[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5076100.002022-09-027436Budget
3903100.002022-08-027426Budget
29287414.002024-08-017464Actual
6293111.002022-10-027456Actual
28014335.002024-07-027463Actual
13867144.002023-05-027436Actual
7145200.002022-11-027465Budget
36909463.532025-01-3174612Actual
1334285.002022-06-027414Actual
15940127.002023-07-037466Actual
2332100.002022-07-037463Budget
409200.002022-05-027465Budget
21926162.002023-12-317416Actual
20213602.612023-11-027428Actual
14960144.002023-06-027466Actual
24724323.002024-04-017473Actual
29848312.472024-08-0174111Actual
15827111.002023-07-037426Actual
1189692.002023-03-027456Actual
2053242.252023-11-0274212Actual
18948167.002023-10-027446Actual
3902142.002022-08-027426Actual
1287100.002022-06-027473Budget
18867114.002023-10-027416Actual
37444193.002025-03-027436Actual
31690186.002024-10-017416Actual
12550207.002023-04-027414Actual
490105.002022-05-027416Actual
16646202.002023-08-027414Actual
1208100.002022-06-027463Budget
29635520.002024-08-017417Actual
2715997.002024-06-017426Actual
28636660.182024-07-027468Actual
1946200.002022-06-027417Budget
25943320.002024-05-017465Actual
410248.002022-05-027465Actual
21100.002022-05-027413Budget
16618323.002023-08-027473Actual
13084120.002023-04-027466Actual
27771268.852024-06-0174212Actual
3855100.002022-08-027416Budget
23100435.002024-01-317417Actual
38646125.002025-04-027456Actual
8923251.092022-12-037468Actual
17064382.002023-08-027467Actual
2411100.002022-07-037473Budget
16939153.002023-08-027456Actual
18974106.002023-10-027456Actual
22633382.002024-01-317463Actual
35144194.002024-12-317436Actual
11296100.002023-03-027463Budget
20185628.372023-11-027418Actual
4759167.002022-09-027464Actual
4431200.002022-08-027468Budget
32041516.242024-10-017468Actual
39270622.322025-04-0274113Actual
21868226.002023-12-317465Actual
9979200.002022-12-317428Budget
11849100.002023-03-027446Budget
5075118.002022-09-027436Actual
34374226.302024-12-0274211Actual
21006156.002023-12-037446Actual
1950339.062023-10-0274212Actual
24196657.152024-03-017418Actual
33459370.982024-11-0174612Actual
7802200.002022-11-027468Budget
6353103.002022-10-027466Actual
1137480.002023-03-027473Budget
28424176.002024-07-027466Actual
9249280.002022-12-317464Budget
38446325.002025-04-027415Actual
34169435.002024-12-027467Actual
38481281.002025-04-027465Actual
6681200.002022-10-027468Budget
8267215.002022-12-037465Actual
19710283.002023-11-027414Actual
12692191.002023-04-027415Actual
5026118.002022-09-027426Actual
29465148.002024-08-017426Actual
31921397.002024-10-017467Actual
22690297.002024-01-317473Actual
39297731.092025-04-0274213Actual
19218399.572023-10-027468Actual
22811239.002024-01-317415Actual
24786250.002024-04-017464Actual
13304200.002023-04-027418Budget
9327205.002022-12-317415Actual
15285149.702023-06-0274311Actual
13717304.002023-05-027415Actual
16210188.002023-07-0374111Actual
26772694.252024-05-0174613Actual
11626173.002023-03-027465Actual
14762240.002023-06-027465Actual
12833100.002023-04-027416Budget
17944141.002023-09-027446Actual
31176465.662024-09-0174212Actual
37083410.002025-03-027413Actual
11753200.002023-03-027426Budget
12929100.002023-04-027436Budget
14516369.002023-06-027413Actual
11802170.002023-03-027436Actual
13225200.002023-04-027467Budget
12753200.002023-04-027465Budget
19922130.002023-11-027426Actual
24138333.002024-03-017467Actual
30882479.882024-09-017428Actual
9852200.002022-12-317467Budget
2056344.382023-11-0274612Actual
29252499.002024-08-017414Actual
20332124.172023-11-0274211Actual
9930200.002022-12-317418Budget
29015645.122024-07-0274113Actual
