[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10909200.002023-01-317417Budget
10119100.002023-01-317413Budget
15312200.762023-06-0274411Actual
28226342.002024-07-027465Actual
26297563.212024-05-017418Actual
21742244.002023-12-317414Actual
17944141.002023-09-027446Actual
7273166.002022-11-027426Actual
27329386.002024-06-017417Actual
22277434.422023-12-317468Actual
8267215.002022-12-037465Actual
14901115.002023-06-027446Actual
2924100.002022-07-037456Budget
16859172.002023-08-027426Actual
7553200.002022-11-027417Budget
538160.002022-05-027426Actual
7225157.002022-11-027416Actual
17385181.612023-08-0274611Actual
29848312.472024-08-0174111Actual
6431167.002022-10-027417Actual
10910197.002023-01-317417Actual
18353231.612023-09-0274411Actual
29790622.302024-08-017468Actual
23455188.002024-01-3174611Actual
14106485.942023-05-027418Actual
2133200.002022-06-027428Budget
634129.002022-05-027446Actual
36848359.282025-01-3174112Actual
11297109.002023-03-027463Actual
31268496.002024-09-0174113Actual
26829275.002024-06-017413Actual
2333115.002022-07-037463Actual
18271242.252023-09-0274111Actual
10678181.002023-01-317436Actual
1025780.002023-01-317473Budget
10628200.002023-01-317426Budget
29756476.852024-08-017428Actual
4900200.002022-09-027465Budget
10629168.002023-01-317426Actual
37706648.062025-03-027428Actual
4649100.002022-09-027473Budget
27213132.002024-06-017446Actual
7086200.002022-11-027415Budget
30201780.212024-08-0174613Actual
17297230.552023-08-0274311Actual
18948167.002023-10-027446Actual
965692.002022-12-317456Actual
34575457.152024-12-0274212Actual
24343182.682024-03-0174211Actual
32600193.002024-11-017473Actual
2517187.002022-07-037464Actual
37740711.702025-03-027468Actual
1643844.382023-07-0374212Actual
31690186.002024-10-017416Actual
6573384.422022-10-027418Actual
4106100.002022-08-027466Budget
31745130.002024-10-017436Actual
20332124.172023-11-0274211Actual
1334285.002022-06-027414Actual
33517478.452024-11-0174113Actual
36909463.532025-01-3174612Actual
29964383.742024-08-0174611Actual
10830120.002023-01-317466Actual
20246673.822023-11-027468Actual
14727277.002023-06-027415Actual
18213508.672023-09-027468Actual
19802363.002023-11-027415Actual
12223335.942023-03-027428Actual
34227490.482024-12-027418Actual
22930132.002024-01-317426Actual
33938158.002024-12-027416Actual
34374226.302024-12-0274211Actual
22633382.002024-01-317463Actual
14820147.002023-06-027416Actual
16972131.002023-08-027466Actual
29635520.002024-08-017417Actual
15346142.252023-06-0274611Actual
12613200.002023-04-027464Budget
29876289.062024-08-0174211Actual
30022370.982024-08-0174112Actual
491100.002022-05-027416Budget
1287100.002022-06-027473Budget
26325473.822024-05-017428Actual
31597466.002024-10-017415Actual
24138333.002024-03-017467Actual
31210457.152024-09-0174612Actual
6199100.002022-10-027436Budget
21360211.402023-12-0374211Actual
1947642.252023-10-0274112Actual
13752326.002023-05-027465Actual
11802170.002023-03-027436Actual
16913157.002023-08-027446Actual
2923128.002022-07-037456Actual
12284200.002023-03-027468Budget
23043151.002024-01-317466Actual
3718200.002022-08-027415Budget
34903403.002024-12-317414Actual
11422266.002023-03-027414Actual
4758200.002022-09-027464Budget
4570100.002022-09-027463Budget
26983408.002024-06-017464Actual
13867144.002023-05-027436Actual
1208100.002022-06-027463Budget
409200.002022-05-027465Budget
881200.002022-05-027467Budget
29519136.002024-08-017446Actual
11484200.002023-03-027464Budget
2053242.252023-11-0274212Actual
3124202.002022-07-037467Actual
23193499.582024-01-317418Actual
1711104.002022-06-027436Actual
35407519.272024-12-317428Actual
