[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19218399.572023-10-027468Actual
906290.002022-12-317463Budget
23908200.002024-03-017416Actual
19837250.002023-11-027465Actual
25429166.722024-04-0174411Actual
2876170.002022-07-037446Actual
1394200.002022-06-027464Budget
7224200.002022-11-027416Budget
22158329.002023-12-317467Actual
1711104.002022-06-027436Actual
13084120.002023-04-027466Actual
24844236.002024-04-017415Actual
410248.002022-05-027465Actual
8737200.002022-12-037467Budget
12613200.002023-04-027464Budget
16618323.002023-08-027473Actual
14283217.782023-05-0274311Actual
37083410.002025-03-027413Actual
681148.002022-05-027456Actual
27074267.002024-06-017465Actual
3396595.002024-12-027426Actual
38060393.322025-03-0274612Actual
2410111.002022-07-037473Actual
35196117.002024-12-317456Actual
2273100.002022-07-037413Budget
25943320.002024-05-017465Actual
18974106.002023-10-027456Actual
12223335.942023-03-027428Actual
10678181.002023-01-317436Actual
36088467.002025-01-317464Actual
2194345.032022-06-027468Actual
35089116.002024-12-317416Actual
1759200.002022-06-027446Budget
741145.002022-05-027466Actual
34346377.362024-12-0274111Actual
24424184.812024-03-0174511Actual
15285149.702023-06-0274311Actual
17385181.612023-08-0274611Actual
16032382.002023-07-037467Actual
37529152.002025-03-027466Actual
13353200.002023-04-027428Budget
35969335.002025-01-317463Actual
9141110.002022-12-317473Actual
36876398.642025-01-3174212Actual
31797136.002024-10-017456Actual
28339202.002024-07-027436Actual
13024119.002023-04-027456Actual
29930260.342024-08-0174411Actual
31887467.002024-10-017417Actual
23255619.272024-01-317468Actual
33517478.452024-11-0174113Actual
34667548.632024-12-0274113Actual
21441163.532023-12-0374511Actual
29670291.002024-08-017467Actual
21006156.002023-12-037446Actual
15017467.002023-06-027417Actual
5555213.212022-09-027468Actual
5494246.542022-09-027428Actual
6293111.002022-10-027456Actual
8394134.002022-12-037426Actual
6947200.002022-11-027414Budget
28311134.002024-07-027426Actual
5368200.002022-09-027467Budget
39178373.112025-04-0274212Actual
30471356.002024-09-017415Actual
28722218.852024-07-0274211Actual
22633382.002024-01-317463Actual
14046448.002023-05-027467Actual
6023261.002022-10-027465Actual
30882479.882024-09-017428Actual
3451103.002022-08-027463Actual
14669230.002023-06-027464Actual
4186200.002022-08-027417Budget
2254148.632023-12-3174612Actual
3309200.002022-07-037468Budget
15052327.002023-06-027467Actual
6760149.002022-11-027413Actual
37389138.002025-03-027416Actual
18059342.002023-09-027417Actual
9609200.002022-12-317446Budget
34489325.232024-12-0274611Actual
18180602.612023-09-027428Actual
4324316.242022-08-027418Actual
18414174.172023-09-0274611Actual
24964111.002024-04-017426Actual
9561122.002022-12-317436Actual
27187192.002024-06-017436Actual
32208293.322024-10-0174511Actual
4325200.002022-08-027418Budget
9248255.002022-12-317464Actual
10501270.002023-01-317465Actual
21387163.532023-12-0374311Actual
2454343.312024-03-0174212Actual
21657323.002023-12-317463Actual
7801323.812022-11-027468Actual
1011200.002022-05-027428Budget
23815298.002024-03-017415Actual
26864326.002024-06-017463Actual
38620129.002025-04-027446Actual
8738218.002022-12-037467Actual
161100.002022-05-027473Budget
12284200.002023-03-027468Budget
18774290.002023-10-027415Actual
19331228.422023-10-0274311Actual
19950140.002023-11-027436Actual
1025780.002023-01-317473Budget
26739459.162024-05-0174213Actual
9328200.002022-12-317415Budget
33131485.942024-11-017428Actual
10304200.002023-01-317414Budget
2596200.002022-07-037415Budget
25785245.002024-05-017473Actual
