[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15230148.632023-06-0274111Actual
17770261.002023-09-027415Actual
7416100.002022-11-027456Budget
11097200.002023-01-317428Budget
14727277.002023-06-027415Actual
34077128.002024-12-027466Actual
16832181.002023-08-027416Actual
682100.002022-05-027456Budget
24964111.002024-04-017426Actual
10772100.002023-01-317456Budget
36591645.032025-01-317468Actual
3718200.002022-08-027415Budget
22123357.002023-12-317417Actual
35760479.492024-12-3174612Actual
13839150.002023-05-027426Actual
32721383.002024-11-017415Actual
34489325.232024-12-0274611Actual
30350264.002024-09-017473Actual
2662032.672024-05-0174112Actual
30169638.112024-08-0174213Actual
18597439.002023-10-027463Actual
6023261.002022-10-027465Actual
35581296.512024-12-3174411Actual
31597466.002024-10-017415Actual
740200.002022-05-027466Budget
17297230.552023-08-0274311Actual
8676200.002022-12-037417Budget
39150355.022025-04-0274112Actual
38620129.002025-04-027446Actual
6150109.002022-10-027426Actual
29930260.342024-08-0174411Actual
24424184.812024-03-0174511Actual
32181212.472024-10-0174411Actual
30142767.932024-08-0174113Actual
1712100.002022-06-027436Budget
33633395.002024-12-027413Actual
22216611.702023-12-317418Actual
161100.002022-05-027473Budget
24047188.002024-03-017466Actual
9512100.002022-12-317426Budget
36266126.002025-01-317426Actual
6432200.002022-10-027417Budget
27685250.762024-06-0174611Actual
37470132.002025-03-027446Actual
801890.002022-12-037473Budget
5883200.002022-10-027464Budget
38388408.002025-04-027464Actual
6246100.002022-10-027446Budget
23100435.002024-01-317417Actual
8395100.002022-12-037426Budget
6493267.002022-10-027467Actual
965692.002022-12-317456Actual
13623274.002023-05-027414Actual
11704179.002023-03-027416Actual
12095158.002023-03-027467Actual
8067200.002022-12-037414Budget
21274382.912023-12-037468Actual
4648107.002022-09-027473Actual
10179100.002023-01-317463Budget
5634138.002022-10-027413Actual
17918179.002023-09-027436Actual
33668301.002024-12-027463Actual
18180602.612023-09-027428Actual
1250280.002023-04-027473Budget
2250828.422023-12-3174112Actual
23395200.762024-01-3174411Actual
23422194.382024-01-3174511Actual
6946256.002022-11-027414Actual
14106485.942023-05-027418Actual
9188200.002022-12-317414Budget
16774298.002023-08-027465Actual
33165448.062024-11-017468Actual
2877200.002022-07-037446Budget
38771310.002025-04-027467Actual
12692191.002023-04-027415Actual
28837357.152024-07-0274611Actual
10365192.002023-01-317464Actual
32418481.962024-10-0174213Actual
19922130.002023-11-027426Actual
1953439.062023-10-0274612Actual
1615100.002022-06-027416Budget
1946200.002022-06-027417Budget
19591501.002023-11-027413Actual
9189167.002022-12-317414Actual
27771268.852024-06-0174212Actual
28516365.002024-07-027467Actual
3124202.002022-07-037467Actual
31690186.002024-10-017416Actual
8444100.002022-12-037436Budget
17863179.002023-09-027416Actual
37798279.492025-03-0274111Actual
38233288.002025-04-027413Actual
28226342.002024-07-027465Actual
21032133.002023-12-037456Actual
37083410.002025-03-027413Actual
21360211.402023-12-0374211Actual
32841167.002024-11-017426Actual
38594153.002025-04-027436Actual
2272136.002022-07-037413Actual
19331228.422023-10-0274311Actual
29132377.002024-08-017413Actual
26084105.002024-05-017446Actual
6620304.122022-10-027428Actual
23255619.272024-01-317468Actual
14901115.002023-06-027446Actual
2596200.002022-07-037415Budget
33753376.002024-12-027414Actual
7145200.002022-11-027465Budget
5368200.002022-09-027467Budget
32814148.002024-11-017416Actual
4900200.002022-09-027465Budget
5307166.002022-09-027417Actual
