[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19591501.002023-11-027413Actual
38268359.002025-04-027463Actual
32543253.002024-11-017463Actual
12881118.002023-04-027426Actual
34227490.482024-12-027418Actual
30201780.212024-08-0174613Actual
409200.002022-05-027465Budget
5882202.002022-10-027464Actual
38481281.002025-04-027465Actual
15940127.002023-07-037466Actual
37826196.512025-03-0274211Actual
3389100.002022-08-027413Budget
35116157.002024-12-317426Actual
587167.002022-05-027436Actual
3855100.002022-08-027416Budget
1069200.002022-05-027468Budget
7224200.002022-11-027416Budget
635200.002022-05-027446Budget
20980161.002023-12-037436Actual
9327205.002022-12-317415Actual
4759167.002022-09-027464Actual
27862764.422024-06-0174113Actual
32007473.822024-10-017428Actual
36529708.672025-01-317418Actual
30413439.002024-09-017464Actual
34255576.852024-12-027428Actual
28602599.582024-07-027428Actual
7006280.002022-11-027464Budget
20620478.002023-12-037413Actual
33305218.852024-11-0174411Actual
14607267.002023-06-027473Actual
29545123.002024-08-017456Actual
20127329.002023-11-027467Actual
23637439.002024-03-017463Actual
7368200.002022-11-027446Budget
35229165.002024-12-317466Actual
37706648.062025-03-027428Actual
35144194.002024-12-317436Actual
10970247.002023-01-317467Actual
269187.002022-05-027464Actual
962352.602022-05-027418Actual
35969335.002025-01-317463Actual
24964111.002024-04-017426Actual
3717250.002022-08-027415Actual
822200.002022-05-027417Budget
2056344.382023-11-0274612Actual
28391120.002024-07-027456Actual
7146267.002022-11-027465Actual
9608137.002022-12-317446Actual
10910197.002023-01-317417Actual
2600384.002024-05-017416Actual
5775104.002022-10-027473Actual
19218399.572023-10-027468Actual
12284200.002023-03-027468Budget
539100.002022-05-027426Budget
6024200.002022-10-027465Budget
35845776.702024-12-3174213Actual
24752246.002024-04-017414Actual
538160.002022-05-027426Actual
13353200.002023-04-027428Budget
5447278.362022-09-027418Actual
20740254.002023-12-037414Actual
32600193.002024-11-017473Actual
8923251.092022-12-037468Actual
36790383.742025-01-3174611Actual
1151100.002022-06-027413Budget
10628200.002023-01-317426Budget
38594153.002025-04-027436Actual
20246673.822023-11-027468Actual
29493149.002024-08-017436Actual
27272167.002024-06-017466Actual
30916637.462024-09-017468Actual
14046448.002023-05-027467Actual
29042767.932024-07-0274213Actual
1070214.722022-05-027468Actual
25848221.002024-05-017464Actual
21441163.532023-12-0374511Actual
15707328.002023-07-037415Actual
23850230.002024-03-017465Actual
20712391.002023-12-037473Actual
32041516.242024-10-017468Actual
11097200.002023-01-317428Budget
11096252.602023-01-317428Actual
1474200.002022-06-027415Budget
15586350.002023-07-037473Actual
28636660.182024-07-027468Actual
2780161.002022-07-037426Actual
17863179.002023-09-027416Actual
13536367.002023-05-027463Actual
29790622.302024-08-017468Actual
33339320.982024-11-0174611Actual
3576215.002022-08-027414Actual
30471356.002024-09-017415Actual
13595331.002023-05-027473Actual
12880200.002023-04-027426Budget
31771135.002024-10-017446Actual
30591108.002024-09-017426Actual
32181212.472024-10-0174411Actual
2595157.002022-07-037415Actual
15529376.002023-07-037463Actual
1759200.002022-06-027446Budget
34169435.002024-12-027467Actual
34489325.232024-12-0274611Actual
2830100.002022-07-037436Budget
30619123.002024-09-017436Actual
27651289.062024-06-0174511Actual
17351123.102023-08-0274511Actual
36471352.002025-01-317467Actual
4510112.002022-09-027413Actual
27624350.772024-06-0174411Actual
31632388.002024-10-017465Actual
24104329.002024-03-017417Actual
