[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26864326.002024-06-017463Actual
27542347.572024-06-0174111Actual
34374226.302024-12-0274211Actual
35321346.002024-12-317467Actual
26325473.822024-05-017428Actual
161100.002022-05-027473Budget
9978293.512022-12-317428Actual
7474100.002022-11-027466Budget
6151100.002022-10-027426Budget
21623344.002023-12-317413Actual
13226163.002023-04-027467Actual
4324316.242022-08-027418Actual
5883200.002022-10-027464Budget
28424176.002024-07-027466Actual
18002141.002023-09-027466Actual
12551200.002023-04-027414Budget
7415127.002022-11-027456Actual
9562100.002022-12-317436Budget
38646125.002025-04-027456Actual
20712391.002023-12-037473Actual
22690297.002024-01-317473Actual
27922671.442024-06-0174613Actual
25813306.002024-05-017414Actual
8676200.002022-12-037417Budget
3577200.002022-08-027414Budget
9608137.002022-12-317446Actual
18654310.002023-10-027473Actual
14669230.002023-06-027464Actual
27862764.422024-06-0174113Actual
7368200.002022-11-027446Budget
404596.002022-08-027456Actual
16265141.192023-07-0374311Actual
18774290.002023-10-027415Actual
39031381.622025-04-0274411Actual
13839150.002023-05-027426Actual
21714361.002023-12-317473Actual
16887208.002023-08-027436Actual
38736325.002025-04-027417Actual
24992130.002024-04-017436Actual
33846283.002024-12-027415Actual
5775104.002022-10-027473Actual
2653200.002022-07-037465Budget
34996346.002024-12-317415Actual
23455188.002024-01-3174611Actual
30050364.602024-08-0174212Actual
29345344.002024-08-017415Actual
18353231.612023-09-0274411Actual
12833100.002023-04-027416Budget
881200.002022-05-027467Budget
22417202.892023-12-3174411Actual
14762240.002023-06-027465Actual
3951112.002022-08-027436Actual
28694302.892024-07-0274111Actual
18682216.002023-10-027414Actual
31002294.382024-09-0174211Actual
29465148.002024-08-017426Actual
3451103.002022-08-027463Actual
1025780.002023-01-317473Budget
12223335.942023-03-027428Actual
490105.002022-05-027416Actual
28749375.232024-07-0274311Actual
14820147.002023-06-027416Actual
30564152.002024-09-017416Actual
4648107.002022-09-027473Actual
27889585.472024-06-0174213Actual
30671106.002024-09-017456Actual
20775219.002023-12-037464Actual
21776284.002023-12-317464Actual
17593348.002023-09-027463Actual
22633382.002024-01-317463Actual
15285149.702023-06-0274311Actual
22958202.002024-01-317436Actual
38857493.512025-04-027428Actual
33103628.372024-11-017418Actual
20925186.002023-12-037416Actual
10969200.002023-01-317467Budget
22216611.702023-12-317418Actual
13024119.002023-04-027456Actual
35554300.762024-12-3174311Actual
14727277.002023-06-027415Actual
27771268.852024-06-0174212Actual
38949376.302025-04-0274111Actual
29380269.002024-08-017465Actual
33425282.682024-11-0174212Actual
31056306.082024-09-0174411Actual
882217.002022-05-027467Actual
23757224.002024-03-017464Actual
27041380.002024-06-017415Actual
5635100.002022-10-027413Budget
5823195.002022-10-027414Actual
37586363.002025-03-027417Actual
17351123.102023-08-0274511Actual
1335280.002022-06-027414Budget
740200.002022-05-027466Budget
35727411.412024-12-3174212Actual
34169435.002024-12-027467Actual
37203337.002025-03-027414Actual
22123357.002023-12-317417Actual
34938429.002024-12-317464Actual
24370161.402024-03-0174311Actual
6293111.002022-10-027456Actual
14310203.952023-05-0274411Actual
37940389.062025-03-0274611Actual
9561122.002022-12-317436Actual
5308200.002022-09-027417Budget
18094329.002023-09-027467Actual
24937151.002024-04-017416Actual
15707328.002023-07-037415Actual
2411100.002022-07-037473Budget
6572200.002022-10-027418Budget
2351328.422024-01-3174112Actual
