[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32543253.002024-11-017463Actual
33725315.002024-12-027473Actual
30506378.002024-09-017465Actual
38891464.732025-04-027468Actual
7614235.002022-11-027467Actual
10304200.002023-01-317414Budget
4649100.002022-09-027473Budget
12363138.002023-04-027413Actual
18299168.852023-09-0274211Actual
8737200.002022-12-037467Budget
36294165.002025-01-317436Actual
18213508.672023-09-027468Actual
28391120.002024-07-027456Actual
13085100.002023-04-027466Budget
9655100.002022-12-317456Budget
8596164.002022-12-037466Actual
22958202.002024-01-317436Actual
24937151.002024-04-017416Actual
35286323.002024-12-317417Actual
31295459.162024-09-0174213Actual
6760149.002022-11-027413Actual
21119414.002023-12-037417Actual
36266126.002025-01-317426Actual
38388408.002025-04-027464Actual
1445936.932023-05-0274612Actual
8923251.092022-12-037468Actual
16681203.002023-08-027464Actual
9608137.002022-12-317446Actual
27422654.122024-06-017418Actual
27922671.442024-06-0174613Actual
38446325.002025-04-027415Actual
13304200.002023-04-027418Budget
27041380.002024-06-017415Actual
34346377.362024-12-0274111Actual
13657276.002023-05-027464Actual
29132377.002024-08-017413Actual
30084344.382024-08-0174612Actual
28803311.402024-07-0274511Actual
15172557.152023-06-027468Actual
39178373.112025-04-0274212Actual
2665436.932024-05-0174612Actual
35760479.492024-12-3174612Actual
30142767.932024-08-0174113Actual
15494490.002023-07-037413Actual
24964111.002024-04-017426Actual
17650386.002023-09-027473Actual
2517187.002022-07-037464Actual
2273100.002022-07-037413Budget
28837357.152024-07-0274611Actual
39004336.942025-04-0274311Actual
20952134.002023-12-037426Actual
34875212.002024-12-317473Actual
34401234.812024-12-0274311Actual
13226163.002023-04-027467Actual
37853311.402025-03-0274311Actual
14960144.002023-06-027466Actual
7880100.002022-12-037413Budget
12095158.002023-03-027467Actual
37998375.232025-03-0274112Actual
28776241.192024-07-0274411Actual
32600193.002024-11-017473Actual
17029325.002023-08-027417Actual
19276142.252023-10-0274111Actual
25402198.642024-04-0174311Actual
14228142.252023-05-0274111Actual
15855119.002023-07-037436Actual
33576545.122024-11-0174613Actual
38539185.002025-04-027416Actual
9003110.002022-12-317413Actual
38353344.002025-04-027414Actual
15586350.002023-07-037473Actual
9512100.002022-12-317426Budget
37203337.002025-03-027414Actual
6150109.002022-10-027426Actual
13717304.002023-05-027415Actual
11157235.932023-01-317468Actual
2194345.032022-06-027468Actual
8924200.002022-12-037468Budget
209280.002022-05-027414Budget
10969200.002023-01-317467Budget
14762240.002023-06-027465Actual
18774290.002023-10-027415Actual
14046448.002023-05-027467Actual
35969335.002025-01-317463Actual
12929100.002023-04-027436Budget
2084288.972022-06-027418Actual
25289482.912024-04-017468Actual
33938158.002024-12-027416Actual
22417202.892023-12-3174411Actual
12096200.002023-03-027467Budget
2780161.002022-07-037426Actual
26084105.002024-05-017446Actual
34996346.002024-12-317415Actual
8196.002022-05-027463Actual
32418481.962024-10-0174213Actual
3639195.002022-08-027464Actual
8597100.002022-12-037466Budget
15907186.002023-07-037456Actual
23850230.002024-03-017465Actual
32099330.552024-10-0174111Actual
32208293.322024-10-0174511Actual
17770261.002023-09-027415Actual
17242163.532023-08-0274111Actual
31797136.002024-10-017456Actual
29670291.002024-08-017467Actual
17593348.002023-09-027463Actual
6293111.002022-10-027456Actual
6102137.002022-10-027416Actual
39212425.242025-04-0274612Actual
7941104.002022-12-037463Actual
7224200.002022-11-027416Budget
