[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37853311.402025-03-0274311Actual
27132133.002024-06-017416Actual
7145200.002022-11-027465Budget
9608137.002022-12-317446Actual
25227442.002024-04-017418Actual
6200131.002022-10-027436Actual
17712287.002023-09-027464Actual
29075452.142024-07-0274613Actual
13893141.002023-05-027446Actual
682190.002022-11-027463Budget
19895131.002023-11-027416Actual
31797136.002024-10-017456Actual
794090.002022-12-037463Budget
8196.002022-05-027463Actual
2156628.422023-12-0374612Actual
14168608.672023-05-027468Actual
5962228.002022-10-027415Actual
11625200.002023-03-027465Budget
2600384.002024-05-017416Actual
23255619.272024-01-317468Actual
17122454.122023-08-027418Actual
16292139.062023-07-0374411Actual
36054529.002025-01-317414Actual
13353200.002023-04-027428Budget
30796325.002024-09-017467Actual
35878790.742024-12-3174613Actual
26864326.002024-06-017463Actual
20213602.612023-11-027428Actual
11626173.002023-03-027465Actual
4837216.002022-09-027415Actual
19625410.002023-11-027463Actual
11895100.002023-03-027456Budget
35608289.062024-12-3174511Actual
12284200.002023-03-027468Budget
906290.002022-12-317463Budget
32099330.552024-10-0174111Actual
30084344.382024-08-0174612Actual
32208293.322024-10-0174511Actual
29930260.342024-08-0174411Actual
14847176.002023-06-027426Actual
3776188.002022-08-027465Actual
1540439.062023-06-0274112Actual
14669230.002023-06-027464Actual
30142767.932024-08-0174113Actual
7086200.002022-11-027415Budget
3854144.002022-08-027416Actual
37706648.062025-03-027428Actual
5883200.002022-10-027464Budget
17324149.702023-08-0274411Actual
33425282.682024-11-0174212Actual
1750139.062023-08-0274612Actual
9327205.002022-12-317415Actual
21742244.002023-12-317414Actual
338891.002022-08-027413Actual
37678542.002025-03-027418Actual
28365180.002024-07-027446Actual
4324316.242022-08-027418Actual
30974255.022024-09-0174111Actual
1440144.382023-05-0274112Actual
30471356.002024-09-017415Actual
36436486.002025-01-317417Actual
4510112.002022-09-027413Actual
10039200.002022-12-317468Budget
5775104.002022-10-027473Actual
37416160.002025-03-027426Actual
25375186.932024-04-0174211Actual
23935151.002024-03-017426Actual
28803311.402024-07-0274511Actual
11048346.542023-01-317418Actual
31327780.212024-09-0174613Actual
1286107.002022-06-027473Actual
7272100.002022-11-027426Budget
35089116.002024-12-317416Actual
13952138.002023-05-027466Actual
2333115.002022-07-037463Actual
2876170.002022-07-037446Actual
37118370.002025-03-027463Actual
17297230.552023-08-0274311Actual
22598416.002024-01-317413Actual
28226342.002024-07-027465Actual
4245200.002022-08-027467Budget
4185237.002022-08-027417Actual
11704179.002023-03-027416Actual
30201780.212024-08-0174613Actual
34288508.672024-12-027468Actual
16152519.272023-07-037468Actual
741145.002022-05-027466Actual
33880405.002024-12-027465Actual
18597439.002023-10-027463Actual
9979200.002022-12-317428Budget
1151100.002022-06-027413Budget
6246100.002022-10-027446Budget
2611078.002024-05-017456Actual
6431167.002022-10-027417Actual
19837250.002023-11-027465Actual
15017467.002023-06-027417Actual
24315209.272024-03-0174111Actual
16681203.002023-08-027464Actual
36346123.002025-01-317456Actual
2595157.002022-07-037415Actual
34019160.002024-12-027446Actual
2517187.002022-07-037464Actual
34938429.002024-12-317464Actual
21475191.192023-12-0374611Actual
4570100.002022-09-027463Budget
34455268.852024-12-0274511Actual
22277434.422023-12-317468Actual
16887208.002023-08-027436Actual
2272136.002022-07-037413Actual
3062200.002022-07-037417Budget
15312200.762023-06-0274411Actual
32869147.002024-11-017436Actual
