[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37026783.722025-01-3174613Actual
8537100.002022-12-037456Budget
37586363.002025-03-027417Actual
26712496.002024-05-0174113Actual
338891.002022-08-027413Actual
8443130.002022-12-037436Actual
24196657.152024-03-017418Actual
9562100.002022-12-317436Budget
30142767.932024-08-0174113Actual
20447193.322023-11-0274611Actual
21742244.002023-12-317414Actual
1535200.002022-06-027465Budget
7225157.002022-11-027416Actual
4185237.002022-08-027417Actual
10443276.002023-01-317415Actual
24397163.532024-03-0174411Actual
18271242.252023-09-0274111Actual
24964111.002024-04-017426Actual
14960144.002023-06-027466Actual
11895100.002023-03-027456Budget
30084344.382024-08-0174612Actual
38736325.002025-04-027417Actual
8066256.002022-12-037414Actual
350200.002022-05-027415Budget
21360211.402023-12-0374211Actual
29728651.092024-08-017418Actual
3903100.002022-08-027426Budget
3528121.002022-08-027473Actual
35641242.252024-12-3174611Actual
4046100.002022-08-027456Budget
11564200.002023-03-027415Budget
2458281.002022-07-037414Actual
4107138.002022-08-027466Actual
3638200.002022-08-027464Budget
10910197.002023-01-317417Actual
13226163.002023-04-027467Actual
20035165.002023-11-027466Actual
1536175.002022-06-027465Actual
31597466.002024-10-017415Actual
11096252.602023-01-317428Actual
38026443.322025-03-0274212Actual
4838200.002022-09-027415Budget
3061232.002022-07-037417Actual
8816376.852022-12-037418Actual
22450163.532023-12-3174611Actual
11157235.932023-01-317468Actual
17944141.002023-09-027446Actual
741145.002022-05-027466Actual
5883200.002022-10-027464Budget
4697200.002022-09-027414Budget
1750139.062023-08-0274612Actual
31176465.662024-09-0174212Actual
13024119.002023-04-027456Actual
7692323.812022-11-027418Actual
26237450.002024-05-017467Actual
31268496.002024-09-0174113Actual
27542347.572024-06-0174111Actual
27041380.002024-06-017415Actual
2411100.002022-07-037473Budget
17184479.882023-08-027468Actual
11625200.002023-03-027465Budget
3203200.002022-07-037418Budget
14310203.952023-05-0274411Actual
7369179.002022-11-027446Actual
16618323.002023-08-027473Actual
3123200.002022-07-037467Budget
12977116.002023-04-027446Actual
2923128.002022-07-037456Actual
34875212.002024-12-317473Actual
2829170.002022-07-037436Actual
8346118.002022-12-037416Actual
19950140.002023-11-027436Actual
30645145.002024-09-017446Actual
19710283.002023-11-027414Actual
38268359.002025-04-027463Actual
5308200.002022-09-027417Budget
13623274.002023-05-027414Actual
30169638.112024-08-0174213Actual
11296100.002023-03-027463Budget
80100.002022-05-027463Budget
14046448.002023-05-027467Actual
23908200.002024-03-017416Actual
25908257.002024-05-017415Actual
16353213.532023-07-0374611Actual
8444100.002022-12-037436Budget
23368165.662024-01-3174311Actual
965692.002022-12-317456Actual
21212654.122023-12-037418Actual
6947200.002022-11-027414Budget
1758179.002022-06-027446Actual
9063101.002022-12-317463Actual
19063342.002023-10-027417Actual
17805266.002023-09-027465Actual
4978100.002022-09-027416Budget
20332124.172023-11-0274211Actual
2085200.002022-06-027418Budget
11752157.002023-03-027426Actual
23395200.762024-01-3174411Actual
36471352.002025-01-317467Actual
12362100.002023-04-027413Budget
2733100.002022-07-037416Budget
26921319.002024-06-017473Actual
13413200.002023-04-027468Budget
22633382.002024-01-317463Actual
26739459.162024-05-0174213Actual
23637439.002024-03-017463Actual
38233288.002025-04-027413Actual
29132377.002024-08-017413Actual
1025696.002023-01-317473Actual
33544711.792024-11-0174213Actual
208240.002022-05-027414Actual
14927183.002023-06-027456Actual