2662032.672024-05-0174112Actual
20867336.002023-12-037465Actual
37998375.232025-03-0274112Actual
6761100.002022-11-027413Budget
682084.002022-11-027463Actual
11049200.002023-01-317418Budget
22903153.002024-01-317416Actual
14901115.002023-06-027446Actual
18922153.002023-10-027436Actual
26446103.952024-05-0174211Actual
18716246.002023-10-027464Actual
6246100.002022-10-027446Budget
6494200.002022-10-027467Budget
23255619.272024-01-317468Actual
18562403.002023-10-027413Actual
1189692.002023-03-027456Actual
38594153.002025-04-027436Actual
11849100.002023-03-027446Budget
2876170.002022-07-037446Actual
11955160.002023-03-027466Actual
32814148.002024-11-017416Actual
24724323.002024-04-017473Actual
14960144.002023-06-027466Actual
37706648.062025-03-027428Actual
9386208.002022-12-317465Actual
2600384.002024-05-017416Actual
25044152.002024-04-017456Actual
38176499.512025-03-0274613Actual
5228104.002022-09-027466Actual
2554745.442024-04-0174112Actual
31419236.002024-10-017463Actual
33278198.642024-11-0174311Actual
35608289.062024-12-3174511Actual
1473208.002022-06-027415Actual
33305218.852024-11-0174411Actual
28895350.772024-07-0274112Actual
80100.002022-05-027463Budget
16618323.002023-08-027473Actual
9003110.002022-12-317413Actual
21981188.002023-12-317436Actual
3450100.002022-08-027463Budget
2194345.032022-06-027468Actual
19895131.002023-11-027416Actual
17650386.002023-09-027473Actual
8924200.002022-12-037468Budget
32721383.002024-11-017415Actual
17270232.682023-08-0274211Actual
28574482.912024-07-027418Actual
8267215.002022-12-037465Actual
15940127.002023-07-037466Actual
6103100.002022-10-027416Budget
10628200.002023-01-317426Budget
35441416.242024-12-317468Actual
14550395.002023-06-027463Actual
29132377.002024-08-017413Actual
10039200.002022-12-317468Budget
36731362.472025-01-3174411Actual
7614235.002022-11-027467Actual
36471352.002025-01-317467Actual
17184479.882023-08-027468Actual
30506378.002024-09-017465Actual
26358657.152024-05-017468Actual
6200131.002022-10-027436Actual
29903248.642024-08-0174311Actual
14046448.002023-05-027467Actual
13414252.602023-04-027468Actual
689879.002022-11-027473Actual
21062119.002023-12-037466Actual
6621200.002022-10-027428Budget
587167.002022-05-027436Actual
2829170.002022-07-037436Actual
14168608.672023-05-027468Actual
2085200.002022-06-027418Budget
35969335.002025-01-317463Actual
208240.002022-05-027414Actual
6432200.002022-10-027417Budget
25018108.002024-04-017446Actual
24196657.152024-03-017418Actual
21834304.002023-12-317415Actual
5556200.002022-09-027468Budget
35089116.002024-12-317416Actual
29493149.002024-08-017436Actual
36790383.742025-01-3174611Actual
18213508.672023-09-027468Actual
25169386.002024-04-017467Actual
16118685.942023-07-037428Actual
21032133.002023-12-037456Actual
26418133.742024-05-0174111Actual
4759167.002022-09-027464Actual
8865200.002022-12-037428Budget
22007175.002023-12-317446Actual
3124202.002022-07-037467Actual
29578167.002024-08-017466Actual
4431200.002022-08-027468Budget
7692323.812022-11-027418Actual
3396595.002024-12-027426Actual
35031334.002024-12-317465Actual
3999100.002022-08-027446Budget
25077161.002024-04-017466Actual
9792242.002022-12-317417Actual
31327780.212024-09-0174613Actual
8596164.002022-12-037466Actual
34726717.052024-12-0274613Actual
32508416.002024-11-017413Actual
26500149.702024-05-0174411Actual
31979625.342024-10-017418Actual
2254148.632023-12-3174612Actual
3855100.002022-08-027416Budget
3998125.002022-08-027446Actual
16859172.002023-08-027426Actual
7613200.002022-11-027467Budget
13623274.002023-05-027414Actual
5123161.002022-09-027446Actual

Generated 2025-06-01 07:47:51.030 UTC