[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33788490.002024-12-027464Actual
1641133.742023-07-0374112Actual
6247105.002022-10-027446Actual
2517187.002022-07-037464Actual
27771268.852024-06-0174212Actual
29728651.092024-08-017418Actual
27862764.422024-06-0174113Actual
1287100.002022-06-027473Budget
36909463.532025-01-3174612Actual
25402198.642024-04-0174311Actual
31384392.002024-10-017413Actual
32418481.962024-10-0174213Actual
35727411.412024-12-3174212Actual
18353231.612023-09-0274411Actual
1189692.002023-03-027456Actual
21414211.402023-12-0374411Actual
13164200.002023-04-027417Budget
36848359.282025-01-3174112Actual
30645145.002024-09-017446Actual
36346123.002025-01-317456Actual
1847232.672023-09-0274112Actual
31504444.002024-10-017414Actual
7272100.002022-11-027426Budget
37083410.002025-03-027413Actual
12283254.122023-03-027468Actual
9561122.002022-12-317436Actual
38539185.002025-04-027416Actual
5228104.002022-09-027466Actual
22811239.002024-01-317415Actual
38949376.302025-04-0274111Actual
22903153.002024-01-317416Actual
27743405.022024-06-0174112Actual
31148328.422024-09-0174112Actual
6246100.002022-10-027446Budget
28071231.002024-07-027473Actual
33011410.002024-11-017417Actual
6023261.002022-10-027465Actual
3396595.002024-12-027426Actual
25347142.252024-04-0174111Actual
17805266.002023-09-027465Actual
30293244.002024-09-017463Actual
16032382.002023-07-037467Actual
7368200.002022-11-027446Budget
14516369.002023-06-027413Actual
13085100.002023-04-027466Budget
5308200.002022-09-027417Budget
11752157.002023-03-027426Actual
2830100.002022-07-037436Budget
33425282.682024-11-0174212Actual
31632388.002024-10-017465Actual
1614125.002022-06-027416Actual
1010222.302022-05-027428Actual
31887467.002024-10-017417Actual
5026118.002022-09-027426Actual
28516365.002024-07-027467Actual
5774100.002022-10-027473Budget
794090.002022-12-037463Budget
18152413.212023-09-027418Actual
37444193.002025-03-027436Actual
14635218.002023-06-027414Actual
29545123.002024-08-017456Actual
19744243.002023-11-027464Actual
8596164.002022-12-037466Actual
25785245.002024-05-017473Actual
36557645.032025-01-317428Actual
2194345.032022-06-027468Actual
350200.002022-05-027415Budget
268200.002022-05-027464Budget
20952134.002023-12-037426Actual
11753200.002023-03-027426Budget
12930124.002023-04-027436Actual
24879268.002024-04-017465Actual
28311134.002024-07-027426Actual
9386208.002022-12-317465Actual
35089116.002024-12-317416Actual
1536175.002022-06-027465Actual
2056344.382023-11-0274612Actual
21834304.002023-12-317415Actual
3450100.002022-08-027463Budget
6431167.002022-10-027417Actual
27484393.512024-06-017468Actual
25077161.002024-04-017466Actual
38325186.002025-04-027473Actual
8443130.002022-12-037436Actual
18380192.252023-09-0274511Actual
38829588.972025-04-027418Actual
7224200.002022-11-027416Budget
23135412.002024-01-317467Actual
8066256.002022-12-037414Actual
19331228.422023-10-0274311Actual
19895131.002023-11-027416Actual
16319211.402023-07-0374511Actual
38891464.732025-04-027468Actual
7802200.002022-11-027468Budget
32508416.002024-11-017413Actual
7553200.002022-11-027417Budget
33305218.852024-11-0174411Actual
10910197.002023-01-317417Actual
11954100.002023-03-027466Budget
10178103.002023-01-317463Actual
4696220.002022-09-027414Actual
10724100.002023-01-317446Budget
10304200.002023-01-317414Budget
3203200.002022-07-037418Budget
27597301.832024-06-0174311Actual
5961200.002022-10-027415Budget
2780161.002022-07-037426Actual
689879.002022-11-027473Actual
17064382.002023-08-027467Actual
24724323.002024-04-017473Actual
13023100.002023-04-027456Budget
14283217.782023-05-0274311Actual
