[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16939153.002023-08-037456Actual
36146426.002025-02-017415Actual
22845359.002024-02-017465Actual
3576215.002022-08-037414Actual
39330503.022025-04-0374613Actual
16526380.002023-08-037413Actual
1712100.002022-06-037436Budget
2600384.002024-05-027416Actual
22363225.232024-01-0174211Actual
3310246.542022-07-047468Actual
26712496.002024-05-0274113Actual
16292139.062023-07-0474411Actual
4649100.002022-09-037473Budget
4185237.002022-08-037417Actual
9712103.002023-01-017466Actual
8738218.002022-12-047467Actual
5961200.002022-10-037415Budget
35554300.762025-01-0174311Actual
21776284.002024-01-017464Actual
33278198.642024-11-0274311Actual
25077161.002024-04-027466Actual
914090.002023-01-017473Budget
682100.002022-05-037456Budget
13919141.002023-05-037456Actual
29224209.002024-08-027473Actual
1945206.002022-06-037417Actual
10179100.002023-02-017463Budget
18299168.852023-09-0374211Actual
3396595.002024-12-037426Actual
6621200.002022-10-037428Budget
38176499.512025-03-0374613Actual
740200.002022-05-037466Budget
5076100.002022-09-037436Budget
8067200.002022-12-047414Budget
1953439.062023-10-0374612Actual
34489325.232024-12-0374611Actual
13023100.002023-04-037456Budget
16353213.532023-07-0474611Actual
2133200.002022-06-037428Budget
36436486.002025-02-017417Actual
34575457.152024-12-0374212Actual
37586363.002025-03-037417Actual
25347142.252024-04-0274111Actual
36266126.002025-02-017426Actual
34455268.852024-12-0374511Actual
19922130.002023-11-037426Actual
12175200.002023-03-037418Budget
5774100.002022-10-037473Budget
4758200.002022-09-037464Budget
1744327.362023-08-0374112Actual
1335280.002022-06-037414Budget
35144194.002025-01-017436Actual
26829275.002024-06-027413Actual
2557426.292024-04-0274212Actual
7007272.002022-11-037464Actual
34726717.052024-12-0374613Actual
38060393.322025-03-0374612Actual
13226163.002023-04-037467Actual
13752326.002023-05-037465Actual
338891.002022-08-037413Actual
22718291.002024-02-017414Actual
30471356.002024-09-027415Actual
491100.002022-05-037416Budget
539100.002022-05-037426Budget
38891464.732025-04-037468Actual
33011410.002024-11-027417Actual
11096252.602023-02-017428Actual
16681203.002023-08-037464Actual
24424184.812024-03-0274511Actual
35527298.642025-01-0174211Actual
30761397.002024-09-027417Actual
36026269.002025-02-017473Actual
8864254.122022-12-047428Actual
5228104.002022-09-037466Actual
26772694.252024-05-0274613Actual
1758179.002022-06-037446Actual
26418133.742024-05-0274111Actual
19744243.002023-11-037464Actual
31176465.662024-09-0274212Actual
34169435.002024-12-037467Actual
2715997.002024-06-027426Actual
38949376.302025-04-0374111Actual
22123357.002024-01-017417Actual
2193200.002022-06-037468Budget
15494490.002023-07-047413Actual
27889585.472024-06-0274213Actual
2459280.002022-07-047414Budget
31327780.212024-09-0274613Actual
12222200.002023-03-037428Budget
32418481.962024-10-0274213Actual
36758268.852025-02-0174511Actual
36876398.642025-02-0174212Actual
2006255.002022-06-037467Actual
25908257.002024-05-027415Actual
38388408.002025-04-037464Actual
15110476.852023-06-037418Actual
17242163.532023-08-0374111Actual
32154228.422024-10-0274311Actual
7369179.002022-11-037446Actual
1025696.002023-02-017473Actual
962352.602022-05-037418Actual
39178373.112025-04-0374212Actual
8206232.002022-12-047415Actual
14875199.002023-06-037436Actual
12283254.122023-03-037468Actual
28284189.002024-07-037416Actual
2272136.002022-07-047413Actual
31921397.002024-10-027467Actual
35407519.272025-01-017428Actual
14927183.002023-06-037456Actual
9978293.512023-01-017428Actual
18353231.612023-09-0374411Actual