9562100.002022-12-317436Budget
35499300.762024-12-3174111Actual
33788490.002024-12-027464Actual
6572200.002022-10-027418Budget
12223335.942023-03-027428Actual
31210457.152024-09-0174612Actual
17270232.682023-08-0274211Actual
12095158.002023-03-027467Actual
5075118.002022-09-027436Actual
15172557.152023-06-027468Actual
8864254.122022-12-037428Actual
10178103.002023-01-317463Actual
6947200.002022-11-027414Budget
8675215.002022-12-037417Actual
25255490.482024-04-017428Actual
32841167.002024-11-017426Actual
21776284.002023-12-317464Actual
23908200.002024-03-017416Actual
16210188.002023-07-0374111Actual
2056344.382023-11-0274612Actual
6353103.002022-10-027466Actual
21360211.402023-12-0374211Actual
19591501.002023-11-027413Actual
8537100.002022-12-037456Budget
2053242.252023-11-0274212Actual
635200.002022-05-027446Budget
38026443.322025-03-0274212Actual
1850546.502023-09-0274612Actual
35727411.412024-12-3174212Actual
20359206.082023-11-0274311Actual
9512100.002022-12-317426Budget
15346142.252023-06-0274611Actual
14011486.002023-05-027417Actual
35031334.002024-12-317465Actual
33339320.982024-11-0174611Actual
4899166.002022-09-027465Actual
2273100.002022-07-037413Budget
3450100.002022-08-027463Budget
38176499.512025-03-0274613Actual
16646202.002023-08-027414Actual
17650386.002023-09-027473Actual
19976123.002023-11-027446Actual
12930124.002023-04-027436Actual
2653200.002022-07-037465Budget
36731362.472025-01-3174411Actual
3952100.002022-08-027436Budget
4838200.002022-09-027415Budget
31295459.162024-09-0174213Actual
24667335.002024-04-017463Actual
31090289.062024-09-0174611Actual
29670291.002024-08-017467Actual
8127280.002022-12-037464Budget
28636660.182024-07-027468Actual
18682216.002023-10-027414Actual
13164200.002023-04-027417Budget
8067200.002022-12-037414Budget
18180602.612023-09-027428Actual
11485242.002023-03-027464Actual
31268496.002024-09-0174113Actual
3717250.002022-08-027415Actual
4325200.002022-08-027418Budget
34169435.002024-12-027467Actual
18974106.002023-10-027456Actual
30022370.982024-08-0174112Actual
35379651.092024-12-317418Actual
409200.002022-05-027465Budget
14283217.782023-05-0274311Actual
6620304.122022-10-027428Actual
29252499.002024-08-017414Actual
1614125.002022-06-027416Actual
37496138.002025-03-027456Actual
491100.002022-05-027416Budget
2982200.002022-07-037466Budget
4246215.002022-08-027467Actual
10772100.002023-01-317456Budget
10910197.002023-01-317417Actual
24724323.002024-04-017473Actual
2050525.232023-11-0274112Actual
1287100.002022-06-027473Budget
37880219.912025-03-0274411Actual
3061232.002022-07-037417Actual
37083410.002025-03-027413Actual
18002141.002023-09-027466Actual
7415127.002022-11-027456Actual
30050364.602024-08-0174212Actual
26949514.002024-06-017414Actual
1025696.002023-01-317473Actual
16774298.002023-08-027465Actual
6761100.002022-11-027413Budget
19385170.982023-10-0274511Actual
27329386.002024-06-017417Actual
4431200.002022-08-027468Budget
31384392.002024-10-017413Actual
37296466.002025-03-027415Actual
2332100.002022-07-037463Budget
539100.002022-05-027426Budget
34401234.812024-12-0274311Actual
4697200.002022-09-027414Budget
20712391.002023-12-037473Actual
12691200.002023-04-027415Budget
31887467.002024-10-017417Actual
22753200.002024-01-317464Actual
27187192.002024-06-017436Actual
8346118.002022-12-037416Actual
32543253.002024-11-017463Actual
22958202.002024-01-317436Actual
21953172.002023-12-317426Actual
26712496.002024-05-0174113Actual
10725104.002023-01-317446Actual
689879.002022-11-027473Actual
33544711.792024-11-0174213Actual
16319211.402023-07-0374511Actual

Generated 2025-06-01 18:50:28.094 UTC