[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29578167.002024-08-017466Actual
29903248.642024-08-0174311Actual
5228104.002022-09-027466Actual
8597100.002022-12-037466Budget
2830100.002022-07-037436Budget
32895166.002024-11-017446Actual
30084344.382024-08-0174612Actual
38233288.002025-04-027413Actual
21981188.002023-12-317436Actual
1395271.002022-06-027464Actual
39270622.322025-04-0274113Actual
19976123.002023-11-027446Actual
33576545.122024-11-0174613Actual
38829588.972025-04-027418Actual
1208100.002022-06-027463Budget
965692.002022-12-317456Actual
33459370.982024-11-0174612Actual
36876398.642025-01-3174212Actual
16210188.002023-07-0374111Actual
18774290.002023-10-027415Actual
29132377.002024-08-017413Actual
1394200.002022-06-027464Budget
2050525.232023-11-0274112Actual
25375186.932024-04-0174211Actual
2662032.672024-05-0174112Actual
25347142.252024-04-0174111Actual
32127219.912024-10-0174211Actual
34288508.672024-12-027468Actual
24752246.002024-04-017414Actual
24458189.062024-03-0174611Actual
23850230.002024-03-017465Actual
25169386.002024-04-017467Actual
36909463.532025-01-3174612Actual
681148.002022-05-027456Actual
9852200.002022-12-317467Budget
27922671.442024-06-0174613Actual
8490168.002022-12-037446Actual
27685250.762024-06-0174611Actual
2272136.002022-07-037413Actual
27422654.122024-06-017418Actual
1543732.672023-06-0274612Actual
19591501.002023-11-027413Actual
2153342.252023-12-0374112Actual
9979200.002022-12-317428Budget
21032133.002023-12-037456Actual
31090289.062024-09-0174611Actual
8206232.002022-12-037415Actual
37940389.062025-03-0274611Actual
6760149.002022-11-027413Actual
34401234.812024-12-0274311Actual
16118685.942023-07-037428Actual
27862764.422024-06-0174113Actual
29287414.002024-08-017464Actual
27074267.002024-06-017465Actual
37470132.002025-03-027446Actual
22277434.422023-12-317468Actual
38646125.002025-04-027456Actual
12283254.122023-03-027468Actual
37586363.002025-03-027417Actual
801890.002022-12-037473Budget
80100.002022-05-027463Budget
26325473.822024-05-017428Actual
4900200.002022-09-027465Budget
2557426.292024-04-0174212Actual
12096200.002023-03-027467Budget
34996346.002024-12-317415Actual
21387163.532023-12-0374311Actual
2603090.002024-05-017426Actual
3999100.002022-08-027446Budget
2194345.032022-06-027468Actual
962352.602022-05-027418Actual
33223389.062024-11-0174111Actual
32208293.322024-10-0174511Actual
16832181.002023-08-027416Actual
2193200.002022-06-027468Budget
39212425.242025-04-0274612Actual
15881123.002023-07-037446Actual
11848138.002023-03-027446Actual
7272100.002022-11-027426Budget
1758179.002022-06-027446Actual
13952138.002023-05-027466Actual
20833322.002023-12-037415Actual
17029325.002023-08-027417Actual
32241364.602024-10-0174611Actual
3638200.002022-08-027464Budget
23313241.192024-01-3174111Actual
13414252.602023-04-027468Actual
3250326.842022-07-037428Actual
457196.002022-09-027463Actual
29635520.002024-08-017417Actual
19385170.982023-10-0274511Actual
34667548.632024-12-0274113Actual
13413200.002023-04-027468Budget
30142767.932024-08-0174113Actual
35170133.002024-12-317446Actual
24257476.852024-03-017468Actual
14727277.002023-06-027415Actual
22958202.002024-01-317436Actual
31887467.002024-10-017417Actual
14927183.002023-06-027456Actual
11564200.002023-03-027415Budget
21240554.122023-12-037428Actual
39150355.022025-04-0274112Actual
10039200.002022-12-317468Budget
26446103.952024-05-0174211Actual
22598416.002024-01-317413Actual
3717250.002022-08-027415Actual
19625410.002023-11-027463Actual
30050364.602024-08-0174212Actual
16238182.682023-07-0374211Actual
2085200.002022-06-027418Budget
35581296.512024-12-3174411Actual
