[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14901115.002023-06-027446Actual
30882479.882024-09-017428Actual
29635520.002024-08-017417Actual
10040240.482022-12-317468Actual
36758268.852025-01-3174511Actual
14727277.002023-06-027415Actual
28339202.002024-07-027436Actual
22450163.532023-12-3174611Actual
7693200.002022-11-027418Budget
7802200.002022-11-027468Budget
10970247.002023-01-317467Actual
24315209.272024-03-0174111Actual
2156628.422023-12-0374612Actual
24632456.002024-04-017413Actual
11484200.002023-03-027464Budget
16152519.272023-07-037468Actual
5775104.002022-10-027473Actual
2050525.232023-11-0274112Actual
28071231.002024-07-027473Actual
11705100.002023-03-027416Budget
20867336.002023-12-037465Actual
14875199.002023-06-027436Actual
8490168.002022-12-037446Actual
11563205.002023-03-027415Actual
31797136.002024-10-017456Actual
8816376.852022-12-037418Actual
34428339.062024-12-0274411Actual
35441416.242024-12-317468Actual
31597466.002024-10-017415Actual
906290.002022-12-317463Budget
33725315.002024-12-027473Actual
404596.002022-08-027456Actual
35170133.002024-12-317446Actual
3529100.002022-08-027473Budget
29015645.122024-07-0274113Actual
31539337.002024-10-017464Actual
914090.002022-12-317473Budget
2596200.002022-07-037415Budget
8597100.002022-12-037466Budget
36529708.672025-01-317418Actual
8444100.002022-12-037436Budget
15707328.002023-07-037415Actual
8538148.002022-12-037456Actual
28516365.002024-07-027467Actual
5494246.542022-09-027428Actual
10629168.002023-01-317426Actual
3999100.002022-08-027446Budget
19976123.002023-11-027446Actual
38620129.002025-04-027446Actual
26202514.002024-05-017417Actual
22718291.002024-01-317414Actual
8676200.002022-12-037417Budget
22363225.232023-12-3174211Actual
6761100.002022-11-027413Budget
37496138.002025-03-027456Actual
34227490.482024-12-027418Actual
6572200.002022-10-027418Budget
34609332.682024-12-0274612Actual
7145200.002022-11-027465Budget
16118685.942023-07-037428Actual
14927183.002023-06-027456Actual
30293244.002024-09-017463Actual
27272167.002024-06-017466Actual
9465200.002022-12-317416Budget
16739322.002023-08-027415Actual
5555213.212022-09-027468Actual
34455268.852024-12-0274511Actual
11485242.002023-03-027464Actual
12283254.122023-03-027468Actual
16887208.002023-08-027436Actual
16526380.002023-08-027413Actual
30022370.982024-08-0174112Actual
26143106.002024-05-017466Actual
27041380.002024-06-017415Actual
21240554.122023-12-037428Actual
8864254.122022-12-037428Actual
7369179.002022-11-027446Actual
27922671.442024-06-0174613Actual
28574482.912024-07-027418Actual
20246673.822023-11-027468Actual
35286323.002024-12-317417Actual
689879.002022-11-027473Actual
9713100.002022-12-317466Budget
27074267.002024-06-017465Actual
23815298.002024-03-017415Actual
11704179.002023-03-027416Actual
6947200.002022-11-027414Budget
5446200.002022-09-027418Budget
15312200.762023-06-0274411Actual
33993128.002024-12-027436Actual
19418180.552023-10-0274611Actual
4649100.002022-09-027473Budget
15614194.002023-07-037414Actual
12692191.002023-04-027415Actual
8394134.002022-12-037426Actual
26864326.002024-06-017463Actual
10581100.002023-01-317416Budget
36677357.152025-01-3174211Actual
9512100.002022-12-317426Budget
37444193.002025-03-027436Actual
31771135.002024-10-017446Actual
21742244.002023-12-317414Actual
1614125.002022-06-027416Actual
24937151.002024-04-017416Actual
26712496.002024-05-0174113Actual
31504444.002024-10-017414Actual
33045439.002024-11-017467Actual
33517478.452024-11-0174113Actual
12753200.002023-04-027465Budget
25785245.002024-05-017473Actual
13893141.002023-05-027446Actual
30378346.002024-09-017414Actual
