[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153342.252023-12-0374112Actual
19304127.362023-10-0274211Actual
1077199.002023-01-317456Actual
23043151.002024-01-317466Actual
538160.002022-05-027426Actual
17385181.612023-08-0274611Actual
12362100.002023-04-027413Budget
4759167.002022-09-027464Actual
34401234.812024-12-0274311Actual
36704359.282025-01-3174311Actual
13085100.002023-04-027466Budget
11752157.002023-03-027426Actual
13657276.002023-05-027464Actual
2411100.002022-07-037473Budget
7554266.002022-11-027417Actual
17324149.702023-08-0274411Actual
28311134.002024-07-027426Actual
28014335.002024-07-027463Actual
10830120.002023-01-317466Actual
20359206.082023-11-0274311Actual
801981.002022-12-037473Actual
30293244.002024-09-017463Actual
34134510.002024-12-027417Actual
12284200.002023-03-027468Budget
268200.002022-05-027464Budget
31921397.002024-10-017467Actual
13893141.002023-05-027446Actual
9851155.002022-12-317467Actual
681148.002022-05-027456Actual
23455188.002024-01-3174611Actual
14875199.002023-06-027436Actual
35845776.702024-12-3174213Actual
23313241.192024-01-3174111Actual
38736325.002025-04-027417Actual
10677100.002023-01-317436Budget
18380192.252023-09-0274511Actual
36731362.472025-01-3174411Actual
14607267.002023-06-027473Actual
15110476.852023-06-027418Actual
30413439.002024-09-017464Actual
29756476.852024-08-017428Actual
9248255.002022-12-317464Actual
6102137.002022-10-027416Actual
1287100.002022-06-027473Budget
682190.002022-11-027463Budget
17184479.882023-08-027468Actual
13501501.002023-05-027413Actual
12223335.942023-03-027428Actual
209280.002022-05-027414Budget
26500149.702024-05-0174411Actual
350200.002022-05-027415Budget
2877200.002022-07-037446Budget
35641242.252024-12-3174611Actual
2193200.002022-06-027468Budget
21868226.002023-12-317465Actual
30671106.002024-09-017456Actual
3855100.002022-08-027416Budget
9386208.002022-12-317465Actual
5122100.002022-09-027446Budget
33278198.642024-11-0174311Actual
19710283.002023-11-027414Actual
36346123.002025-01-317456Actual
9931292.002022-12-317418Actual
3902142.002022-08-027426Actual
30591108.002024-09-017426Actual
12880200.002023-04-027426Budget
3396595.002024-12-027426Actual
28694302.892024-07-0274111Actual
14343134.802023-05-0274611Actual
13024119.002023-04-027456Actual
24992130.002024-04-017436Actual
32127219.912024-10-0174211Actual
13952138.002023-05-027466Actual
2458281.002022-07-037414Actual
16913157.002023-08-027446Actual
36471352.002025-01-317467Actual
17242163.532023-08-0274111Actual
6353103.002022-10-027466Actual
34077128.002024-12-027466Actual
6431167.002022-10-027417Actual
12425129.002023-04-027463Actual
30022370.982024-08-0174112Actual
7802200.002022-11-027468Budget
8066256.002022-12-037414Actual
5123161.002022-09-027446Actual
19682444.002023-11-027473Actual
16090663.212023-07-037418Actual
2085200.002022-06-027418Budget
13536367.002023-05-027463Actual
1866200.002022-06-027466Budget
25018108.002024-04-017446Actual
1614125.002022-06-027416Actual
4185237.002022-08-027417Actual
18974106.002023-10-027456Actual
39031381.622025-04-0274411Actual
1646932.672023-07-0374612Actual
4186200.002022-08-027417Budget
3450100.002022-08-027463Budget
20246673.822023-11-027468Actual
30169638.112024-08-0174213Actual
5308200.002022-09-027417Budget
33223389.062024-11-0174111Actual
37026783.722025-01-3174613Actual
11563205.002023-03-027415Actual
15312200.762023-06-0274411Actual
36557645.032025-01-317428Actual
1250280.002023-04-027473Budget
17805266.002023-09-027465Actual
1536175.002022-06-027465Actual
2459280.002022-07-037414Budget
13595331.002023-05-027473Actual
37203337.002025-03-027414Actual
