[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25489189.062024-04-0274611Actual
26772694.252024-05-0274613Actual
27889585.472024-06-0274213Actual
26297563.212024-05-027418Actual
24879268.002024-04-027465Actual
34938429.002025-01-017464Actual
11954100.002023-03-037466Budget
2250828.422024-01-0174112Actual
27570307.152024-06-0274211Actual
15230148.632023-06-0374111Actual
35641242.252025-01-0174611Actual
30591108.002024-09-027426Actual
25018108.002024-04-027446Actual
35935393.002025-02-017413Actual
38679164.002025-04-037466Actual
6023261.002022-10-037465Actual
26058101.002024-05-027436Actual
20925186.002023-12-047416Actual
491100.002022-05-037416Budget
13414252.602023-04-037468Actual
14228142.252023-05-0374111Actual
34667548.632024-12-0374113Actual
16319211.402023-07-0474511Actual
38891464.732025-04-037468Actual
12222200.002023-03-037428Budget
33993128.002024-12-037436Actual
35144194.002025-01-017436Actual
20185628.372023-11-037418Actual
34428339.062024-12-0374411Actual
24015146.002024-03-027456Actual
8537100.002022-12-047456Budget
16739322.002023-08-037415Actual
18059342.002023-09-037417Actual
32814148.002024-11-027416Actual
7692323.812022-11-037418Actual
2595157.002022-07-047415Actual
6293111.002022-10-037456Actual
38977314.592025-04-0374211Actual
24752246.002024-04-027414Actual
20447193.322023-11-0374611Actual
5229100.002022-09-037466Budget
11049200.002023-02-017418Budget
24458189.062024-03-0274611Actual
21119414.002023-12-047417Actual
32181212.472024-10-0274411Actual
35581296.512025-01-0174411Actual
12881118.002023-04-037426Actual
29635520.002024-08-027417Actual
29578167.002024-08-027466Actual
24397163.532024-03-0274411Actual
16118685.942023-07-047428Actual
21441163.532023-12-0474511Actual
24138333.002024-03-027467Actual
28636660.182024-07-037468Actual
1946200.002022-06-037417Budget
10443276.002023-02-017415Actual
30619123.002024-09-027436Actual
19837250.002023-11-037465Actual
34255576.852024-12-037428Actual
27329386.002024-06-027417Actual
28837357.152024-07-0374611Actual
31539337.002024-10-027464Actual
20114.002022-05-037413Actual
24047188.002024-03-027466Actual
24667335.002024-04-027463Actual
16832181.002023-08-037416Actual
12033170.002023-03-037417Actual
12363138.002023-04-037413Actual
1747043.312023-08-0374212Actual
27651289.062024-06-0274511Actual
38026443.322025-03-0374212Actual
25785245.002024-05-027473Actual
34288508.672024-12-037468Actual
38145741.622025-03-0374213Actual
7272100.002022-11-037426Budget
32869147.002024-11-027436Actual
882217.002022-05-037467Actual
22598416.002024-02-017413Actual
27364346.002024-06-027467Actual
15649313.002023-07-047464Actual
741145.002022-05-037466Actual
15614194.002023-07-047414Actual
1025696.002023-02-017473Actual
9003110.002023-01-017413Actual
39031381.622025-04-0374411Actual
36379113.002025-02-017466Actual
2830100.002022-07-047436Budget
39092294.382025-04-0374611Actual
1011200.002022-05-037428Budget
28923336.942024-07-0374212Actual
1335280.002022-06-037414Budget
25402198.642024-04-0274311Actual
4570100.002022-09-037463Budget
33633395.002024-12-037413Actual
2056344.382023-11-0374612Actual
13023100.002023-04-037456Budget
21032133.002023-12-047456Actual
19710283.002023-11-037414Actual
27187192.002024-06-027436Actual
4758200.002022-09-037464Budget
13867144.002023-05-037436Actual
19950140.002023-11-037436Actual
1208100.002022-06-037463Budget
18974106.002023-10-037456Actual
24257476.852024-03-027468Actual
17650386.002023-09-037473Actual
25347142.252024-04-0274111Actual
23815298.002024-03-027415Actual
26084105.002024-05-027446Actual
7614235.002022-11-037467Actual
8737200.002022-12-047467Budget
19331228.422023-10-0374311Actual
