[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36471352.002025-01-317467Actual
28339202.002024-07-027436Actual
8816376.852022-12-037418Actual
12033170.002023-03-027417Actual
22390213.532023-12-3174311Actual
37203337.002025-03-027414Actual
28694302.892024-07-0274111Actual
1543732.672023-06-0274612Actual
6620304.122022-10-027428Actual
24786250.002024-04-017464Actual
14550395.002023-06-027463Actual
9608137.002022-12-317446Actual
8738218.002022-12-037467Actual
25726296.002024-05-017463Actual
20952134.002023-12-037426Actual
12929100.002023-04-027436Budget
19710283.002023-11-027414Actual
32663369.002024-11-017464Actual
11753200.002023-03-027426Budget
37026783.722025-01-3174613Actual
801981.002022-12-037473Actual
15940127.002023-07-037466Actual
1750139.062023-08-0274612Actual
12881118.002023-04-027426Actual
22690297.002024-01-317473Actual
31797136.002024-10-017456Actual
28424176.002024-07-027466Actual
5076100.002022-09-027436Budget
4978100.002022-09-027416Budget
33425282.682024-11-0174212Actual
19976123.002023-11-027446Actual
8206232.002022-12-037415Actual
18414174.172023-09-0274611Actual
8675215.002022-12-037417Actual
2662032.672024-05-0174112Actual
26829275.002024-06-017413Actual
15827111.002023-07-037426Actual
29075452.142024-07-0274613Actual
20304212.472023-11-0274111Actual
9188200.002022-12-317414Budget
27685250.762024-06-0174611Actual
23395200.762024-01-3174411Actual
30142767.932024-08-0174113Actual
965692.002022-12-317456Actual
12613200.002023-04-027464Budget
740200.002022-05-027466Budget
5823195.002022-10-027414Actual
19331228.422023-10-0274311Actual
35407519.272024-12-317428Actual
18380192.252023-09-0274511Actual
25169386.002024-04-017467Actual
35699300.762024-12-3174112Actual
33339320.982024-11-0174611Actual
17970165.002023-09-027456Actual
12223335.942023-03-027428Actual
7006280.002022-11-027464Budget
11704179.002023-03-027416Actual
35969335.002025-01-317463Actual
38771310.002025-04-027467Actual
13414252.602023-04-027468Actual
9978293.512022-12-317428Actual
11423200.002023-03-027414Budget
21776284.002023-12-317464Actual
35608289.062024-12-3174511Actual
37678542.002025-03-027418Actual
28099412.002024-07-027414Actual
27422654.122024-06-017418Actual
8347200.002022-12-037416Budget
7554266.002022-11-027417Actual
11296100.002023-03-027463Budget
17650386.002023-09-027473Actual
27364346.002024-06-017467Actual
9003110.002022-12-317413Actual
11849100.002023-03-027446Budget
33011410.002024-11-017417Actual
2654180.002022-07-037465Actual
4186200.002022-08-027417Budget
39297731.092025-04-0274213Actual
8490168.002022-12-037446Actual
14820147.002023-06-027416Actual
23602442.002024-03-017413Actual
14343134.802023-05-0274611Actual
6494200.002022-10-027467Budget
27450479.882024-06-017428Actual
5882202.002022-10-027464Actual
35229165.002024-12-317466Actual
14635218.002023-06-027414Actual
8067200.002022-12-037414Budget
36557645.032025-01-317428Actual
19358180.552023-10-0274411Actual
14927183.002023-06-027456Actual
1759200.002022-06-027446Budget
18213508.672023-09-027468Actual
16319211.402023-07-0374511Actual
16774298.002023-08-027465Actual
20447193.322023-11-0274611Actual
34938429.002024-12-317464Actual
1442830.552023-05-0274212Actual
2194345.032022-06-027468Actual
16526380.002023-08-027413Actual
9386208.002022-12-317465Actual
5447278.362022-09-027418Actual
27132133.002024-06-017416Actual
8538148.002022-12-037456Actual
80100.002022-05-027463Budget
32127219.912024-10-0174211Actual
2733100.002022-07-037416Budget
2056344.382023-11-0274612Actual
13304200.002023-04-027418Budget
21274382.912023-12-037468Actual
4107138.002022-08-027466Actual
4246215.002022-08-027467Actual