3577200.002022-08-027414Budget
5962228.002022-10-027415Actual
33278198.642024-11-0174311Actual
3717250.002022-08-027415Actual
634129.002022-05-027446Actual
24667335.002024-04-017463Actual
12551200.002023-04-027414Budget
39330503.022025-04-0274613Actual
12613200.002023-04-027464Budget
32241364.602024-10-0174611Actual
10909200.002023-01-317417Budget
29075452.142024-07-0274613Actual
17150493.512023-08-027428Actual
12175200.002023-03-027418Budget
38446325.002025-04-027415Actual
11296100.002023-03-027463Budget
28191363.002024-07-027415Actual
27922671.442024-06-0174613Actual
30258338.002024-09-017413Actual
15017467.002023-06-027417Actual
8127280.002022-12-037464Budget
22450163.532023-12-3174611Actual
33339320.982024-11-0174611Actual
8596164.002022-12-037466Actual
34667548.632024-12-0274113Actual
33045439.002024-11-017467Actual
12284200.002023-03-027468Budget
7007272.002022-11-027464Actual
4325200.002022-08-027418Budget
268200.002022-05-027464Budget
8206232.002022-12-037415Actual
21834304.002023-12-317415Actual
23935151.002024-03-017426Actual
33576545.122024-11-0174613Actual
14310203.952023-05-0274411Actual
11802170.002023-03-027436Actual
6247105.002022-10-027446Actual
20213602.612023-11-027428Actual
26949514.002024-06-017414Actual
7322100.002022-11-027436Budget
15997318.002023-07-037417Actual
1440144.382023-05-0274112Actual
5494246.542022-09-027428Actual
20035165.002023-11-027466Actual
24015146.002024-03-017456Actual
29167311.002024-08-017463Actual
30413439.002024-09-017464Actual
26143106.002024-05-017466Actual
5308200.002022-09-027417Budget
38679164.002025-04-027466Actual
8205200.002022-12-037415Budget
3576215.002022-08-027414Actual
6353103.002022-10-027466Actual
28957370.982024-07-0274612Actual
12691200.002023-04-027415Budget
11895100.002023-03-027456Budget
26202514.002024-05-017417Actual
3528121.002022-08-027473Actual
32127219.912024-10-0174211Actual
7614235.002022-11-027467Actual
6024200.002022-10-027465Budget
35031334.002024-12-317465Actual
34996346.002024-12-317415Actual
24138333.002024-03-017467Actual
35116157.002024-12-317426Actual
15855119.002023-07-037436Actual
5555213.212022-09-027468Actual
18094329.002023-09-027467Actual
404596.002022-08-027456Actual
2983158.002022-07-037466Actual
12223335.942023-03-027428Actual
6760149.002022-11-027413Actual
409200.002022-05-027465Budget
15827111.002023-07-037426Actual
35229165.002024-12-317466Actual
31539337.002024-10-017464Actual
7553200.002022-11-027417Budget
31921397.002024-10-017467Actual
29756476.852024-08-017428Actual
26325473.822024-05-017428Actual
21414211.402023-12-0374411Actual
19976123.002023-11-027446Actual
14343134.802023-05-0274611Actual
20359206.082023-11-0274311Actual
1394200.002022-06-027464Budget
11297109.002023-03-027463Actual
17064382.002023-08-027467Actual
3999100.002022-08-027446Budget
8864254.122022-12-037428Actual
17712287.002023-09-027464Actual
1335280.002022-06-027414Budget
11157235.932023-01-317468Actual
13919141.002023-05-027456Actual
4978100.002022-09-027416Budget
5027100.002022-09-027426Budget
16319211.402023-07-0374511Actual
9063101.002022-12-317463Actual
6681200.002022-10-027468Budget
8538148.002022-12-037456Actual
1641133.742023-07-0374112Actual
1287100.002022-06-027473Budget
17242163.532023-08-0274111Actual
22690297.002024-01-317473Actual
2153342.252023-12-0374112Actual
36758268.852025-01-3174511Actual
33725315.002024-12-027473Actual
2410111.002022-07-037473Actual
31090289.062024-09-0174611Actual
16353213.532023-07-0374611Actual
10628200.002023-01-317426Budget
7006280.002022-11-027464Budget
16887208.002023-08-027436Actual

Generated 2025-06-01 11:20:17.752 UTC