33425282.682024-11-0274212Actual
6572200.002022-10-037418Budget
1070214.722022-05-037468Actual
13413200.002023-04-037468Budget
27743405.022024-06-0274112Actual
27272167.002024-06-027466Actual
15138502.612023-06-037428Actual
39270622.322025-04-0374113Actual
19304127.362023-10-0374211Actual
9791200.002023-01-017417Budget
37296466.002025-03-037415Actual
30761397.002024-09-027417Actual
22718291.002024-02-017414Actual
21953172.002024-01-017426Actual
31327780.212024-09-0274613Actual
9931292.002023-01-017418Actual
17029325.002023-08-037417Actual
34455268.852024-12-0374511Actual
1867144.002022-06-037466Actual
822200.002022-05-037417Budget
19802363.002023-11-037415Actual
209280.002022-05-037414Budget
31745130.002024-10-027436Actual
30293244.002024-09-027463Actual
28424176.002024-07-037466Actual
35407519.272025-01-017428Actual
32418481.962024-10-0274213Actual
8676200.002022-12-047417Budget
18894153.002023-10-037426Actual
26739459.162024-05-0274213Actual
23135412.002024-02-017467Actual
12096200.002023-03-037467Budget
37586363.002025-03-037417Actual
28311134.002024-07-037426Actual
12223335.942023-03-037428Actual
35878790.742025-01-0174613Actual
11955160.002023-03-037466Actual
36026269.002025-02-017473Actual
11158200.002023-02-017468Budget
20359206.082023-11-0374311Actual
13304200.002023-04-037418Budget
33223389.062024-11-0274111Actual
29876289.062024-08-0274211Actual
13536367.002023-05-037463Actual
19682444.002023-11-037473Actual
19976123.002023-11-037446Actual
6681200.002022-10-037468Budget
1945206.002022-06-037417Actual
1643844.382023-07-0474212Actual
35845776.702025-01-0174213Actual
5635100.002022-10-037413Budget
2193200.002022-06-037468Budget
4759167.002022-09-037464Actual
26829275.002024-06-027413Actual
14256223.102023-05-0374211Actual
3718200.002022-08-037415Budget
4510112.002022-09-037413Actual
10365192.002023-02-017464Actual
7741308.662022-11-037428Actual
33103628.372024-11-027418Actual
14669230.002023-06-037464Actual
1953439.062023-10-0374612Actual
1025780.002023-02-017473Budget
1646932.672023-07-0474612Actual
34374226.302024-12-0374211Actual
6200131.002022-10-037436Actual
27624350.772024-06-0274411Actual
1750139.062023-08-0374612Actual
19358180.552023-10-0374411Actual
37389138.002025-03-037416Actual
34996346.002025-01-017415Actual
9852200.002023-01-017467Budget
1189692.002023-03-037456Actual
1287100.002022-06-037473Budget
35527298.642025-01-0174211Actual
24315209.272024-03-0274111Actual
29075452.142024-07-0374613Actual
26527113.532024-05-0274511Actual
1394200.002022-06-037464Budget
3951112.002022-08-037436Actual
26418133.742024-05-0274111Actual
30854773.822024-09-027418Actual
37444193.002025-03-037436Actual
1137598.002023-03-037473Actual
31210457.152024-09-0274612Actual
1473208.002022-06-037415Actual
15800139.002023-07-047416Actual
7880100.002022-12-047413Budget
6573384.422022-10-037418Actual
6621200.002022-10-037428Budget
963200.002022-05-037418Budget
18414174.172023-09-0374611Actual
25227442.002024-04-027418Actual
1641133.742023-07-0474112Actual
3775200.002022-08-037465Budget
27484393.512024-06-027468Actual
13226163.002023-04-037467Actual
2411100.002022-07-047473Budget
1950339.062023-10-0374212Actual
9979200.002023-01-017428Budget
1442830.552023-05-0374212Actual
6493267.002022-10-037467Actual
12284200.002023-03-037468Budget
2156628.422023-12-0474612Actual
9712103.002023-01-017466Actual
32451545.122024-10-0274613Actual
9930200.002023-01-017418Budget
8924200.002022-12-047468Budget
587167.002022-05-037436Actual
28722218.852024-07-0374211Actual
18002141.002023-09-037466Actual
28191363.002024-07-037415Actual

Generated 2025-06-03 01:44:20.555 UTC