[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37620354.002025-03-027467Actual
1744327.362023-08-0274112Actual
12095158.002023-03-027467Actual
3251200.002022-07-037428Budget
15907186.002023-07-037456Actual
914090.002022-12-317473Budget
12929100.002023-04-027436Budget
29465148.002024-08-017426Actual
2006255.002022-06-027467Actual
22811239.002024-01-317415Actual
27041380.002024-06-017415Actual
5822200.002022-10-027414Budget
17064382.002023-08-027467Actual
1747043.312023-08-0274212Actual
1287100.002022-06-027473Budget
15707328.002023-07-037415Actual
36088467.002025-01-317464Actual
28722218.852024-07-0274211Actual
3309200.002022-07-037468Budget
38829588.972025-04-027418Actual
18974106.002023-10-027456Actual
39330503.022025-04-0274613Actual
36436486.002025-01-317417Actual
4900200.002022-09-027465Budget
29728651.092024-08-017418Actual
1711104.002022-06-027436Actual
15017467.002023-06-027417Actual
28284189.002024-07-027416Actual
2084288.972022-06-027418Actual
1614125.002022-06-027416Actual
7224200.002022-11-027416Budget
12223335.942023-03-027428Actual
30471356.002024-09-017415Actual
1758179.002022-06-027446Actual
22718291.002024-01-317414Actual
21926162.002023-12-317416Actual
27597301.832024-06-0174311Actual
8864254.122022-12-037428Actual
7802200.002022-11-027468Budget
13023100.002023-04-027456Budget
38176499.512025-03-0274613Actual
6102137.002022-10-027416Actual
13501501.002023-05-027413Actual
269187.002022-05-027464Actual
37740711.702025-03-027468Actual
15110476.852023-06-027418Actual
23694386.002024-03-017473Actual
1535200.002022-06-027465Budget
32954146.002024-11-017466Actual
4107138.002022-08-027466Actual
35321346.002024-12-317467Actual
4046100.002022-08-027456Budget
28311134.002024-07-027426Actual
35845776.702024-12-3174213Actual
33880405.002024-12-027465Actual
35818559.162024-12-3174113Actual
18299168.852023-09-0274211Actual
1069200.002022-05-027468Budget
4246215.002022-08-027467Actual
8865200.002022-12-037428Budget
27771268.852024-06-0174212Actual
682190.002022-11-027463Budget
17678315.002023-09-027414Actual
10179100.002023-01-317463Budget
4570100.002022-09-027463Budget
15258173.102023-06-0274211Actual
5823195.002022-10-027414Actual
2153342.252023-12-0374112Actual
1759200.002022-06-027446Budget
6761100.002022-11-027413Budget
20952134.002023-12-037426Actual
19276142.252023-10-0274111Actual
8817200.002022-12-037418Budget
24879268.002024-04-017465Actual
31476236.002024-10-017473Actual
6946256.002022-11-027414Actual
2133200.002022-06-027428Budget
26739459.162024-05-0174213Actual
18059342.002023-09-027417Actual
33753376.002024-12-027414Actual
13352285.932023-04-027428Actual
8394134.002022-12-037426Actual
166296.002022-06-027426Actual
26527113.532024-05-0174511Actual
20775219.002023-12-037464Actual
2653200.002022-07-037465Budget
37238480.002025-03-027464Actual
32814148.002024-11-017416Actual
2351328.422024-01-3174112Actual
31176465.662024-09-0174212Actual
19156608.672023-10-027418Actual
1947642.252023-10-0274112Actual
36876398.642025-01-3174212Actual
38771310.002025-04-027467Actual
6293111.002022-10-027456Actual
4510112.002022-09-027413Actual
15529376.002023-07-037463Actual
4758200.002022-09-027464Budget
24315209.272024-03-0174111Actual
24786250.002024-04-017464Actual
34019160.002024-12-027446Actual
1208100.002022-06-027463Budget
34401234.812024-12-0274311Actual
7321107.002022-11-027436Actual
1540439.062023-06-0274112Actual
31327780.212024-09-0174613Actual
37907319.912025-03-0274511Actual
9931292.002022-12-317418Actual
37940389.062025-03-0274611Actual
2554745.442024-04-0174112Actual
1806100.002022-06-027456Budget
39178373.112025-04-0274212Actual
