[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38646125.002025-04-037456Actual
34019160.002024-12-037446Actual
14256223.102023-05-0374211Actual
4837216.002022-09-037415Actual
8066256.002022-12-047414Actual
1953439.062023-10-0374612Actual
2595157.002022-07-047415Actual
19385170.982023-10-0374511Actual
2272136.002022-07-047413Actual
30258338.002024-09-027413Actual
11954100.002023-03-037466Budget
34288508.672024-12-037468Actual
3952100.002022-08-037436Budget
6621200.002022-10-037428Budget
208240.002022-05-037414Actual
20925186.002023-12-047416Actual
11297109.002023-03-037463Actual
2662032.672024-05-0274112Actual
31419236.002024-10-027463Actual
8537100.002022-12-047456Budget
27074267.002024-06-027465Actual
31745130.002024-10-027436Actual
27804314.592024-06-0274612Actual
1850546.502023-09-0374612Actual
6760149.002022-11-037413Actual
29380269.002024-08-027465Actual
20127329.002023-11-037467Actual
9513150.002023-01-017426Actual
9931292.002023-01-017418Actual
28391120.002024-07-037456Actual
26772694.252024-05-0274613Actual
21032133.002023-12-047456Actual
24047188.002024-03-027466Actual
28957370.982024-07-0374612Actual
13163272.002023-04-037417Actual
11849100.002023-03-037446Budget
24752246.002024-04-027414Actual
19006137.002023-10-037466Actual
35170133.002025-01-017446Actual
1646932.672023-07-0474612Actual
34818383.002025-01-017463Actual
7273166.002022-11-037426Actual
20213602.612023-11-037428Actual
20092384.002023-11-037417Actual
10830120.002023-02-017466Actual
3251200.002022-07-047428Budget
18974106.002023-10-037456Actual
21657323.002024-01-017463Actual
635200.002022-05-037446Budget
6946256.002022-11-037414Actual
3202337.452022-07-047418Actual
9385200.002023-01-017465Budget
6573384.422022-10-037418Actual
33880405.002024-12-037465Actual
14310203.952023-05-0374411Actual
29756476.852024-08-027428Actual
26237450.002024-05-027467Actual
963200.002022-05-037418Budget
2459280.002022-07-047414Budget
9851155.002023-01-017467Actual
16618323.002023-08-037473Actual
39150355.022025-04-0374112Actual
7614235.002022-11-037467Actual
30050364.602024-08-0274212Actual
9609200.002023-01-017446Budget
37907319.912025-03-0374511Actual
15258173.102023-06-0374211Actual
10502200.002023-02-017465Budget
5228104.002022-09-037466Actual
16681203.002023-08-037464Actual
18380192.252023-09-0374511Actual
2983158.002022-07-047466Actual
37940389.062025-03-0374611Actual
15230148.632023-06-0374111Actual
8127280.002022-12-047464Budget
23602442.002024-03-027413Actual
3389100.002022-08-037413Budget
740200.002022-05-037466Budget
11802170.002023-03-037436Actual
3310246.542022-07-047468Actual
1750139.062023-08-0374612Actual
26712496.002024-05-0274113Actual
28895350.772024-07-0374112Actual
26446103.952024-05-0274211Actual
13353200.002023-04-037428Budget
24315209.272024-03-0274111Actual
27889585.472024-06-0274213Actual
19276142.252023-10-0374111Actual
5555213.212022-09-037468Actual
12691200.002023-04-037415Budget
9979200.002023-01-017428Budget
3309200.002022-07-047468Budget
2053242.252023-11-0374212Actual
12425129.002023-04-037463Actual
22930132.002024-02-017426Actual
4900200.002022-09-037465Budget
32154228.422024-10-0274311Actual
9386208.002023-01-017465Actual
20980161.002023-12-047436Actual
9608137.002023-01-017446Actual
24138333.002024-03-027467Actual
17385181.612023-08-0374611Actual
30645145.002024-09-027446Actual
11296100.002023-03-037463Budget
1867144.002022-06-037466Actual
4107138.002022-08-037466Actual
3854144.002022-08-037416Actual
21387163.532023-12-0474311Actual
12222200.002023-03-037428Budget
38771310.002025-04-037467Actual
38620129.002025-04-037446Actual
32841167.002024-11-027426Actual
