[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19418180.552023-10-0274611Actual
9931292.002022-12-317418Actual
3396595.002024-12-027426Actual
5446200.002022-09-027418Budget
23908200.002024-03-017416Actual
5367173.002022-09-027467Actual
10772100.002023-01-317456Budget
8737200.002022-12-037467Budget
34134510.002024-12-027417Actual
11048346.542023-01-317418Actual
24724323.002024-04-017473Actual
1535200.002022-06-027465Budget
37880219.912025-03-0274411Actual
24424184.812024-03-0174511Actual
15800139.002023-07-037416Actual
30671106.002024-09-017456Actual
28574482.912024-07-027418Actual
27862764.422024-06-0174113Actual
2458281.002022-07-037414Actual
11705100.002023-03-027416Budget
25375186.932024-04-0174211Actual
28014335.002024-07-027463Actual
2662032.672024-05-0174112Actual
19218399.572023-10-027468Actual
11484200.002023-03-027464Budget
10443276.002023-01-317415Actual
25227442.002024-04-017418Actual
39178373.112025-04-0274212Actual
25726296.002024-05-017463Actual
8395100.002022-12-037426Budget
16939153.002023-08-027456Actual
17650386.002023-09-027473Actual
37175217.002025-03-027473Actual
33305218.852024-11-0174411Actual
2454343.312024-03-0174212Actual
33576545.122024-11-0174613Actual
3203200.002022-07-037418Budget
13657276.002023-05-027464Actual
5123161.002022-09-027446Actual
35845776.702024-12-3174213Actual
10118116.002023-01-317413Actual
34019160.002024-12-027446Actual
5075118.002022-09-027436Actual
12754210.002023-04-027465Actual
10444200.002023-01-317415Budget
30854773.822024-09-017418Actual
23368165.662024-01-3174311Actual
24879268.002024-04-017465Actual
2050525.232023-11-0274112Actual
11753200.002023-03-027426Budget
3951112.002022-08-027436Actual
16265141.192023-07-0374311Actual
31979625.342024-10-017418Actual
588100.002022-05-027436Budget
35229165.002024-12-317466Actual
3251200.002022-07-037428Budget
21441163.532023-12-0374511Actual
36591645.032025-01-317468Actual
39150355.022025-04-0274112Actual
38481281.002025-04-027465Actual
21926162.002023-12-317416Actual
34938429.002024-12-317464Actual
37238480.002025-03-027464Actual
30169638.112024-08-0174213Actual
2153342.252023-12-0374112Actual
25813306.002024-05-017414Actual
26772694.252024-05-0174613Actual
1759200.002022-06-027446Budget
1847232.672023-09-0274112Actual
33753376.002024-12-027414Actual
22811239.002024-01-317415Actual
349192.002022-05-027415Actual
7085193.002022-11-027415Actual
33725315.002024-12-027473Actual
34288508.672024-12-027468Actual
9328200.002022-12-317415Budget
22244602.612023-12-317428Actual
35031334.002024-12-317465Actual
28365180.002024-07-027446Actual
12551200.002023-04-027414Budget
9512100.002022-12-317426Budget
18271242.252023-09-0274111Actual
4372320.782022-08-027428Actual
13867144.002023-05-027436Actual
21776284.002023-12-317464Actual
3854144.002022-08-027416Actual
2273100.002022-07-037413Budget
29493149.002024-08-017436Actual
14669230.002023-06-027464Actual
33011410.002024-11-017417Actual
208240.002022-05-027414Actual
1806100.002022-06-027456Budget
8865200.002022-12-037428Budget
35760479.492024-12-3174612Actual
7086200.002022-11-027415Budget
11954100.002023-03-027466Budget
36054529.002025-01-317414Actual
34227490.482024-12-027418Actual
2876170.002022-07-037446Actual
21212654.122023-12-037418Actual
32041516.242024-10-017468Actual
8126218.002022-12-037464Actual
31090289.062024-09-0174611Actual
1750139.062023-08-0274612Actual
22845359.002024-01-317465Actual
27364346.002024-06-017467Actual
11752157.002023-03-027426Actual
28694302.892024-07-0274111Actual
37026783.722025-01-3174613Actual
27570307.152024-06-0174211Actual
12362100.002023-04-027413Budget
34401234.812024-12-0274311Actual
