[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37083410.002025-03-027413Actual
38481281.002025-04-027465Actual
21212654.122023-12-037418Actual
634129.002022-05-027446Actual
28284189.002024-07-027416Actual
11849100.002023-03-027446Budget
2923128.002022-07-037456Actual
12425129.002023-04-027463Actual
27743405.022024-06-0174112Actual
36704359.282025-01-3174311Actual
36731362.472025-01-3174411Actual
39297731.092025-04-0274213Actual
1615100.002022-06-027416Budget
6946256.002022-11-027414Actual
5367173.002022-09-027467Actual
25489189.062024-04-0174611Actual
1077199.002023-01-317456Actual
28099412.002024-07-027414Actual
1440144.382023-05-0274112Actual
19063342.002023-10-027417Actual
8268200.002022-12-037465Budget
1394200.002022-06-027464Budget
740200.002022-05-027466Budget
9512100.002022-12-317426Budget
16939153.002023-08-027456Actual
27570307.152024-06-0174211Actual
14106485.942023-05-027418Actual
30201780.212024-08-0174613Actual
38325186.002025-04-027473Actual
14134670.792023-05-027428Actual
2153342.252023-12-0374112Actual
37444193.002025-03-027436Actual
5774100.002022-10-027473Budget
30293244.002024-09-017463Actual
24879268.002024-04-017465Actual
32756434.002024-11-017465Actual
12034200.002023-03-027417Budget
38771310.002025-04-027467Actual
491100.002022-05-027416Budget
2332100.002022-07-037463Budget
7225157.002022-11-027416Actual
12691200.002023-04-027415Budget
30471356.002024-09-017415Actual
38949376.302025-04-0274111Actual
24370161.402024-03-0174311Actual
14820147.002023-06-027416Actual
10678181.002023-01-317436Actual
24937151.002024-04-017416Actual
6432200.002022-10-027417Budget
8817200.002022-12-037418Budget
25848221.002024-05-017464Actual
409200.002022-05-027465Budget
6493267.002022-10-027467Actual
31717153.002024-10-017426Actual
33397282.682024-11-0174112Actual
23963130.002024-03-017436Actual
25077161.002024-04-017466Actual
16972131.002023-08-027466Actual
33131485.942024-11-017428Actual
39330503.022025-04-0274613Actual
2733100.002022-07-037416Budget
11564200.002023-03-027415Budget
8738218.002022-12-037467Actual
7740200.002022-11-027428Budget
25726296.002024-05-017463Actual
5027100.002022-09-027426Budget
19682444.002023-11-027473Actual
22811239.002024-01-317415Actual
2272136.002022-07-037413Actual
12095158.002023-03-027467Actual
30506378.002024-09-017465Actual
23908200.002024-03-017416Actual
31887467.002024-10-017417Actual
22244602.612023-12-317428Actual
17712287.002023-09-027464Actual
18380192.252023-09-0274511Actual
8205200.002022-12-037415Budget
2005200.002022-06-027467Budget
26084105.002024-05-017446Actual
404596.002022-08-027456Actual
26864326.002024-06-017463Actual
22930132.002024-01-317426Actual
25255490.482024-04-017428Actual
16774298.002023-08-027465Actual
38388408.002025-04-027464Actual
33305218.852024-11-0174411Actual
26202514.002024-05-017417Actual
3529100.002022-08-027473Budget
15855119.002023-07-037436Actual
31148328.422024-09-0174112Actual
2156628.422023-12-0374612Actual
5882202.002022-10-027464Actual
18299168.852023-09-0274211Actual
32333391.192024-10-0174612Actual
22033123.002023-12-317456Actual
18180602.612023-09-027428Actual
2781100.002022-07-037426Budget
7145200.002022-11-027465Budget
36649359.282025-01-3174111Actual
33880405.002024-12-027465Actual
28424176.002024-07-027466Actual
15800139.002023-07-037416Actual
7614235.002022-11-027467Actual
36758268.852025-01-3174511Actual
24104329.002024-03-017417Actual
29519136.002024-08-017446Actual
8816376.852022-12-037418Actual
9851155.002022-12-317467Actual
12362100.002023-04-027413Budget
27685250.762024-06-0174611Actual
26527113.532024-05-0174511Actual
37175217.002025-03-027473Actual
