[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20002138.002023-11-027456Actual
12754210.002023-04-027465Actual
31384392.002024-10-017413Actual
16526380.002023-08-027413Actual
27651289.062024-06-0174511Actual
34401234.812024-12-0274311Actual
36346123.002025-01-317456Actual
26561145.442024-05-0174611Actual
906290.002022-12-317463Budget
32814148.002024-11-017416Actual
25813306.002024-05-017414Actual
1536175.002022-06-027465Actual
36848359.282025-01-3174112Actual
7554266.002022-11-027417Actual
2156628.422023-12-0374612Actual
22811239.002024-01-317415Actual
25489189.062024-04-0174611Actual
30704157.002024-09-017466Actual
23193499.582024-01-317418Actual
17297230.552023-08-0274311Actual
32333391.192024-10-0174612Actual
29876289.062024-08-0174211Actual
35144194.002024-12-317436Actual
39092294.382025-04-0274611Actual
25375186.932024-04-0174211Actual
3577200.002022-08-027414Budget
11849100.002023-03-027446Budget
8924200.002022-12-037468Budget
35499300.762024-12-3174111Actual
1335280.002022-06-027414Budget
38679164.002025-04-027466Actual
10444200.002023-01-317415Budget
31476236.002024-10-017473Actual
19625410.002023-11-027463Actual
32127219.912024-10-0174211Actual
27597301.832024-06-0174311Actual
9464161.002022-12-317416Actual
28803311.402024-07-0274511Actual
3203200.002022-07-037418Budget
27074267.002024-06-017465Actual
10969200.002023-01-317467Budget
34374226.302024-12-0274211Actual
8490168.002022-12-037446Actual
4759167.002022-09-027464Actual
31090289.062024-09-0174611Actual
18654310.002023-10-027473Actual
35878790.742024-12-3174613Actual
3061232.002022-07-037417Actual
32869147.002024-11-017436Actual
2876170.002022-07-037446Actual
31002294.382024-09-0174211Actual
34489325.232024-12-0274611Actual
4758200.002022-09-027464Budget
25456173.102024-04-0174511Actual
21776284.002023-12-317464Actual
21100.002022-05-027413Budget
23100435.002024-01-317417Actual
2516200.002022-07-037464Budget
24196657.152024-03-017418Actual
32628401.002024-11-017414Actual
11158200.002023-01-317468Budget
38233288.002025-04-027413Actual
30169638.112024-08-0174213Actual
6494200.002022-10-027467Budget
24370161.402024-03-0174311Actual
569793.002022-10-027463Actual
29578167.002024-08-017466Actual
3389100.002022-08-027413Budget
33668301.002024-12-027463Actual
4324316.242022-08-027418Actual
5446200.002022-09-027418Budget
28133346.002024-07-027464Actual
8267215.002022-12-037465Actual
35818559.162024-12-3174113Actual
37026783.722025-01-3174613Actual
9655100.002022-12-317456Budget
1847232.672023-09-0274112Actual
30293244.002024-09-017463Actual
26921319.002024-06-017473Actual
38646125.002025-04-027456Actual
28071231.002024-07-027473Actual
38026443.322025-03-0274212Actual
3717250.002022-08-027415Actual
1758179.002022-06-027446Actual
29848312.472024-08-0174111Actual
23963130.002024-03-017436Actual
25347142.252024-04-0174111Actual
15346142.252023-06-0274611Actual
20127329.002023-11-027467Actual
21981188.002023-12-317436Actual
3202337.452022-07-037418Actual
4246215.002022-08-027467Actual
33278198.642024-11-0174311Actual
538160.002022-05-027426Actual
5634138.002022-10-027413Actual
22033123.002023-12-317456Actual
23368165.662024-01-3174311Actual
31056306.082024-09-0174411Actual
29903248.642024-08-0174311Actual
25848221.002024-05-017464Actual
7086200.002022-11-027415Budget
18894153.002023-10-027426Actual
12613200.002023-04-027464Budget
28895350.772024-07-0274112Actual
28694302.892024-07-0274111Actual
18682216.002023-10-027414Actual
17150493.512023-08-027428Actual
28776241.192024-07-0274411Actual
7740200.002022-11-027428Budget
33397282.682024-11-0174112Actual
2662032.672024-05-0174112Actual