18414174.172023-09-0274611Actual
31504444.002024-10-017414Actual
15707328.002023-07-037415Actual
740200.002022-05-027466Budget
634129.002022-05-027446Actual
27272167.002024-06-017466Actual
15827111.002023-07-037426Actual
32814148.002024-11-017416Actual
7007272.002022-11-027464Actual
33305218.852024-11-0174411Actual
38736325.002025-04-027417Actual
11954100.002023-03-027466Budget
8676200.002022-12-037417Budget
23455188.002024-01-3174611Actual
2600384.002024-05-017416Actual
11955160.002023-03-027466Actual
6621200.002022-10-027428Budget
2983158.002022-07-037466Actual
11626173.002023-03-027465Actual
17678315.002023-09-027414Actual
25489189.062024-04-0174611Actual
1250280.002023-04-027473Budget
22335141.192023-12-3174111Actual
4900200.002022-09-027465Budget
15017467.002023-06-027417Actual
538160.002022-05-027426Actual
5368200.002022-09-027467Budget
3999100.002022-08-027446Budget
26949514.002024-06-017414Actual
15881123.002023-07-037446Actual
11752157.002023-03-027426Actual
27979272.002024-07-027413Actual
14669230.002023-06-027464Actual
32869147.002024-11-017436Actual
21441163.532023-12-0374511Actual
22633382.002024-01-317463Actual
7006280.002022-11-027464Budget
27187192.002024-06-017436Actual
28895350.772024-07-0274112Actual
4186200.002022-08-027417Budget
10581100.002023-01-317416Budget
7416100.002022-11-027456Budget
18716246.002023-10-027464Actual
26739459.162024-05-0174213Actual
22007175.002023-12-317446Actual
10040240.482022-12-317468Actual
4246215.002022-08-027467Actual
14310203.952023-05-0274411Actual
2459280.002022-07-037414Budget
11849100.002023-03-027446Budget
29465148.002024-08-017426Actual
8675215.002022-12-037417Actual
25169386.002024-04-017467Actual
36088467.002025-01-317464Actual
25375186.932024-04-0174211Actual
21360211.402023-12-0374211Actual
18922153.002023-10-027436Actual
29224209.002024-08-017473Actual
24343182.682024-03-0174211Actual
28424176.002024-07-027466Actual
8206232.002022-12-037415Actual
19895131.002023-11-027416Actual
965692.002022-12-317456Actual
38977314.592025-04-0274211Actual
20185628.372023-11-027418Actual
17324149.702023-08-0274411Actual
38594153.002025-04-027436Actual
29728651.092024-08-017418Actual
30796325.002024-09-017467Actual
31887467.002024-10-017417Actual
2156628.422023-12-0374612Actual
36909463.532025-01-3174612Actual
24667335.002024-04-017463Actual
22123357.002023-12-317417Actual
10501270.002023-01-317465Actual
10580141.002023-01-317416Actual
21868226.002023-12-317465Actual
9609200.002022-12-317446Budget
539100.002022-05-027426Budget
12832143.002023-04-027416Actual
9852200.002022-12-317467Budget
9327205.002022-12-317415Actual
2876170.002022-07-037446Actual
8444100.002022-12-037436Budget
37083410.002025-03-027413Actual
2715997.002024-06-017426Actual
4372320.782022-08-027428Actual
2611078.002024-05-017456Actual
34134510.002024-12-027417Actual
26237450.002024-05-017467Actual
11563205.002023-03-027415Actual
27364346.002024-06-017467Actual
31771135.002024-10-017446Actual
29075452.142024-07-0274613Actual
20413202.892023-11-0274511Actual
4245200.002022-08-027467Budget
3310246.542022-07-037468Actual
21387163.532023-12-0374311Actual
8738218.002022-12-037467Actual
10305183.002023-01-317414Actual
2053242.252023-11-0274212Actual
16646202.002023-08-027414Actual
12034200.002023-03-027417Budget
10364200.002023-01-317464Budget
34374226.302024-12-0274211Actual
1151100.002022-06-027413Budget
33397282.682024-11-0174112Actual
13305290.482023-04-027418Actual
23908200.002024-03-017416Actual
6353103.002022-10-027466Actual
29015645.122024-07-0274113Actual
6494200.002022-10-027467Budget
1614125.002022-06-027416Actual

Generated 2025-06-01 19:50:01.510 UTC