32954146.002024-11-017466Actual
25813306.002024-05-017414Actual
29015645.122024-07-0274113Actual
35321346.002024-12-317467Actual
20002138.002023-11-027456Actual
23722244.002024-03-017414Actual
9655100.002022-12-317456Budget
34609332.682024-12-0274612Actual
36146426.002025-01-317415Actual
12033170.002023-03-027417Actual
30350264.002024-09-017473Actual
25169386.002024-04-017467Actual
32241364.602024-10-0174611Actual
1151100.002022-06-027413Budget
10724100.002023-01-317446Budget
24196657.152024-03-017418Actual
21414211.402023-12-0374411Actual
8347200.002022-12-037416Budget
5367173.002022-09-027467Actual
881200.002022-05-027467Budget
2454343.312024-03-0174212Actual
8675215.002022-12-037417Actual
18326182.682023-09-0274311Actual
6103100.002022-10-027416Budget
26325473.822024-05-017428Actual
338891.002022-08-027413Actual
37907319.912025-03-0274511Actual
1758179.002022-06-027446Actual
34428339.062024-12-0274411Actual
26237450.002024-05-017467Actual
26949514.002024-06-017414Actual
10179100.002023-01-317463Budget
19385170.982023-10-0274511Actual
30506378.002024-09-017465Actual
2829170.002022-07-037436Actual
15855119.002023-07-037436Actual
794090.002022-12-037463Budget
30645145.002024-09-017446Actual
14762240.002023-06-027465Actual
16774298.002023-08-027465Actual
404596.002022-08-027456Actual
27685250.762024-06-0174611Actual
11423200.002023-03-027414Budget
26202514.002024-05-017417Actual
1643844.382023-07-0374212Actual
17970165.002023-09-027456Actual
5495200.002022-09-027428Budget
16526380.002023-08-027413Actual
8206232.002022-12-037415Actual
161100.002022-05-027473Budget
19418180.552023-10-0274611Actual
10305183.002023-01-317414Actual
27272167.002024-06-017466Actual
5961200.002022-10-027415Budget
29790622.302024-08-017468Actual
36591645.032025-01-317468Actual
2250828.422023-12-3174112Actual
38145741.622025-03-0274213Actual
22718291.002024-01-317414Actual
12977116.002023-04-027446Actual
7224200.002022-11-027416Budget
23602442.002024-03-017413Actual
4978100.002022-09-027416Budget
35527298.642024-12-3174211Actual
5882202.002022-10-027464Actual
35441416.242024-12-317468Actual
14310203.952023-05-0274411Actual
6494200.002022-10-027467Budget
34783332.002024-12-317413Actual
13225200.002023-04-027467Budget
26446103.952024-05-0174211Actual
25402198.642024-04-0174311Actual
25429166.722024-04-0174411Actual
24047188.002024-03-017466Actual
16939153.002023-08-027456Actual
20127329.002023-11-027467Actual
10040240.482022-12-317468Actual
2876170.002022-07-037446Actual
8864254.122022-12-037428Actual
35760479.492024-12-3174612Actual
1744327.362023-08-0274112Actual
2600384.002024-05-017416Actual
10118116.002023-01-317413Actual
15346142.252023-06-0274611Actual
12612235.002023-04-027464Actual
24257476.852024-03-017468Actual
22450163.532023-12-3174611Actual
29670291.002024-08-017467Actual
27624350.772024-06-0174411Actual
21742244.002023-12-317414Actual
16292139.062023-07-0374411Actual
18948167.002023-10-027446Actual
4838200.002022-09-027415Budget
19098405.002023-10-027467Actual
27041380.002024-06-017415Actual
15827111.002023-07-037426Actual
32451545.122024-10-0174613Actual
27132133.002024-06-017416Actual
2133200.002022-06-027428Budget
635200.002022-05-027446Budget
801890.002022-12-037473Budget
12881118.002023-04-027426Actual
9562100.002022-12-317436Budget
2056344.382023-11-0274612Actual
1641133.742023-07-0374112Actual
11157235.932023-01-317468Actual
13414252.602023-04-027468Actual
822200.002022-05-027417Budget
7740200.002022-11-027428Budget
9188200.002022-12-317414Budget
23694386.002024-03-017473Actual
21623344.002023-12-317413Actual

Generated 2025-06-01 20:47:47.055 UTC