[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30293244.002024-09-017463Actual
2877200.002022-07-037446Budget
7006280.002022-11-027464Budget
39058330.552025-04-0274511Actual
25227442.002024-04-017418Actual
13812172.002023-05-027416Actual
28776241.192024-07-0274411Actual
7614235.002022-11-027467Actual
3952100.002022-08-027436Budget
7741308.662022-11-027428Actual
3951112.002022-08-027436Actual
9327205.002022-12-317415Actual
34609332.682024-12-0274612Actual
18002141.002023-09-027466Actual
18774290.002023-10-027415Actual
15907186.002023-07-037456Actual
963200.002022-05-027418Budget
38026443.322025-03-0274212Actual
33668301.002024-12-027463Actual
32418481.962024-10-0174213Actual
682190.002022-11-027463Budget
741145.002022-05-027466Actual
17970165.002023-09-027456Actual
34169435.002024-12-027467Actual
5075118.002022-09-027436Actual
4900200.002022-09-027465Budget
27624350.772024-06-0174411Actual
17385181.612023-08-0274611Actual
349192.002022-05-027415Actual
13163272.002023-04-027417Actual
32814148.002024-11-017416Actual
20833322.002023-12-037415Actual
13084120.002023-04-027466Actual
7146267.002022-11-027465Actual
23694386.002024-03-017473Actual
37203337.002025-03-027414Actual
6431167.002022-10-027417Actual
9141110.002022-12-317473Actual
28923336.942024-07-0274212Actual
23313241.192024-01-3174111Actual
3639195.002022-08-027464Actual
14168608.672023-05-027468Actual
12613200.002023-04-027464Budget
14256223.102023-05-0274211Actual
1847232.672023-09-0274112Actual
33165448.062024-11-017468Actual
14762240.002023-06-027465Actual
25169386.002024-04-017467Actual
21981188.002023-12-317436Actual
11158200.002023-01-317468Budget
23815298.002024-03-017415Actual
1663100.002022-06-027426Budget
6200131.002022-10-027436Actual
12612235.002023-04-027464Actual
6246100.002022-10-027446Budget
12976100.002023-04-027446Budget
14960144.002023-06-027466Actual
906290.002022-12-317463Budget
31717153.002024-10-017426Actual
1287100.002022-06-027473Budget
10724100.002023-01-317446Budget
3855100.002022-08-027416Budget
12284200.002023-03-027468Budget
8206232.002022-12-037415Actual
801890.002022-12-037473Budget
6150109.002022-10-027426Actual
26358657.152024-05-017468Actual
35379651.092024-12-317418Actual
21714361.002023-12-317473Actual
32007473.822024-10-017428Actual
39092294.382025-04-0274611Actual
21441163.532023-12-0374511Actual
6353103.002022-10-027466Actual
21212654.122023-12-037418Actual
31476236.002024-10-017473Actual
29578167.002024-08-017466Actual
23935151.002024-03-017426Actual
4648107.002022-09-027473Actual
8126218.002022-12-037464Actual
10678181.002023-01-317436Actual
31632388.002024-10-017465Actual
31295459.162024-09-0174213Actual
17944141.002023-09-027446Actual
33251366.722024-11-0174211Actual
13023100.002023-04-027456Budget
8394134.002022-12-037426Actual
24370161.402024-03-0174311Actual
31384392.002024-10-017413Actual
11048346.542023-01-317418Actual
27979272.002024-07-027413Actual
12880200.002023-04-027426Budget
4979160.002022-09-027416Actual
13595331.002023-05-027473Actual
29903248.642024-08-0174311Actual
7613200.002022-11-027467Budget
23043151.002024-01-317466Actual
8267215.002022-12-037465Actual
35935393.002025-01-317413Actual
29380269.002024-08-017465Actual
32154228.422024-10-0174311Actual
20413202.892023-11-0274511Actual
22417202.892023-12-3174411Actual
36088467.002025-01-317464Actual
20359206.082023-11-0274311Actual
8737200.002022-12-037467Budget
5775104.002022-10-027473Actual
36677357.152025-01-3174211Actual
24752246.002024-04-017414Actual
33633395.002024-12-027413Actual
19156608.672023-10-027418Actual
23135412.002024-01-317467Actual
13413200.002023-04-027468Budget
