[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12424100.002023-04-027463Budget
20952134.002023-12-037426Actual
10677100.002023-01-317436Budget
4899166.002022-09-027465Actual
18974106.002023-10-027456Actual
4185237.002022-08-027417Actual
1150144.002022-06-027413Actual
20332124.172023-11-0274211Actual
16774298.002023-08-027465Actual
8676200.002022-12-037417Budget
35499300.762024-12-3174111Actual
5555213.212022-09-027468Actual
5882202.002022-10-027464Actual
23455188.002024-01-3174611Actual
5122100.002022-09-027446Budget
4106100.002022-08-027466Budget
33278198.642024-11-0174311Actual
1850546.502023-09-0274612Actual
9188200.002022-12-317414Budget
6023261.002022-10-027465Actual
27651289.062024-06-0174511Actual
32841167.002024-11-017426Actual
8924200.002022-12-037468Budget
7273166.002022-11-027426Actual
9002100.002022-12-317413Budget
14310203.952023-05-0274411Actual
36346123.002025-01-317456Actual
3310246.542022-07-037468Actual
38736325.002025-04-027417Actual
1335280.002022-06-027414Budget
27041380.002024-06-017415Actual
4648107.002022-09-027473Actual
15230148.632023-06-0274111Actual
2600384.002024-05-017416Actual
682084.002022-11-027463Actual
26143106.002024-05-017466Actual
15742202.002023-07-037465Actual
2732155.002022-07-037416Actual
35321346.002024-12-317467Actual
12880200.002023-04-027426Budget
6151100.002022-10-027426Budget
1287100.002022-06-027473Budget
634129.002022-05-027446Actual
5556200.002022-09-027468Budget
20867336.002023-12-037465Actual
11049200.002023-01-317418Budget
25134382.002024-04-017417Actual
27422654.122024-06-017418Actual
21776284.002023-12-317464Actual
30564152.002024-09-017416Actual
12095158.002023-03-027467Actual
22903153.002024-01-317416Actual
3576215.002022-08-027414Actual
36181302.002025-01-317465Actual
16561352.002023-08-027463Actual
35089116.002024-12-317416Actual
9561122.002022-12-317436Actual
2923128.002022-07-037456Actual
29930260.342024-08-0174411Actual
32954146.002024-11-017466Actual
1473208.002022-06-027415Actual
20980161.002023-12-037436Actual
34227490.482024-12-027418Actual
13717304.002023-05-027415Actual
2156628.422023-12-0374612Actual
1750139.062023-08-0274612Actual
1250370.002023-04-027473Actual
29578167.002024-08-017466Actual
27743405.022024-06-0174112Actual
29224209.002024-08-017473Actual
25908257.002024-05-017415Actual
9562100.002022-12-317436Budget
11626173.002023-03-027465Actual
25289482.912024-04-017468Actual
22718291.002024-01-317414Actual
18867114.002023-10-027416Actual
4246215.002022-08-027467Actual
32543253.002024-11-017463Actual
9385200.002022-12-317465Budget
27329386.002024-06-017417Actual
37118370.002025-03-027463Actual
36591645.032025-01-317468Actual
30974255.022024-09-0174111Actual
3638200.002022-08-027464Budget
10629168.002023-01-317426Actual
32600193.002024-11-017473Actual
35031334.002024-12-317465Actual
33517478.452024-11-0174113Actual
36909463.532025-01-3174612Actual
8196.002022-05-027463Actual
14516369.002023-06-027413Actual
11237131.002023-03-027413Actual
37296466.002025-03-027415Actual
39004336.942025-04-0274311Actual
10501270.002023-01-317465Actual
7693200.002022-11-027418Budget
23602442.002024-03-017413Actual
8127280.002022-12-037464Budget
6620304.122022-10-027428Actual
2005200.002022-06-027467Budget
35170133.002024-12-317446Actual
33131485.942024-11-017428Actual
24224682.912024-03-017428Actual
38388408.002025-04-027464Actual
31295459.162024-09-0174213Actual
2084288.972022-06-027418Actual
8394134.002022-12-037426Actual
35699300.762024-12-3174112Actual
35286323.002024-12-317417Actual
33045439.002024-11-017467Actual
1866200.002022-06-027466Budget
25227442.002024-04-017418Actual
