05-227416Budget
6023261.002023-04-217465Actual
30378346.002025-03-217414Actual
490105.002022-11-197416Actual
15997318.002024-01-207417Actual
2332100.002023-01-207463Budget
28391120.002025-01-197456Actual
404596.002023-02-197456Actual
35608289.062025-07-2074511Actual
11484200.002023-09-197464Budget
30882479.882025-03-217428Actual
31921397.002025-04-207467Actual
6572200.002023-04-217418Budget
23602442.002024-09-187413Actual
9609200.002023-07-207446Budget
16913157.002024-02-197446Actual
14310203.952023-11-1974411Actual
491100.002022-11-197416Budget
37880219.912025-09-1974411Actual
21062119.002024-06-217466Actual
2517187.002023-01-207464Actual
25691312.002024-11-187413Actual
23313241.192024-08-1974111Actual
2516200.002023-01-207464Budget
30201780.212025-02-1874613Actual
11802170.002023-09-197436Actual
5823195.002023-04-217414Actual
10677100.002023-08-207436Budget
32721383.002025-05-217415Actual
11705100.002023-09-197416Budget
19358180.552024-04-2074411Actual
1540439.062023-12-2074112Actual
5555213.212023-03-227468Actual
3310246.542023-01-207468Actual
18774290.002024-04-207415Actual
33633395.002025-06-217413Actual
9713100.002023-07-207466Budget
6946256.002023-05-227414Actual
31476236.002025-04-207473Actual
31745130.002025-04-207436Actual
19682444.002024-05-217473Actual
24257476.852024-09-187468Actual
28602599.582025-01-197428Actual
13839150.002023-11-197426Actual
5122100.002023-03-227446Budget
10830120.002023-08-207466Actual
3717250.002023-02-197415Actual
37798279.492025-09-1974111Actual
4106100.002023-02-197466Budget
24844236.002024-10-197415Actual
37740711.702025-09-197468Actual
13164200.002023-10-207417Budget
10364200.002023-08-207464Budget
27542347.572024-12-1974111Actual
914090.002023-07-207473Budget
14106485.942023-11-197418Actual
25456173.102024-10-1974511Actual
2557426.292024-10-1974212Actual
2653200.002023-01-207465Budget
20655393.002024-06-217463Actual
18716246.002024-04-207464Actual
24992130.002024-10-197436Actual
4838200.002023-03-227415Budget
32814148.002025-05-217416Actual
2781100.002023-01-207426Budget
5076100.002023-03-227436Budget
15258173.102023-12-2074211Actual
1473208.002022-12-207415Actual
25018108.002024-10-197446Actual
9063101.002023-07-207463Actual
7553200.002023-05-227417Budget
36436486.002025-08-207417Actual
11564200.002023-09-197415Budget
4758200.002023-03-227464Budget
21623344.002024-07-197413Actual
22277434.422024-07-197468Actual
29728651.092025-02-187418Actual
34346377.362025-06-2174111Actual
32241364.602025-04-2074611Actual
28574482.912025-01-197418Actual
30564152.002025-03-217416Actual
34045146.002025-06-217456Actual
16646202.002024-02-197414Actual
35170133.002025-07-207446Actual
3775200.002023-02-197465Budget
35641242.252025-07-2074611Actual
2354535.872024-08-1974612Actual
19895131.002024-05-217416Actual
39212425.242025-10-2074612Actual
39330503.022025-10-2074613Actual
6199100.002023-04-217436Budget
26297563.212024-11-187418Actual
37238480.002025-09-197464Actual
37586363.002025-09-197417Actual
10580141.002023-08-207416Actual
5308200.002023-03-227417Budget
7941104.002023-06-227463Actual
26949514.002024-12-197414Actual
4510112.002023-03-227413Actual
31979625.342025-04-207418Actual
13413200.002023-10-207468Budget
1286107.002022-12-207473Actual
22066198.002024-07-197466Actual
2603090.002024-11-187426Actual
7692323.812023-05-227418Actual
23815298.002024-09-187415Actual
5446200.002023-03-227418Budget
35760479.492025-07-2074612Actual
3998125.002023-02-197446Actual
17324149.702024-02-1974411Actual
35089116.002025-07-207416Actual
21119414.002024-06-217417Actual
39150355.022025-10-2074112Actual
7614235.002023-05-227467Actual
21868226.002024-07-197465Actual
17242163.532024-02-1974111Actual
28837357.152025-01-1974611Actual
38176499.512025-09-1974613Actual
26983408.002024-12-197464Actual
23135412.002024-08-197467Actual
24196657.152024-09-187418Actual
2272136.002023-01-207413Actual
11954100.002023-09-197466Budget
8347200.002023-06-227416Budget
2411100.002023-01-207473Budget
1953439.062024-04-2074612Actual
2193200.002022-12-207468Budget
15346142.252023-12-2074611Actual
3123200.002023-01-207467Budget
5494246.542023-03-227428Actual
3451103.002023-02-197463Actual
1712100.002022-12-207436Budget
17712287.002024-03-217464Actual
33725315.002025-06-217473Actual
12550207.002023-10-207414Actual
27979272.002025-01-197413Actual
13163272.002023-10-207417Actual
1151100.002022-12-207413Budget
17805266.002024-03-217465Actual
21714361.002024-07-197473Actual
5556200.002023-03-227468Budget
26527113.532024-11-1874511Actual
5368200.002023-03-227467Budget
27685250.762024-12-1974611Actual
20246673.822024-05-217468Actual
16292139.062024-01-2074411Actual
18180602.612024-03-217428Actual
25848221.002024-11-187464Actual
27597301.832024-12-1974311Actual
2006255.002022-12-207467Actual
12754210.002023-10-207465Actual
1250280.002023-10-207473Budget
18867114.002024-04-207416Actual
22690297.002024-08-197473Actual
7272100.002023-05-227426Budget
4696220.002023-03-227414Actual
32663369.002025-05-217464Actual
1535200.002022-12-207465Budget
32333391.192025-04-2074612Actual
36239174.002025-08-207416Actual
39270622.322025-10-2074113Actual
35441416.242025-07-207468Actual
21953172.002024-07-197426Actual
17122454.122024-02-197418Actual
37620354.002025-09-197467Actual
20925186.002024-06-217416Actual
22390213.532024-07-1974311Actual
28311134.002025-01-197426Actual
1744327.362024-02-1974112Actual
15110476.852023-12-207418Actual
29756476.852025-02-187428Actual
16210188.002024-01-2074111Actual
268200.002022-11-197464Budget
3528121.002023-02-197473Actual
6294100.002023-04-217456Budget
26500149.702024-11-1874411Actual
27743405.022024-12-1974112Actual
9465200.002023-07-207416Budget
28776241.192025-01-1974411Actual
12551200.002023-10-207414Budget
22123357.002024-07-197417Actual
29964383.742025-02-1874611Actual
19098405.002024-04-207467Actual
35116157.002025-07-207426Actual
2715997.002024-12-197426Actual
25044152.002024-10-197456Actual
11801100.002023-09-197436Budget
5634138.002023-04-217413Actual
19976123.002024-05-217446Actual
11704179.002023-09-197416Actual
29876289.062025-02-1874211Actual
32127219.912025-04-2074211Actual
8395100.002023-06-227426Budget
38829588.972025-10-207418Actual
1137480.002023-09-197473Budget

Generated 2025-12-19 04:20:31.731 UTC