15346142.252023-06-0274611Actual
31148328.422024-09-0174112Actual
2457528.422024-03-0174612Actual
10178103.002023-01-317463Actual
10831100.002023-01-317466Budget
37331338.002025-03-027465Actual
14669230.002023-06-027464Actual
19063342.002023-10-027417Actual
27979272.002024-07-027413Actual
12880200.002023-04-027426Budget
27187192.002024-06-017436Actual
15494490.002023-07-037413Actual
18774290.002023-10-027415Actual
23043151.002024-01-317466Actual
1069200.002022-05-027468Budget
33880405.002024-12-027465Actual
13413200.002023-04-027468Budget
1615100.002022-06-027416Budget
34667548.632024-12-0274113Actual
19950140.002023-11-027436Actual
689990.002022-11-027473Budget
1011200.002022-05-027428Budget
34547479.492024-12-0274112Actual
19837250.002023-11-027465Actual
8597100.002022-12-037466Budget
15017467.002023-06-027417Actual
37416160.002025-03-027426Actual
29876289.062024-08-0174211Actual
28191363.002024-07-027415Actual
11236100.002023-03-027413Budget
12832143.002023-04-027416Actual
18682216.002023-10-027414Actual
14228142.252023-05-0274111Actual
24015146.002024-03-017456Actual
34019160.002024-12-027446Actual
24964111.002024-04-017426Actual
22033123.002023-12-317456Actual
25691312.002024-05-017413Actual
25785245.002024-05-017473Actual
36876398.642025-01-3174212Actual
882217.002022-05-027467Actual
18716246.002023-10-027464Actual
9851155.002022-12-317467Actual
16859172.002023-08-027426Actual
10725104.002023-01-317446Actual
29042767.932024-07-0274213Actual
32841167.002024-11-017426Actual
10501270.002023-01-317465Actual
35845776.702024-12-3174213Actual
15997318.002023-07-037417Actual
13839150.002023-05-027426Actual
794090.002022-12-037463Budget
2333115.002022-07-037463Actual
3999100.002022-08-027446Budget
35321346.002024-12-317467Actual
12613200.002023-04-027464Budget
30916637.462024-09-017468Actual
4838200.002022-09-027415Budget
37203337.002025-03-027414Actual
33045439.002024-11-017467Actual
8865200.002022-12-037428Budget
26921319.002024-06-017473Actual
14011486.002023-05-027417Actual
21441163.532023-12-0374511Actual
3854144.002022-08-027416Actual
740200.002022-05-027466Budget
1025780.002023-01-317473Budget
32721383.002024-11-017415Actual
27542347.572024-06-0174111Actual
9712103.002022-12-317466Actual
34134510.002024-12-027417Actual
2132364.722022-06-027428Actual
10629168.002023-01-317426Actual
9003110.002022-12-317413Actual
7553200.002022-11-027417Budget
3529100.002022-08-027473Budget
1077199.002023-01-317456Actual
634129.002022-05-027446Actual
37470132.002025-03-027446Actual
30564152.002024-09-017416Actual
36346123.002025-01-317456Actual
3061232.002022-07-037417Actual
30142767.932024-08-0174113Actual
35196117.002024-12-317456Actual
39092294.382025-04-0274611Actual
5962228.002022-10-027415Actual
19895131.002023-11-027416Actual
19385170.982023-10-0274511Actual
5307166.002022-09-027417Actual
38891464.732025-04-027468Actual
4046100.002022-08-027456Budget
38325186.002025-04-027473Actual
635200.002022-05-027446Budget
1646932.672023-07-0374612Actual
24752246.002024-04-017414Actual
20386133.742023-11-0274411Actual
26237450.002024-05-017467Actual
38539185.002025-04-027416Actual
37706648.062025-03-027428Actual
906290.002022-12-317463Budget
32895166.002024-11-017446Actual
9248255.002022-12-317464Actual
35878790.742024-12-3174613Actual
18380192.252023-09-0274511Actual
1137598.002023-03-027473Actual
17678315.002023-09-027414Actual
36731362.472025-01-3174411Actual
6102137.002022-10-027416Actual
22450163.532023-12-3174611Actual
25255490.482024-04-017428Actual
34346377.362024-12-0274111Actual
404596.002022-08-027456Actual

Generated 2025-06-01 18:54:51.350 UTC