[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37083410.002025-03-027413Actual
10304200.002023-01-317414Budget
21776284.002023-12-317464Actual
19744243.002023-11-027464Actual
7006280.002022-11-027464Budget
23963130.002024-03-017436Actual
19710283.002023-11-027414Actual
14106485.942023-05-027418Actual
35935393.002025-01-317413Actual
15586350.002023-07-037473Actual
457196.002022-09-027463Actual
37529152.002025-03-027466Actual
30591108.002024-09-017426Actual
21032133.002023-12-037456Actual
3639195.002022-08-027464Actual
9465200.002022-12-317416Budget
13353200.002023-04-027428Budget
11848138.002023-03-027446Actual
10830120.002023-01-317466Actual
20092384.002023-11-027417Actual
2459280.002022-07-037414Budget
22390213.532023-12-3174311Actual
21062119.002023-12-037466Actual
28722218.852024-07-0274211Actual
34875212.002024-12-317473Actual
25848221.002024-05-017464Actual
7224200.002022-11-027416Budget
17770261.002023-09-027415Actual
21240554.122023-12-037428Actual
5494246.542022-09-027428Actual
19184551.092023-10-027428Actual
13414252.602023-04-027468Actual
35527298.642024-12-3174211Actual
3124202.002022-07-037467Actual
15614194.002023-07-037414Actual
13501501.002023-05-027413Actual
23815298.002024-03-017415Actual
7321107.002022-11-027436Actual
22753200.002024-01-317464Actual
21387163.532023-12-0374311Actual
14550395.002023-06-027463Actual
12833100.002023-04-027416Budget
31056306.082024-09-0174411Actual
3451103.002022-08-027463Actual
9003110.002022-12-317413Actual
26297563.212024-05-017418Actual
16086.002022-05-027473Actual
13536367.002023-05-027463Actual
2560648.632024-04-0174612Actual
7474100.002022-11-027466Budget
24844236.002024-04-017415Actual
26237450.002024-05-017467Actual
2517187.002022-07-037464Actual
15052327.002023-06-027467Actual
32869147.002024-11-017436Actual
19418180.552023-10-0274611Actual
37496138.002025-03-027456Actual
12976100.002023-04-027446Budget
3062200.002022-07-037417Budget
404596.002022-08-027456Actual
19098405.002023-10-027467Actual
19802363.002023-11-027415Actual
7273166.002022-11-027426Actual
29042767.932024-07-0274213Actual
4979160.002022-09-027416Actual
17890148.002023-09-027426Actual
18326182.682023-09-0274311Actual
20304212.472023-11-0274111Actual
33725315.002024-12-027473Actual
689879.002022-11-027473Actual
2005200.002022-06-027467Budget
32333391.192024-10-0174612Actual
16238182.682023-07-0374211Actual
18562403.002023-10-027413Actual
27889585.472024-06-0174213Actual
24458189.062024-03-0174611Actual
11157235.932023-01-317468Actual
16118685.942023-07-037428Actual
6246100.002022-10-027446Budget
36436486.002025-01-317417Actual
11422266.002023-03-027414Actual
1011200.002022-05-027428Budget
15258173.102023-06-0274211Actual
24138333.002024-03-017467Actual
39058330.552025-04-0274511Actual
25785245.002024-05-017473Actual
34455268.852024-12-0274511Actual
31090289.062024-09-0174611Actual
22984108.002024-01-317446Actual
25489189.062024-04-0174611Actual
32391422.312024-10-0174113Actual
962352.602022-05-027418Actual
39212425.242025-04-0274612Actual
14669230.002023-06-027464Actual
38145741.622025-03-0274213Actual
38325186.002025-04-027473Actual
8865200.002022-12-037428Budget
23368165.662024-01-3174311Actual
22903153.002024-01-317416Actual
1025780.002023-01-317473Budget
20712391.002023-12-037473Actual
1867144.002022-06-027466Actual
18867114.002023-10-027416Actual
7741308.662022-11-027428Actual
22930132.002024-01-317426Actual
8347200.002022-12-037416Budget
9562100.002022-12-317436Budget
17712287.002023-09-027464Actual
19156608.672023-10-027418Actual
5635100.002022-10-027413Budget
16618323.002023-08-027473Actual
37238480.002025-03-027464Actual