34077128.002024-12-027466Actual
13919141.002023-05-027456Actual
12363138.002023-04-027413Actual
19385170.982023-10-0274511Actual
15346142.252023-06-0274611Actual
34726717.052024-12-0274613Actual
965692.002022-12-317456Actual
15742202.002023-07-037465Actual
26473158.212024-05-0174311Actual
635200.002022-05-027446Budget
5229100.002022-09-027466Budget
15052327.002023-06-027467Actual
9328200.002022-12-317415Budget
10678181.002023-01-317436Actual
8675215.002022-12-037417Actual
12175200.002023-03-027418Budget
26561145.442024-05-0174611Actual
2354535.872024-01-3174612Actual
7474100.002022-11-027466Budget
7475129.002022-11-027466Actual
13623274.002023-05-027414Actual
16265141.192023-07-0374311Actual
8066256.002022-12-037414Actual
38060393.322025-03-0274612Actual
4186200.002022-08-027417Budget
15285149.702023-06-0274311Actual
19358180.552023-10-0274411Actual
31056306.082024-09-0174411Actual
8267215.002022-12-037465Actual
23341164.592024-01-3174211Actual
13867144.002023-05-027436Actual
33278198.642024-11-0174311Actual
2153342.252023-12-0374112Actual
34694455.652024-12-0274213Actual
8865200.002022-12-037428Budget
27685250.762024-06-0174611Actual
35089116.002024-12-317416Actual
80100.002022-05-027463Budget
18948167.002023-10-027446Actual
161100.002022-05-027473Budget
822200.002022-05-027417Budget
28481450.002024-07-027417Actual
1209135.002022-06-027463Actual
29380269.002024-08-017465Actual
7740200.002022-11-027428Budget
26527113.532024-05-0174511Actual
22123357.002023-12-317417Actual
27597301.832024-06-0174311Actual
37083410.002025-03-027413Actual
349192.002022-05-027415Actual
13717304.002023-05-027415Actual
12832143.002023-04-027416Actual
11096252.602023-01-317428Actual
39270622.322025-04-0274113Actual
10501270.002023-01-317465Actual
10119100.002023-01-317413Budget
30350264.002024-09-017473Actual
20925186.002023-12-037416Actual
3310246.542022-07-037468Actual
22277434.422023-12-317468Actual
28957370.982024-07-0274612Actual
29670291.002024-08-017467Actual
24458189.062024-03-0174611Actual
24224682.912024-03-017428Actual
5823195.002022-10-027414Actual
36967473.192025-01-3174113Actual
10724100.002023-01-317446Budget
32041516.242024-10-017468Actual
38736325.002025-04-027417Actual
5169135.002022-09-027456Actual
37907319.912025-03-0274511Actual
13657276.002023-05-027464Actual
10772100.002023-01-317456Budget
6103100.002022-10-027416Budget
5447278.362022-09-027418Actual
34489325.232024-12-0274611Actual
31632388.002024-10-017465Actual
21332151.832023-12-0374111Actual
10365192.002023-01-317464Actual
23255619.272024-01-317468Actual
10444200.002023-01-317415Budget
25375186.932024-04-0174211Actual
18380192.252023-09-0274511Actual
17805266.002023-09-027465Actual
4373200.002022-08-027428Budget
682100.002022-05-027456Budget
36591645.032025-01-317468Actual
37853311.402025-03-0274311Actual
3718200.002022-08-027415Budget
26983408.002024-06-017464Actual
6246100.002022-10-027446Budget
26058101.002024-05-017436Actual
682084.002022-11-027463Actual
1747043.312023-08-0274212Actual
6493267.002022-10-027467Actual
15258173.102023-06-0274211Actual
4372320.782022-08-027428Actual
1025696.002023-01-317473Actual
9792242.002022-12-317417Actual
39004336.942025-04-0274311Actual
20833322.002023-12-037415Actual
36320184.002025-01-317446Actual
10502200.002023-01-317465Budget
34575457.152024-12-0274212Actual
6294100.002022-10-027456Budget
24343182.682024-03-0174211Actual
24844236.002024-04-017415Actual
20980161.002023-12-037436Actual
35699300.762024-12-3174112Actual
10628200.002023-01-317426Budget
1440144.382023-05-0274112Actual
882217.002022-05-027467Actual

Generated 2025-06-01 15:11:18.601 UTC