39004336.942025-04-0274311Actual
16887208.002023-08-027436Actual
17593348.002023-09-027463Actual
22903153.002024-01-317416Actual
5307166.002022-09-027417Actual
18654310.002023-10-027473Actual
35089116.002024-12-317416Actual
569793.002022-10-027463Actual
1070214.722022-05-027468Actual
21100.002022-05-027413Budget
35144194.002024-12-317436Actual
21475191.192023-12-0374611Actual
36346123.002025-01-317456Actual
2056344.382023-11-0274612Actual
19331228.422023-10-0274311Actual
3250326.842022-07-037428Actual
25456173.102024-04-0174511Actual
8817200.002022-12-037418Budget
39270622.322025-04-0274113Actual
2451642.252024-03-0174112Actual
1646932.672023-07-0374612Actual
36181302.002025-01-317465Actual
12096200.002023-03-027467Budget
20620478.002023-12-037413Actual
7415127.002022-11-027456Actual
26921319.002024-06-017473Actual
39150355.022025-04-0274112Actual
23193499.582024-01-317418Actual
8395100.002022-12-037426Budget
15138502.612023-06-027428Actual
12881118.002023-04-027426Actual
25943320.002024-05-017465Actual
18562403.002023-10-027413Actual
8924200.002022-12-037468Budget
29519136.002024-08-017446Actual
13623274.002023-05-027414Actual
821255.002022-05-027417Actual
2554745.442024-04-0174112Actual
23455188.002024-01-3174611Actual
2454343.312024-03-0174212Actual
27364346.002024-06-017467Actual
3718200.002022-08-027415Budget
31056306.082024-09-0174411Actual
32041516.242024-10-017468Actual
37620354.002025-03-027467Actual
34428339.062024-12-0274411Actual
34575457.152024-12-0274212Actual
914090.002022-12-317473Budget
15312200.762023-06-0274411Actual
2596200.002022-07-037415Budget
12362100.002023-04-027413Budget
32869147.002024-11-017436Actual
6947200.002022-11-027414Budget
14635218.002023-06-027414Actual
9512100.002022-12-317426Budget
32099330.552024-10-0174111Actual
12833100.002023-04-027416Budget
7224200.002022-11-027416Budget
20867336.002023-12-037465Actual
8675215.002022-12-037417Actual
6199100.002022-10-027436Budget
15881123.002023-07-037446Actual
24343182.682024-03-0174211Actual
30854773.822024-09-017418Actual
34996346.002024-12-317415Actual
19358180.552023-10-0274411Actual
2603090.002024-05-017426Actual
34783332.002024-12-317413Actual
10040240.482022-12-317468Actual
36054529.002025-01-317414Actual
1850546.502023-09-0274612Actual
10304200.002023-01-317414Budget
37444193.002025-03-027436Actual
30761397.002024-09-017417Actual
20740254.002023-12-037414Actual
37238480.002025-03-027464Actual
10772100.002023-01-317456Budget
5367173.002022-09-027467Actual
25018108.002024-04-017446Actual
11049200.002023-01-317418Budget
34077128.002024-12-027466Actual
30022370.982024-08-0174112Actual
33459370.982024-11-0174612Actual
3450100.002022-08-027463Budget
1473208.002022-06-027415Actual
2982200.002022-07-037466Budget
1208100.002022-06-027463Budget
7692323.812022-11-027418Actual
27213132.002024-06-017446Actual
27542347.572024-06-0174111Actual
32391422.312024-10-0174113Actual
6024200.002022-10-027465Budget
32721383.002024-11-017415Actual
30974255.022024-09-0174111Actual
16561352.002023-08-027463Actual
24667335.002024-04-017463Actual
19837250.002023-11-027465Actual
18894153.002023-10-027426Actual
32628401.002024-11-017414Actual
35760479.492024-12-3174612Actual
17805266.002023-09-027465Actual
1209135.002022-06-027463Actual
29224209.002024-08-017473Actual
19098405.002023-10-027467Actual
24257476.852024-03-017468Actual
32756434.002024-11-017465Actual
10443276.002023-01-317415Actual
3576215.002022-08-027414Actual
38620129.002025-04-027446Actual
1010222.302022-05-027428Actual
2662032.672024-05-0174112Actual
34694455.652024-12-0274213Actual

Generated 2025-06-01 06:20:36.639 UTC