12881118.002023-04-027426Actual
10969200.002023-01-317467Budget
16265141.192023-07-0374311Actual
31597466.002024-10-017415Actual
31419236.002024-10-017463Actual
28837357.152024-07-0274611Actual
33397282.682024-11-0174112Actual
9188200.002022-12-317414Budget
22845359.002024-01-317465Actual
5696100.002022-10-027463Budget
19385170.982023-10-0274511Actual
821255.002022-05-027417Actual
20127329.002023-11-027467Actual
24844236.002024-04-017415Actual
24224682.912024-03-017428Actual
17029325.002023-08-027417Actual
19006137.002023-10-027466Actual
689990.002022-11-027473Budget
22718291.002024-01-317414Actual
7474100.002022-11-027466Budget
7415127.002022-11-027456Actual
28602599.582024-07-027428Actual
30506378.002024-09-017465Actual
29042767.932024-07-0274213Actual
11485242.002023-03-027464Actual
12880200.002023-04-027426Budget
9249280.002022-12-317464Budget
10628200.002023-01-317426Budget
15346142.252023-06-0274611Actual
16086.002022-05-027473Actual
39297731.092025-04-0274213Actual
10970247.002023-01-317467Actual
4510112.002022-09-027413Actual
3902142.002022-08-027426Actual
2411100.002022-07-037473Budget
13623274.002023-05-027414Actual
31176465.662024-09-0174212Actual
38145741.622025-03-0274213Actual
6103100.002022-10-027416Budget
5883200.002022-10-027464Budget
5229100.002022-09-027466Budget
34996346.002024-12-317415Actual
29075452.142024-07-0274613Actual
26084105.002024-05-017446Actual
27651289.062024-06-0174511Actual
33880405.002024-12-027465Actual
36967473.192025-01-3174113Actual
28226342.002024-07-027465Actual
8865200.002022-12-037428Budget
11423200.002023-03-027414Budget
13812172.002023-05-027416Actual
8675215.002022-12-037417Actual
28895350.772024-07-0274112Actual
5027100.002022-09-027426Budget
6102137.002022-10-027416Actual
36026269.002025-01-317473Actual
8738218.002022-12-037467Actual
2332100.002022-07-037463Budget
1643844.382023-07-0374212Actual
12833100.002023-04-027416Budget
15800139.002023-07-037416Actual
30084344.382024-08-0174612Actual
34575457.152024-12-0274212Actual
30761397.002024-09-017417Actual
1286107.002022-06-027473Actual
6493267.002022-10-027467Actual
22123357.002023-12-317417Actual
14011486.002023-05-027417Actual
34428339.062024-12-0274411Actual
7614235.002022-11-027467Actual
24786250.002024-04-017464Actual
3999100.002022-08-027446Budget
587167.002022-05-027436Actual
13952138.002023-05-027466Actual
1867144.002022-06-027466Actual
4648107.002022-09-027473Actual
404596.002022-08-027456Actual
2458281.002022-07-037414Actual
2050525.232023-11-0274112Actual
2272136.002022-07-037413Actual
37238480.002025-03-027464Actual
30050364.602024-08-0174212Actual
1394200.002022-06-027464Budget
2924100.002022-07-037456Budget
37620354.002025-03-027467Actual
20386133.742023-11-0274411Actual
9327205.002022-12-317415Actual
24964111.002024-04-017426Actual
22984108.002024-01-317446Actual
801890.002022-12-037473Budget
27889585.472024-06-0174213Actual
38857493.512025-04-027428Actual
22007175.002023-12-317446Actual
17324149.702023-08-0274411Actual
37470132.002025-03-027446Actual
9979200.002022-12-317428Budget
7741308.662022-11-027428Actual
1850546.502023-09-0274612Actual
2250828.422023-12-3174112Actual
34783332.002024-12-317413Actual
36790383.742025-01-3174611Actual
19802363.002023-11-027415Actual
6293111.002022-10-027456Actual
962352.602022-05-027418Actual
11849100.002023-03-027446Budget
27213132.002024-06-017446Actual
28339202.002024-07-027436Actual
10443276.002023-01-317415Actual
2829170.002022-07-037436Actual
1208100.002022-06-027463Budget
31717153.002024-10-017426Actual
5822200.002022-10-027414Budget

Generated 2025-06-01 13:40:09.335 UTC