[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002022-06-297473Budget
2611078.002024-04-277456Actual
2354535.872024-01-2774612Actual
4648107.002022-08-297473Actual
14669230.002023-05-297464Actual
24879268.002024-03-287465Actual
20952134.002023-11-297426Actual
13226163.002023-03-297467Actual
18562403.002023-09-287413Actual
24370161.402024-02-2674311Actual
39297731.092025-03-2974213Actual
2193200.002022-05-297468Budget
30506378.002024-08-287465Actual
26739459.162024-04-2774213Actual
2876170.002022-06-297446Actual
31002294.382024-08-2874211Actual
21714361.002023-12-277473Actual
3309200.002022-06-297468Budget
33459370.982024-10-2874612Actual
11097200.002023-01-277428Budget
35878790.742024-12-2774613Actual
32451545.122024-09-2774613Actual
24397163.532024-02-2674411Actual
33993128.002024-11-287436Actual
6353103.002022-09-287466Actual
21032133.002023-11-297456Actual
3250326.842022-06-297428Actual
1535200.002022-05-297465Budget
18597439.002023-09-287463Actual
26297563.212024-04-277418Actual
33725315.002024-11-287473Actual
27239129.002024-05-287456Actual
14283217.782023-04-2874311Actual
5822200.002022-09-287414Budget
13225200.002023-03-297467Budget
8347200.002022-11-297416Budget
7224200.002022-10-297416Budget
2254148.632023-12-2774612Actual
13163272.002023-03-297417Actual
963200.002022-04-287418Budget
10678181.002023-01-277436Actual
11563205.002023-02-267415Actual
689879.002022-10-297473Actual
37389138.002025-02-267416Actual
38949376.302025-03-2974111Actual
2133200.002022-05-297428Budget
18867114.002023-09-287416Actual
20655393.002023-11-297463Actual
19218399.572023-09-287468Actual
13839150.002023-04-287426Actual
9464161.002022-12-277416Actual
26561145.442024-04-2774611Actual
30258338.002024-08-287413Actual
38145741.622025-02-2674213Actual
5308200.002022-08-297417Budget
15346142.252023-05-2974611Actual
16561352.002023-07-297463Actual
37238480.002025-02-267464Actual
9608137.002022-12-277446Actual
14762240.002023-05-297465Actual
10444200.002023-01-277415Budget
34077128.002024-11-287466Actual
2333115.002022-06-297463Actual
18414174.172023-08-2974611Actual
22363225.232023-12-2774211Actual
9979200.002022-12-277428Budget
5696100.002022-09-287463Budget
2410111.002022-06-297473Actual
3999100.002022-07-297446Budget
13919141.002023-04-287456Actual
30350264.002024-08-287473Actual
635200.002022-04-287446Budget
21332151.832023-11-2974111Actual
2781100.002022-06-297426Budget
349192.002022-04-287415Actual
1758179.002022-05-297446Actual
23313241.192024-01-2774111Actual
3396595.002024-11-287426Actual
2923128.002022-06-297456Actual
3529100.002022-07-297473Budget
19625410.002023-10-297463Actual
35818559.162024-12-2774113Actual
31176465.662024-08-2874212Actual
7368200.002022-10-297446Budget
14960144.002023-05-297466Actual
24724323.002024-03-287473Actual
29015645.122024-06-2874113Actual
1208100.002022-05-297463Budget
28191363.002024-06-287415Actual
6761100.002022-10-297413Budget
25227442.002024-03-287418Actual
634129.002022-04-287446Actual
16774298.002023-07-297465Actual
38679164.002025-03-297466Actual
29252499.002024-07-287414Actual
3639195.002022-07-297464Actual
36591645.032025-01-277468Actual
965692.002022-12-277456Actual
26712496.002024-04-2774113Actual
19922130.002023-10-297426Actual
8597100.002022-11-297466Budget
2557426.292024-03-2874212Actual
13352285.932023-03-297428Actual
2457528.422024-02-2674612Actual
10831100.002023-01-277466Budget
29728651.092024-07-287418Actual
15997318.002023-06-297417Actual
26084105.002024-04-277446Actual
682084.002022-10-297463Actual
2924100.002022-06-297456Budget
1473208.002022-05-297415Actual
15285149.702023-05-2974311Actual