14046448.002023-05-027467Actual
7880100.002022-12-037413Budget
7554266.002022-11-027417Actual
18002141.002023-09-027466Actual
2193200.002022-06-027468Budget
10724100.002023-01-317446Budget
1473208.002022-06-027415Actual
1805131.002022-06-027456Actual
20246673.822023-11-027468Actual
18867114.002023-10-027416Actual
9464161.002022-12-317416Actual
2194345.032022-06-027468Actual
1335280.002022-06-027414Budget
14762240.002023-06-027465Actual
20447193.322023-11-0274611Actual
14343134.802023-05-0274611Actual
11895100.002023-03-027456Budget
30761397.002024-09-017417Actual
25813306.002024-05-017414Actual
5555213.212022-09-027468Actual
36967473.192025-01-3174113Actual
28694302.892024-07-0274111Actual
7415127.002022-11-027456Actual
35441416.242024-12-317468Actual
32628401.002024-11-017414Actual
34875212.002024-12-317473Actual
11422266.002023-03-027414Actual
7146267.002022-11-027465Actual
33223389.062024-11-0174111Actual
27889585.472024-06-0174213Actual
26983408.002024-06-017464Actual
36026269.002025-01-317473Actual
1953439.062023-10-0274612Actual
32869147.002024-11-017436Actual
1750139.062023-08-0274612Actual
34818383.002024-12-317463Actual
17678315.002023-09-027414Actual
689879.002022-11-027473Actual
22450163.532023-12-3174611Actual
13226163.002023-04-027467Actual
28516365.002024-07-027467Actual
38233288.002025-04-027413Actual
587167.002022-05-027436Actual
2084288.972022-06-027418Actual
18562403.002023-10-027413Actual
18682216.002023-10-027414Actual
29380269.002024-08-017465Actual
1847232.672023-09-0274112Actual
1189692.002023-03-027456Actual
26358657.152024-05-017468Actual
2830100.002022-07-037436Budget
6431167.002022-10-027417Actual
9930200.002022-12-317418Budget
16265141.192023-07-0374311Actual
32508416.002024-11-017413Actual
13413200.002023-04-027468Budget
6572200.002022-10-027418Budget
12096200.002023-03-027467Budget
23422194.382024-01-3174511Actual
35581296.512024-12-3174411Actual
16561352.002023-08-027463Actual
3776188.002022-08-027465Actual
2653200.002022-07-037465Budget
10581100.002023-01-317416Budget
34134510.002024-12-027417Actual
27922671.442024-06-0174613Actual
22066198.002023-12-317466Actual
490105.002022-05-027416Actual
30704157.002024-09-017466Actual
17242163.532023-08-0274111Actual
34609332.682024-12-0274612Actual
29252499.002024-08-017414Actual
12929100.002023-04-027436Budget
18894153.002023-10-027426Actual
20332124.172023-11-0274211Actual
4106100.002022-08-027466Budget
16118685.942023-07-037428Actual
10725104.002023-01-317446Actual
25227442.002024-04-017418Actual
38145741.622025-03-0274213Actual
9327205.002022-12-317415Actual
8127280.002022-12-037464Budget
9063101.002022-12-317463Actual
1010222.302022-05-027428Actual
19385170.982023-10-0274511Actual
8676200.002022-12-037417Budget
30564152.002024-09-017416Actual
12424100.002023-04-027463Budget
8924200.002022-12-037468Budget
24015146.002024-03-017456Actual
9713100.002022-12-317466Budget
18213508.672023-09-027468Actual
1543732.672023-06-0274612Actual
19625410.002023-11-027463Actual
13352285.932023-04-027428Actual
32299274.172024-10-0174112Actual
30050364.602024-08-0174212Actual
33278198.642024-11-0174311Actual
37853311.402025-03-0274311Actual
30671106.002024-09-017456Actual
11705100.002023-03-027416Budget
22335141.192023-12-3174111Actual
32154228.422024-10-0174311Actual
21414211.402023-12-0374411Actual
28339202.002024-07-027436Actual
4570100.002022-09-027463Budget
34938429.002024-12-317464Actual
6293111.002022-10-027456Actual
19895131.002023-11-027416Actual
15230148.632023-06-0274111Actual
31476236.002024-10-017473Actual
27624350.772024-06-0174411Actual

Generated 2025-06-01 23:44:06.839 UTC