13893141.002023-05-027446Actual
36909463.532025-01-3174612Actual
21100.002022-05-027413Budget
9386208.002022-12-317465Actual
10179100.002023-01-317463Budget
17150493.512023-08-027428Actual
11237131.002023-03-027413Actual
14607267.002023-06-027473Actual
13164200.002023-04-027417Budget
7475129.002022-11-027466Actual
13352285.932023-04-027428Actual
1287100.002022-06-027473Budget
18867114.002023-10-027416Actual
12034200.002023-03-027417Budget
12222200.002023-03-027428Budget
22958202.002024-01-317436Actual
14011486.002023-05-027417Actual
34783332.002024-12-317413Actual
31632388.002024-10-017465Actual
38829588.972025-04-027418Actual
4431200.002022-08-027468Budget
6431167.002022-10-027417Actual
23989113.002024-03-017446Actual
32921141.002024-11-017456Actual
3855100.002022-08-027416Budget
37118370.002025-03-027463Actual
23193499.582024-01-317418Actual
10305183.002023-01-317414Actual
12930124.002023-04-027436Actual
2560648.632024-04-0174612Actual
31295459.162024-09-0174213Actual
19922130.002023-11-027426Actual
18353231.612023-09-0274411Actual
32451545.122024-10-0174613Actual
18326182.682023-09-0274311Actual
38594153.002025-04-027436Actual
33011410.002024-11-017417Actual
28099412.002024-07-027414Actual
9561122.002022-12-317436Actual
25077161.002024-04-017466Actual
24370161.402024-03-0174311Actual
36346123.002025-01-317456Actual
39178373.112025-04-0274212Actual
14820147.002023-06-027416Actual
2006255.002022-06-027467Actual
35379651.092024-12-317418Actual
29790622.302024-08-017468Actual
906290.002022-12-317463Budget
19358180.552023-10-0274411Actual
26473158.212024-05-0174311Actual
1543732.672023-06-0274612Actual
5823195.002022-10-027414Actual
23100435.002024-01-317417Actual
8267215.002022-12-037465Actual
32208293.322024-10-0174511Actual
28339202.002024-07-027436Actual
8923251.092022-12-037468Actual
30974255.022024-09-0174111Actual
36146426.002025-01-317415Actual
19682444.002023-11-027473Actual
4758200.002022-09-027464Budget
10629168.002023-01-317426Actual
538160.002022-05-027426Actual
7881130.002022-12-037413Actual
30619123.002024-09-017436Actual
20213602.612023-11-027428Actual
34667548.632024-12-0274113Actual
349192.002022-05-027415Actual
24844236.002024-04-017415Actual
6024200.002022-10-027465Budget
17558374.002023-09-027413Actual
16887208.002023-08-027436Actual
31210457.152024-09-0174612Actual
30671106.002024-09-017456Actual
38620129.002025-04-027446Actual
33278198.642024-11-0174311Actual
2132364.722022-06-027428Actual
15800139.002023-07-037416Actual
30761397.002024-09-017417Actual
16238182.682023-07-0374211Actual
8864254.122022-12-037428Actual
28311134.002024-07-027426Actual
794090.002022-12-037463Budget
1250280.002023-04-027473Budget
1953439.062023-10-0274612Actual
25134382.002024-04-017417Actual
16152519.272023-07-037468Actual
7802200.002022-11-027468Budget
19744243.002023-11-027464Actual
22216611.702023-12-317418Actual
1866200.002022-06-027466Budget
22277434.422023-12-317468Actual
4510112.002022-09-027413Actual
12976100.002023-04-027446Budget
2517187.002022-07-037464Actual
32814148.002024-11-017416Actual
19591501.002023-11-027413Actual
32041516.242024-10-017468Actual
26949514.002024-06-017414Actual
7613200.002022-11-027467Budget
569793.002022-10-027463Actual
1945206.002022-06-027417Actual
3396595.002024-12-027426Actual
37706648.062025-03-027428Actual
32543253.002024-11-017463Actual
30591108.002024-09-017426Actual
166296.002022-06-027426Actual
15827111.002023-07-037426Actual
4759167.002022-09-027464Actual
34428339.062024-12-0274411Actual
36790383.742025-01-3174611Actual
31830141.002024-10-017466Actual

Generated 2025-06-01 23:31:45.752 UTC