[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27651289.062024-06-0174511Actual
8206232.002022-12-037415Actual
2410111.002022-07-037473Actual
1850546.502023-09-0274612Actual
32154228.422024-10-0174311Actual
22633382.002024-01-317463Actual
15586350.002023-07-037473Actual
28365180.002024-07-027446Actual
6572200.002022-10-027418Budget
29075452.142024-07-0274613Actual
35699300.762024-12-3174112Actual
10444200.002023-01-317415Budget
31771135.002024-10-017446Actual
5555213.212022-09-027468Actual
4696220.002022-09-027414Actual
37444193.002025-03-027436Actual
3529100.002022-08-027473Budget
490105.002022-05-027416Actual
5447278.362022-09-027418Actual
33880405.002024-12-027465Actual
1866200.002022-06-027466Budget
30293244.002024-09-017463Actual
2332100.002022-07-037463Budget
7321107.002022-11-027436Actual
6353103.002022-10-027466Actual
11157235.932023-01-317468Actual
1711104.002022-06-027436Actual
39178373.112025-04-0274212Actual
16561352.002023-08-027463Actual
14820147.002023-06-027416Actual
1946200.002022-06-027417Budget
29964383.742024-08-0174611Actual
19922130.002023-11-027426Actual
963200.002022-05-027418Budget
26712496.002024-05-0174113Actual
25169386.002024-04-017467Actual
19837250.002023-11-027465Actual
31056306.082024-09-0174411Actual
35581296.512024-12-3174411Actual
20775219.002023-12-037464Actual
4373200.002022-08-027428Budget
13305290.482023-04-027418Actual
20833322.002023-12-037415Actual
8865200.002022-12-037428Budget
6199100.002022-10-027436Budget
37296466.002025-03-027415Actual
10040240.482022-12-317468Actual
23908200.002024-03-017416Actual
11485242.002023-03-027464Actual
37880219.912025-03-0274411Actual
30591108.002024-09-017426Actual
30916637.462024-09-017468Actual
33846283.002024-12-027415Actual
409200.002022-05-027465Budget
8346118.002022-12-037416Actual
24138333.002024-03-017467Actual
5495200.002022-09-027428Budget
22244602.612023-12-317428Actual
161100.002022-05-027473Budget
36967473.192025-01-3174113Actual
15800139.002023-07-037416Actual
25227442.002024-04-017418Actual
32921141.002024-11-017456Actual
39270622.322025-04-0274113Actual
11704179.002023-03-027416Actual
35321346.002024-12-317467Actual
29519136.002024-08-017446Actual
38949376.302025-04-0274111Actual
20213602.612023-11-027428Actual
29790622.302024-08-017468Actual
15614194.002023-07-037414Actual
38736325.002025-04-027417Actual
2830100.002022-07-037436Budget
12363138.002023-04-027413Actual
20359206.082023-11-0274311Actual
37740711.702025-03-027468Actual
3576215.002022-08-027414Actual
13893141.002023-05-027446Actual
38679164.002025-04-027466Actual
2053242.252023-11-0274212Actual
10831100.002023-01-317466Budget
27743405.022024-06-0174112Actual
14256223.102023-05-0274211Actual
30974255.022024-09-0174111Actual
457196.002022-09-027463Actual
23850230.002024-03-017465Actual
10678181.002023-01-317436Actual
32600193.002024-11-017473Actual
208240.002022-05-027414Actual
6293111.002022-10-027456Actual
7368200.002022-11-027446Budget
15907186.002023-07-037456Actual
27542347.572024-06-0174111Actual
587167.002022-05-027436Actual
14310203.952023-05-0274411Actual
16913157.002023-08-027446Actual
32181212.472024-10-0174411Actual
1759200.002022-06-027446Budget
9063101.002022-12-317463Actual
14960144.002023-06-027466Actual
3903100.002022-08-027426Budget
1614125.002022-06-027416Actual
38594153.002025-04-027436Actual
39212425.242025-04-0274612Actual
6760149.002022-11-027413Actual
25077161.002024-04-017466Actual
18654310.002023-10-027473Actual
34455268.852024-12-0274511Actual
17890148.002023-09-027426Actual
20304212.472023-11-0274111Actual
10039200.002022-12-317468Budget
36239174.002025-01-317416Actual
