[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14960144.002023-06-027466Actual
33517478.452024-11-0174113Actual
4759167.002022-09-027464Actual
37940389.062025-03-0274611Actual
24047188.002024-03-017466Actual
965692.002022-12-317456Actual
6293111.002022-10-027456Actual
34818383.002024-12-317463Actual
7740200.002022-11-027428Budget
2333115.002022-07-037463Actual
23341164.592024-01-3174211Actual
7415127.002022-11-027456Actual
29876289.062024-08-0174211Actual
16526380.002023-08-027413Actual
10909200.002023-01-317417Budget
36239174.002025-01-317416Actual
26418133.742024-05-0174111Actual
37706648.062025-03-027428Actual
30671106.002024-09-017456Actual
15312200.762023-06-0274411Actual
25848221.002024-05-017464Actual
7273166.002022-11-027426Actual
14310203.952023-05-0274411Actual
38539185.002025-04-027416Actual
1250280.002023-04-027473Budget
28391120.002024-07-027456Actual
11158200.002023-01-317468Budget
28191363.002024-07-027415Actual
4107138.002022-08-027466Actual
18353231.612023-09-0274411Actual
3251200.002022-07-037428Budget
28602599.582024-07-027428Actual
16118685.942023-07-037428Actual
35321346.002024-12-317467Actual
6352100.002022-10-027466Budget
7322100.002022-11-027436Budget
29635520.002024-08-017417Actual
1335280.002022-06-027414Budget
24343182.682024-03-0174211Actual
2653200.002022-07-037465Budget
5076100.002022-09-027436Budget
32127219.912024-10-0174211Actual
15172557.152023-06-027468Actual
28923336.942024-07-0274212Actual
2006255.002022-06-027467Actual
8126218.002022-12-037464Actual
24104329.002024-03-017417Actual
29578167.002024-08-017466Actual
7007272.002022-11-027464Actual
11753200.002023-03-027426Budget
27239129.002024-06-017456Actual
2056344.382023-11-0274612Actual
5026118.002022-09-027426Actual
3450100.002022-08-027463Budget
3202337.452022-07-037418Actual
10677100.002023-01-317436Budget
587167.002022-05-027436Actual
29042767.932024-07-0274213Actual
13717304.002023-05-027415Actual
16832181.002023-08-027416Actual
7741308.662022-11-027428Actual
4649100.002022-09-027473Budget
24370161.402024-03-0174311Actual
32628401.002024-11-017414Actual
8816376.852022-12-037418Actual
16319211.402023-07-0374511Actual
2595157.002022-07-037415Actual
161100.002022-05-027473Budget
32154228.422024-10-0174311Actual
13304200.002023-04-027418Budget
25227442.002024-04-017418Actual
2351328.422024-01-3174112Actual
7368200.002022-11-027446Budget
24937151.002024-04-017416Actual
24315209.272024-03-0174111Actual
3717250.002022-08-027415Actual
19184551.092023-10-027428Actual
31090289.062024-09-0174611Actual
12833100.002023-04-027416Budget
31771135.002024-10-017446Actual
11485242.002023-03-027464Actual
31384392.002024-10-017413Actual
23100435.002024-01-317417Actual
37026783.722025-01-3174613Actual
3952100.002022-08-027436Budget
8490168.002022-12-037446Actual
1077199.002023-01-317456Actual
2665436.932024-05-0174612Actual
2254148.632023-12-3174612Actual
3062200.002022-07-037417Budget
23313241.192024-01-3174111Actual
689879.002022-11-027473Actual
2982200.002022-07-037466Budget
4324316.242022-08-027418Actual
18682216.002023-10-027414Actual
682190.002022-11-027463Budget
12174237.452023-03-027418Actual
9386208.002022-12-317465Actual
11236100.002023-03-027413Budget
5308200.002022-09-027417Budget
3123200.002022-07-037467Budget
6573384.422022-10-027418Actual
9512100.002022-12-317426Budget
6103100.002022-10-027416Budget
33251366.722024-11-0174211Actual
7225157.002022-11-027416Actual
23722244.002024-03-017414Actual
16913157.002023-08-027446Actual
36266126.002025-01-317426Actual
3903100.002022-08-027426Budget
19950140.002023-11-027436Actual
14550395.002023-06-027463Actual