34875212.002024-12-317473Actual
29848312.472024-08-0174111Actual
37416160.002025-03-027426Actual
14046448.002023-05-027467Actual
2877200.002022-07-037446Budget
13536367.002023-05-027463Actual
634129.002022-05-027446Actual
31176465.662024-09-0174212Actual
268200.002022-05-027464Budget
31597466.002024-10-017415Actual
12034200.002023-03-027417Budget
1208100.002022-06-027463Budget
14669230.002023-06-027464Actual
24343182.682024-03-0174211Actual
28481450.002024-07-027417Actual
36379113.002025-01-317466Actual
13717304.002023-05-027415Actual
11563205.002023-03-027415Actual
24458189.062024-03-0174611Actual
18002141.002023-09-027466Actual
457196.002022-09-027463Actual
10118116.002023-01-317413Actual
29438134.002024-08-017416Actual
30882479.882024-09-017428Actual
15997318.002023-07-037417Actual
15346142.252023-06-0274611Actual
15529376.002023-07-037463Actual
7225157.002022-11-027416Actual
11097200.002023-01-317428Budget
4759167.002022-09-027464Actual
34575457.152024-12-0274212Actual
13352285.932023-04-027428Actual
27771268.852024-06-0174212Actual
22033123.002023-12-317456Actual
27272167.002024-06-017466Actual
27597301.832024-06-0174311Actual
28014335.002024-07-027463Actual
31327780.212024-09-0174613Actual
37853311.402025-03-0274311Actual
20002138.002023-11-027456Actual
35379651.092024-12-317418Actual
7941104.002022-12-037463Actual
7368200.002022-11-027446Budget
14847176.002023-06-027426Actual
20740254.002023-12-037414Actual
682190.002022-11-027463Budget
15172557.152023-06-027468Actual
689990.002022-11-027473Budget
15285149.702023-06-0274311Actual
16292139.062023-07-0374411Actual
36704359.282025-01-3174311Actual
31148328.422024-09-0174112Actual
32600193.002024-11-017473Actual
36346123.002025-01-317456Actual
9792242.002022-12-317417Actual
3310246.542022-07-037468Actual
32921141.002024-11-017456Actual
34726717.052024-12-0274613Actual
25044152.002024-04-017456Actual
14256223.102023-05-0274211Actual
37529152.002025-03-027466Actual
38949376.302025-04-0274111Actual
6293111.002022-10-027456Actual
3998125.002022-08-027446Actual
36758268.852025-01-3174511Actual
25289482.912024-04-017468Actual
35196117.002024-12-317456Actual
13623274.002023-05-027414Actual
9979200.002022-12-317428Budget
26237450.002024-05-017467Actual
15494490.002023-07-037413Actual
28895350.772024-07-0274112Actual
12976100.002023-04-027446Budget
27979272.002024-07-027413Actual
11485242.002023-03-027464Actual
33544711.792024-11-0174213Actual
34455268.852024-12-0274511Actual
20980161.002023-12-037436Actual
1946200.002022-06-027417Budget
24257476.852024-03-017468Actual
26297563.212024-05-017418Actual
32954146.002024-11-017466Actual
4106100.002022-08-027466Budget
5122100.002022-09-027446Budget
16859172.002023-08-027426Actual
32099330.552024-10-0174111Actual
6151100.002022-10-027426Budget
6246100.002022-10-027446Budget
29903248.642024-08-0174311Actual
6682354.122022-10-027468Actual
29252499.002024-08-017414Actual
2923128.002022-07-037456Actual
10772100.002023-01-317456Budget
21981188.002023-12-317436Actual
26772694.252024-05-0174613Actual
22158329.002023-12-317467Actual
30050364.602024-08-0174212Actual
11422266.002023-03-027414Actual
350200.002022-05-027415Budget
29756476.852024-08-017428Actual
9562100.002022-12-317436Budget
30378346.002024-09-017414Actual
1287100.002022-06-027473Budget
19385170.982023-10-0274511Actual
208240.002022-05-027414Actual
3250326.842022-07-037428Actual
15312200.762023-06-0274411Actual
8126218.002022-12-037464Actual
3061232.002022-07-037417Actual
5170100.002022-09-027456Budget
39212425.242025-04-0274612Actual
11048346.542023-01-317418Actual

Generated 2025-06-01 10:57:10.435 UTC