16774298.002023-08-027465Actual
36557645.032025-01-317428Actual
37026783.722025-01-3174613Actual
34346377.362024-12-0274111Actual
1867144.002022-06-027466Actual
35089116.002024-12-317416Actual
13084120.002023-04-027466Actual
682084.002022-11-027463Actual
7416100.002022-11-027456Budget
22007175.002023-12-317446Actual
18002141.002023-09-027466Actual
12880200.002023-04-027426Budget
35170133.002024-12-317446Actual
19418180.552023-10-0274611Actual
29132377.002024-08-017413Actual
12174237.452023-03-027418Actual
4246215.002022-08-027467Actual
21776284.002023-12-317464Actual
36471352.002025-01-317467Actual
17029325.002023-08-027417Actual
35878790.742024-12-3174613Actual
17385181.612023-08-0274611Actual
8267215.002022-12-037465Actual
39004336.942025-04-0274311Actual
635200.002022-05-027446Budget
30619123.002024-09-017436Actual
20655393.002023-12-037463Actual
34288508.672024-12-027468Actual
25134382.002024-04-017417Actual
24257476.852024-03-017468Actual
1953439.062023-10-0274612Actual
4106100.002022-08-027466Budget
15649313.002023-07-037464Actual
14847176.002023-06-027426Actual
33633395.002024-12-027413Actual
9464161.002022-12-317416Actual
13501501.002023-05-027413Actual
5556200.002022-09-027468Budget
8127280.002022-12-037464Budget
28957370.982024-07-0274612Actual
14516369.002023-06-027413Actual
30022370.982024-08-0174112Actual
26527113.532024-05-0174511Actual
30378346.002024-09-017414Actual
9608137.002022-12-317446Actual
24196657.152024-03-017418Actual
1663100.002022-06-027426Budget
19358180.552023-10-0274411Actual
5026118.002022-09-027426Actual
2554745.442024-04-0174112Actual
29493149.002024-08-017436Actual
36529708.672025-01-317418Actual
17184479.882023-08-027468Actual
30645145.002024-09-017446Actual
9327205.002022-12-317415Actual
32663369.002024-11-017464Actual
37907319.912025-03-0274511Actual
28923336.942024-07-0274212Actual
26739459.162024-05-0174213Actual
38145741.622025-03-0274213Actual
19304127.362023-10-0274211Actual
35527298.642024-12-3174211Actual
30050364.602024-08-0174212Actual
23963130.002024-03-017436Actual
962352.602022-05-027418Actual
35379651.092024-12-317418Actual
26237450.002024-05-017467Actual
25456173.102024-04-0174511Actual
31268496.002024-09-0174113Actual
8923251.092022-12-037468Actual
22123357.002023-12-317417Actual
38233288.002025-04-027413Actual
31210457.152024-09-0174612Actual
9141110.002022-12-317473Actual
28803311.402024-07-0274511Actual
16939153.002023-08-027456Actual
13304200.002023-04-027418Budget
7474100.002022-11-027466Budget
20980161.002023-12-037436Actual
3528121.002022-08-027473Actual
24343182.682024-03-0174211Actual
2654180.002022-07-037465Actual
18682216.002023-10-027414Actual
12425129.002023-04-027463Actual
4570100.002022-09-027463Budget
12095158.002023-03-027467Actual
7614235.002022-11-027467Actual
5961200.002022-10-027415Budget
28099412.002024-07-027414Actual
29287414.002024-08-017464Actual
12096200.002023-03-027467Budget
10119100.002023-01-317413Budget
11484200.002023-03-027464Budget
26473158.212024-05-0174311Actual
18867114.002023-10-027416Actual
7086200.002022-11-027415Budget
1747043.312023-08-0274212Actual
25044152.002024-04-017456Actual
4431200.002022-08-027468Budget
26297563.212024-05-017418Actual
4432228.362022-08-027468Actual
19625410.002023-11-027463Actual
3396595.002024-12-027426Actual
17558374.002023-09-027413Actual
20867336.002023-12-037465Actual
689990.002022-11-027473Budget
906290.002022-12-317463Budget
2005200.002022-06-027467Budget
1011200.002022-05-027428Budget
16210188.002023-07-0374111Actual
12551200.002023-04-027414Budget
10677100.002023-01-317436Budget

Generated 2025-06-01 20:50:22.015 UTC