[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20740254.002023-12-047414Actual
19331228.422023-10-0374311Actual
16032382.002023-07-047467Actual
12550207.002023-04-037414Actual
17593348.002023-09-037463Actual
2254148.632024-01-0174612Actual
30974255.022024-09-0274111Actual
33459370.982024-11-0274612Actual
801890.002022-12-047473Budget
1641133.742023-07-0474112Actual
3450100.002022-08-037463Budget
1614125.002022-06-037416Actual
10501270.002023-02-017465Actual
22417202.892024-01-0174411Actual
37026783.722025-02-0174613Actual
33165448.062024-11-027468Actual
38539185.002025-04-037416Actual
9609200.002023-01-017446Budget
14134670.792023-05-037428Actual
27597301.832024-06-0274311Actual
8394134.002022-12-047426Actual
23395200.762024-02-0174411Actual
8066256.002022-12-047414Actual
8596164.002022-12-047466Actual
21834304.002024-01-017415Actual
36758268.852025-02-0174511Actual
1445936.932023-05-0374612Actual
27041380.002024-06-027415Actual
36876398.642025-02-0174212Actual
13717304.002023-05-037415Actual
13536367.002023-05-037463Actual
37203337.002025-03-037414Actual
25169386.002024-04-027467Actual
10178103.002023-02-017463Actual
3718200.002022-08-037415Budget
34346377.362024-12-0374111Actual
18180602.612023-09-037428Actual
19063342.002023-10-037417Actual
3061232.002022-07-047417Actual
13501501.002023-05-037413Actual
10179100.002023-02-017463Budget
26358657.152024-05-027468Actual
9792242.002023-01-017417Actual
17918179.002023-09-037436Actual
27484393.512024-06-027468Actual
9930200.002023-01-017418Budget
1850546.502023-09-0374612Actual
14343134.802023-05-0374611Actual
11895100.002023-03-037456Budget
22277434.422024-01-017468Actual
634129.002022-05-037446Actual
24786250.002024-04-027464Actual
4373200.002022-08-037428Budget
13839150.002023-05-037426Actual
15586350.002023-07-047473Actual
32007473.822024-10-027428Actual
801981.002022-12-047473Actual
5229100.002022-09-037466Budget
26297563.212024-05-027418Actual
1077199.002023-02-017456Actual
13304200.002023-04-037418Budget
6246100.002022-10-037446Budget
32154228.422024-10-0274311Actual
34783332.002025-01-017413Actual
24047188.002024-03-027466Actual
9561122.002023-01-017436Actual
29876289.062024-08-0274211Actual
208240.002022-05-037414Actual
1867144.002022-06-037466Actual
14927183.002023-06-037456Actual
36967473.192025-02-0174113Actual
17184479.882023-08-037468Actual
37826196.512025-03-0374211Actual
27804314.592024-06-0274612Actual
16913157.002023-08-037446Actual
10305183.002023-02-017414Actual
269187.002022-05-037464Actual
4431200.002022-08-037468Budget
7554266.002022-11-037417Actual
11157235.932023-02-017468Actual
914090.002023-01-017473Budget
7415127.002022-11-037456Actual
2451642.252024-03-0274112Actual
635200.002022-05-037446Budget
15494490.002023-07-047413Actual
741145.002022-05-037466Actual
27862764.422024-06-0274113Actual
24458189.062024-03-0274611Actual
15052327.002023-06-037467Actual
1287100.002022-06-037473Budget
27132133.002024-06-027416Actual
6293111.002022-10-037456Actual
11049200.002023-02-017418Budget
32600193.002024-11-027473Actual
4246215.002022-08-037467Actual
19976123.002023-11-037446Actual
7416100.002022-11-037456Budget
21953172.002024-01-017426Actual
18271242.252023-09-0374111Actual
16238182.682023-07-0474211Actual
25134382.002024-04-027417Actual
35089116.002025-01-017416Actual
29964383.742024-08-0274611Actual
16118685.942023-07-047428Actual
6294100.002022-10-037456Budget
26527113.532024-05-0274511Actual
30378346.002024-09-027414Actual
3451103.002022-08-037463Actual
15907186.002023-07-047456Actual
6572200.002022-10-037418Budget
4758200.002022-09-037464Budget
35727411.412025-01-0174212Actual
