[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10443276.002023-02-017415Actual
26473158.212024-05-0274311Actual
36320184.002025-02-017446Actual
31210457.152024-09-0274612Actual
20035165.002023-11-037466Actual
21441163.532023-12-0474511Actual
801890.002022-12-047473Budget
37798279.492025-03-0374111Actual
18353231.612023-09-0374411Actual
22930132.002024-02-017426Actual
4979160.002022-09-037416Actual
31979625.342024-10-027418Actual
2458281.002022-07-047414Actual
4107138.002022-08-037466Actual
6353103.002022-10-037466Actual
7146267.002022-11-037465Actual
1945206.002022-06-037417Actual
24047188.002024-03-027466Actual
29345344.002024-08-027415Actual
821255.002022-05-037417Actual
2133200.002022-06-037428Budget
32099330.552024-10-0274111Actual
17184479.882023-08-037468Actual
2411100.002022-07-047473Budget
14011486.002023-05-037417Actual
2454343.312024-03-0274212Actual
9608137.002023-01-017446Actual
33165448.062024-11-027468Actual
17593348.002023-09-037463Actual
29964383.742024-08-0274611Actual
11801100.002023-03-037436Budget
13163272.002023-04-037417Actual
24397163.532024-03-0274411Actual
37826196.512025-03-0374211Actual
5368200.002022-09-037467Budget
30471356.002024-09-027415Actual
6621200.002022-10-037428Budget
539100.002022-05-037426Budget
13867144.002023-05-037436Actual
404596.002022-08-037456Actual
30796325.002024-09-027467Actual
3854144.002022-08-037416Actual
22335141.192024-01-0174111Actual
34255576.852024-12-037428Actual
7369179.002022-11-037446Actual
32663369.002024-11-027464Actual
881200.002022-05-037467Budget
1806100.002022-06-037456Budget
15529376.002023-07-047463Actual
37853311.402025-03-0374311Actual
350200.002022-05-037415Budget
21360211.402023-12-0474211Actual
2056344.382023-11-0374612Actual
6946256.002022-11-037414Actual
1744327.362023-08-0374112Actual
30506378.002024-09-027465Actual
19276142.252023-10-0374111Actual
18094329.002023-09-037467Actual
35845776.702025-01-0174213Actual
16526380.002023-08-037413Actual
23422194.382024-02-0174511Actual
30378346.002024-09-027414Actual
10444200.002023-02-017415Budget
22450163.532024-01-0174611Actual
12096200.002023-03-037467Budget
2924100.002022-07-047456Budget
34938429.002025-01-017464Actual
2354535.872024-02-0174612Actual
8537100.002022-12-047456Budget
8923251.092022-12-047468Actual
2715997.002024-06-027426Actual
1334285.002022-06-037414Actual
38145741.622025-03-0374213Actual
29042767.932024-07-0374213Actual
3123200.002022-07-047467Budget
27624350.772024-06-0274411Actual
5446200.002022-09-037418Budget
33788490.002024-12-037464Actual
3638200.002022-08-037464Budget
9328200.002023-01-017415Budget
2254148.632024-01-0174612Actual
3202337.452022-07-047418Actual
35554300.762025-01-0174311Actual
3251200.002022-07-047428Budget
13305290.482023-04-037418Actual
37331338.002025-03-037465Actual
10119100.002023-02-017413Budget
36704359.282025-02-0174311Actual
6760149.002022-11-037413Actual
27041380.002024-06-027415Actual
23757224.002024-03-027464Actual
32628401.002024-11-027414Actual
28722218.852024-07-0374211Actual
25227442.002024-04-027418Actual
9189167.002023-01-017414Actual
8196.002022-05-037463Actual
24879268.002024-04-027465Actual
28749375.232024-07-0374311Actual
38060393.322025-03-0374612Actual
21834304.002024-01-017415Actual
33425282.682024-11-0274212Actual
25018108.002024-04-027446Actual
11297109.002023-03-037463Actual
23135412.002024-02-017467Actual
10677100.002023-02-017436Budget
37296466.002025-03-037415Actual
5170100.002022-09-037456Budget
21212654.122023-12-047418Actual
6102137.002022-10-037416Actual
39330503.022025-04-0374613Actual
4570100.002022-09-037463Budget
268200.002022-05-037464Budget
