[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153342.252023-12-0374112Actual
1866200.002022-06-027466Budget
30564152.002024-09-017416Actual
338891.002022-08-027413Actual
1287100.002022-06-027473Budget
8347200.002022-12-037416Budget
2603090.002024-05-017426Actual
31797136.002024-10-017456Actual
31771135.002024-10-017446Actual
17150493.512023-08-027428Actual
38446325.002025-04-027415Actual
2560648.632024-04-0174612Actual
32600193.002024-11-017473Actual
20213602.612023-11-027428Actual
29578167.002024-08-017466Actual
10501270.002023-01-317465Actual
27685250.762024-06-0174611Actual
7416100.002022-11-027456Budget
9713100.002022-12-317466Budget
11626173.002023-03-027465Actual
821255.002022-05-027417Actual
16152519.272023-07-037468Actual
11704179.002023-03-027416Actual
10443276.002023-01-317415Actual
35760479.492024-12-3174612Actual
34667548.632024-12-0274113Actual
34401234.812024-12-0274311Actual
682190.002022-11-027463Budget
14669230.002023-06-027464Actual
9979200.002022-12-317428Budget
12833100.002023-04-027416Budget
15230148.632023-06-0274111Actual
2923128.002022-07-037456Actual
13893141.002023-05-027446Actual
19922130.002023-11-027426Actual
37998375.232025-03-0274112Actual
6024200.002022-10-027465Budget
17970165.002023-09-027456Actual
26084105.002024-05-017446Actual
1474200.002022-06-027415Budget
16032382.002023-07-037467Actual
8597100.002022-12-037466Budget
1712100.002022-06-027436Budget
269187.002022-05-027464Actual
32154228.422024-10-0174311Actual
3998125.002022-08-027446Actual
32241364.602024-10-0174611Actual
27041380.002024-06-017415Actual
3577200.002022-08-027414Budget
8346118.002022-12-037416Actual
6573384.422022-10-027418Actual
21062119.002023-12-037466Actual
410248.002022-05-027465Actual
1250280.002023-04-027473Budget
32127219.912024-10-0174211Actual
7801323.812022-11-027468Actual
35286323.002024-12-317417Actual
30084344.382024-08-0174612Actual
10305183.002023-01-317414Actual
1953439.062023-10-0274612Actual
30201780.212024-08-0174613Actual
29670291.002024-08-017467Actual
9188200.002022-12-317414Budget
38353344.002025-04-027414Actual
31597466.002024-10-017415Actual
12175200.002023-03-027418Budget
33397282.682024-11-0174112Actual
36266126.002025-01-317426Actual
5076100.002022-09-027436Budget
4432228.362022-08-027468Actual
16353213.532023-07-0374611Actual
32333391.192024-10-0174612Actual
32391422.312024-10-0174113Actual
32756434.002024-11-017465Actual
16238182.682023-07-0374211Actual
10831100.002023-01-317466Budget
22811239.002024-01-317415Actual
19331228.422023-10-0274311Actual
1208100.002022-06-027463Budget
2877200.002022-07-037446Budget
36790383.742025-01-3174611Actual
12223335.942023-03-027428Actual
26864326.002024-06-017463Actual
37296466.002025-03-027415Actual
21657323.002023-12-317463Actual
1011200.002022-05-027428Budget
31002294.382024-09-0174211Actual
30619123.002024-09-017436Actual
25289482.912024-04-017468Actual
23935151.002024-03-017426Actual
7692323.812022-11-027418Actual
38949376.302025-04-0274111Actual
28837357.152024-07-0274611Actual
37740711.702025-03-027468Actual
32099330.552024-10-0174111Actual
29903248.642024-08-0174311Actual
38233288.002025-04-027413Actual
36649359.282025-01-3174111Actual
2517187.002022-07-037464Actual
24632456.002024-04-017413Actual
1077199.002023-01-317456Actual
9561122.002022-12-317436Actual
25227442.002024-04-017418Actual
2733100.002022-07-037416Budget
38325186.002025-04-027473Actual
36346123.002025-01-317456Actual
2250828.422023-12-3174112Actual
4246215.002022-08-027467Actual
27329386.002024-06-017417Actual
29132377.002024-08-017413Actual
12881118.002023-04-027426Actual
1150144.002022-06-027413Actual