33397282.682024-11-0274112Actual
682100.002022-05-037456Budget
10502200.002023-02-017465Budget
20127329.002023-11-037467Actual
35760479.492025-01-0174612Actual
2732155.002022-07-047416Actual
338891.002022-08-037413Actual
13164200.002023-04-037417Budget
4837216.002022-09-037415Actual
4245200.002022-08-037467Budget
18562403.002023-10-037413Actual
538160.002022-05-037426Actual
23815298.002024-03-027415Actual
15649313.002023-07-047464Actual
7368200.002022-11-037446Budget
12754210.002023-04-037465Actual
11297109.002023-03-037463Actual
27187192.002024-06-027436Actual
34401234.812024-12-0374311Actual
32241364.602024-10-0274611Actual
1847232.672023-09-0374112Actual
13812172.002023-05-037416Actual
30293244.002024-09-027463Actual
1286107.002022-06-037473Actual
17385181.612023-08-0374611Actual
23637439.002024-03-027463Actual
17712287.002023-09-037464Actual
9327205.002023-01-017415Actual
31690186.002024-10-027416Actual
17064382.002023-08-037467Actual
23455188.002024-02-0174611Actual
27272167.002024-06-027466Actual
14847176.002023-06-037426Actual
12976100.002023-04-037446Budget
17770261.002023-09-037415Actual
10039200.002023-01-017468Budget
34575457.152024-12-0374212Actual
2595157.002022-07-047415Actual
20620478.002023-12-047413Actual
21714361.002024-01-017473Actual
38353344.002025-04-037414Actual
3855100.002022-08-037416Budget
26983408.002024-06-027464Actual
23368165.662024-02-0174311Actual
29930260.342024-08-0274411Actual
3999100.002022-08-037446Budget
35608289.062025-01-0174511Actual
11097200.002023-02-017428Budget
35699300.762025-01-0174112Actual
33425282.682024-11-0274212Actual
21119414.002023-12-047417Actual
10970247.002023-02-017467Actual
17324149.702023-08-0374411Actual
12551200.002023-04-037414Budget
8206232.002022-12-047415Actual
38325186.002025-04-037473Actual
3998125.002022-08-037446Actual
37998375.232025-03-0374112Actual
24879268.002024-04-027465Actual
13352285.932023-04-037428Actual
37175217.002025-03-037473Actual
29465148.002024-08-027426Actual
10725104.002023-02-017446Actual
13085100.002023-04-037466Budget
12362100.002023-04-037413Budget
38736325.002025-04-037417Actual
22633382.002024-02-017463Actual
1473208.002022-06-037415Actual
491100.002022-05-037416Budget
1440144.382023-05-0374112Actual
15138502.612023-06-037428Actual
30645145.002024-09-027446Actual
9386208.002023-01-017465Actual
17351123.102023-08-0374511Actual
19625410.002023-11-037463Actual
29545123.002024-08-027456Actual
11848138.002023-03-037446Actual
10629168.002023-02-017426Actual
16561352.002023-08-037463Actual
25785245.002024-05-027473Actual
32127219.912024-10-0274211Actual
29167311.002024-08-027463Actual
14635218.002023-06-037414Actual
32181212.472024-10-0274411Actual
18002141.002023-09-037466Actual
2603090.002024-05-027426Actual
12929100.002023-04-037436Budget
39150355.022025-04-0374112Actual
20092384.002023-11-037417Actual
14607267.002023-06-037473Actual
14669230.002023-06-037464Actual
1011200.002022-05-037428Budget
11563205.002023-03-037415Actual
23100435.002024-02-017417Actual
32508416.002024-11-027413Actual
569793.002022-10-037463Actual
22033123.002024-01-017456Actual
30413439.002024-09-027464Actual
33633395.002024-12-037413Actual
27542347.572024-06-0274111Actual
36181302.002025-02-017465Actual
3203200.002022-07-047418Budget
6200131.002022-10-037436Actual
38176499.512025-03-0374613Actual
26058101.002024-05-027436Actual
35818559.162025-01-0174113Actual
9189167.002023-01-017414Actual
12833100.002023-04-037416Budget
16739322.002023-08-037415Actual
3310246.542022-07-047468Actual
4978100.002022-09-037416Budget
11237131.002023-03-037413Actual

Generated 2025-06-02 20:26:18.384 UTC