36346123.002025-01-317456Actual
8817200.002022-12-037418Budget
1950339.062023-10-0274212Actual
24397163.532024-03-0174411Actual
11097200.002023-01-317428Budget
26772694.252024-05-0174613Actual
38646125.002025-04-027456Actual
1543732.672023-06-0274612Actual
4511100.002022-09-027413Budget
682190.002022-11-027463Budget
6621200.002022-10-027428Budget
1535200.002022-06-027465Budget
14901115.002023-06-027446Actual
10581100.002023-01-317416Budget
19682444.002023-11-027473Actual
587167.002022-05-027436Actual
17297230.552023-08-0274311Actual
32756434.002024-11-017465Actual
7369179.002022-11-027446Actual
7801323.812022-11-027468Actual
741145.002022-05-027466Actual
4899166.002022-09-027465Actual
33846283.002024-12-027415Actual
25429166.722024-04-0174411Actual
29790622.302024-08-017468Actual
539100.002022-05-027426Budget
21868226.002023-12-317465Actual
1151100.002022-06-027413Budget
23602442.002024-03-017413Actual
1209135.002022-06-027463Actual
5775104.002022-10-027473Actual
3952100.002022-08-027436Budget
26739459.162024-05-0174213Actual
15312200.762023-06-0274411Actual
26084105.002024-05-017446Actual
37740711.702025-03-027468Actual
12930124.002023-04-027436Actual
38026443.322025-03-0274212Actual
20775219.002023-12-037464Actual
11236100.002023-03-027413Budget
24104329.002024-03-017417Actual
23694386.002024-03-017473Actual
11955160.002023-03-027466Actual
10039200.002022-12-317468Budget
11753200.002023-03-027426Budget
2596200.002022-07-037415Budget
23043151.002024-01-317466Actual
17184479.882023-08-027468Actual
9328200.002022-12-317415Budget
37203337.002025-03-027414Actual
36876398.642025-01-3174212Actual
29075452.142024-07-0274613Actual
23135412.002024-01-317467Actual
38736325.002025-04-027417Actual
13752326.002023-05-027465Actual
27422654.122024-06-017418Actual
12175200.002023-03-027418Budget
34489325.232024-12-0274611Actual
23221608.672024-01-317428Actual
10179100.002023-01-317463Budget
35608289.062024-12-3174511Actual
25227442.002024-04-017418Actual
17064382.002023-08-027467Actual
39092294.382025-04-0274611Actual
25375186.932024-04-0174211Actual
3396595.002024-12-027426Actual
8126218.002022-12-037464Actual
1286107.002022-06-027473Actual
38891464.732025-04-027468Actual
15707328.002023-07-037415Actual
1137480.002023-03-027473Budget
36054529.002025-01-317414Actual
3251200.002022-07-037428Budget
31148328.422024-09-0174112Actual
24196657.152024-03-017418Actual
25347142.252024-04-0174111Actual
9851155.002022-12-317467Actual
7475129.002022-11-027466Actual
12425129.002023-04-027463Actual
2454343.312024-03-0174212Actual
26864326.002024-06-017463Actual
18180602.612023-09-027428Actual
11297109.002023-03-027463Actual
35760479.492024-12-3174612Actual
30471356.002024-09-017415Actual
23757224.002024-03-017464Actual
21332151.832023-12-0374111Actual
15855119.002023-07-037436Actual
16090663.212023-07-037418Actual
35969335.002025-01-317463Actual
1474200.002022-06-027415Budget
8596164.002022-12-037466Actual
821255.002022-05-027417Actual
15649313.002023-07-037464Actual
2877200.002022-07-037446Budget
21100.002022-05-027413Budget
25456173.102024-04-0174511Actual
10724100.002023-01-317446Budget
6102137.002022-10-027416Actual
6151100.002022-10-027426Budget
7085193.002022-11-027415Actual
5883200.002022-10-027464Budget
10365192.002023-01-317464Actual
801981.002022-12-037473Actual
25289482.912024-04-017468Actual
9655100.002022-12-317456Budget
22123357.002023-12-317417Actual
34938429.002024-12-317464Actual
11484200.002023-03-027464Budget
4570100.002022-09-027463Budget
2611078.002024-05-017456Actual
38268359.002025-04-027463Actual

Generated 2025-06-01 18:50:25.752 UTC