[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34134510.002024-12-027417Actual
31632388.002024-10-017465Actual
15285149.702023-06-0274311Actual
7475129.002022-11-027466Actual
15138502.612023-06-027428Actual
33576545.122024-11-0174613Actual
5123161.002022-09-027446Actual
31597466.002024-10-017415Actual
7692323.812022-11-027418Actual
9712103.002022-12-317466Actual
27484393.512024-06-017468Actual
11752157.002023-03-027426Actual
30350264.002024-09-017473Actual
14927183.002023-06-027456Actual
6024200.002022-10-027465Budget
32543253.002024-11-017463Actual
8817200.002022-12-037418Budget
1077199.002023-01-317456Actual
8395100.002022-12-037426Budget
16319211.402023-07-0374511Actual
2653200.002022-07-037465Budget
29545123.002024-08-017456Actual
15614194.002023-07-037414Actual
8596164.002022-12-037466Actual
28191363.002024-07-027415Actual
16739322.002023-08-027415Actual
6682354.122022-10-027468Actual
20980161.002023-12-037436Actual
14875199.002023-06-027436Actual
23010154.002024-01-317456Actual
2273100.002022-07-037413Budget
269187.002022-05-027464Actual
27239129.002024-06-017456Actual
28837357.152024-07-0274611Actual
28574482.912024-07-027418Actual
15494490.002023-07-037413Actual
6681200.002022-10-027468Budget
6494200.002022-10-027467Budget
11955160.002023-03-027466Actual
689990.002022-11-027473Budget
35089116.002024-12-317416Actual
11704179.002023-03-027416Actual
8537100.002022-12-037456Budget
4570100.002022-09-027463Budget
21062119.002023-12-037466Actual
29380269.002024-08-017465Actual
20304212.472023-11-0274111Actual
38566146.002025-04-027426Actual
15649313.002023-07-037464Actual
5822200.002022-10-027414Budget
37203337.002025-03-027414Actual
27922671.442024-06-0174613Actual
37880219.912025-03-0274411Actual
37470132.002025-03-027446Actual
37853311.402025-03-0274311Actual
26325473.822024-05-017428Actual
15258173.102023-06-0274211Actual
22066198.002023-12-317466Actual
29790622.302024-08-017468Actual
15742202.002023-07-037465Actual
26561145.442024-05-0174611Actual
34455268.852024-12-0274511Actual
21441163.532023-12-0374511Actual
9464161.002022-12-317416Actual
21953172.002023-12-317426Actual
13867144.002023-05-027436Actual
31002294.382024-09-0174211Actual
18414174.172023-09-0274611Actual
9931292.002022-12-317418Actual
24224682.912024-03-017428Actual
13717304.002023-05-027415Actual
1137480.002023-03-027473Budget
24632456.002024-04-017413Actual
30796325.002024-09-017467Actual
2924100.002022-07-037456Budget
24257476.852024-03-017468Actual
35286323.002024-12-317417Actual
33251366.722024-11-0174211Actual
37529152.002025-03-027466Actual
17324149.702023-08-0274411Actual
3902142.002022-08-027426Actual
4979160.002022-09-027416Actual
32814148.002024-11-017416Actual
34019160.002024-12-027446Actual
15346142.252023-06-0274611Actual
10830120.002023-01-317466Actual
15230148.632023-06-0274111Actual
29015645.122024-07-0274113Actual
36848359.282025-01-3174112Actual
17242163.532023-08-0274111Actual
16086.002022-05-027473Actual
22845359.002024-01-317465Actual
4245200.002022-08-027467Budget
35379651.092024-12-317418Actual
24138333.002024-03-017467Actual
34667548.632024-12-0274113Actual
32181212.472024-10-0174411Actual
8924200.002022-12-037468Budget
29042767.932024-07-0274213Actual
17918179.002023-09-027436Actual
31830141.002024-10-017466Actual
39178373.112025-04-0274212Actual
21100.002022-05-027413Budget
22363225.232023-12-3174211Actual
34575457.152024-12-0274212Actual
22335141.192023-12-3174111Actual
35229165.002024-12-317466Actual
10304200.002023-01-317414Budget
37496138.002025-03-027456Actual
5027100.002022-09-027426Budget
24992130.002024-04-017436Actual
36557645.032025-01-317428Actual
