[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2924100.002022-07-037456Budget
36731362.472025-01-3174411Actual
8395100.002022-12-037426Budget
6760149.002022-11-027413Actual
11626173.002023-03-027465Actual
22633382.002024-01-317463Actual
33397282.682024-11-0174112Actual
26058101.002024-05-017436Actual
10831100.002023-01-317466Budget
13501501.002023-05-027413Actual
8675215.002022-12-037417Actual
2653200.002022-07-037465Budget
34875212.002024-12-317473Actual
26473158.212024-05-0174311Actual
19744243.002023-11-027464Actual
25848221.002024-05-017464Actual
27889585.472024-06-0174213Actual
38891464.732025-04-027468Actual
29132377.002024-08-017413Actual
9386208.002022-12-317465Actual
963200.002022-05-027418Budget
23850230.002024-03-017465Actual
27685250.762024-06-0174611Actual
3639195.002022-08-027464Actual
3776188.002022-08-027465Actual
33938158.002024-12-027416Actual
20620478.002023-12-037413Actual
1011200.002022-05-027428Budget
28339202.002024-07-027436Actual
7880100.002022-12-037413Budget
34346377.362024-12-0274111Actual
24964111.002024-04-017426Actual
34726717.052024-12-0274613Actual
20655393.002023-12-037463Actual
7740200.002022-11-027428Budget
36649359.282025-01-3174111Actual
32208293.322024-10-0174511Actual
19331228.422023-10-0274311Actual
33165448.062024-11-017468Actual
25943320.002024-05-017465Actual
2194345.032022-06-027468Actual
6681200.002022-10-027468Budget
7941104.002022-12-037463Actual
4431200.002022-08-027468Budget
10725104.002023-01-317446Actual
21212654.122023-12-037418Actual
7007272.002022-11-027464Actual
39150355.022025-04-0274112Actual
10501270.002023-01-317465Actual
801890.002022-12-037473Budget
33103628.372024-11-017418Actual
23221608.672024-01-317428Actual
26446103.952024-05-0174211Actual
8491200.002022-12-037446Budget
3396595.002024-12-027426Actual
21032133.002023-12-037456Actual
9792242.002022-12-317417Actual
34547479.492024-12-0274112Actual
2333115.002022-07-037463Actual
11484200.002023-03-027464Budget
2560648.632024-04-0174612Actual
2085200.002022-06-027418Budget
39178373.112025-04-0274212Actual
34489325.232024-12-0274611Actual
24844236.002024-04-017415Actual
1641133.742023-07-0374112Actual
35845776.702024-12-3174213Actual
4511100.002022-09-027413Budget
35196117.002024-12-317456Actual
1151100.002022-06-027413Budget
6200131.002022-10-027436Actual
26143106.002024-05-017466Actual
1643844.382023-07-0374212Actual
19385170.982023-10-0274511Actual
37118370.002025-03-027463Actual
10365192.002023-01-317464Actual
3903100.002022-08-027426Budget
29042767.932024-07-0274213Actual
17064382.002023-08-027467Actual
35641242.252024-12-3174611Actual
5495200.002022-09-027428Budget
1442830.552023-05-0274212Actual
7006280.002022-11-027464Budget
15800139.002023-07-037416Actual
6431167.002022-10-027417Actual
11801100.002023-03-027436Budget
10677100.002023-01-317436Budget
10119100.002023-01-317413Budget
1615100.002022-06-027416Budget
26864326.002024-06-017463Actual
15649313.002023-07-037464Actual
31056306.082024-09-0174411Actual
31384392.002024-10-017413Actual
9327205.002022-12-317415Actual
538160.002022-05-027426Actual
30796325.002024-09-017467Actual
35031334.002024-12-317465Actual
2517187.002022-07-037464Actual
10581100.002023-01-317416Budget
12691200.002023-04-027415Budget
31476236.002024-10-017473Actual
26358657.152024-05-017468Actual
9978293.512022-12-317428Actual
30506378.002024-09-017465Actual
29015645.122024-07-0274113Actual
22363225.232023-12-3174211Actual
37620354.002025-03-027467Actual
33339320.982024-11-0174611Actual
15707328.002023-07-037415Actual
1395271.002022-06-027464Actual
1540439.062023-06-0274112Actual
31597466.002024-10-017415Actual
