[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8196.002022-05-037463Actual
6247105.002022-10-037446Actual
2983158.002022-07-047466Actual
20185628.372023-11-037418Actual
5822200.002022-10-037414Budget
27771268.852024-06-0274212Actual
23135412.002024-02-017467Actual
23193499.582024-02-017418Actual
31597466.002024-10-027415Actual
17712287.002023-09-037464Actual
34428339.062024-12-0374411Actual
27132133.002024-06-027416Actual
35379651.092025-01-017418Actual
11423200.002023-03-037414Budget
11236100.002023-03-037413Budget
7554266.002022-11-037417Actual
21154467.002023-12-047467Actual
21981188.002024-01-017436Actual
35031334.002025-01-017465Actual
2354535.872024-02-0174612Actual
28014335.002024-07-037463Actual
12222200.002023-03-037428Budget
37798279.492025-03-0374111Actual
5170100.002022-09-037456Budget
12692191.002023-04-037415Actual
338891.002022-08-037413Actual
5555213.212022-09-037468Actual
9385200.002023-01-017465Budget
491100.002022-05-037416Budget
32241364.602024-10-0274611Actual
30022370.982024-08-0274112Actual
35286323.002025-01-017417Actual
24667335.002024-04-027463Actual
31002294.382024-09-0274211Actual
38949376.302025-04-0374111Actual
38771310.002025-04-037467Actual
10628200.002023-02-017426Budget
27074267.002024-06-027465Actual
1711104.002022-06-037436Actual
7553200.002022-11-037417Budget
29252499.002024-08-027414Actual
16646202.002023-08-037414Actual
1137598.002023-03-037473Actual
20002138.002023-11-037456Actual
20775219.002023-12-047464Actual
6023261.002022-10-037465Actual
16859172.002023-08-037426Actual
27239129.002024-06-027456Actual
25227442.002024-04-027418Actual
26561145.442024-05-0274611Actual
25134382.002024-04-027417Actual
20127329.002023-11-037467Actual
1744327.362023-08-0374112Actual
3951112.002022-08-037436Actual
18059342.002023-09-037417Actual
20740254.002023-12-047414Actual
35229165.002025-01-017466Actual
22158329.002024-01-017467Actual
14820147.002023-06-037416Actual
2005200.002022-06-037467Budget
38060393.322025-03-0374612Actual
3124202.002022-07-047467Actual
21623344.002024-01-017413Actual
11752157.002023-03-037426Actual
20213602.612023-11-037428Actual
32451545.122024-10-0274613Actual
10677100.002023-02-017436Budget
1866200.002022-06-037466Budget
9562100.002023-01-017436Budget
14134670.792023-05-037428Actual
14168608.672023-05-037468Actual
1953439.062023-10-0374612Actual
17650386.002023-09-037473Actual
8127280.002022-12-047464Budget
32600193.002024-11-027473Actual
6620304.122022-10-037428Actual
34374226.302024-12-0374211Actual
963200.002022-05-037418Budget
8596164.002022-12-047466Actual
25289482.912024-04-027468Actual
7416100.002022-11-037456Budget
18326182.682023-09-0374311Actual
28574482.912024-07-037418Actual
24397163.532024-03-0274411Actual
2557426.292024-04-0274212Actual
32007473.822024-10-027428Actual
2272136.002022-07-047413Actual
38620129.002025-04-037446Actual
3577200.002022-08-037414Budget
31295459.162024-09-0274213Actual
36346123.002025-02-017456Actual
34575457.152024-12-0374212Actual
15230148.632023-06-0374111Actual
26772694.252024-05-0274613Actual
17918179.002023-09-037436Actual
1641133.742023-07-0474112Actual
21953172.002024-01-017426Actual
30169638.112024-08-0274213Actual
37026783.722025-02-0174613Actual
14875199.002023-06-037436Actual
28602599.582024-07-037428Actual
7272100.002022-11-037426Budget
27041380.002024-06-027415Actual
3450100.002022-08-037463Budget
9464161.002023-01-017416Actual
20655393.002023-12-047463Actual
882217.002022-05-037467Actual
1946200.002022-06-037417Budget
31887467.002024-10-027417Actual
39297731.092025-04-0374213Actual
9002100.002023-01-017413Budget
9141110.002023-01-017473Actual