36909463.532025-01-3174612Actual
13226163.002023-04-027467Actual
24632456.002024-04-017413Actual
27771268.852024-06-0174212Actual
21776284.002023-12-317464Actual
14875199.002023-06-027436Actual
27450479.882024-06-017428Actual
19625410.002023-11-027463Actual
27979272.002024-07-027413Actual
30142767.932024-08-0174113Actual
23135412.002024-01-317467Actual
8865200.002022-12-037428Budget
23313241.192024-01-3174111Actual
7474100.002022-11-027466Budget
17650386.002023-09-027473Actual
24138333.002024-03-017467Actual
457196.002022-09-027463Actual
19184551.092023-10-027428Actual
10581100.002023-01-317416Budget
16265141.192023-07-0374311Actual
16561352.002023-08-027463Actual
4697200.002022-09-027414Budget
9464161.002022-12-317416Actual
29876289.062024-08-0174211Actual
1189692.002023-03-027456Actual
10580141.002023-01-317416Actual
588100.002022-05-027436Budget
689879.002022-11-027473Actual
19922130.002023-11-027426Actual
23043151.002024-01-317466Actual
10910197.002023-01-317417Actual
11237131.002023-03-027413Actual
26500149.702024-05-0174411Actual
3718200.002022-08-027415Budget
3450100.002022-08-027463Budget
33397282.682024-11-0174112Actual
35286323.002024-12-317417Actual
2411100.002022-07-037473Budget
7475129.002022-11-027466Actual
4978100.002022-09-027416Budget
19744243.002023-11-027464Actual
13085100.002023-04-027466Budget
22450163.532023-12-3174611Actual
12283254.122023-03-027468Actual
16832181.002023-08-027416Actual
30506378.002024-09-017465Actual
1440144.382023-05-0274112Actual
36790383.742025-01-3174611Actual
8538148.002022-12-037456Actual
22363225.232023-12-3174211Actual
2923128.002022-07-037456Actual
37998375.232025-03-0274112Actual
28923336.942024-07-0274212Actual
32391422.312024-10-0174113Actual
3952100.002022-08-027436Budget
3061232.002022-07-037417Actual
12362100.002023-04-027413Budget
10725104.002023-01-317446Actual
15346142.252023-06-0274611Actual
20620478.002023-12-037413Actual
3951112.002022-08-027436Actual
28226342.002024-07-027465Actual
5696100.002022-10-027463Budget
4185237.002022-08-027417Actual
350200.002022-05-027415Budget
14635218.002023-06-027414Actual
23010154.002024-01-317456Actual
18597439.002023-10-027463Actual
32628401.002024-11-017414Actual
1442830.552023-05-0274212Actual
12222200.002023-03-027428Budget
1663100.002022-06-027426Budget
7881130.002022-12-037413Actual
32418481.962024-10-0174213Actual
23221608.672024-01-317428Actual
2005200.002022-06-027467Budget
32007473.822024-10-017428Actual
10444200.002023-01-317415Budget
38026443.322025-03-0274212Actual
15614194.002023-07-037414Actual
31327780.212024-09-0174613Actual
27364346.002024-06-017467Actual
38325186.002025-04-027473Actual
801981.002022-12-037473Actual
1287100.002022-06-027473Budget
9003110.002022-12-317413Actual
11096252.602023-01-317428Actual
35116157.002024-12-317426Actual
26084105.002024-05-017446Actual
20867336.002023-12-037465Actual
1758179.002022-06-027446Actual
5076100.002022-09-027436Budget
338891.002022-08-027413Actual
2603090.002024-05-017426Actual
539100.002022-05-027426Budget
9851155.002022-12-317467Actual
881200.002022-05-027467Budget
10502200.002023-01-317465Budget
4837216.002022-09-027415Actual
28749375.232024-07-0274311Actual
2354535.872024-01-3174612Actual
2085200.002022-06-027418Budget
2733100.002022-07-037416Budget
33459370.982024-11-0174612Actual
6199100.002022-10-027436Budget
25489189.062024-04-0174611Actual
30761397.002024-09-017417Actual
11158200.002023-01-317468Budget
5774100.002022-10-027473Budget
1473208.002022-06-027415Actual
7614235.002022-11-027467Actual
2830100.002022-07-037436Budget

Generated 2025-06-01 20:55:16.141 UTC