[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22216611.702024-01-017418Actual
2596200.002022-07-047415Budget
33993128.002024-12-037436Actual
8443130.002022-12-047436Actual
3529100.002022-08-037473Budget
8923251.092022-12-047468Actual
20413202.892023-11-0374511Actual
6352100.002022-10-037466Budget
3123200.002022-07-047467Budget
20035165.002023-11-037466Actual
6494200.002022-10-037467Budget
15312200.762023-06-0374411Actual
23850230.002024-03-027465Actual
6151100.002022-10-037426Budget
740200.002022-05-037466Budget
31029280.552024-09-0274311Actual
4186200.002022-08-037417Budget
2830100.002022-07-047436Budget
10581100.002023-02-017416Budget
38176499.512025-03-0374613Actual
26949514.002024-06-027414Actual
6023261.002022-10-037465Actual
2084288.972022-06-037418Actual
2459280.002022-07-047414Budget
22277434.422024-01-017468Actual
9979200.002023-01-017428Budget
3396595.002024-12-037426Actual
8538148.002022-12-047456Actual
17122454.122023-08-037418Actual
538160.002022-05-037426Actual
37940389.062025-03-0374611Actual
17029325.002023-08-037417Actual
18326182.682023-09-0374311Actual
28226342.002024-07-037465Actual
29465148.002024-08-027426Actual
29042767.932024-07-0374213Actual
4372320.782022-08-037428Actual
32333391.192024-10-0274612Actual
2517187.002022-07-047464Actual
14847176.002023-06-037426Actual
24370161.402024-03-0274311Actual
27743405.022024-06-0274112Actual
31148328.422024-09-0274112Actual
6199100.002022-10-037436Budget
689879.002022-11-037473Actual
32869147.002024-11-027436Actual
4649100.002022-09-037473Budget
20740254.002023-12-047414Actual
13304200.002023-04-037418Budget
19184551.092023-10-037428Actual
8127280.002022-12-047464Budget
29224209.002024-08-027473Actual
7006280.002022-11-037464Budget
27074267.002024-06-027465Actual
38145741.622025-03-0374213Actual
37706648.062025-03-037428Actual
10678181.002023-02-017436Actual
13352285.932023-04-037428Actual
26325473.822024-05-027428Actual
3062200.002022-07-047417Budget
10364200.002023-02-017464Budget
12362100.002023-04-037413Budget
36790383.742025-02-0174611Actual
31327780.212024-09-0274613Actual
9851155.002023-01-017467Actual
17150493.512023-08-037428Actual
36649359.282025-02-0174111Actual
27187192.002024-06-027436Actual
34255576.852024-12-037428Actual
29132377.002024-08-027413Actual
5122100.002022-09-037446Budget
16913157.002023-08-037446Actual
1025780.002023-02-017473Budget
24047188.002024-03-027466Actual
8206232.002022-12-047415Actual
681148.002022-05-037456Actual
8491200.002022-12-047446Budget
14820147.002023-06-037416Actual
14901115.002023-06-037446Actual
32127219.912024-10-0274211Actual
2193200.002022-06-037468Budget
36848359.282025-02-0174112Actual
33788490.002024-12-037464Actual
11752157.002023-03-037426Actual
1137480.002023-03-037473Budget
25691312.002024-05-027413Actual
35845776.702025-01-0174213Actual
9655100.002023-01-017456Budget
18774290.002023-10-037415Actual
2351328.422024-02-0174112Actual
32451545.122024-10-0274613Actual
35818559.162025-01-0174113Actual
35170133.002025-01-017446Actual
17242163.532023-08-0374111Actual
9792242.002023-01-017417Actual
21868226.002024-01-017465Actual
569793.002022-10-037463Actual
17805266.002023-09-037465Actual
9002100.002023-01-017413Budget
7613200.002022-11-037467Budget
11626173.002023-03-037465Actual
39212425.242025-04-0374612Actual
2877200.002022-07-047446Budget
26237450.002024-05-027467Actual
539100.002022-05-037426Budget
801890.002022-12-047473Budget
4759167.002022-09-037464Actual
13717304.002023-05-037415Actual
16972131.002023-08-037466Actual
3528121.002022-08-037473Actual
10970247.002023-02-017467Actual
2983158.002022-07-047466Actual