14011486.002023-05-027417Actual
19591501.002023-11-027413Actual
2454343.312024-03-0174212Actual
29756476.852024-08-017428Actual
13305290.482023-04-027418Actual
19895131.002023-11-027416Actual
2411100.002022-07-037473Budget
38949376.302025-04-0274111Actual
14875199.002023-06-027436Actual
36088467.002025-01-317464Actual
18326182.682023-09-0274311Actual
12223335.942023-03-027428Actual
23989113.002024-03-017446Actual
30293244.002024-09-017463Actual
2715997.002024-06-017426Actual
9249280.002022-12-317464Budget
29848312.472024-08-0174111Actual
11895100.002023-03-027456Budget
28776241.192024-07-0274411Actual
34019160.002024-12-027446Actual
1643844.382023-07-0374212Actual
37706648.062025-03-027428Actual
27597301.832024-06-0174311Actual
17064382.002023-08-027467Actual
34783332.002024-12-317413Actual
28365180.002024-07-027446Actual
2733100.002022-07-037416Budget
26527113.532024-05-0174511Actual
1395271.002022-06-027464Actual
23341164.592024-01-3174211Actual
5961200.002022-10-027415Budget
18894153.002023-10-027426Actual
21240554.122023-12-037428Actual
7415127.002022-11-027456Actual
16887208.002023-08-027436Actual
36294165.002025-01-317436Actual
5883200.002022-10-027464Budget
7225157.002022-11-027416Actual
13352285.932023-04-027428Actual
268200.002022-05-027464Budget
5169135.002022-09-027456Actual
17324149.702023-08-0274411Actual
24632456.002024-04-017413Actual
24397163.532024-03-0174411Actual
35641242.252024-12-3174611Actual
18094329.002023-09-027467Actual
7614235.002022-11-027467Actual
33339320.982024-11-0174611Actual
18922153.002023-10-027436Actual
18380192.252023-09-0274511Actual
29790622.302024-08-017468Actual
24844236.002024-04-017415Actual
21100.002022-05-027413Budget
5308200.002022-09-027417Budget
8865200.002022-12-037428Budget
6352100.002022-10-027466Budget
18180602.612023-09-027428Actual
17593348.002023-09-027463Actual
21441163.532023-12-0374511Actual
457196.002022-09-027463Actual
27364346.002024-06-017467Actual
12977116.002023-04-027446Actual
6621200.002022-10-027428Budget
587167.002022-05-027436Actual
5075118.002022-09-027436Actual
30854773.822024-09-017418Actual
33251366.722024-11-0174211Actual
31327780.212024-09-0174613Actual
36649359.282025-01-3174111Actual
2050525.232023-11-0274112Actual
2876170.002022-07-037446Actual
1747043.312023-08-0274212Actual
2560648.632024-04-0174612Actual
32299274.172024-10-0174112Actual
32663369.002024-11-017464Actual
21119414.002023-12-037417Actual
38646125.002025-04-027456Actual
11484200.002023-03-027464Budget
27187192.002024-06-017436Actual
21868226.002023-12-317465Actual
80100.002022-05-027463Budget
25726296.002024-05-017463Actual
2056344.382023-11-0274612Actual
2354535.872024-01-3174612Actual
11848138.002023-03-027446Actual
25375186.932024-04-0174211Actual
36266126.002025-01-317426Actual
37203337.002025-03-027414Actual
20925186.002023-12-037416Actual
8737200.002022-12-037467Budget
35878790.742024-12-3174613Actual
6761100.002022-11-027413Budget
11236100.002023-03-027413Budget
31597466.002024-10-017415Actual
3775200.002022-08-027465Budget
23221608.672024-01-317428Actual
8816376.852022-12-037418Actual
5635100.002022-10-027413Budget
30169638.112024-08-0174213Actual
32391422.312024-10-0174113Actual
23963130.002024-03-017436Actual
6681200.002022-10-027468Budget
17184479.882023-08-027468Actual
39178373.112025-04-0274212Actual
13084120.002023-04-027466Actual
1474200.002022-06-027415Budget
2457528.422024-03-0174612Actual
2132364.722022-06-027428Actual
30022370.982024-08-0174112Actual
25255490.482024-04-017428Actual
6102137.002022-10-027416Actual
24458189.062024-03-0174611Actual

Generated 2025-06-01 23:57:35.133 UTC