[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31745130.002024-10-027436Actual
21953172.002024-01-017426Actual
3952100.002022-08-037436Budget
4185237.002022-08-037417Actual
12424100.002023-04-037463Budget
37620354.002025-03-037467Actual
25943320.002024-05-027465Actual
15940127.002023-07-047466Actual
1137480.002023-03-037473Budget
18654310.002023-10-037473Actual
23100435.002024-02-017417Actual
29848312.472024-08-0274111Actual
26473158.212024-05-0274311Actual
20114.002022-05-037413Actual
5447278.362022-09-037418Actual
36436486.002025-02-017417Actual
34609332.682024-12-0374612Actual
22958202.002024-02-017436Actual
38977314.592025-04-0374211Actual
1535200.002022-06-037465Budget
38233288.002025-04-037413Actual
32241364.602024-10-0274611Actual
30022370.982024-08-0274112Actual
36677357.152025-02-0174211Actual
1712100.002022-06-037436Budget
36731362.472025-02-0174411Actual
31771135.002024-10-027446Actual
29345344.002024-08-027415Actual
689879.002022-11-037473Actual
14762240.002023-06-037465Actual
5229100.002022-09-037466Budget
21868226.002024-01-017465Actual
19098405.002023-10-037467Actual
8196.002022-05-037463Actual
6572200.002022-10-037418Budget
4324316.242022-08-037418Actual
22033123.002024-01-017456Actual
37470132.002025-03-037446Actual
7692323.812022-11-037418Actual
14134670.792023-05-037428Actual
30645145.002024-09-027446Actual
16086.002022-05-037473Actual
31148328.422024-09-0274112Actual
25347142.252024-04-0274111Actual
208240.002022-05-037414Actual
23043151.002024-02-017466Actual
1209135.002022-06-037463Actual
6621200.002022-10-037428Budget
5634138.002022-10-037413Actual
8737200.002022-12-047467Budget
27743405.022024-06-0274112Actual
25908257.002024-05-027415Actual
39092294.382025-04-0374611Actual
5494246.542022-09-037428Actual
1286107.002022-06-037473Actual
39330503.022025-04-0374613Actual
15110476.852023-06-037418Actual
338891.002022-08-037413Actual
2354535.872024-02-0174612Actual
1070214.722022-05-037468Actual
34903403.002025-01-017414Actual
741145.002022-05-037466Actual
13623274.002023-05-037414Actual
1069200.002022-05-037468Budget
682190.002022-11-037463Budget
16739322.002023-08-037415Actual
2351328.422024-02-0174112Actual
9328200.002023-01-017415Budget
16353213.532023-07-0474611Actual
25848221.002024-05-027464Actual
2156628.422023-12-0474612Actual
20359206.082023-11-0374311Actual
16090663.212023-07-047418Actual
24315209.272024-03-0274111Actual
15285149.702023-06-0374311Actual
9512100.002023-01-017426Budget
30471356.002024-09-027415Actual
11422266.002023-03-037414Actual
28014335.002024-07-037463Actual
19184551.092023-10-037428Actual
10628200.002023-02-017426Budget
1394200.002022-06-037464Budget
1137598.002023-03-037473Actual
14820147.002023-06-037416Actual
2153342.252023-12-0474112Actual
31476236.002024-10-027473Actual
8346118.002022-12-047416Actual
1866200.002022-06-037466Budget
2595157.002022-07-047415Actual
27979272.002024-07-037413Actual
13305290.482023-04-037418Actual
3062200.002022-07-047417Budget
30796325.002024-09-027467Actual
965692.002023-01-017456Actual
13867144.002023-05-037436Actual
36876398.642025-02-0174212Actual
8268200.002022-12-047465Budget
9713100.002023-01-017466Budget
906290.002023-01-017463Budget
7613200.002022-11-037467Budget
32007473.822024-10-027428Actual
32127219.912024-10-0274211Actual
12692191.002023-04-037415Actual
14635218.002023-06-037414Actual
26058101.002024-05-027436Actual
31419236.002024-10-027463Actual
38539185.002025-04-037416Actual
32895166.002024-11-027446Actual
1250370.002023-04-037473Actual
16939153.002023-08-037456Actual
36994631.092025-02-0174213Actual
5883200.002022-10-037464Budget