17558374.002023-09-027413Actual
36181302.002025-01-317465Actual
6761100.002022-11-027413Budget
27364346.002024-06-017467Actual
5027100.002022-09-027426Budget
35196117.002024-12-317456Actual
15800139.002023-07-037416Actual
682100.002022-05-027456Budget
35845776.702024-12-3174213Actual
9655100.002022-12-317456Budget
27862764.422024-06-0174113Actual
10502200.002023-01-317465Budget
2780161.002022-07-037426Actual
5556200.002022-09-027468Budget
30350264.002024-09-017473Actual
28226342.002024-07-027465Actual
1747043.312023-08-0274212Actual
17712287.002023-09-027464Actual
29903248.642024-08-0174311Actual
2983158.002022-07-037466Actual
23395200.762024-01-3174411Actual
17918179.002023-09-027436Actual
14875199.002023-06-027436Actual
4900200.002022-09-027465Budget
10039200.002022-12-317468Budget
19625410.002023-11-027463Actual
10970247.002023-01-317467Actual
34609332.682024-12-0274612Actual
21414211.402023-12-0374411Actual
11297109.002023-03-027463Actual
13867144.002023-05-027436Actual
18597439.002023-10-027463Actual
15940127.002023-07-037466Actual
24879268.002024-04-017465Actual
26921319.002024-06-017473Actual
5229100.002022-09-027466Budget
15907186.002023-07-037456Actual
3124202.002022-07-037467Actual
1070214.722022-05-027468Actual
34134510.002024-12-027417Actual
634129.002022-05-027446Actual
32391422.312024-10-0174113Actual
7006280.002022-11-027464Budget
26143106.002024-05-017466Actual
22417202.892023-12-3174411Actual
23850230.002024-03-017465Actual
822200.002022-05-027417Budget
31327780.212024-09-0174613Actual
2733100.002022-07-037416Budget
13084120.002023-04-027466Actual
8267215.002022-12-037465Actual
25402198.642024-04-0174311Actual
5122100.002022-09-027446Budget
8394134.002022-12-037426Actual
36591645.032025-01-317468Actual
25347142.252024-04-0174111Actual
1137480.002023-03-027473Budget
2654180.002022-07-037465Actual
37238480.002025-03-027464Actual
13305290.482023-04-027418Actual
2732155.002022-07-037416Actual
35031334.002024-12-317465Actual
35760479.492024-12-3174612Actual
35170133.002024-12-317446Actual
27743405.022024-06-0174112Actual
35527298.642024-12-3174211Actual
28722218.852024-07-0274211Actual
5368200.002022-09-027467Budget
16090663.212023-07-037418Actual
36758268.852025-01-3174511Actual
3577200.002022-08-027414Budget
34547479.492024-12-0274112Actual
37175217.002025-03-027473Actual
740200.002022-05-027466Budget
30916637.462024-09-017468Actual
18867114.002023-10-027416Actual
9189167.002022-12-317414Actual
29493149.002024-08-017436Actual
32663369.002024-11-017464Actual
35608289.062024-12-3174511Actual
26983408.002024-06-017464Actual
28311134.002024-07-027426Actual
12424100.002023-04-027463Budget
14727277.002023-06-027415Actual
21868226.002023-12-317465Actual
24015146.002024-03-017456Actual
1137598.002023-03-027473Actual
23815298.002024-03-017415Actual
29848312.472024-08-0174111Actual
10580141.002023-01-317416Actual
9978293.512022-12-317428Actual
6353103.002022-10-027466Actual
1758179.002022-06-027446Actual
3776188.002022-08-027465Actual
28071231.002024-07-027473Actual
19098405.002023-10-027467Actual
31830141.002024-10-017466Actual
1643844.382023-07-0374212Actual
29438134.002024-08-017416Actual
2050525.232023-11-0274112Actual
16086.002022-05-027473Actual
26739459.162024-05-0174213Actual
1543732.672023-06-0274612Actual
13353200.002023-04-027428Budget
11625200.002023-03-027465Budget
30645145.002024-09-017446Actual
24397163.532024-03-0174411Actual
11422266.002023-03-027414Actual
3855100.002022-08-027416Budget
34227490.482024-12-027418Actual
34077128.002024-12-027466Actual
8924200.002022-12-037468Budget

Generated 2025-06-01 16:31:35.890 UTC