19837250.002023-11-027465Actual
10118116.002023-01-317413Actual
11753200.002023-03-027426Budget
3202337.452022-07-037418Actual
23422194.382024-01-3174511Actual
19006137.002023-10-027466Actual
25456173.102024-04-0174511Actual
38325186.002025-04-027473Actual
15940127.002023-07-037466Actual
18059342.002023-09-027417Actual
17122454.122023-08-027418Actual
29635520.002024-08-017417Actual
22244602.612023-12-317428Actual
20002138.002023-11-027456Actual
21981188.002023-12-317436Actual
2780161.002022-07-037426Actual
31771135.002024-10-017446Actual
5696100.002022-10-027463Budget
3062200.002022-07-037417Budget
13414252.602023-04-027468Actual
4759167.002022-09-027464Actual
32208293.322024-10-0174511Actual
14820147.002023-06-027416Actual
34346377.362024-12-0274111Actual
25018108.002024-04-017446Actual
10178103.002023-01-317463Actual
906290.002022-12-317463Budget
18562403.002023-10-027413Actual
10365192.002023-01-317464Actual
4649100.002022-09-027473Budget
20833322.002023-12-037415Actual
5447278.362022-09-027418Actual
26084105.002024-05-017446Actual
5962228.002022-10-027415Actual
18213508.672023-09-027468Actual
38268359.002025-04-027463Actual
34255576.852024-12-027428Actual
6246100.002022-10-027446Budget
15881123.002023-07-037446Actual
28226342.002024-07-027465Actual
14960144.002023-06-027466Actual
38857493.512025-04-027428Actual
13225200.002023-04-027467Budget
16832181.002023-08-027416Actual
29848312.472024-08-0174111Actual
17270232.682023-08-0274211Actual
801981.002022-12-037473Actual
24937151.002024-04-017416Actual
8394134.002022-12-037426Actual
16238182.682023-07-0374211Actual
18353231.612023-09-0274411Actual
4696220.002022-09-027414Actual
2983158.002022-07-037466Actual
1445936.932023-05-0274612Actual
19625410.002023-11-027463Actual
5961200.002022-10-027415Budget
13352285.932023-04-027428Actual
15997318.002023-07-037417Actual
35441416.242024-12-317468Actual
1744327.362023-08-0274112Actual
6151100.002022-10-027426Budget
3952100.002022-08-027436Budget
31797136.002024-10-017456Actual
30916637.462024-09-017468Actual
33668301.002024-12-027463Actual
19591501.002023-11-027413Actual
30378346.002024-09-017414Actual
10969200.002023-01-317467Budget
39330503.022025-04-0274613Actual
35116157.002024-12-317426Actual
16353213.532023-07-0374611Actual
6760149.002022-11-027413Actual
24458189.062024-03-0174611Actual
25169386.002024-04-017467Actual
8923251.092022-12-037468Actual
32869147.002024-11-017436Actual
4106100.002022-08-027466Budget
9561122.002022-12-317436Actual
35935393.002025-01-317413Actual
5122100.002022-09-027446Budget
2332100.002022-07-037463Budget
404596.002022-08-027456Actual
8675215.002022-12-037417Actual
11237131.002023-03-027413Actual
965692.002022-12-317456Actual
2459280.002022-07-037414Budget
25489189.062024-04-0174611Actual
27771268.852024-06-0174212Actual
14228142.252023-05-0274111Actual
26983408.002024-06-017464Actual
37940389.062025-03-0274611Actual
12929100.002023-04-027436Budget
33753376.002024-12-027414Actual
1010222.302022-05-027428Actual
3577200.002022-08-027414Budget
36909463.532025-01-3174612Actual
35608289.062024-12-3174511Actual
2517187.002022-07-037464Actual
2193200.002022-06-027468Budget
22718291.002024-01-317414Actual
20213602.612023-11-027428Actual
25347142.252024-04-0174111Actual
9792242.002022-12-317417Actual
27651289.062024-06-0174511Actual
1641133.742023-07-0374112Actual
1535200.002022-06-027465Budget
6761100.002022-11-027413Budget
2254148.632023-12-3174612Actual
21475191.192023-12-0374611Actual
8268200.002022-12-037465Budget
1335280.002022-06-027414Budget
1440144.382023-05-0274112Actual

Generated 2025-06-01 18:57:41.211 UTC