13023100.002023-04-037456Budget
6246100.002022-10-037446Budget
38118717.052025-03-0374113Actual
2457528.422024-03-0274612Actual
13164200.002023-04-037417Budget
8676200.002022-12-047417Budget
33753376.002024-12-037414Actual
3577200.002022-08-037414Budget
5026118.002022-09-037426Actual
3855100.002022-08-037416Budget
8395100.002022-12-047426Budget
3638200.002022-08-037464Budget
28636660.182024-07-037468Actual
4899166.002022-09-037465Actual
35089116.002025-01-017416Actual
3202337.452022-07-047418Actual
10772100.002023-02-017456Budget
8205200.002022-12-047415Budget
16618323.002023-08-037473Actual
30201780.212024-08-0274613Actual
35818559.162025-01-0174113Actual
33251366.722024-11-0274211Actual
32841167.002024-11-027426Actual
5075118.002022-09-037436Actual
8924200.002022-12-047468Budget
1663100.002022-06-037426Budget
15649313.002023-07-047464Actual
34428339.062024-12-0374411Actual
31176465.662024-09-0274212Actual
37740711.702025-03-037468Actual
2273100.002022-07-047413Budget
37175217.002025-03-037473Actual
26500149.702024-05-0274411Actual
1615100.002022-06-037416Budget
22216611.702024-01-017418Actual
16681203.002023-08-037464Actual
6761100.002022-11-037413Budget
29465148.002024-08-027426Actual
15855119.002023-07-047436Actual
28722218.852024-07-0374211Actual
12174237.452023-03-037418Actual
21119414.002023-12-047417Actual
13717304.002023-05-037415Actual
25456173.102024-04-0274511Actual
31690186.002024-10-027416Actual
35170133.002025-01-017446Actual
10581100.002023-02-017416Budget
404596.002022-08-037456Actual
8865200.002022-12-047428Budget
490105.002022-05-037416Actual
17805266.002023-09-037465Actual
22363225.232024-01-0174211Actual
18894153.002023-10-037426Actual
5962228.002022-10-037415Actual
2410111.002022-07-047473Actual
34077128.002024-12-037466Actual
30293244.002024-09-027463Actual
21387163.532023-12-0474311Actual
21714361.002024-01-017473Actual
30378346.002024-09-027414Actual
35699300.762025-01-0174112Actual
2653200.002022-07-047465Budget
7741308.662022-11-037428Actual
37880219.912025-03-0374411Actual
3451103.002022-08-037463Actual
1646932.672023-07-0474612Actual
16774298.002023-08-037465Actual
36591645.032025-02-017468Actual
13024119.002023-04-037456Actual
1473208.002022-06-037415Actual
24138333.002024-03-027467Actual
38891464.732025-04-037468Actual
28284189.002024-07-037416Actual
14960144.002023-06-037466Actual
4325200.002022-08-037418Budget
39058330.552025-04-0374511Actual
13752326.002023-05-037465Actual
29930260.342024-08-0274411Actual
9930200.002023-01-017418Budget
2451642.252024-03-0274112Actual
17863179.002023-09-037416Actual
11802170.002023-03-037436Actual
27329386.002024-06-027417Actual
25227442.002024-04-027418Actual
682100.002022-05-037456Budget
10039200.002023-01-017468Budget
23135412.002024-02-017467Actual
20867336.002023-12-047465Actual
37529152.002025-03-037466Actual
2829170.002022-07-047436Actual
13501501.002023-05-037413Actual
26829275.002024-06-027413Actual
23010154.002024-02-017456Actual
36320184.002025-02-017446Actual
27804314.592024-06-0274612Actual
7554266.002022-11-037417Actual
23368165.662024-02-0174311Actual
22811239.002024-02-017415Actual
30916637.462024-09-027468Actual
588100.002022-05-037436Budget
36758268.852025-02-0174511Actual
350200.002022-05-037415Budget
6494200.002022-10-037467Budget
8537100.002022-12-047456Budget
2084288.972022-06-037418Actual
15707328.002023-07-047415Actual
6200131.002022-10-037436Actual
37853311.402025-03-0374311Actual
11157235.932023-02-017468Actual
22845359.002024-02-017465Actual
12284200.002023-03-037468Budget
6432200.002022-10-037417Budget

Generated 2025-06-02 16:19:05.572 UTC