[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15529376.002023-07-047463Actual
2156628.422023-12-0474612Actual
22390213.532024-01-0174311Actual
18809344.002023-10-037465Actual
24315209.272024-03-0274111Actual
14343134.802023-05-0374611Actual
13164200.002023-04-037417Budget
11752157.002023-03-037426Actual
36026269.002025-02-017473Actual
4696220.002022-09-037414Actual
37470132.002025-03-037446Actual
36994631.092025-02-0174213Actual
29252499.002024-08-027414Actual
24397163.532024-03-0274411Actual
2272136.002022-07-047413Actual
32391422.312024-10-0274113Actual
6681200.002022-10-037468Budget
11422266.002023-03-037414Actual
33011410.002024-11-027417Actual
37853311.402025-03-0374311Actual
28226342.002024-07-037465Actual
14256223.102023-05-0374211Actual
1189692.002023-03-037456Actual
4325200.002022-08-037418Budget
10502200.002023-02-017465Budget
1641133.742023-07-0474112Actual
31384392.002024-10-027413Actual
31268496.002024-09-0274113Actual
30050364.602024-08-0274212Actual
9249280.002023-01-017464Budget
4899166.002022-09-037465Actual
13225200.002023-04-037467Budget
13812172.002023-05-037416Actual
23989113.002024-03-027446Actual
31717153.002024-10-027426Actual
22417202.892024-01-0174411Actual
35170133.002025-01-017446Actual
28776241.192024-07-0374411Actual
1945206.002022-06-037417Actual
12692191.002023-04-037415Actual
28636660.182024-07-037468Actual
569793.002022-10-037463Actual
36591645.032025-02-017468Actual
34996346.002025-01-017415Actual
2595157.002022-07-047415Actual
38620129.002025-04-037446Actual
33045439.002024-11-027467Actual
33425282.682024-11-0274212Actual
1250370.002023-04-037473Actual
1663100.002022-06-037426Budget
16646202.002023-08-037414Actual
3124202.002022-07-047467Actual
36909463.532025-02-0174612Actual
14168608.672023-05-037468Actual
26084105.002024-05-027446Actual
28574482.912024-07-037418Actual
6247105.002022-10-037446Actual
37826196.512025-03-0374211Actual
906290.002023-01-017463Budget
34875212.002025-01-017473Actual
9562100.002023-01-017436Budget
19331228.422023-10-0374311Actual
33725315.002024-12-037473Actual
11485242.002023-03-037464Actual
28516365.002024-07-037467Actual
8924200.002022-12-047468Budget
24224682.912024-03-027428Actual
6432200.002022-10-037417Budget
33397282.682024-11-0274112Actual
1543732.672023-06-0374612Actual
12284200.002023-03-037468Budget
19418180.552023-10-0374611Actual
794090.002022-12-047463Budget
24752246.002024-04-027414Actual
7475129.002022-11-037466Actual
11705100.002023-03-037416Budget
19710283.002023-11-037414Actual
31887467.002024-10-027417Actual
2715997.002024-06-027426Actual
21834304.002024-01-017415Actual
35441416.242025-01-017468Actual
9188200.002023-01-017414Budget
882217.002022-05-037467Actual
22007175.002024-01-017446Actual
24370161.402024-03-0274311Actual
20213602.612023-11-037428Actual
29519136.002024-08-027446Actual
20447193.322023-11-0374611Actual
2780161.002022-07-047426Actual
34169435.002024-12-037467Actual
37118370.002025-03-037463Actual
30854773.822024-09-027418Actual
15940127.002023-07-047466Actual
31979625.342024-10-027418Actual
2451642.252024-03-0274112Actual
28694302.892024-07-0374111Actual
11704179.002023-03-037416Actual
14550395.002023-06-037463Actual
5228104.002022-09-037466Actual
26561145.442024-05-0274611Actual
1286107.002022-06-037473Actual
14669230.002023-06-037464Actual
38594153.002025-04-037436Actual
8817200.002022-12-047418Budget
15614194.002023-07-047414Actual
18682216.002023-10-037414Actual
37998375.232025-03-0374112Actual
34938429.002025-01-017464Actual
32418481.962024-10-0274213Actual
31771135.002024-10-027446Actual
1025696.002023-02-017473Actual
5123161.002022-09-037446Actual
