[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38481281.002025-04-027465Actual
25077161.002024-04-017466Actual
10724100.002023-01-317446Budget
31176465.662024-09-0174212Actual
11484200.002023-03-027464Budget
2250828.422023-12-3174112Actual
11563205.002023-03-027415Actual
29930260.342024-08-0174411Actual
32628401.002024-11-017414Actual
30506378.002024-09-017465Actual
11158200.002023-01-317468Budget
35727411.412024-12-3174212Actual
29728651.092024-08-017418Actual
27862764.422024-06-0174113Actual
26202514.002024-05-017417Actual
3903100.002022-08-027426Budget
23100435.002024-01-317417Actual
6246100.002022-10-027446Budget
19006137.002023-10-027466Actual
31029280.552024-09-0174311Actual
8268200.002022-12-037465Budget
29790622.302024-08-017468Actual
1474200.002022-06-027415Budget
15258173.102023-06-0274211Actual
9513150.002022-12-317426Actual
23908200.002024-03-017416Actual
10970247.002023-01-317467Actual
24397163.532024-03-0174411Actual
20655393.002023-12-037463Actual
23757224.002024-03-017464Actual
30471356.002024-09-017415Actual
21868226.002023-12-317465Actual
269187.002022-05-027464Actual
8676200.002022-12-037417Budget
23422194.382024-01-3174511Actual
37586363.002025-03-027417Actual
16972131.002023-08-027466Actual
9189167.002022-12-317414Actual
8444100.002022-12-037436Budget
6760149.002022-11-027413Actual
33278198.642024-11-0174311Actual
12033170.002023-03-027417Actual
18353231.612023-09-0274411Actual
8443130.002022-12-037436Actual
10831100.002023-01-317466Budget
15312200.762023-06-0274411Actual
821255.002022-05-027417Actual
31295459.162024-09-0174213Actual
12977116.002023-04-027446Actual
10969200.002023-01-317467Budget
2654180.002022-07-037465Actual
23313241.192024-01-3174111Actual
26527113.532024-05-0174511Actual
13867144.002023-05-027436Actual
4511100.002022-09-027413Budget
19837250.002023-11-027465Actual
15110476.852023-06-027418Actual
1250370.002023-04-027473Actual
26772694.252024-05-0174613Actual
4373200.002022-08-027428Budget
21926162.002023-12-317416Actual
33459370.982024-11-0174612Actual
569793.002022-10-027463Actual
35608289.062024-12-3174511Actual
7086200.002022-11-027415Budget
31771135.002024-10-017446Actual
13893141.002023-05-027446Actual
13717304.002023-05-027415Actual
10580141.002023-01-317416Actual
30378346.002024-09-017414Actual
21742244.002023-12-317414Actual
16319211.402023-07-0374511Actual
6293111.002022-10-027456Actual
28636660.182024-07-027468Actual
13623274.002023-05-027414Actual
33011410.002024-11-017417Actual
4432228.362022-08-027468Actual
24844236.002024-04-017415Actual
14283217.782023-05-0274311Actual
31504444.002024-10-017414Actual
33223389.062024-11-0174111Actual
19710283.002023-11-027414Actual
2332100.002022-07-037463Budget
17242163.532023-08-0274111Actual
27771268.852024-06-0174212Actual
18271242.252023-09-0274111Actual
16292139.062023-07-0374411Actual
9248255.002022-12-317464Actual
29964383.742024-08-0174611Actual
15017467.002023-06-027417Actual
3577200.002022-08-027414Budget
1850546.502023-09-0274612Actual
22123357.002023-12-317417Actual
4900200.002022-09-027465Budget
30142767.932024-08-0174113Actual
4696220.002022-09-027414Actual
38771310.002025-04-027467Actual
37331338.002025-03-027465Actual
2517187.002022-07-037464Actual
24257476.852024-03-017468Actual
11895100.002023-03-027456Budget
36379113.002025-01-317466Actual
4046100.002022-08-027456Budget
7225157.002022-11-027416Actual
28311134.002024-07-027426Actual
36320184.002025-01-317446Actual
24724323.002024-04-017473Actual
35878790.742024-12-3174613Actual
13023100.002023-04-027456Budget
23989113.002024-03-017446Actual
34255576.852024-12-027428Actual