20092384.002023-11-027417Actual
6353103.002022-10-027466Actual
1543732.672023-06-0274612Actual
21387163.532023-12-0374311Actual
34903403.002024-12-317414Actual
3639195.002022-08-027464Actual
21868226.002023-12-317465Actual
5170100.002022-09-027456Budget
36320184.002025-01-317446Actual
17297230.552023-08-0274311Actual
17351123.102023-08-0274511Actual
682190.002022-11-027463Budget
11801100.002023-03-027436Budget
17558374.002023-09-027413Actual
6200131.002022-10-027436Actual
18152413.212023-09-027418Actual
29876289.062024-08-0174211Actual
13839150.002023-05-027426Actual
34667548.632024-12-0274113Actual
5076100.002022-09-027436Budget
10179100.002023-01-317463Budget
28226342.002024-07-027465Actual
19591501.002023-11-027413Actual
882217.002022-05-027467Actual
32869147.002024-11-017436Actual
38118717.052025-03-0274113Actual
34489325.232024-12-0274611Actual
5822200.002022-10-027414Budget
1641133.742023-07-0374112Actual
36649359.282025-01-3174111Actual
17184479.882023-08-027468Actual
14134670.792023-05-027428Actual
682100.002022-05-027456Budget
34346377.362024-12-0274111Actual
23935151.002024-03-017426Actual
3903100.002022-08-027426Budget
821255.002022-05-027417Actual
36294165.002025-01-317436Actual
37083410.002025-03-027413Actual
20925186.002023-12-037416Actual
18213508.672023-09-027468Actual
31002294.382024-09-0174211Actual
13536367.002023-05-027463Actual
39297731.092025-04-0274213Actual
5169135.002022-09-027456Actual
21332151.832023-12-0374111Actual
27651289.062024-06-0174511Actual
36436486.002025-01-317417Actual
22903153.002024-01-317416Actual
22390213.532023-12-3174311Actual
18974106.002023-10-027456Actual
21062119.002023-12-037466Actual
30645145.002024-09-017446Actual
10581100.002023-01-317416Budget
17678315.002023-09-027414Actual
19184551.092023-10-027428Actual
18299168.852023-09-0274211Actual
23313241.192024-01-3174111Actual
5447278.362022-09-027418Actual
2603090.002024-05-017426Actual
10039200.002022-12-317468Budget
3529100.002022-08-027473Budget
20413202.892023-11-0274511Actual
5494246.542022-09-027428Actual
2715997.002024-06-017426Actual
13023100.002023-04-027456Budget
17270232.682023-08-0274211Actual
10628200.002023-01-317426Budget
35581296.512024-12-3174411Actual
5774100.002022-10-027473Budget
12930124.002023-04-027436Actual
23989113.002024-03-017446Actual
906290.002022-12-317463Budget
35608289.062024-12-3174511Actual
4511100.002022-09-027413Budget
19744243.002023-11-027464Actual
23341164.592024-01-3174211Actual
7614235.002022-11-027467Actual
19304127.362023-10-0274211Actual
26058101.002024-05-017436Actual
7273166.002022-11-027426Actual
23722244.002024-03-017414Actual
7693200.002022-11-027418Budget
2982200.002022-07-037466Budget
1445936.932023-05-0274612Actual
27422654.122024-06-017418Actual
15138502.612023-06-027428Actual
2254148.632023-12-3174612Actual
35554300.762024-12-3174311Actual
37389138.002025-03-027416Actual
16913157.002023-08-027446Actual
39330503.022025-04-0274613Actual
24458189.062024-03-0174611Actual
689879.002022-11-027473Actual
2459280.002022-07-037414Budget
14762240.002023-06-027465Actual
32208293.322024-10-0174511Actual
36088467.002025-01-317464Actual
38977314.592025-04-0274211Actual
19063342.002023-10-027417Actual
31176465.662024-09-0174212Actual
11849100.002023-03-027446Budget
5962228.002022-10-027415Actual
19358180.552023-10-0274411Actual
31771135.002024-10-017446Actual
29635520.002024-08-017417Actual
9464161.002022-12-317416Actual
4759167.002022-09-027464Actual
34783332.002024-12-317413Actual
33131485.942024-11-017428Actual
16646202.002023-08-027414Actual
5961200.002022-10-027415Budget

Generated 2025-06-01 16:27:06.673 UTC