[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011200.002022-11-217428Budget
25456173.102024-10-2174511Actual
2194345.032022-12-227468Actual
9465200.002023-07-227416Budget
12096200.002023-09-217467Budget
349192.002022-11-217415Actual
23100435.002024-08-217417Actual
22753200.002024-08-217464Actual
38539185.002025-10-227416Actual
4373200.002023-02-217428Budget
4697200.002023-03-247414Budget
38145741.622025-09-2174213Actual
14847176.002023-12-227426Actual
34783332.002025-07-227413Actual
17890148.002024-03-237426Actual
29224209.002025-02-207473Actual
33517478.452025-05-2374113Actual
28424176.002025-01-217466Actual
18974106.002024-04-227456Actual
12930124.002023-10-227436Actual
22984108.002024-08-217446Actual
1759200.002022-12-227446Budget
1806100.002022-12-227456Budget
209280.002022-11-217414Budget
8444100.002023-06-247436Budget
15138502.612023-12-227428Actual
25943320.002024-11-207465Actual
23815298.002024-09-207415Actual
32099330.552025-04-2274111Actual
37853311.402025-09-2174311Actual
19098405.002024-04-227467Actual
906290.002023-07-227463Budget
25429166.722024-10-2174411Actual
24964111.002024-10-217426Actual
16859172.002024-02-217426Actual
5170100.002023-03-247456Budget
1867144.002022-12-227466Actual
15827111.002024-01-227426Actual
30350264.002025-03-237473Actual
29042767.932025-01-2174213Actual
269187.002022-11-217464Actual
2600384.002024-11-207416Actual
2006255.002022-12-227467Actual
16939153.002024-02-217456Actual
12034200.002023-09-217417Budget
4431200.002023-02-217468Budget
5774100.002023-04-237473Budget
14635218.002023-12-227414Actual
38388408.002025-10-227464Actual
25018108.002024-10-217446Actual
31268496.002025-03-2374113Actual
11802170.002023-09-217436Actual
22633382.002024-08-217463Actual
17770261.002024-03-237415Actual
26712496.002024-11-2074113Actual
38118717.052025-09-2174113Actual
31717153.002025-04-227426Actual
13717304.002023-11-217415Actual
29670291.002025-02-207467Actual
28694302.892025-01-2174111Actual
33938158.002025-06-237416Actual
6493267.002023-04-237467Actual
9655100.002023-07-227456Budget
7614235.002023-05-247467Actual
36557645.032025-08-227428Actual
24458189.062024-09-2074611Actual
25227442.002024-10-217418Actual
9512100.002023-07-227426Budget
1137480.002023-09-217473Budget
38233288.002025-10-227413Actual
26202514.002024-11-207417Actual
6150109.002023-04-237426Actual
18213508.672024-03-237468Actual
7322100.002023-05-247436Budget
9513150.002023-07-227426Actual
28365180.002025-01-217446Actual
34818383.002025-07-227463Actual
16238182.682024-01-2274211Actual
27771268.852024-12-2174212Actual
23135412.002024-08-217467Actual
5495200.002023-03-247428Budget
10364200.002023-08-227464Budget
8596164.002023-06-247466Actual
39004336.942025-10-2274311Actual
8267215.002023-06-247465Actual
15707328.002024-01-227415Actual
10178103.002023-08-227463Actual
28391120.002025-01-217456Actual
29345344.002025-02-207415Actual
4046100.002023-02-217456Budget
25691312.002024-11-207413Actual
35699300.762025-07-2274112Actual
3062200.002023-01-227417Budget
1250370.002023-10-227473Actual
1712100.002022-12-227436Budget
10501270.002023-08-227465Actual
3577200.002023-02-217414Budget
13812172.002023-11-217416Actual
5123161.002023-03-247446Actual
35760479.492025-07-2274612Actual
22066198.002024-07-217466Actual
18094329.002024-03-237467Actual
8491200.002023-06-247446Budget
6023261.002023-04-237465Actual
35144194.002025-07-227436Actual
31597466.002025-04-227415Actual
15742202.002024-01-227465Actual
12095158.002023-09-217467Actual
13867144.002023-11-217436Actual
27450479.882024-12-217428Actual
538160.002022-11-217426Actual
26739459.162024-11-2074213Actual
3450100.002023-02-217463Budget
18654310.002024-04-227473Actual
20035165.002024-05-237466Actual
15017467.002023-12-227417Actual
3202337.452023-01-227418Actual
37416160.002025-09-217426Actual
801981.002023-06-247473Actual
12881118.002023-10-227426Actual
23455188.002024-08-2174611Actual
16292139.062024-01-2274411Actual
21742244.002024-07-217414Actual
14820147.002023-12-227416Actual
24992130.002024-10-217436Actual
34455268.852025-06-2374511Actual
39092294.382025-10-2274611Actual
24224682.912024-09-207428Actual
5494246.542023-03-247428Actual
7475129.002023-05-247466Actual
21441163.532024-06-2374511Actual
2517187.002023-01-227464Actual
689990.002023-05-247473Budget
34575457.152025-06-2374212Actual
409200.002022-11-217465Budget
20213602.612024-05-237428Actual
27484393.512024-12-217468Actual
14256223.102023-11-2174211Actual
10502200.002023-08-227465Budget
14927183.002023-12-227456Actual
37907319.912025-09-2174511Actual
9328200.002023-07-227415Budget
24752246.002024-10-217414Actual
19976123.002024-05-237446Actual
3718200.002023-02-217415Budget
8676200.002023-06-247417Budget
12284200.002023-09-217468Budget
27364346.002024-12-217467Actual
9852200.002023-07-227467Budget
18180602.612024-03-237428Actual
15110476.852023-12-227418Actual
26829275.002024-12-217413Actual
20413202.892024-05-2374511Actual
24724323.002024-10-217473Actual
8394134.002023-06-247426Actual
3528121.002023-02-217473Actual
32600193.002025-05-237473Actual
4511100.002023-03-247413Budget
33339320.982025-05-2374611Actual
6352100.002023-04-237466Budget
4649100.002023-03-247473Budget
21387163.532024-06-2374311Actual
25375186.932024-10-2174211Actual
8067200.002023-06-247414Budget
33725315.002025-06-237473Actual
26297563.212024-11-207418Actual
18809344.002024-04-227465Actual
16681203.002024-02-217464Actual
3775200.002023-02-217465Budget
36758268.852025-08-2274511Actual
1643844.382024-01-2274212Actual
30671106.002025-03-237456Actual
28311134.002025-01-217426Actual
4648107.002023-03-247473Actual
23313241.192024-08-2174111Actual
33425282.682025-05-2374212Actual
21623344.002024-07-217413Actual
1335280.002022-12-227414Budget
27187192.002024-12-217436Actual
15230148.632023-12-2274111Actual
12976100.002023-10-227446Budget
15800139.002024-01-227416Actual
10725104.002023-08-227446Actual
20185628.372024-05-237418Actual
38060393.322025-09-2174612Actual
8864254.122023-06-247428Actual
13413200.002023-10-227468Budget
14168608.672023-11-217468Actual
23010154.002024-08-217456Actual
32154228.422025-04-2274311Actual
3124202.002023-01-227467Actual
10179100.002023-08-227463Budget

Generated 2025-12-21 20:46:53.062 UTC