5634138.002022-10-027413Actual
12613200.002023-04-027464Budget
24752246.002024-04-017414Actual
10119100.002023-01-317413Budget
35407519.272024-12-317428Actual
21240554.122023-12-037428Actual
1335280.002022-06-027414Budget
5822200.002022-10-027414Budget
5774100.002022-10-027473Budget
15827111.002023-07-037426Actual
28284189.002024-07-027416Actual
24937151.002024-04-017416Actual
18059342.002023-09-027417Actual
12692191.002023-04-027415Actual
19802363.002023-11-027415Actual
22158329.002023-12-317467Actual
33938158.002024-12-027416Actual
22277434.422023-12-317468Actual
7415127.002022-11-027456Actual
13919141.002023-05-027456Actual
12174237.452023-03-027418Actual
24667335.002024-04-017463Actual
25785245.002024-05-017473Actual
17712287.002023-09-027464Actual
2006255.002022-06-027467Actual
18922153.002023-10-027436Actual
16090663.212023-07-037418Actual
22450163.532023-12-3174611Actual
16913157.002023-08-027446Actual
881200.002022-05-027467Budget
15997318.002023-07-037417Actual
3854144.002022-08-027416Actual
10910197.002023-01-317417Actual
17678315.002023-09-027414Actual
39092294.382025-04-0274611Actual
31327780.212024-09-0174613Actual
10677100.002023-01-317436Budget
16859172.002023-08-027426Actual
2611078.002024-05-017456Actual
18867114.002023-10-027416Actual
16210188.002023-07-0374111Actual
31029280.552024-09-0174311Actual
26500149.702024-05-0174411Actual
24047188.002024-03-017466Actual
2600384.002024-05-017416Actual
32663369.002024-11-017464Actual
39004336.942025-04-0274311Actual
27542347.572024-06-0174111Actual
38857493.512025-04-027428Actual
10502200.002023-01-317465Budget
1473208.002022-06-027415Actual
13536367.002023-05-027463Actual
36054529.002025-01-317414Actual
28895350.772024-07-0274112Actual
29345344.002024-08-017415Actual
6621200.002022-10-027428Budget
35554300.762024-12-3174311Actual
5494246.542022-09-027428Actual
36876398.642025-01-3174212Actual
2554745.442024-04-0174112Actual
15742202.002023-07-037465Actual
38829588.972025-04-027418Actual
23135412.002024-01-317467Actual
2084288.972022-06-027418Actual
35196117.002024-12-317456Actual
10444200.002023-01-317415Budget
14283217.782023-05-0274311Actual
18562403.002023-10-027413Actual
7740200.002022-11-027428Budget
34455268.852024-12-0274511Actual
32628401.002024-11-017414Actual
38118717.052025-03-0274113Actual
15494490.002023-07-037413Actual
16739322.002023-08-027415Actual
28957370.982024-07-0274612Actual
28311134.002024-07-027426Actual
7146267.002022-11-027465Actual
35229165.002024-12-317466Actual
689990.002022-11-027473Budget
906290.002022-12-317463Budget
2050525.232023-11-0274112Actual
2654180.002022-07-037465Actual
23850230.002024-03-017465Actual
27422654.122024-06-017418Actual
37826196.512025-03-0274211Actual
16086.002022-05-027473Actual
35089116.002024-12-317416Actual
7941104.002022-12-037463Actual
18948167.002023-10-027446Actual
14516369.002023-06-027413Actual
26829275.002024-06-017413Actual
34875212.002024-12-317473Actual
14011486.002023-05-027417Actual
9930200.002022-12-317418Budget
12424100.002023-04-027463Budget
25489189.062024-04-0174611Actual
34726717.052024-12-0274613Actual
39330503.022025-04-0274613Actual
13352285.932023-04-027428Actual
34227490.482024-12-027418Actual
35321346.002024-12-317467Actual
4510112.002022-09-027413Actual
6681200.002022-10-027468Budget
19591501.002023-11-027413Actual
2732155.002022-07-037416Actual
35878790.742024-12-3174613Actual
19156608.672023-10-027418Actual
17324149.702023-08-0274411Actual
33668301.002024-12-027463Actual
10178103.002023-01-317463Actual
14134670.792023-05-027428Actual
31690186.002024-10-017416Actual

Generated 2025-06-01 20:43:28.395 UTC