33223389.062024-11-0274111Actual
30022370.982024-08-0274112Actual
29287414.002024-08-027464Actual
21776284.002024-01-017464Actual
23100435.002024-02-017417Actual
2354535.872024-02-0174612Actual
29075452.142024-07-0374613Actual
30591108.002024-09-027426Actual
35760479.492025-01-0174612Actual
5495200.002022-09-037428Budget
28424176.002024-07-037466Actual
7613200.002022-11-037467Budget
1614125.002022-06-037416Actual
5634138.002022-10-037413Actual
36346123.002025-02-017456Actual
36704359.282025-02-0174311Actual
12930124.002023-04-037436Actual
10677100.002023-02-017436Budget
16646202.002023-08-037414Actual
3062200.002022-07-047417Budget
36790383.742025-02-0174611Actual
4758200.002022-09-037464Budget
3061232.002022-07-047417Actual
22158329.002024-01-017467Actual
38566146.002025-04-037426Actual
7941104.002022-12-047463Actual
7146267.002022-11-037465Actual
31690186.002024-10-027416Actual
31029280.552024-09-0274311Actual
8491200.002022-12-047446Budget
38539185.002025-04-037416Actual
10040240.482023-01-017468Actual
10970247.002023-02-017467Actual
8817200.002022-12-047418Budget
1070214.722022-05-037468Actual
32628401.002024-11-027414Actual
32895166.002024-11-027446Actual
27597301.832024-06-0274311Actual
7415127.002022-11-037456Actual
10581100.002023-02-017416Budget
13812172.002023-05-037416Actual
12754210.002023-04-037465Actual
21623344.002024-01-017413Actual
5075118.002022-09-037436Actual
29042767.932024-07-0374213Actual
28722218.852024-07-0374211Actual
34077128.002024-12-037466Actual
9791200.002023-01-017417Budget
11236100.002023-03-037413Budget
33938158.002024-12-037416Actual
34489325.232024-12-0374611Actual
17122454.122023-08-037418Actual
15110476.852023-06-037418Actual
13752326.002023-05-037465Actual
22958202.002024-02-017436Actual
2516200.002022-07-047464Budget
28574482.912024-07-037418Actual
37238480.002025-03-037464Actual
38857493.512025-04-037428Actual
14635218.002023-06-037414Actual
6493267.002022-10-037467Actual
587167.002022-05-037436Actual
338891.002022-08-037413Actual
16913157.002023-08-037446Actual
16939153.002023-08-037456Actual
33668301.002024-12-037463Actual
33788490.002024-12-037464Actual
13023100.002023-04-037456Budget
23935151.002024-03-027426Actual
12976100.002023-04-037446Budget
682100.002022-05-037456Budget
28284189.002024-07-037416Actual
24397163.532024-03-0274411Actual
2733100.002022-07-047416Budget
27187192.002024-06-027436Actual
12692191.002023-04-037415Actual
13084120.002023-04-037466Actual
24104329.002024-03-027417Actual
10443276.002023-02-017415Actual
32921141.002024-11-027456Actual
16859172.002023-08-037426Actual
29545123.002024-08-027456Actual
24224682.912024-03-027428Actual
35878790.742025-01-0174613Actual
21475191.192023-12-0474611Actual
30142767.932024-08-0274113Actual
32099330.552024-10-0274111Actual
29132377.002024-08-027413Actual
27272167.002024-06-027466Actual
914090.002023-01-017473Budget
9328200.002023-01-017415Budget
5170100.002022-09-037456Budget
38446325.002025-04-037415Actual
2877200.002022-07-047446Budget
12034200.002023-03-037417Budget
23757224.002024-03-027464Actual
2050525.232023-11-0374112Actual
9188200.002023-01-017414Budget
37026783.722025-02-0174613Actual
31797136.002024-10-027456Actual
34134510.002024-12-037417Actual
8347200.002022-12-047416Budget
14106485.942023-05-037418Actual
27979272.002024-07-037413Actual
34428339.062024-12-0374411Actual
11955160.002023-03-037466Actual
27862764.422024-06-0274113Actual
2924100.002022-07-047456Budget
20712391.002023-12-047473Actual
12175200.002023-03-037418Budget
37620354.002025-03-037467Actual
1536175.002022-06-037465Actual

Generated 2025-06-02 11:31:45.026 UTC