11801100.002023-03-027436Budget
6432200.002022-10-027417Budget
18867114.002023-10-027416Actual
5122100.002022-09-027446Budget
16118685.942023-07-037428Actual
34045146.002024-12-027456Actual
28339202.002024-07-027436Actual
17918179.002023-09-027436Actual
10040240.482022-12-317468Actual
37826196.512025-03-0274211Actual
33459370.982024-11-0174612Actual
23010154.002024-01-317456Actual
10831100.002023-01-317466Budget
10501270.002023-01-317465Actual
208240.002022-05-027414Actual
3250326.842022-07-037428Actual
35845776.702024-12-3174213Actual
2056344.382023-11-0274612Actual
25044152.002024-04-017456Actual
34288508.672024-12-027468Actual
30761397.002024-09-017417Actual
29930260.342024-08-0174411Actual
20304212.472023-11-0274111Actual
31797136.002024-10-017456Actual
5962228.002022-10-027415Actual
37118370.002025-03-027463Actual
24937151.002024-04-017416Actual
33425282.682024-11-0174212Actual
689879.002022-11-027473Actual
36146426.002025-01-317415Actual
26739459.162024-05-0174213Actual
9385200.002022-12-317465Budget
25785245.002024-05-017473Actual
13024119.002023-04-027456Actual
16774298.002023-08-027465Actual
12175200.002023-03-027418Budget
28284189.002024-07-027416Actual
5307166.002022-09-027417Actual
1712100.002022-06-027436Budget
8443130.002022-12-037436Actual
5123161.002022-09-027446Actual
6294100.002022-10-027456Budget
80100.002022-05-027463Budget
7322100.002022-11-027436Budget
1759200.002022-06-027446Budget
9003110.002022-12-317413Actual
19331228.422023-10-0274311Actual
26772694.252024-05-0174613Actual
8127280.002022-12-037464Budget
37529152.002025-03-027466Actual
19976123.002023-11-027446Actual
15707328.002023-07-037415Actual
1077199.002023-01-317456Actual
9562100.002022-12-317436Budget
12424100.002023-04-027463Budget
16210188.002023-07-0374111Actual
4432228.362022-08-027468Actual
21926162.002023-12-317416Actual
37331338.002025-03-027465Actual
22930132.002024-01-317426Actual
27862764.422024-06-0174113Actual
33576545.122024-11-0174613Actual
28481450.002024-07-027417Actual
16646202.002023-08-027414Actual
11049200.002023-01-317418Budget
3998125.002022-08-027446Actual
682190.002022-11-027463Budget
24724323.002024-04-017473Actual
29438134.002024-08-017416Actual
963200.002022-05-027418Budget
5076100.002022-09-027436Budget
20712391.002023-12-037473Actual
27743405.022024-06-0174112Actual
7613200.002022-11-027467Budget
15997318.002023-07-037417Actual
3952100.002022-08-027436Budget
1953439.062023-10-0274612Actual
15138502.612023-06-027428Actual
37706648.062025-03-027428Actual
38388408.002025-04-027464Actual
16238182.682023-07-0374211Actual
7941104.002022-12-037463Actual
14901115.002023-06-027446Actual
35608289.062024-12-3174511Actual
35229165.002024-12-317466Actual
17712287.002023-09-027464Actual
26202514.002024-05-017417Actual
7273166.002022-11-027426Actual
29075452.142024-07-0274613Actual
12976100.002023-04-027446Budget
37940389.062025-03-0274611Actual
14727277.002023-06-027415Actual
5447278.362022-09-027418Actual
8596164.002022-12-037466Actual
29167311.002024-08-017463Actual
13414252.602023-04-027468Actual
17029325.002023-08-027417Actual
35379651.092024-12-317418Actual
4245200.002022-08-027467Budget
2603090.002024-05-017426Actual
13657276.002023-05-027464Actual
2153342.252023-12-0374112Actual
36649359.282025-01-3174111Actual
35031334.002024-12-317465Actual
23043151.002024-01-317466Actual
8738218.002022-12-037467Actual
8395100.002022-12-037426Budget
22598416.002024-01-317413Actual
9713100.002022-12-317466Budget
10304200.002023-01-317414Budget
15742202.002023-07-037465Actual
31029280.552024-09-0174311Actual
11626173.002023-03-027465Actual

Generated 2025-06-01 16:31:32.387 UTC