[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27484393.512024-06-017468Actual
10444200.002023-01-317415Budget
36026269.002025-01-317473Actual
34045146.002024-12-027456Actual
269187.002022-05-027464Actual
38594153.002025-04-027436Actual
2005200.002022-06-027467Budget
2982200.002022-07-037466Budget
31029280.552024-09-0174311Actual
28895350.772024-07-0274112Actual
9979200.002022-12-317428Budget
2596200.002022-07-037415Budget
11753200.002023-03-027426Budget
16265141.192023-07-0374311Actual
37238480.002025-03-027464Actual
6620304.122022-10-027428Actual
37678542.002025-03-027418Actual
13867144.002023-05-027436Actual
37706648.062025-03-027428Actual
26143106.002024-05-017466Actual
19950140.002023-11-027436Actual
38388408.002025-04-027464Actual
24752246.002024-04-017414Actual
31887467.002024-10-017417Actual
2354535.872024-01-3174612Actual
38829588.972025-04-027418Actual
32756434.002024-11-017465Actual
2665436.932024-05-0174612Actual
20655393.002023-12-037463Actual
6200131.002022-10-027436Actual
11955160.002023-03-027466Actual
4758200.002022-09-027464Budget
7224200.002022-11-027416Budget
20740254.002023-12-037414Actual
28923336.942024-07-0274212Actual
32841167.002024-11-017426Actual
8347200.002022-12-037416Budget
349192.002022-05-027415Actual
33993128.002024-12-027436Actual
409200.002022-05-027465Budget
25375186.932024-04-0174211Actual
11954100.002023-03-027466Budget
32954146.002024-11-017466Actual
2654180.002022-07-037465Actual
5368200.002022-09-027467Budget
7613200.002022-11-027467Budget
38977314.592025-04-0274211Actual
4246215.002022-08-027467Actual
12362100.002023-04-027413Budget
5076100.002022-09-027436Budget
16913157.002023-08-027446Actual
37740711.702025-03-027468Actual
28099412.002024-07-027414Actual
8865200.002022-12-037428Budget
30564152.002024-09-017416Actual
23255619.272024-01-317468Actual
1137598.002023-03-027473Actual
9385200.002022-12-317465Budget
1712100.002022-06-027436Budget
38949376.302025-04-0274111Actual
5307166.002022-09-027417Actual
11423200.002023-03-027414Budget
2600384.002024-05-017416Actual
268200.002022-05-027464Budget
10677100.002023-01-317436Budget
12096200.002023-03-027467Budget
6293111.002022-10-027456Actual
38736325.002025-04-027417Actual
5075118.002022-09-027436Actual
21006156.002023-12-037446Actual
5495200.002022-09-027428Budget
6682354.122022-10-027468Actual
2983158.002022-07-037466Actual
27624350.772024-06-0174411Actual
14762240.002023-06-027465Actual
1440144.382023-05-0274112Actual
18716246.002023-10-027464Actual
29438134.002024-08-017416Actual
17029325.002023-08-027417Actual
30882479.882024-09-017428Actual
37175217.002025-03-027473Actual
33788490.002024-12-027464Actual
31771135.002024-10-017446Actual
18180602.612023-09-027428Actual
15017467.002023-06-027417Actual
2273100.002022-07-037413Budget
10039200.002022-12-317468Budget
13657276.002023-05-027464Actual
31979625.342024-10-017418Actual
10831100.002023-01-317466Budget
5635100.002022-10-027413Budget
29903248.642024-08-0174311Actual
22390213.532023-12-3174311Actual
682190.002022-11-027463Budget
21240554.122023-12-037428Actual
24138333.002024-03-017467Actual
21623344.002023-12-317413Actual
23193499.582024-01-317418Actual
1137480.002023-03-027473Budget
906290.002022-12-317463Budget
8816376.852022-12-037418Actual
31268496.002024-09-0174113Actual
19184551.092023-10-027428Actual
36529708.672025-01-317418Actual
36967473.192025-01-3174113Actual
37853311.402025-03-0274311Actual
26058101.002024-05-017436Actual
36758268.852025-01-3174511Actual
39004336.942025-04-0274311Actual
27922671.442024-06-0174613Actual
32241364.602024-10-0174611Actual
29756476.852024-08-017428Actual