35581296.512024-12-3174411Actual
7475129.002022-11-027466Actual
39330503.022025-04-0274613Actual
26446103.952024-05-0174211Actual
27651289.062024-06-0174511Actual
29465148.002024-08-017426Actual
8346118.002022-12-037416Actual
2780161.002022-07-037426Actual
23722244.002024-03-017414Actual
18299168.852023-09-0274211Actual
20304212.472023-11-0274111Actual
21657323.002023-12-317463Actual
24786250.002024-04-017464Actual
35845776.702024-12-3174213Actual
29224209.002024-08-017473Actual
37026783.722025-01-3174613Actual
11625200.002023-03-027465Budget
10039200.002022-12-317468Budget
14669230.002023-06-027464Actual
20655393.002023-12-037463Actual
29903248.642024-08-0174311Actual
16774298.002023-08-027465Actual
17890148.002023-09-027426Actual
32663369.002024-11-017464Actual
8537100.002022-12-037456Budget
24964111.002024-04-017426Actual
38233288.002025-04-027413Actual
1945206.002022-06-027417Actual
38388408.002025-04-027464Actual
31632388.002024-10-017465Actual
21714361.002023-12-317473Actual
13225200.002023-04-027467Budget
9248255.002022-12-317464Actual
17650386.002023-09-027473Actual
33425282.682024-11-0174212Actual
3251200.002022-07-037428Budget
588100.002022-05-027436Budget
9609200.002022-12-317446Budget
35760479.492024-12-3174612Actual
1137480.002023-03-027473Budget
31090289.062024-09-0174611Actual
24196657.152024-03-017418Actual
8444100.002022-12-037436Budget
822200.002022-05-027417Budget
8268200.002022-12-037465Budget
2557426.292024-04-0174212Actual
17324149.702023-08-0274411Actual
3123200.002022-07-037467Budget
28191363.002024-07-027415Actual
34288508.672024-12-027468Actual
3999100.002022-08-027446Budget
22033123.002023-12-317456Actual
20447193.322023-11-0274611Actual
36731362.472025-01-3174411Actual
7740200.002022-11-027428Budget
38268359.002025-04-027463Actual
24724323.002024-04-017473Actual
30564152.002024-09-017416Actual
25402198.642024-04-0174311Actual
2410111.002022-07-037473Actual
30293244.002024-09-017463Actual
37118370.002025-03-027463Actual
9327205.002022-12-317415Actual
16739322.002023-08-027415Actual
16681203.002023-08-027464Actual
36677357.152025-01-3174211Actual
740200.002022-05-027466Budget
33993128.002024-12-027436Actual
7693200.002022-11-027418Budget
14011486.002023-05-027417Actual
32721383.002024-11-017415Actual
16526380.002023-08-027413Actual
25429166.722024-04-0174411Actual
9189167.002022-12-317414Actual
30974255.022024-09-0174111Actual
12424100.002023-04-027463Budget
26418133.742024-05-0174111Actual
7007272.002022-11-027464Actual
5823195.002022-10-027414Actual
27272167.002024-06-017466Actual
36967473.192025-01-3174113Actual
16238182.682023-07-0374211Actual
6620304.122022-10-027428Actual
2056344.382023-11-0274612Actual
3450100.002022-08-027463Budget
31504444.002024-10-017414Actual
24937151.002024-04-017416Actual
30169638.112024-08-0174213Actual
2332100.002022-07-037463Budget
30761397.002024-09-017417Actual
24667335.002024-04-017463Actual
36704359.282025-01-3174311Actual
1440144.382023-05-0274112Actual
23135412.002024-01-317467Actual
4046100.002022-08-027456Budget
35878790.742024-12-3174613Actual
26358657.152024-05-017468Actual
3902142.002022-08-027426Actual
24458189.062024-03-0174611Actual
6760149.002022-11-027413Actual
801981.002022-12-037473Actual
18562403.002023-10-027413Actual
12691200.002023-04-027415Budget
25169386.002024-04-017467Actual
23422194.382024-01-3174511Actual
33011410.002024-11-017417Actual
3577200.002022-08-027414Budget
36346123.002025-01-317456Actual
1445936.932023-05-0274612Actual
27771268.852024-06-0174212Actual
37296466.002025-03-027415Actual
21032133.002023-12-037456Actual

Generated 2025-06-01 22:47:39.026 UTC