18974106.002023-10-027456Actual
28099412.002024-07-027414Actual
16972131.002023-08-027466Actual
1025696.002023-01-317473Actual
38977314.592025-04-0274211Actual
36266126.002025-01-317426Actual
11423200.002023-03-027414Budget
9608137.002022-12-317446Actual
21834304.002023-12-317415Actual
6103100.002022-10-027416Budget
14901115.002023-06-027446Actual
1750139.062023-08-0274612Actual
38176499.512025-03-0274613Actual
11753200.002023-03-027426Budget
6294100.002022-10-027456Budget
689990.002022-11-027473Budget
3854144.002022-08-027416Actual
23935151.002024-03-017426Actual
8864254.122022-12-037428Actual
2053242.252023-11-0274212Actual
35144194.002024-12-317436Actual
11296100.002023-03-027463Budget
33576545.122024-11-0174613Actual
2830100.002022-07-037436Budget
3718200.002022-08-027415Budget
12753200.002023-04-027465Budget
882217.002022-05-027467Actual
23043151.002024-01-317466Actual
38353344.002025-04-027414Actual
16353213.532023-07-0374611Actual
2982200.002022-07-037466Budget
3123200.002022-07-037467Budget
9931292.002022-12-317418Actual
33045439.002024-11-017467Actual
410248.002022-05-027465Actual
31327780.212024-09-0174613Actual
13225200.002023-04-027467Budget
23637439.002024-03-017463Actual
21240554.122023-12-037428Actual
26921319.002024-06-017473Actual
9248255.002022-12-317464Actual
22066198.002023-12-317466Actual
1950339.062023-10-0274212Actual
1189692.002023-03-027456Actual
3951112.002022-08-027436Actual
1150144.002022-06-027413Actual
10580141.002023-01-317416Actual
26084105.002024-05-017446Actual
9851155.002022-12-317467Actual
1536175.002022-06-027465Actual
39058330.552025-04-0274511Actual
11297109.002023-03-027463Actual
15855119.002023-07-037436Actual
9513150.002022-12-317426Actual
17270232.682023-08-0274211Actual
32756434.002024-11-017465Actual
1286107.002022-06-027473Actual
12551200.002023-04-027414Budget
9512100.002022-12-317426Budget
27979272.002024-07-027413Actual
23368165.662024-01-3174311Actual
30084344.382024-08-0174612Actual
36591645.032025-01-317468Actual
25402198.642024-04-0174311Actual
11849100.002023-03-027446Budget
15614194.002023-07-037414Actual
10629168.002023-01-317426Actual
35699300.762024-12-3174112Actual
635200.002022-05-027446Budget
26418133.742024-05-0174111Actual
962352.602022-05-027418Actual
7415127.002022-11-027456Actual
2596200.002022-07-037415Budget
15742202.002023-07-037465Actual
22690297.002024-01-317473Actual
39092294.382025-04-0274611Actual
32954146.002024-11-017466Actual
2451642.252024-03-0174112Actual
7741308.662022-11-027428Actual
27570307.152024-06-0174211Actual
14727277.002023-06-027415Actual
349192.002022-05-027415Actual
13893141.002023-05-027446Actual
29252499.002024-08-017414Actual
20002138.002023-11-027456Actual
15172557.152023-06-027468Actual
801981.002022-12-037473Actual
18809344.002023-10-027465Actual
35407519.272024-12-317428Actual
34455268.852024-12-0274511Actual
5076100.002022-09-027436Budget
32628401.002024-11-017414Actual
34019160.002024-12-027446Actual
4759167.002022-09-027464Actual
34401234.812024-12-0274311Actual
1010222.302022-05-027428Actual
7802200.002022-11-027468Budget
5027100.002022-09-027426Budget
5962228.002022-10-027415Actual
25785245.002024-05-017473Actual
3450100.002022-08-027463Budget
25691312.002024-05-017413Actual
682190.002022-11-027463Budget
14310203.952023-05-0274411Actual
404596.002022-08-027456Actual
7801323.812022-11-027468Actual
28776241.192024-07-0274411Actual
33633395.002024-12-027413Actual
17863179.002023-09-027416Actual
36436486.002025-01-317417Actual
22753200.002024-01-317464Actual
26202514.002024-05-017417Actual

Generated 2025-06-01 09:08:34.521 UTC