[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11296100.002023-03-027463Budget
36529708.672025-01-317418Actual
1395271.002022-06-027464Actual
29670291.002024-08-017467Actual
635200.002022-05-027446Budget
1442830.552023-05-0274212Actual
12613200.002023-04-027464Budget
37470132.002025-03-027446Actual
37880219.912025-03-0274411Actual
569793.002022-10-027463Actual
37529152.002025-03-027466Actual
35407519.272024-12-317428Actual
9189167.002022-12-317414Actual
5075118.002022-09-027436Actual
26418133.742024-05-0174111Actual
2830100.002022-07-037436Budget
15346142.252023-06-0274611Actual
18654310.002023-10-027473Actual
18002141.002023-09-027466Actual
5822200.002022-10-027414Budget
10830120.002023-01-317466Actual
7740200.002022-11-027428Budget
6760149.002022-11-027413Actual
27922671.442024-06-0174613Actual
28226342.002024-07-027465Actual
13812172.002023-05-027416Actual
2459280.002022-07-037414Budget
22633382.002024-01-317463Actual
5696100.002022-10-027463Budget
3776188.002022-08-027465Actual
10443276.002023-01-317415Actual
22033123.002023-12-317456Actual
1953439.062023-10-0274612Actual
39031381.622025-04-0274411Actual
8537100.002022-12-037456Budget
32508416.002024-11-017413Actual
30591108.002024-09-017426Actual
32663369.002024-11-017464Actual
13867144.002023-05-027436Actual
3450100.002022-08-027463Budget
1151100.002022-06-027413Budget
33576545.122024-11-0174613Actual
33011410.002024-11-017417Actual
13024119.002023-04-027456Actual
18353231.612023-09-0274411Actual
31295459.162024-09-0174213Actual
1540439.062023-06-0274112Actual
37798279.492025-03-0274111Actual
24424184.812024-03-0174511Actual
35116157.002024-12-317426Actual
15800139.002023-07-037416Actual
491100.002022-05-027416Budget
13226163.002023-04-027467Actual
36557645.032025-01-317428Actual
24786250.002024-04-017464Actual
32181212.472024-10-0174411Actual
10725104.002023-01-317446Actual
4107138.002022-08-027466Actual
39297731.092025-04-0274213Actual
19682444.002023-11-027473Actual
5169135.002022-09-027456Actual
34903403.002024-12-317414Actual
39270622.322025-04-0274113Actual
1250280.002023-04-027473Budget
25347142.252024-04-0174111Actual
32628401.002024-11-017414Actual
29075452.142024-07-0274613Actual
14550395.002023-06-027463Actual
9513150.002022-12-317426Actual
36266126.002025-01-317426Actual
27213132.002024-06-017446Actual
33846283.002024-12-027415Actual
34455268.852024-12-0274511Actual
13839150.002023-05-027426Actual
1747043.312023-08-0274212Actual
39092294.382025-04-0274611Actual
28837357.152024-07-0274611Actual
22811239.002024-01-317415Actual
11049200.002023-01-317418Budget
17770261.002023-09-027415Actual
22598416.002024-01-317413Actual
14960144.002023-06-027466Actual
28749375.232024-07-0274311Actual
7554266.002022-11-027417Actual
22277434.422023-12-317468Actual
19710283.002023-11-027414Actual
23341164.592024-01-3174211Actual
32600193.002024-11-017473Actual
3577200.002022-08-027414Budget
12284200.002023-03-027468Budget
35321346.002024-12-317467Actual
27272167.002024-06-017466Actual
29465148.002024-08-017426Actual
6432200.002022-10-027417Budget
8394134.002022-12-037426Actual
14343134.802023-05-0274611Actual
37296466.002025-03-027415Actual
28694302.892024-07-0274111Actual
3951112.002022-08-027436Actual
2410111.002022-07-037473Actual
20185628.372023-11-027418Actual
4697200.002022-09-027414Budget
2156628.422023-12-0374612Actual
2780161.002022-07-037426Actual
18271242.252023-09-0274111Actual
2193200.002022-06-027468Budget
19802363.002023-11-027415Actual
2781100.002022-07-037426Budget
36471352.002025-01-317467Actual
11625200.002023-03-027465Budget
30761397.002024-09-017417Actual
29042767.932024-07-0274213Actual