32814148.002024-11-027416Actual
161100.002022-05-037473Budget
34783332.002025-01-017413Actual
3576215.002022-08-037414Actual
39004336.942025-04-0374311Actual
2603090.002024-05-027426Actual
30761397.002024-09-027417Actual
35760479.492025-01-0174612Actual
1947642.252023-10-0374112Actual
3309200.002022-07-047468Budget
34875212.002025-01-017473Actual
31056306.082024-09-0274411Actual
32721383.002024-11-027415Actual
9188200.002023-01-017414Budget
18213508.672023-09-037468Actual
27450479.882024-06-027428Actual
16939153.002023-08-037456Actual
23602442.002024-03-027413Actual
34575457.152024-12-0374212Actual
3902142.002022-08-037426Actual
1867144.002022-06-037466Actual
16238182.682023-07-0474211Actual
15529376.002023-07-047463Actual
24343182.682024-03-0274211Actual
10725104.002023-02-017446Actual
6246100.002022-10-037446Budget
6200131.002022-10-037436Actual
26527113.532024-05-0274511Actual
30022370.982024-08-0274112Actual
4570100.002022-09-037463Budget
12284200.002023-03-037468Budget
2829170.002022-07-047436Actual
34938429.002025-01-017464Actual
30671106.002024-09-027456Actual
24458189.062024-03-0274611Actual
38060393.322025-03-0374612Actual
26561145.442024-05-0274611Actual
28749375.232024-07-0374311Actual
36320184.002025-02-017446Actual
35441416.242025-01-017468Actual
5823195.002022-10-037414Actual
37203337.002025-03-037414Actual
10724100.002023-02-017446Budget
3775200.002022-08-037465Budget
11564200.002023-03-037415Budget
634129.002022-05-037446Actual
37740711.702025-03-037468Actual
28636660.182024-07-037468Actual
20002138.002023-11-037456Actual
14168608.672023-05-037468Actual
13657276.002023-05-037464Actual
2458281.002022-07-047414Actual
10305183.002023-02-017414Actual
37798279.492025-03-0374111Actual
11849100.002023-03-037446Budget
19744243.002023-11-037464Actual
7614235.002022-11-037467Actual
2924100.002022-07-047456Budget
23010154.002024-02-017456Actual
19331228.422023-10-0374311Actual
26983408.002024-06-027464Actual
13414252.602023-04-037468Actual
4648107.002022-09-037473Actual
35144194.002025-01-017436Actual
2156628.422023-12-0474612Actual
31090289.062024-09-0274611Actual
34134510.002024-12-037417Actual
7475129.002022-11-037466Actual
5883200.002022-10-037464Budget
9327205.002023-01-017415Actual
36876398.642025-02-0174212Actual
682190.002022-11-037463Budget
9141110.002023-01-017473Actual
15138502.612023-06-037428Actual
27771268.852024-06-0274212Actual
11753200.002023-03-037426Budget
8596164.002022-12-047466Actual
11097200.002023-02-017428Budget
8346118.002022-12-047416Actual
33753376.002024-12-037414Actual
9465200.002023-01-017416Budget
11801100.002023-03-037436Budget
27862764.422024-06-0274113Actual
23637439.002024-03-027463Actual
21212654.122023-12-047418Actual
16152519.272023-07-047468Actual
22390213.532024-01-0174311Actual
26202514.002024-05-027417Actual
19625410.002023-11-037463Actual
2333115.002022-07-047463Actual
1011200.002022-05-037428Budget
31690186.002024-10-027416Actual
2732155.002022-07-047416Actual
38829588.972025-04-037418Actual
25255490.482024-04-027428Actual
21742244.002024-01-017414Actual
3717250.002022-08-037415Actual
32663369.002024-11-027464Actual
12551200.002023-04-037414Budget
5170100.002022-09-037456Budget
1395271.002022-06-037464Actual
338891.002022-08-037413Actual
17593348.002023-09-037463Actual
33011410.002024-11-027417Actual
21926162.002024-01-017416Actual
13536367.002023-05-037463Actual
39297731.092025-04-0374213Actual
1536175.002022-06-037465Actual
14927183.002023-06-037456Actual
9978293.512023-01-017428Actual
22598416.002024-02-017413Actual
31921397.002024-10-027467Actual

Generated 2025-06-02 11:37:01.253 UTC