[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744327.362023-08-0274112Actual
29578167.002024-08-017466Actual
39004336.942025-04-0274311Actual
17944141.002023-09-027446Actual
12362100.002023-04-027413Budget
24315209.272024-03-0174111Actual
25289482.912024-04-017468Actual
24964111.002024-04-017426Actual
166296.002022-06-027426Actual
682190.002022-11-027463Budget
27979272.002024-07-027413Actual
31921397.002024-10-017467Actual
34045146.002024-12-027456Actual
12096200.002023-03-027467Budget
17324149.702023-08-0274411Actual
9609200.002022-12-317446Budget
7273166.002022-11-027426Actual
32154228.422024-10-0174311Actual
7224200.002022-11-027416Budget
33103628.372024-11-017418Actual
30350264.002024-09-017473Actual
38620129.002025-04-027446Actual
12691200.002023-04-027415Budget
35969335.002025-01-317463Actual
1950339.062023-10-0274212Actual
21006156.002023-12-037446Actual
35845776.702024-12-3174213Actual
9512100.002022-12-317426Budget
29345344.002024-08-017415Actual
821255.002022-05-027417Actual
24844236.002024-04-017415Actual
3061232.002022-07-037417Actual
6621200.002022-10-027428Budget
4373200.002022-08-027428Budget
28339202.002024-07-027436Actual
587167.002022-05-027436Actual
11049200.002023-01-317418Budget
29903248.642024-08-0174311Actual
22958202.002024-01-317436Actual
13717304.002023-05-027415Actual
30761397.002024-09-017417Actual
13353200.002023-04-027428Budget
1614125.002022-06-027416Actual
2085200.002022-06-027418Budget
1442830.552023-05-0274212Actual
12930124.002023-04-027436Actual
13623274.002023-05-027414Actual
35581296.512024-12-3174411Actual
10677100.002023-01-317436Budget
4432228.362022-08-027468Actual
28602599.582024-07-027428Actual
39031381.622025-04-0274411Actual
5076100.002022-09-027436Budget
25456173.102024-04-0174511Actual
33011410.002024-11-017417Actual
14669230.002023-06-027464Actual
23193499.582024-01-317418Actual
22598416.002024-01-317413Actual
23637439.002024-03-017463Actual
38771310.002025-04-027467Actual
6760149.002022-11-027413Actual
1208100.002022-06-027463Budget
80100.002022-05-027463Budget
30506378.002024-09-017465Actual
36266126.002025-01-317426Actual
30796325.002024-09-017467Actual
29287414.002024-08-017464Actual
23694386.002024-03-017473Actual
28516365.002024-07-027467Actual
36471352.002025-01-317467Actual
18867114.002023-10-027416Actual
1643844.382023-07-0374212Actual
15230148.632023-06-0274111Actual
28284189.002024-07-027416Actual
32041516.242024-10-017468Actual
15494490.002023-07-037413Actual
30471356.002024-09-017415Actual
8816376.852022-12-037418Actual
39058330.552025-04-0274511Actual
36239174.002025-01-317416Actual
27484393.512024-06-017468Actual
25169386.002024-04-017467Actual
38857493.512025-04-027428Actual
39092294.382025-04-0274611Actual
8676200.002022-12-037417Budget
19276142.252023-10-0274111Actual
6572200.002022-10-027418Budget
2457528.422024-03-0174612Actual
28574482.912024-07-027418Actual
1866200.002022-06-027466Budget
28957370.982024-07-0274612Actual
3528121.002022-08-027473Actual
27685250.762024-06-0174611Actual
34575457.152024-12-0274212Actual
38060393.322025-03-0274612Actual
18380192.252023-09-0274511Actual
21212654.122023-12-037418Actual
740200.002022-05-027466Budget
13304200.002023-04-027418Budget
3123200.002022-07-037467Budget
28311134.002024-07-027426Actual
2611078.002024-05-017456Actual
28722218.852024-07-0274211Actual
12223335.942023-03-027428Actual
8864254.122022-12-037428Actual
5308200.002022-09-027417Budget
20952134.002023-12-037426Actual
37826196.512025-03-0274211Actual
23815298.002024-03-017415Actual
24370161.402024-03-0174311Actual
2600384.002024-05-017416Actual
34374226.302024-12-0274211Actual