16618323.002023-08-027473Actual
12174237.452023-03-027418Actual
2516200.002022-07-037464Budget
17970165.002023-09-027456Actual
18867114.002023-10-027416Actual
2354535.872024-01-3174612Actual
10364200.002023-01-317464Budget
10039200.002022-12-317468Budget
3202337.452022-07-037418Actual
8205200.002022-12-037415Budget
15997318.002023-07-037417Actual
26500149.702024-05-0174411Actual
16913157.002023-08-027446Actual
29493149.002024-08-017436Actual
13304200.002023-04-027418Budget
21926162.002023-12-317416Actual
2457528.422024-03-0174612Actual
16774298.002023-08-027465Actual
2982200.002022-07-037466Budget
1286107.002022-06-027473Actual
2272136.002022-07-037413Actual
3310246.542022-07-037468Actual
2254148.632023-12-3174612Actual
14283217.782023-05-0274311Actual
11849100.002023-03-027446Budget
31002294.382024-09-0174211Actual
27979272.002024-07-027413Actual
24752246.002024-04-017414Actual
6431167.002022-10-027417Actual
22930132.002024-01-317426Actual
29380269.002024-08-017465Actual
20002138.002023-11-027456Actual
8738218.002022-12-037467Actual
4900200.002022-09-027465Budget
33103628.372024-11-017418Actual
7941104.002022-12-037463Actual
7416100.002022-11-027456Budget
19304127.362023-10-0274211Actual
5368200.002022-09-027467Budget
35379651.092024-12-317418Actual
13084120.002023-04-027466Actual
16739322.002023-08-027415Actual
3717250.002022-08-027415Actual
23193499.582024-01-317418Actual
17805266.002023-09-027465Actual
208240.002022-05-027414Actual
18894153.002023-10-027426Actual
4838200.002022-09-027415Budget
34818383.002024-12-317463Actual
35286323.002024-12-317417Actual
1445936.932023-05-0274612Actual
8444100.002022-12-037436Budget
24138333.002024-03-017467Actual
32869147.002024-11-017436Actual
11626173.002023-03-027465Actual
4511100.002022-09-027413Budget
3952100.002022-08-027436Budget
30796325.002024-09-017467Actual
27685250.762024-06-0174611Actual
6494200.002022-10-027467Budget
37998375.232025-03-0274112Actual
11848138.002023-03-027446Actual
37175217.002025-03-027473Actual
25943320.002024-05-017465Actual
28071231.002024-07-027473Actual
34077128.002024-12-027466Actual
15529376.002023-07-037463Actual
2153342.252023-12-0374112Actual
11563205.002023-03-027415Actual
36239174.002025-01-317416Actual
12283254.122023-03-027468Actual
2877200.002022-07-037446Budget
682190.002022-11-027463Budget
1712100.002022-06-027436Budget
21062119.002023-12-037466Actual
38060393.322025-03-0274612Actual
8816376.852022-12-037418Actual
22845359.002024-01-317465Actual
19184551.092023-10-027428Actual
25726296.002024-05-017463Actual
14228142.252023-05-0274111Actual
6682354.122022-10-027468Actual
18180602.612023-09-027428Actual
31210457.152024-09-0174612Actual
25227442.002024-04-017418Actual
12222200.002023-03-027428Budget
33993128.002024-12-027436Actual
2923128.002022-07-037456Actual
15586350.002023-07-037473Actual
13893141.002023-05-027446Actual
2085200.002022-06-027418Budget
7085193.002022-11-027415Actual
14927183.002023-06-027456Actual
19950140.002023-11-027436Actual
21154467.002023-12-037467Actual
36591645.032025-01-317468Actual
37940389.062025-03-0274611Actual
27771268.852024-06-0174212Actual
13919141.002023-05-027456Actual
268200.002022-05-027464Budget
2611078.002024-05-017456Actual
32299274.172024-10-0174112Actual
22158329.002023-12-317467Actual
19591501.002023-11-027413Actual
11048346.542023-01-317418Actual
2056344.382023-11-0274612Actual
21100.002022-05-027413Budget
34227490.482024-12-027418Actual
33788490.002024-12-027464Actual
20925186.002023-12-037416Actual
10118116.002023-01-317413Actual
18716246.002023-10-027464Actual

Generated 2025-06-01 05:02:42.462 UTC