3903100.002022-08-027426Budget
17558374.002023-09-027413Actual
10909200.002023-01-317417Budget
7554266.002022-11-027417Actual
1250280.002023-04-027473Budget
18562403.002023-10-027413Actual
7085193.002022-11-027415Actual
1712100.002022-06-027436Budget
2877200.002022-07-037446Budget
36266126.002025-01-317426Actual
25255490.482024-04-017428Actual
1641133.742023-07-0374112Actual
37706648.062025-03-027428Actual
23908200.002024-03-017416Actual
15285149.702023-06-0274311Actual
9189167.002022-12-317414Actual
7322100.002022-11-027436Budget
208240.002022-05-027414Actual
34667548.632024-12-0274113Actual
19184551.092023-10-027428Actual
11704179.002023-03-027416Actual
24844236.002024-04-017415Actual
32041516.242024-10-017468Actual
5635100.002022-10-027413Budget
34169435.002024-12-027467Actual
15614194.002023-07-037414Actual
11954100.002023-03-027466Budget
1615100.002022-06-027416Budget
6621200.002022-10-027428Budget
4838200.002022-09-027415Budget
25402198.642024-04-0174311Actual
24397163.532024-03-0174411Actual
12612235.002023-04-027464Actual
32756434.002024-11-017465Actual
15586350.002023-07-037473Actual
13893141.002023-05-027446Actual
16646202.002023-08-027414Actual
24752246.002024-04-017414Actual
31597466.002024-10-017415Actual
21623344.002023-12-317413Actual
24370161.402024-03-0174311Actual
20620478.002023-12-037413Actual
20332124.172023-11-0274211Actual
26921319.002024-06-017473Actual
10830120.002023-01-317466Actual
12284200.002023-03-027468Budget
18002141.002023-09-027466Actual
27542347.572024-06-0174111Actual
25429166.722024-04-0174411Actual
2876170.002022-07-037446Actual
15052327.002023-06-027467Actual
38949376.302025-04-0274111Actual
10040240.482022-12-317468Actual
2193200.002022-06-027468Budget
29635520.002024-08-017417Actual
5308200.002022-09-027417Budget
15997318.002023-07-037417Actual
23422194.382024-01-3174511Actual
25134382.002024-04-017417Actual
20867336.002023-12-037465Actual
29224209.002024-08-017473Actual
12691200.002023-04-027415Budget
30350264.002024-09-017473Actual
18213508.672023-09-027468Actual
161100.002022-05-027473Budget
10444200.002023-01-317415Budget
4431200.002022-08-027468Budget
9385200.002022-12-317465Budget
1137598.002023-03-027473Actual
2458281.002022-07-037414Actual
32418481.962024-10-0174213Actual
7941104.002022-12-037463Actual
10119100.002023-01-317413Budget
10178103.002023-01-317463Actual
27743405.022024-06-0174112Actual
6432200.002022-10-027417Budget
338891.002022-08-027413Actual
16681203.002023-08-027464Actual
2273100.002022-07-037413Budget
10831100.002023-01-317466Budget
2056344.382023-11-0274612Actual
7740200.002022-11-027428Budget
28226342.002024-07-027465Actual
3203200.002022-07-037418Budget
29848312.472024-08-0174111Actual
9003110.002022-12-317413Actual
20127329.002023-11-027467Actual
31268496.002024-09-0174113Actual
3854144.002022-08-027416Actual
5075118.002022-09-027436Actual
34938429.002024-12-317464Actual
538160.002022-05-027426Actual
1847232.672023-09-0274112Actual
2272136.002022-07-037413Actual
2411100.002022-07-037473Budget
13919141.002023-05-027456Actual
1473208.002022-06-027415Actual
21212654.122023-12-037418Actual
4185237.002022-08-027417Actual
349192.002022-05-027415Actual
29167311.002024-08-017463Actual
37331338.002025-03-027465Actual
14901115.002023-06-027446Actual
21332151.832023-12-0374111Actual
30022370.982024-08-0174112Actual
25169386.002024-04-017467Actual
30378346.002024-09-017414Actual
18774290.002023-10-027415Actual
19006137.002023-10-027466Actual
3718200.002022-08-027415Budget
1663100.002022-06-027426Budget
21032133.002023-12-037456Actual

Generated 2025-06-01 20:54:54.665 UTC