1070214.722022-05-037468Actual
14875199.002023-06-037436Actual
9002100.002023-01-017413Budget
3576215.002022-08-037414Actual
1474200.002022-06-037415Budget
31384392.002024-10-027413Actual
10364200.002023-02-017464Budget
13085100.002023-04-037466Budget
16152519.272023-07-047468Actual
6431167.002022-10-037417Actual
29252499.002024-08-027414Actual
1250280.002023-04-037473Budget
24752246.002024-04-027414Actual
34875212.002025-01-017473Actual
38446325.002025-04-037415Actual
14727277.002023-06-037415Actual
6246100.002022-10-037446Budget
26949514.002024-06-027414Actual
9141110.002023-01-017473Actual
5556200.002022-09-037468Budget
7475129.002022-11-037466Actual
23341164.592024-02-0174211Actual
25456173.102024-04-0274511Actual
17770261.002023-09-037415Actual
14927183.002023-06-037456Actual
17890148.002023-09-037426Actual
15855119.002023-07-047436Actual
13812172.002023-05-037416Actual
39092294.382025-04-0374611Actual
18948167.002023-10-037446Actual
28391120.002024-07-037456Actual
29015645.122024-07-0374113Actual
35229165.002025-01-017466Actual
4697200.002022-09-037414Budget
3951112.002022-08-037436Actual
7272100.002022-11-037426Budget
12754210.002023-04-037465Actual
3450100.002022-08-037463Budget
38026443.322025-03-0374212Actual
19922130.002023-11-037426Actual
18867114.002023-10-037416Actual
12284200.002023-03-037468Budget
25489189.062024-04-0274611Actual
963200.002022-05-037418Budget
36239174.002025-02-017416Actual
801981.002022-12-047473Actual
17678315.002023-09-037414Actual
8816376.852022-12-047418Actual
18716246.002023-10-037464Actual
14046448.002023-05-037467Actual
4649100.002022-09-037473Budget
35286323.002025-01-017417Actual
22753200.002024-02-017464Actual
35878790.742025-01-0174613Actual
7273166.002022-11-037426Actual
28574482.912024-07-037418Actual
19331228.422023-10-0374311Actual
2250828.422024-01-0174112Actual
19895131.002023-11-037416Actual
35499300.762025-01-0174111Actual
3902142.002022-08-037426Actual
2733100.002022-07-047416Budget
8206232.002022-12-047415Actual
5555213.212022-09-037468Actual
30916637.462024-09-027468Actual
29876289.062024-08-0274211Actual
15649313.002023-07-047464Actual
4431200.002022-08-037468Budget
22066198.002024-01-017466Actual
16090663.212023-07-047418Actual
35935393.002025-02-017413Actual
2554745.442024-04-0274112Actual
29493149.002024-08-027436Actual
36967473.192025-02-0174113Actual
27979272.002024-07-037413Actual
35699300.762025-01-0174112Actual
3528121.002022-08-037473Actual
14901115.002023-06-037446Actual
20952134.002023-12-047426Actual
1953439.062023-10-0374612Actual
33251366.722024-11-0274211Actual
23850230.002024-03-027465Actual
31597466.002024-10-027415Actual
12753200.002023-04-037465Budget
7322100.002022-11-037436Budget
35608289.062025-01-0174511Actual
11097200.002023-02-017428Budget
1335280.002022-06-037414Budget
38829588.972025-04-037418Actual
20359206.082023-11-0374311Actual
24015146.002024-03-027456Actual
33846283.002024-12-037415Actual
14256223.102023-05-0374211Actual
2560648.632024-04-0274612Actual
13657276.002023-05-037464Actual
28365180.002024-07-037446Actual
27187192.002024-06-027436Actual
18562403.002023-10-037413Actual
794090.002022-12-047463Budget
7006280.002022-11-037464Budget
21154467.002023-12-047467Actual
29132377.002024-08-027413Actual
2005200.002022-06-037467Budget
9713100.002023-01-017466Budget
4696220.002022-09-037414Actual
7802200.002022-11-037468Budget
21240554.122023-12-047428Actual
12425129.002023-04-037463Actual
10178103.002023-02-017463Actual
26527113.532024-05-0274511Actual
26358657.152024-05-027468Actual
12034200.002023-03-037417Budget

Generated 2025-06-02 17:04:41.442 UTC