33668301.002024-12-027463Actual
5169135.002022-09-027456Actual
26297563.212024-05-017418Actual
7740200.002022-11-027428Budget
24879268.002024-04-017465Actual
5495200.002022-09-027428Budget
34019160.002024-12-027446Actual
27570307.152024-06-0174211Actual
21834304.002023-12-317415Actual
34783332.002024-12-317413Actual
1189692.002023-03-027456Actual
11704179.002023-03-027416Actual
12612235.002023-04-027464Actual
3202337.452022-07-037418Actual
28749375.232024-07-0274311Actual
36876398.642025-01-3174212Actual
17863179.002023-09-027416Actual
32127219.912024-10-0174211Actual
31056306.082024-09-0174411Actual
17712287.002023-09-027464Actual
14310203.952023-05-0274411Actual
23313241.192024-01-3174111Actual
4696220.002022-09-027414Actual
2560648.632024-04-0174612Actual
22718291.002024-01-317414Actual
20413202.892023-11-0274511Actual
1867144.002022-06-027466Actual
15707328.002023-07-037415Actual
3203200.002022-07-037418Budget
32299274.172024-10-0174112Actual
26202514.002024-05-017417Actual
28365180.002024-07-027446Actual
23395200.762024-01-3174411Actual
35727411.412024-12-3174212Actual
10039200.002022-12-317468Budget
3062200.002022-07-037417Budget
19591501.002023-11-027413Actual
14106485.942023-05-027418Actual
13226163.002023-04-027467Actual
3396595.002024-12-027426Actual
3717250.002022-08-027415Actual
2665436.932024-05-0174612Actual
36731362.472025-01-3174411Actual
30591108.002024-09-017426Actual
17122454.122023-08-027418Actual
1025780.002023-01-317473Budget
4758200.002022-09-027464Budget
32841167.002024-11-017426Actual
3902142.002022-08-027426Actual
9249280.002022-12-317464Budget
2005200.002022-06-027467Budget
33305218.852024-11-0174411Actual
13752326.002023-05-027465Actual
13084120.002023-04-027466Actual
37175217.002025-03-027473Actual
22450163.532023-12-3174611Actual
5882202.002022-10-027464Actual
36758268.852025-01-3174511Actual
11563205.002023-03-027415Actual
681148.002022-05-027456Actual
8443130.002022-12-037436Actual
7941104.002022-12-037463Actual
32869147.002024-11-017436Actual
1805131.002022-06-027456Actual
22984108.002024-01-317446Actual
29545123.002024-08-017456Actual
25429166.722024-04-0174411Actual
21414211.402023-12-0374411Actual
12832143.002023-04-027416Actual
39270622.322025-04-0274113Actual
38829588.972025-04-027418Actual
32663369.002024-11-017464Actual
9791200.002022-12-317417Budget
13839150.002023-05-027426Actual
26500149.702024-05-0174411Actual
26325473.822024-05-017428Actual
34694455.652024-12-0274213Actual
23221608.672024-01-317428Actual
33846283.002024-12-027415Actual
8923251.092022-12-037468Actual
2829170.002022-07-037436Actual
35089116.002024-12-317416Actual
30084344.382024-08-0174612Actual
36088467.002025-01-317464Actual
10118116.002023-01-317413Actual
33788490.002024-12-027464Actual
588100.002022-05-027436Budget
569793.002022-10-027463Actual
7322100.002022-11-027436Budget
1947642.252023-10-0274112Actual
12833100.002023-04-027416Budget
24015146.002024-03-017456Actual
1250280.002023-04-027473Budget
20447193.322023-11-0274611Actual
34726717.052024-12-0274613Actual
14960144.002023-06-027466Actual
31384392.002024-10-017413Actual
21868226.002023-12-317465Actual
2272136.002022-07-037413Actual
9328200.002022-12-317415Budget
3450100.002022-08-027463Budget
2516200.002022-07-037464Budget
794090.002022-12-037463Budget
22244602.612023-12-317428Actual
33045439.002024-11-017467Actual
5123161.002022-09-027446Actual
14256223.102023-05-0274211Actual
19156608.672023-10-027418Actual
10305183.002023-01-317414Actual
35935393.002025-01-317413Actual
38679164.002025-04-027466Actual
8066256.002022-12-037414Actual

Generated 2025-06-01 23:43:54.286 UTC