9464161.002023-01-017416Actual
34401234.812024-12-0374311Actual
24138333.002024-03-027467Actual
4648107.002022-09-037473Actual
23850230.002024-03-027465Actual
3717250.002022-08-037415Actual
10628200.002023-02-017426Budget
18380192.252023-09-0374511Actual
22363225.232024-01-0174211Actual
36088467.002025-02-017464Actual
16526380.002023-08-037413Actual
6293111.002022-10-037456Actual
30761397.002024-09-027417Actual
12612235.002023-04-037464Actual
11625200.002023-03-037465Budget
14310203.952023-05-0374411Actual
26237450.002024-05-027467Actual
27979272.002024-07-037413Actual
35581296.512025-01-0174411Actual
30916637.462024-09-027468Actual
38353344.002025-04-037414Actual
15052327.002023-06-037467Actual
5229100.002022-09-037466Budget
4838200.002022-09-037415Budget
33278198.642024-11-0274311Actual
33305218.852024-11-0274411Actual
22123357.002024-01-017417Actual
24937151.002024-04-027416Actual
18867114.002023-10-037416Actual
3062200.002022-07-047417Budget
35878790.742025-01-0174613Actual
38176499.512025-03-0374613Actual
34726717.052024-12-0374613Actual
23935151.002024-03-027426Actual
14134670.792023-05-037428Actual
27074267.002024-06-027465Actual
21032133.002023-12-047456Actual
15649313.002023-07-047464Actual
4979160.002022-09-037416Actual
1025780.002023-02-017473Budget
22335141.192024-01-0174111Actual
22598416.002024-02-017413Actual
20655393.002023-12-047463Actual
21212654.122023-12-047418Actual
18922153.002023-10-037436Actual
13752326.002023-05-037465Actual
36967473.192025-02-0174113Actual
7740200.002022-11-037428Budget
2457528.422024-03-0274612Actual
5696100.002022-10-037463Budget
34134510.002024-12-037417Actual
457196.002022-09-037463Actual
38736325.002025-04-037417Actual
21714361.002024-01-017473Actual
3309200.002022-07-047468Budget
28803311.402024-07-0374511Actual
31539337.002024-10-027464Actual
29790622.302024-08-027468Actual
10364200.002023-02-017464Budget
822200.002022-05-037417Budget
8268200.002022-12-047465Budget
2250828.422024-01-0174112Actual
30413439.002024-09-027464Actual
1010222.302022-05-037428Actual
26712496.002024-05-0274113Actual
3529100.002022-08-037473Budget
38949376.302025-04-0374111Actual
33459370.982024-11-0274612Actual
36181302.002025-02-017465Actual
19218399.572023-10-037468Actual
31295459.162024-09-0274213Actual
14927183.002023-06-037456Actual
1750139.062023-08-0374612Actual
32921141.002024-11-027456Actual
3576215.002022-08-037414Actual
37496138.002025-03-037456Actual
1850546.502023-09-0374612Actual
2830100.002022-07-047436Budget
11097200.002023-02-017428Budget
28191363.002024-07-037415Actual
37083410.002025-03-037413Actual
4373200.002022-08-037428Budget
3718200.002022-08-037415Budget
36677357.152025-02-0174211Actual
8346118.002022-12-047416Actual
36848359.282025-02-0174112Actual
36704359.282025-02-0174311Actual
36054529.002025-02-017414Actual
7369179.002022-11-037446Actual
19625410.002023-11-037463Actual
38679164.002025-04-037466Actual
32814148.002024-11-027416Actual
27422654.122024-06-027418Actual
2653200.002022-07-047465Budget
37444193.002025-03-037436Actual
33633395.002024-12-037413Actual
22845359.002024-02-017465Actual
9713100.002023-01-017466Budget
29287414.002024-08-027464Actual
20359206.082023-11-0374311Actual
12175200.002023-03-037418Budget
11049200.002023-02-017418Budget
25908257.002024-05-027415Actual
11236100.002023-03-037413Budget
39058330.552025-04-0374511Actual
4511100.002022-09-037413Budget
9002100.002023-01-017413Budget
5122100.002022-09-037446Budget
6572200.002022-10-037418Budget
22984108.002024-02-017446Actual
10443276.002023-02-017415Actual
27889585.472024-06-0274213Actual

Generated 2025-06-02 11:36:57.881 UTC