18180602.612023-09-027428Actual
26084105.002024-05-017446Actual
1335280.002022-06-027414Budget
5635100.002022-10-027413Budget
1286107.002022-06-027473Actual
2132364.722022-06-027428Actual
3951112.002022-08-027436Actual
31090289.062024-09-0174611Actual
32208293.322024-10-0174511Actual
27239129.002024-06-017456Actual
682190.002022-11-027463Budget
36967473.192025-01-3174113Actual
27213132.002024-06-017446Actual
6103100.002022-10-027416Budget
30201780.212024-08-0174613Actual
1847232.672023-09-0274112Actual
2733100.002022-07-037416Budget
14901115.002023-06-027446Actual
11801100.002023-03-027436Budget
682084.002022-11-027463Actual
15997318.002023-07-037417Actual
22633382.002024-01-317463Actual
4570100.002022-09-027463Budget
3576215.002022-08-027414Actual
13595331.002023-05-027473Actual
31327780.212024-09-0174613Actual
1025696.002023-01-317473Actual
8206232.002022-12-037415Actual
35760479.492024-12-3174612Actual
37470132.002025-03-027446Actual
38118717.052025-03-0274113Actual
8738218.002022-12-037467Actual
26739459.162024-05-0174213Actual
30761397.002024-09-017417Actual
5170100.002022-09-027456Budget
37529152.002025-03-027466Actual
5494246.542022-09-027428Actual
7273166.002022-11-027426Actual
7474100.002022-11-027466Budget
3902142.002022-08-027426Actual
7692323.812022-11-027418Actual
25227442.002024-04-017418Actual
25785245.002024-05-017473Actual
9328200.002022-12-317415Budget
12222200.002023-03-027428Budget
37880219.912025-03-0274411Actual
4324316.242022-08-027418Actual
1189692.002023-03-027456Actual
21032133.002023-12-037456Actual
1615100.002022-06-027416Budget
17297230.552023-08-0274311Actual
36848359.282025-01-3174112Actual
39031381.622025-04-0274411Actual
11625200.002023-03-027465Budget
24879268.002024-04-017465Actual
24047188.002024-03-017466Actual
38829588.972025-04-027418Actual
15494490.002023-07-037413Actual
22007175.002023-12-317446Actual
23963130.002024-03-017436Actual
21441163.532023-12-0374511Actual
2050525.232023-11-0274112Actual
3202337.452022-07-037418Actual
801890.002022-12-037473Budget
12034200.002023-03-027417Budget
5822200.002022-10-027414Budget
2923128.002022-07-037456Actual
14011486.002023-05-027417Actual
38060393.322025-03-0274612Actual
35407519.272024-12-317428Actual
19218399.572023-10-027468Actual
3250326.842022-07-037428Actual
29465148.002024-08-017426Actual
1536175.002022-06-027465Actual
21953172.002023-12-317426Actual
19331228.422023-10-0274311Actual
634129.002022-05-027446Actual
1011200.002022-05-027428Budget
32841167.002024-11-017426Actual
33517478.452024-11-0174113Actual
26712496.002024-05-0174113Actual
28602599.582024-07-027428Actual
2715997.002024-06-017426Actual
12930124.002023-04-027436Actual
18867114.002023-10-027416Actual
39092294.382025-04-0274611Actual
4697200.002022-09-027414Budget
8267215.002022-12-037465Actual
37389138.002025-03-027416Actual
2153342.252023-12-0374112Actual
24964111.002024-04-017426Actual
20127329.002023-11-027467Actual
26829275.002024-06-017413Actual
31717153.002024-10-017426Actual
11157235.932023-01-317468Actual
28284189.002024-07-027416Actual
13304200.002023-04-027418Budget
538160.002022-05-027426Actual
5367173.002022-09-027467Actual
33045439.002024-11-017467Actual
10443276.002023-01-317415Actual
6353103.002022-10-027466Actual
22244602.612023-12-317428Actual
9712103.002022-12-317466Actual
9464161.002022-12-317416Actual
11848138.002023-03-027446Actual
2351328.422024-01-3174112Actual
3775200.002022-08-027465Budget
7741308.662022-11-027428Actual
6681200.002022-10-027468Budget
12753200.002023-04-027465Budget
38857493.512025-04-027428Actual
11752157.002023-03-027426Actual

Generated 2025-06-01 16:36:59.499 UTC