2732155.002022-07-037416Actual
13919141.002023-05-027456Actual
26358657.152024-05-017468Actual
21714361.002023-12-317473Actual
10629168.002023-01-317426Actual
6621200.002022-10-027428Budget
22753200.002024-01-317464Actual
23602442.002024-03-017413Actual
20092384.002023-11-027417Actual
9328200.002022-12-317415Budget
37389138.002025-03-027416Actual
9562100.002022-12-317436Budget
8126218.002022-12-037464Actual
2780161.002022-07-037426Actual
12881118.002023-04-027426Actual
2924100.002022-07-037456Budget
17270232.682023-08-0274211Actual
8538148.002022-12-037456Actual
24370161.402024-03-0174311Actual
26418133.742024-05-0174111Actual
13226163.002023-04-027467Actual
18974106.002023-10-027456Actual
30796325.002024-09-017467Actual
33425282.682024-11-0174212Actual
6102137.002022-10-027416Actual
9386208.002022-12-317465Actual
39092294.382025-04-0274611Actual
12929100.002023-04-027436Budget
14256223.102023-05-0274211Actual
22335141.192023-12-3174111Actual
7941104.002022-12-037463Actual
1442830.552023-05-0274212Actual
18180602.612023-09-027428Actual
24224682.912024-03-017428Actual
31921397.002024-10-017467Actual
34077128.002024-12-027466Actual
25848221.002024-05-017464Actual
12362100.002023-04-027413Budget
27597301.832024-06-0174311Actual
11096252.602023-01-317428Actual
34374226.302024-12-0274211Actual
2653200.002022-07-037465Budget
1946200.002022-06-027417Budget
25044152.002024-04-017456Actual
31176465.662024-09-0174212Actual
30378346.002024-09-017414Actual
32007473.822024-10-017428Actual
29545123.002024-08-017456Actual
10581100.002023-01-317416Budget
588100.002022-05-027436Budget
3309200.002022-07-037468Budget
9385200.002022-12-317465Budget
31476236.002024-10-017473Actual
37998375.232025-03-0274112Actual
20867336.002023-12-037465Actual
7554266.002022-11-027417Actual
17324149.702023-08-0274411Actual
35527298.642024-12-3174211Actual
1077199.002023-01-317456Actual
39330503.022025-04-0274613Actual
6024200.002022-10-027465Budget
10677100.002023-01-317436Budget
4325200.002022-08-027418Budget
19156608.672023-10-027418Actual
1069200.002022-05-027468Budget
35641242.252024-12-3174611Actual
2250828.422023-12-3174112Actual
14875199.002023-06-027436Actual
34019160.002024-12-027446Actual
12832143.002023-04-027416Actual
9930200.002022-12-317418Budget
5494246.542022-09-027428Actual
31771135.002024-10-017446Actual
13536367.002023-05-027463Actual
24844236.002024-04-017415Actual
794090.002022-12-037463Budget
1747043.312023-08-0274212Actual
26058101.002024-05-017436Actual
3061232.002022-07-037417Actual
12753200.002023-04-027465Budget
37238480.002025-03-027464Actual
10443276.002023-01-317415Actual
38481281.002025-04-027465Actual
20413202.892023-11-0274511Actual
21834304.002023-12-317415Actual
26084105.002024-05-017446Actual
18299168.852023-09-0274211Actual
13023100.002023-04-027456Budget
5962228.002022-10-027415Actual
13812172.002023-05-027416Actual
6573384.422022-10-027418Actual
26561145.442024-05-0174611Actual
5027100.002022-09-027426Budget
16032382.002023-07-037467Actual
26473158.212024-05-0174311Actual
22450163.532023-12-3174611Actual
25429166.722024-04-0174411Actual
11423200.002023-03-027414Budget
1947642.252023-10-0274112Actual
1847232.672023-09-0274112Actual
2273100.002022-07-037413Budget
10910197.002023-01-317417Actual
34783332.002024-12-317413Actual
23043151.002024-01-317466Actual
24047188.002024-03-017466Actual
31979625.342024-10-017418Actual
19710283.002023-11-027414Actual
38771310.002025-04-027467Actual
11626173.002023-03-027465Actual
4372320.782022-08-027428Actual
15997318.002023-07-037417Actual
18152413.212023-09-027418Actual

Generated 2025-06-01 20:50:56.582 UTC