[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26358657.152024-05-017468Actual
21119414.002023-12-037417Actual
1615100.002022-06-027416Budget
20213602.612023-11-027428Actual
21953172.002023-12-317426Actual
965692.002022-12-317456Actual
17297230.552023-08-0274311Actual
33165448.062024-11-017468Actual
20413202.892023-11-0274511Actual
13752326.002023-05-027465Actual
13024119.002023-04-027456Actual
19802363.002023-11-027415Actual
8196.002022-05-027463Actual
2595157.002022-07-037415Actual
39297731.092025-04-0274213Actual
33576545.122024-11-0174613Actual
13867144.002023-05-027436Actual
37620354.002025-03-027467Actual
5634138.002022-10-027413Actual
5308200.002022-09-027417Budget
8346118.002022-12-037416Actual
10179100.002023-01-317463Budget
10118116.002023-01-317413Actual
4106100.002022-08-027466Budget
24752246.002024-04-017414Actual
2554745.442024-04-0174112Actual
37296466.002025-03-027415Actual
19063342.002023-10-027417Actual
10724100.002023-01-317446Budget
1070214.722022-05-027468Actual
26446103.952024-05-0174211Actual
11097200.002023-01-317428Budget
7369179.002022-11-027446Actual
6293111.002022-10-027456Actual
27862764.422024-06-0174113Actual
18094329.002023-09-027467Actual
4838200.002022-09-027415Budget
9003110.002022-12-317413Actual
30471356.002024-09-017415Actual
21032133.002023-12-037456Actual
19895131.002023-11-027416Actual
1069200.002022-05-027468Budget
30564152.002024-09-017416Actual
12550207.002023-04-027414Actual
23422194.382024-01-3174511Actual
2924100.002022-07-037456Budget
10678181.002023-01-317436Actual
39004336.942025-04-0274311Actual
588100.002022-05-027436Budget
6493267.002022-10-027467Actual
27804314.592024-06-0174612Actual
8675215.002022-12-037417Actual
11096252.602023-01-317428Actual
491100.002022-05-027416Budget
28722218.852024-07-0274211Actual
14550395.002023-06-027463Actual
20833322.002023-12-037415Actual
28481450.002024-07-027417Actual
5075118.002022-09-027436Actual
13717304.002023-05-027415Actual
30350264.002024-09-017473Actual
1806100.002022-06-027456Budget
7006280.002022-11-027464Budget
33305218.852024-11-0174411Actual
27624350.772024-06-0174411Actual
29670291.002024-08-017467Actual
18380192.252023-09-0274511Actual
3202337.452022-07-037418Actual
23010154.002024-01-317456Actual
4648107.002022-09-027473Actual
31029280.552024-09-0174311Actual
31690186.002024-10-017416Actual
25456173.102024-04-0174511Actual
1250370.002023-04-027473Actual
12930124.002023-04-027436Actual
18326182.682023-09-0274311Actual
14228142.252023-05-0274111Actual
24937151.002024-04-017416Actual
27542347.572024-06-0174111Actual
9712103.002022-12-317466Actual
36557645.032025-01-317428Actual
30761397.002024-09-017417Actual
30142767.932024-08-0174113Actual
29728651.092024-08-017418Actual
3310246.542022-07-037468Actual
15258173.102023-06-0274211Actual
34288508.672024-12-027468Actual
26297563.212024-05-017418Actual
27651289.062024-06-0174511Actual
21742244.002023-12-317414Actual
26418133.742024-05-0174111Actual
35641242.252024-12-3174611Actual
23908200.002024-03-017416Actual
9465200.002022-12-317416Budget
15649313.002023-07-037464Actual
37678542.002025-03-027418Actual
4046100.002022-08-027456Budget
34455268.852024-12-0274511Actual
35116157.002024-12-317426Actual
36731362.472025-01-3174411Actual
209280.002022-05-027414Budget
6620304.122022-10-027428Actual
2600384.002024-05-017416Actual
25169386.002024-04-017467Actual
906290.002022-12-317463Budget
16618323.002023-08-027473Actual
11954100.002023-03-027466Budget
26143106.002024-05-017466Actual
24257476.852024-03-017468Actual
37998375.232025-03-0274112Actual
35031334.002024-12-317465Actual
39031381.622025-04-0274411Actual