3123200.002022-07-047467Budget
34077128.002024-12-037466Actual
7693200.002022-11-037418Budget
1867144.002022-06-037466Actual
39270622.322025-04-0374113Actual
34818383.002025-01-017463Actual
31476236.002024-10-027473Actual
7368200.002022-11-037446Budget
31504444.002024-10-027414Actual
4759167.002022-09-037464Actual
21032133.002023-12-047456Actual
39092294.382025-04-0374611Actual
28516365.002024-07-037467Actual
26325473.822024-05-027428Actual
30591108.002024-09-027426Actual
18809344.002023-10-037465Actual
29519136.002024-08-027446Actual
7740200.002022-11-037428Budget
9248255.002023-01-017464Actual
10678181.002023-02-017436Actual
1474200.002022-06-037415Budget
11296100.002023-03-037463Budget
5307166.002022-09-037417Actual
28749375.232024-07-0374311Actual
16681203.002023-08-037464Actual
27685250.762024-06-0274611Actual
36146426.002025-02-017415Actual
12691200.002023-04-037415Budget
10581100.002023-02-017416Budget
9978293.512023-01-017428Actual
7322100.002022-11-037436Budget
38481281.002025-04-037465Actual
1805131.002022-06-037456Actual
13752326.002023-05-037465Actual
1070214.722022-05-037468Actual
18922153.002023-10-037436Actual
12551200.002023-04-037414Budget
801890.002022-12-047473Budget
3389100.002022-08-037413Budget
23221608.672024-02-017428Actual
1950339.062023-10-0374212Actual
4325200.002022-08-037418Budget
36591645.032025-02-017468Actual
34694455.652024-12-0374213Actual
965692.002023-01-017456Actual
10039200.002023-01-017468Budget
19744243.002023-11-037464Actual
15614194.002023-07-047414Actual
32814148.002024-11-027416Actual
28895350.772024-07-0374112Actual
2829170.002022-07-047436Actual
15052327.002023-06-037467Actual
14550395.002023-06-037463Actual
15586350.002023-07-047473Actual
31539337.002024-10-027464Actual
1536175.002022-06-037465Actual
2781100.002022-07-047426Budget
682190.002022-11-037463Budget
37620354.002025-03-037467Actual
34288508.672024-12-037468Actual
36320184.002025-02-017446Actual
9513150.002023-01-017426Actual
26864326.002024-06-027463Actual
410248.002022-05-037465Actual
33880405.002024-12-037465Actual
25044152.002024-04-027456Actual
37907319.912025-03-0374511Actual
962352.602022-05-037418Actual
31830141.002024-10-027466Actual
16118685.942023-07-047428Actual
31745130.002024-10-027436Actual
2516200.002022-07-047464Budget
13414252.602023-04-037468Actual
8443130.002022-12-047436Actual
31148328.422024-09-0274112Actual
23722244.002024-03-027414Actual
33165448.062024-11-027468Actual
5027100.002022-09-037426Budget
30471356.002024-09-027415Actual
29493149.002024-08-027436Actual
19895131.002023-11-037416Actual
24424184.812024-03-0274511Actual
36294165.002025-02-017436Actual
18774290.002023-10-037415Actual
18654310.002023-10-037473Actual
28803311.402024-07-0374511Actual
16210188.002023-07-0474111Actual
35116157.002025-01-017426Actual
2600384.002024-05-027416Actual
30704157.002024-09-027466Actual
30761397.002024-09-027417Actual
32508416.002024-11-027413Actual
28481450.002024-07-037417Actual
8205200.002022-12-047415Budget
13952138.002023-05-037466Actual
24724323.002024-04-027473Actual
26921319.002024-06-027473Actual
12362100.002023-04-037413Budget
30201780.212024-08-0274613Actual
20952134.002023-12-047426Actual
3451103.002022-08-037463Actual
9608137.002023-01-017446Actual
39178373.112025-04-0374212Actual
17970165.002023-09-037456Actual
9003110.002023-01-017413Actual
16086.002022-05-037473Actual
31210457.152024-09-0274612Actual
9512100.002023-01-017426Budget
12612235.002023-04-037464Actual
18894153.002023-10-037426Actual
30084344.382024-08-0274612Actual
9327205.002023-01-017415Actual

Generated 2025-06-02 17:09:49.000 UTC