10581100.002023-01-317416Budget
26202514.002024-05-017417Actual
4325200.002022-08-027418Budget
3061232.002022-07-037417Actual
36790383.742025-01-3174611Actual
19304127.362023-10-0274211Actual
9562100.002022-12-317436Budget
9513150.002022-12-317426Actual
21441163.532023-12-0374511Actual
33165448.062024-11-017468Actual
8443130.002022-12-037436Actual
26921319.002024-06-017473Actual
12175200.002023-03-027418Budget
10502200.002023-01-317465Budget
9248255.002022-12-317464Actual
14106485.942023-05-027418Actual
38539185.002025-04-027416Actual
30050364.602024-08-0174212Actual
3717250.002022-08-027415Actual
23043151.002024-01-317466Actual
8676200.002022-12-037417Budget
22598416.002024-01-317413Actual
8737200.002022-12-037467Budget
10830120.002023-01-317466Actual
6102137.002022-10-027416Actual
9792242.002022-12-317417Actual
32099330.552024-10-0174111Actual
3528121.002022-08-027473Actual
27041380.002024-06-017415Actual
27132133.002024-06-017416Actual
37798279.492025-03-0274111Actual
27651289.062024-06-0174511Actual
4697200.002022-09-027414Budget
10678181.002023-01-317436Actual
2781100.002022-07-037426Budget
32208293.322024-10-0174511Actual
25347142.252024-04-0174111Actual
6353103.002022-10-027466Actual
35727411.412024-12-3174212Actual
6621200.002022-10-027428Budget
33223389.062024-11-0174111Actual
24315209.272024-03-0174111Actual
14669230.002023-06-027464Actual
30591108.002024-09-017426Actual
2085200.002022-06-027418Budget
16774298.002023-08-027465Actual
7007272.002022-11-027464Actual
4245200.002022-08-027467Budget
14727277.002023-06-027415Actual
4570100.002022-09-027463Budget
12881118.002023-04-027426Actual
22903153.002024-01-317416Actual
3396595.002024-12-027426Actual
39212425.242025-04-0274612Actual
38026443.322025-03-0274212Actual
3855100.002022-08-027416Budget
25077161.002024-04-017466Actual
28803311.402024-07-0274511Actual
36649359.282025-01-3174111Actual
2603090.002024-05-017426Actual
32127219.912024-10-0174211Actual
30471356.002024-09-017415Actual
1663100.002022-06-027426Budget
6150109.002022-10-027426Actual
33131485.942024-11-017428Actual
24992130.002024-04-017436Actual
7554266.002022-11-027417Actual
34455268.852024-12-0274511Actual
15940127.002023-07-037466Actual
9249280.002022-12-317464Budget
6246100.002022-10-027446Budget
19591501.002023-11-027413Actual
32154228.422024-10-0174311Actual
24047188.002024-03-017466Actual
33251366.722024-11-0174211Actual
14927183.002023-06-027456Actual
38620129.002025-04-027446Actual
8346118.002022-12-037416Actual
14847176.002023-06-027426Actual
9465200.002022-12-317416Budget
18774290.002023-10-027415Actual
7741308.662022-11-027428Actual
1750139.062023-08-0274612Actual
4372320.782022-08-027428Actual
28776241.192024-07-0274411Actual
33753376.002024-12-027414Actual
25726296.002024-05-017463Actual
14228142.252023-05-0274111Actual
28636660.182024-07-027468Actual
4838200.002022-09-027415Budget
6681200.002022-10-027468Budget
23815298.002024-03-017415Actual
31504444.002024-10-017414Actual
12222200.002023-03-027428Budget
16646202.002023-08-027414Actual
34667548.632024-12-0274113Actual
9328200.002022-12-317415Budget
7614235.002022-11-027467Actual
31148328.422024-09-0174112Actual
32600193.002024-11-017473Actual
18213508.672023-09-027468Actual
2053242.252023-11-0274212Actual
881200.002022-05-027467Budget
8205200.002022-12-037415Budget
36294165.002025-01-317436Actual
7475129.002022-11-027466Actual
29465148.002024-08-017426Actual
5962228.002022-10-027415Actual
16859172.002023-08-027426Actual
26864326.002024-06-017463Actual
30704157.002024-09-017466Actual
36471352.002025-01-317467Actual

Generated 2025-06-01 22:12:30.957 UTC