37706648.062025-03-027428Actual
10970247.002023-01-317467Actual
19837250.002023-11-027465Actual
28776241.192024-07-0274411Actual
6621200.002022-10-027428Budget
4899166.002022-09-027465Actual
14256223.102023-05-0274211Actual
11157235.932023-01-317468Actual
3854144.002022-08-027416Actual
30974255.022024-09-0174111Actual
4432228.362022-08-027468Actual
21868226.002023-12-317465Actual
24844236.002024-04-017415Actual
9385200.002022-12-317465Budget
34726717.052024-12-0274613Actual
19625410.002023-11-027463Actual
24879268.002024-04-017465Actual
35760479.492024-12-3174612Actual
30854773.822024-09-017418Actual
1286107.002022-06-027473Actual
2056344.382023-11-0274612Actual
39270622.322025-04-0274113Actual
3250326.842022-07-037428Actual
15138502.612023-06-027428Actual
25813306.002024-05-017414Actual
14820147.002023-06-027416Actual
10305183.002023-01-317414Actual
21100.002022-05-027413Budget
37940389.062025-03-0274611Actual
2333115.002022-07-037463Actual
21006156.002023-12-037446Actual
27041380.002024-06-017415Actual
2153342.252023-12-0374112Actual
2332100.002022-07-037463Budget
31090289.062024-09-0174611Actual
30022370.982024-08-0174112Actual
26921319.002024-06-017473Actual
15827111.002023-07-037426Actual
17242163.532023-08-0274111Actual
6572200.002022-10-027418Budget
26561145.442024-05-0174611Actual
29930260.342024-08-0174411Actual
26712496.002024-05-0174113Actual
9608137.002022-12-317446Actual
4431200.002022-08-027468Budget
4979160.002022-09-027416Actual
9931292.002022-12-317418Actual
22158329.002023-12-317467Actual
22033123.002023-12-317456Actual
8490168.002022-12-037446Actual
34818383.002024-12-317463Actual
7740200.002022-11-027428Budget
23637439.002024-03-017463Actual
1641133.742023-07-0374112Actual
4186200.002022-08-027417Budget
16646202.002023-08-027414Actual
16152519.272023-07-037468Actual
2517187.002022-07-037464Actual
11423200.002023-03-027414Budget
8676200.002022-12-037417Budget
12283254.122023-03-027468Actual
16859172.002023-08-027426Actual
38481281.002025-04-027465Actual
409200.002022-05-027465Budget
801890.002022-12-037473Budget
13164200.002023-04-027417Budget
9713100.002022-12-317466Budget
12175200.002023-03-027418Budget
38566146.002025-04-027426Actual
18716246.002023-10-027464Actual
19710283.002023-11-027414Actual
6024200.002022-10-027465Budget
31921397.002024-10-017467Actual
13501501.002023-05-027413Actual
3903100.002022-08-027426Budget
34783332.002024-12-317413Actual
6432200.002022-10-027417Budget
25489189.062024-04-0174611Actual
3124202.002022-07-037467Actual
32869147.002024-11-017436Actual
32007473.822024-10-017428Actual
27889585.472024-06-0174213Actual
25289482.912024-04-017468Actual
34875212.002024-12-317473Actual
21475191.192023-12-0374611Actual
18562403.002023-10-027413Actual
2193200.002022-06-027468Budget
3576215.002022-08-027414Actual
16292139.062023-07-0374411Actual
1866200.002022-06-027466Budget
32921141.002024-11-017456Actual
5026118.002022-09-027426Actual
23722244.002024-03-017414Actual
34134510.002024-12-027417Actual
4510112.002022-09-027413Actual
9002100.002022-12-317413Budget
5307166.002022-09-027417Actual
25077161.002024-04-017466Actual
9561122.002022-12-317436Actual
15529376.002023-07-037463Actual
22930132.002024-01-317426Actual
23757224.002024-03-017464Actual
6761100.002022-11-027413Budget
13225200.002023-04-027467Budget
4697200.002022-09-027414Budget
1334285.002022-06-027414Actual
35581296.512024-12-3174411Actual
1643844.382023-07-0374212Actual
12612235.002023-04-027464Actual
13623274.002023-05-027414Actual
18948167.002023-10-027446Actual
410248.002022-05-027465Actual

Generated 2025-06-01 13:26:41.244 UTC