28694302.892024-07-0374111Actual
29578167.002024-08-027466Actual
21623344.002024-01-017413Actual
28516365.002024-07-037467Actual
2085200.002022-06-037418Budget
25044152.002024-04-027456Actual
23043151.002024-02-017466Actual
4899166.002022-09-037465Actual
22958202.002024-02-017436Actual
7613200.002022-11-037467Budget
29848312.472024-08-0274111Actual
32721383.002024-11-027415Actual
34609332.682024-12-0374612Actual
30704157.002024-09-027466Actual
9513150.002023-01-017426Actual
33517478.452024-11-0274113Actual
161100.002022-05-037473Budget
29964383.742024-08-0274611Actual
15881123.002023-07-047446Actual
1334285.002022-06-037414Actual
6947200.002022-11-037414Budget
38446325.002025-04-037415Actual
8347200.002022-12-047416Budget
15707328.002023-07-047415Actual
29438134.002024-08-027416Actual
29287414.002024-08-027464Actual
35196117.002025-01-017456Actual
3309200.002022-07-047468Budget
32451545.122024-10-0274613Actual
23963130.002024-03-027436Actual
32041516.242024-10-027468Actual
19006137.002023-10-037466Actual
8676200.002022-12-047417Budget
13164200.002023-04-037417Budget
2732155.002022-07-047416Actual
28803311.402024-07-0374511Actual
7554266.002022-11-037417Actual
14669230.002023-06-037464Actual
35969335.002025-02-017463Actual
27542347.572024-06-0274111Actual
2410111.002022-07-047473Actual
12550207.002023-04-037414Actual
5823195.002022-10-037414Actual
36967473.192025-02-0174113Actual
37998375.232025-03-0374112Actual
24632456.002024-04-027413Actual
15907186.002023-07-047456Actual
24196657.152024-03-027418Actual
4046100.002022-08-037456Budget
13501501.002023-05-037413Actual
30413439.002024-09-027464Actual
16265141.192023-07-0474311Actual
26358657.152024-05-027468Actual
34428339.062024-12-0374411Actual
37880219.912025-03-0374411Actual
21657323.002024-01-017463Actual
24458189.062024-03-0274611Actual
36471352.002025-02-017467Actual
9930200.002023-01-017418Budget
2923128.002022-07-047456Actual
33938158.002024-12-037416Actual
14011486.002023-05-037417Actual
36529708.672025-02-017418Actual
25726296.002024-05-027463Actual
588100.002022-05-037436Budget
28339202.002024-07-037436Actual
10501270.002023-02-017465Actual
23815298.002024-03-027415Actual
29167311.002024-08-027463Actual
11752157.002023-03-037426Actual
12976100.002023-04-037446Budget
6573384.422022-10-037418Actual
2596200.002022-07-047415Budget
23368165.662024-02-0174311Actual
33576545.122024-11-0274613Actual
4246215.002022-08-037467Actual
741145.002022-05-037466Actual
29252499.002024-08-027414Actual
5122100.002022-09-037446Budget
80100.002022-05-037463Budget
1442830.552023-05-0374212Actual
13353200.002023-04-037428Budget
26739459.162024-05-0274213Actual
30796325.002024-09-027467Actual
19802363.002023-11-037415Actual
1077199.002023-02-017456Actual
18654310.002023-10-037473Actual
965692.002023-01-017456Actual
11753200.002023-03-037426Budget
36591645.032025-02-017468Actual
25489189.062024-04-0274611Actual
17805266.002023-09-037465Actual
37026783.722025-02-0174613Actual
10364200.002023-02-017464Budget
9464161.002023-01-017416Actual
8267215.002022-12-047465Actual
23100435.002024-02-017417Actual
1440144.382023-05-0374112Actual
14046448.002023-05-037467Actual
13595331.002023-05-037473Actual
9249280.002023-01-017464Budget
27187192.002024-06-027436Actual
457196.002022-09-037463Actual
2654180.002022-07-047465Actual
34547479.492024-12-0374112Actual
32814148.002024-11-027416Actual
21062119.002023-12-047466Actual
37706648.062025-03-037428Actual
9931292.002023-01-017418Actual
17678315.002023-09-037414Actual
20833322.002023-12-047415Actual
4900200.002022-09-037465Budget

Generated 2025-06-02 14:01:50.380 UTC