19591501.002023-10-297413Actual
27570307.152024-05-2874211Actual
3450100.002022-07-297463Budget
8537100.002022-11-297456Budget
30882479.882024-08-287428Actual
12753200.002023-03-297465Budget
36294165.002025-01-277436Actual
30084344.382024-07-2874612Actual
9385200.002022-12-277465Budget
37296466.002025-02-267415Actual
11752157.002023-02-267426Actual
36266126.002025-01-277426Actual
21834304.002023-12-277415Actual
2983158.002022-06-297466Actual
2250828.422023-12-2774112Actual
1395271.002022-05-297464Actual
33544711.792024-10-2874213Actual
6199100.002022-09-287436Budget
1025696.002023-01-277473Actual
9852200.002022-12-277467Budget
4373200.002022-07-297428Budget
24047188.002024-02-267466Actual
12095158.002023-02-267467Actual
2596200.002022-06-297415Budget
1947642.252023-09-2874112Actual
1663100.002022-05-297426Budget
5446200.002022-08-297418Budget
10305183.002023-01-277414Actual
28837357.152024-06-2874611Actual
9561122.002022-12-277436Actual
34288508.672024-11-287468Actual
25169386.002024-03-287467Actual
12222200.002023-02-267428Budget
7146267.002022-10-297465Actual
31029280.552024-08-2874311Actual
13657276.002023-04-287464Actual
24424184.812024-02-2674511Actual
1536175.002022-05-297465Actual
38829588.972025-03-297418Actual
32921141.002024-10-287456Actual
35581296.512024-12-2774411Actual
16913157.002023-07-297446Actual
33223389.062024-10-2874111Actual
19156608.672023-09-287418Actual
9386208.002022-12-277465Actual
36054529.002025-01-277414Actual
22066198.002023-12-277466Actual
36379113.002025-01-277466Actual
37853311.402025-02-2674311Actual
8490168.002022-11-297446Actual
9713100.002022-12-277466Budget
161100.002022-04-287473Budget
10179100.002023-01-277463Budget
15230148.632023-05-2974111Actual
29670291.002024-07-287467Actual
9791200.002022-12-277417Budget
30169638.112024-07-2874213Actual
587167.002022-04-287436Actual
21006156.002023-11-297446Actual
28776241.192024-06-2874411Actual
23602442.002024-02-267413Actual
13867144.002023-04-287436Actual
24786250.002024-03-287464Actual
906290.002022-12-277463Budget
23963130.002024-02-267436Actual
25456173.102024-03-2874511Actual
20447193.322023-10-2974611Actual
1615100.002022-05-297416Budget
16118685.942023-06-297428Actual
11423200.002023-02-267414Budget
6294100.002022-09-287456Budget
32954146.002024-10-287466Actual
32756434.002024-10-287465Actual
20002138.002023-10-297456Actual
35441416.242024-12-277468Actual
35527298.642024-12-2774211Actual
38353344.002025-03-297414Actual
1759200.002022-05-297446Budget
17064382.002023-07-297467Actual
7416100.002022-10-297456Budget
35499300.762024-12-2774111Actual
38268359.002025-03-297463Actual
14875199.002023-05-297436Actual
11237131.002023-02-267413Actual
27685250.762024-05-2874611Actual
37880219.912025-02-2674411Actual
2603090.002024-04-277426Actual
39178373.112025-03-2974212Actual
27542347.572024-05-2874111Actual
14011486.002023-04-287417Actual
13752326.002023-04-287465Actual
11626173.002023-02-267465Actual
740200.002022-04-287466Budget
3902142.002022-07-297426Actual
2006255.002022-05-297467Actual
34374226.302024-11-2874211Actual
39212425.242025-03-2974612Actual
15586350.002023-06-297473Actual
25489189.062024-03-2874611Actual
15940127.002023-06-297466Actual
13501501.002023-04-287413Actual
21414211.402023-11-2974411Actual
27804314.592024-05-2874612Actual
4696220.002022-08-297414Actual
19098405.002023-09-287467Actual
36731362.472025-01-2774411Actual
8675215.002022-11-297417Actual
23221608.672024-01-277428Actual
10677100.002023-01-277436Budget
37444193.002025-02-267436Actual
34428339.062024-11-2874411Actual
13413200.002023-03-297468Budget

Generated 2025-05-28 19:44:11.344 UTC