268200.002022-05-027464Budget
36181302.002025-01-317465Actual
26864326.002024-06-017463Actual
21714361.002023-12-317473Actual
1394200.002022-06-027464Budget
10678181.002023-01-317436Actual
21776284.002023-12-317464Actual
22244602.612023-12-317428Actual
19331228.422023-10-0274311Actual
37678542.002025-03-027418Actual
26712496.002024-05-0174113Actual
11237131.002023-03-027413Actual
16032382.002023-07-037467Actual
8675215.002022-12-037417Actual
35407519.272024-12-317428Actual
27364346.002024-06-017467Actual
22417202.892023-12-3174411Actual
20332124.172023-11-0274211Actual
21657323.002023-12-317463Actual
8537100.002022-12-037456Budget
17385181.612023-08-0274611Actual
22811239.002024-01-317415Actual
35286323.002024-12-317417Actual
14516369.002023-06-027413Actual
37586363.002025-03-027417Actual
29167311.002024-08-017463Actual
6760149.002022-11-027413Actual
27597301.832024-06-0174311Actual
25429166.722024-04-0174411Actual
25134382.002024-04-017417Actual
28574482.912024-07-027418Actual
21414211.402023-12-0374411Actual
36591645.032025-01-317468Actual
23100435.002024-01-317417Actual
2654180.002022-07-037465Actual
4697200.002022-09-027414Budget
24224682.912024-03-017428Actual
2050525.232023-11-0274112Actual
29015645.122024-07-0274113Actual
21154467.002023-12-037467Actual
1805131.002022-06-027456Actual
22690297.002024-01-317473Actual
14228142.252023-05-0274111Actual
38353344.002025-04-027414Actual
2351328.422024-01-3174112Actual
3310246.542022-07-037468Actual
4899166.002022-09-027465Actual
914090.002022-12-317473Budget
38325186.002025-04-027473Actual
31419236.002024-10-017463Actual
17712287.002023-09-027464Actual
30293244.002024-09-017463Actual
8491200.002022-12-037446Budget
12930124.002023-04-027436Actual
1614125.002022-06-027416Actual
38118717.052025-03-0274113Actual
7369179.002022-11-027446Actual
7693200.002022-11-027418Budget
22958202.002024-01-317436Actual
8865200.002022-12-037428Budget
11848138.002023-03-027446Actual
34547479.492024-12-0274112Actual
24992130.002024-04-017436Actual
26921319.002024-06-017473Actual
32299274.172024-10-0174112Actual
5122100.002022-09-027446Budget
12832143.002023-04-027416Actual
30882479.882024-09-017428Actual
11849100.002023-03-027446Budget
36731362.472025-01-3174411Actual
30506378.002024-09-017465Actual
2732155.002022-07-037416Actual
4511100.002022-09-027413Budget
208240.002022-05-027414Actual
36146426.002025-01-317415Actual
26446103.952024-05-0174211Actual
2876170.002022-07-037446Actual
3999100.002022-08-027446Budget
2781100.002022-07-037426Budget
17297230.552023-08-0274311Actual
20952134.002023-12-037426Actual
2005200.002022-06-027467Budget
13867144.002023-05-027436Actual
29578167.002024-08-017466Actual
25691312.002024-05-017413Actual
1010222.302022-05-027428Actual
33165448.062024-11-017468Actual
34428339.062024-12-0274411Actual
11954100.002023-03-027466Budget
28226342.002024-07-027465Actual
24397163.532024-03-0174411Actual
1286107.002022-06-027473Actual
15997318.002023-07-037417Actual
19156608.672023-10-027418Actual
963200.002022-05-027418Budget
27685250.762024-06-0174611Actual
32241364.602024-10-0174611Actual
35379651.092024-12-317418Actual
15017467.002023-06-027417Actual
11157235.932023-01-317468Actual
7741308.662022-11-027428Actual
17944141.002023-09-027446Actual
34045146.002024-12-027456Actual
35554300.762024-12-3174311Actual
13952138.002023-05-027466Actual
3776188.002022-08-027465Actual
32099330.552024-10-0174111Actual
26237450.002024-05-017467Actual
34903403.002024-12-317414Actual
10580141.002023-01-317416Actual
29670291.002024-08-017467Actual
36436486.002025-01-317417Actual

Generated 2025-06-02 01:03:58.041 UTC