[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28636660.182024-07-037468Actual
26829275.002024-06-027413Actual
8817200.002022-12-047418Budget
22417202.892024-01-0174411Actual
24315209.272024-03-0274111Actual
23010154.002024-02-017456Actual
26237450.002024-05-027467Actual
35196117.002025-01-017456Actual
20712391.002023-12-047473Actual
37740711.702025-03-037468Actual
906290.002023-01-017463Budget
17297230.552023-08-0374311Actual
31148328.422024-09-0274112Actual
32391422.312024-10-0274113Actual
2780161.002022-07-047426Actual
13163272.002023-04-037417Actual
12754210.002023-04-037465Actual
1151100.002022-06-037413Budget
33305218.852024-11-0274411Actual
20213602.612023-11-037428Actual
15827111.002023-07-047426Actual
19156608.672023-10-037418Actual
19625410.002023-11-037463Actual
38233288.002025-04-037413Actual
32841167.002024-11-027426Actual
4511100.002022-09-037413Budget
36731362.472025-02-0174411Actual
32721383.002024-11-027415Actual
12881118.002023-04-037426Actual
36967473.192025-02-0174113Actual
9609200.002023-01-017446Budget
1867144.002022-06-037466Actual
11157235.932023-02-017468Actual
13623274.002023-05-037414Actual
7225157.002022-11-037416Actual
2595157.002022-07-047415Actual
32241364.602024-10-0274611Actual
5634138.002022-10-037413Actual
3450100.002022-08-037463Budget
21006156.002023-12-047446Actual
7321107.002022-11-037436Actual
3576215.002022-08-037414Actual
5774100.002022-10-037473Budget
11048346.542023-02-017418Actual
17029325.002023-08-037417Actual
24964111.002024-04-027426Actual
25227442.002024-04-027418Actual
3999100.002022-08-037446Budget
13024119.002023-04-037456Actual
29848312.472024-08-0274111Actual
5556200.002022-09-037468Budget
14607267.002023-06-037473Actual
3717250.002022-08-037415Actual
3639195.002022-08-037464Actual
36876398.642025-02-0174212Actual
3529100.002022-08-037473Budget
6102137.002022-10-037416Actual
33397282.682024-11-0274112Actual
34019160.002024-12-037446Actual
4899166.002022-09-037465Actual
35581296.512025-01-0174411Actual
410248.002022-05-037465Actual
1335280.002022-06-037414Budget
1646932.672023-07-0474612Actual
8865200.002022-12-047428Budget
27187192.002024-06-027436Actual
2132364.722022-06-037428Actual
18271242.252023-09-0374111Actual
5635100.002022-10-037413Budget
30882479.882024-09-027428Actual
22958202.002024-02-017436Actual
19895131.002023-11-037416Actual
3775200.002022-08-037465Budget
38857493.512025-04-037428Actual
17242163.532023-08-0374111Actual
18353231.612023-09-0374411Actual
17270232.682023-08-0374211Actual
19304127.362023-10-0374211Actual
25044152.002024-04-027456Actual
27329386.002024-06-027417Actual
8127280.002022-12-047464Budget
11801100.002023-03-037436Budget
17944141.002023-09-037446Actual
20833322.002023-12-047415Actual
3528121.002022-08-037473Actual
14168608.672023-05-037468Actual
27889585.472024-06-0274213Actual
3203200.002022-07-047418Budget
22123357.002024-01-017417Actual
26772694.252024-05-0274613Actual
36088467.002025-02-017464Actual
33576545.122024-11-0274613Actual
28133346.002024-07-037464Actual
38646125.002025-04-037456Actual
23989113.002024-03-027446Actual
23043151.002024-02-017466Actual
32099330.552024-10-0274111Actual
28837357.152024-07-0374611Actual
20127329.002023-11-037467Actual
18180602.612023-09-037428Actual
34346377.362024-12-0374111Actual
10580141.002023-02-017416Actual
5822200.002022-10-037414Budget
10501270.002023-02-017465Actual
26325473.822024-05-027428Actual
21953172.002024-01-017426Actual
12174237.452023-03-037418Actual
35818559.162025-01-0174113Actual
8864254.122022-12-047428Actual
35089116.002025-01-017416Actual
14635218.002023-06-037414Actual
14762240.002023-06-037465Actual
2876170.002022-07-047446Actual
28481450.002024-07-037417Actual
20952134.002023-12-047426Actual
25908257.002024-05-027415Actual
13536367.002023-05-037463Actual
26921319.002024-06-027473Actual
6293111.002022-10-037456Actual
37998375.232025-03-0374112Actual
12424100.002023-04-037463Budget
26500149.702024-05-0274411Actual
16887208.002023-08-037436Actual
16618323.002023-08-037473Actual
18597439.002023-10-037463Actual
20332124.172023-11-0374211Actual
14106485.942023-05-037418Actual
740200.002022-05-037466Budget
37238480.002025-03-037464Actual
34667548.632024-12-0374113Actual
37907319.912025-03-0374511Actual
3577200.002022-08-037414Budget
30378346.002024-09-027414Actual
33011410.002024-11-027417Actual
36994631.092025-02-0174213Actual
15855119.002023-07-047436Actual
20775219.002023-12-047464Actual
3718200.002022-08-037415Budget
349192.002022-05-037415Actual
1750139.062023-08-0374612Actual
29345344.002024-08-027415Actual
6024200.002022-10-037465Budget
6151100.002022-10-037426Budget
35031334.002025-01-017465Actual
2517187.002022-07-047464Actual
9852200.002023-01-017467Budget
33633395.002024-12-037413Actual
12283254.122023-03-037468Actual
1643844.382023-07-0474212Actual
25489189.062024-04-0274611Actual
7614235.002022-11-037467Actual
33788490.002024-12-037464Actual
36294165.002025-02-017436Actual
32543253.002024-11-027463Actual
10830120.002023-02-017466Actual
28391120.002024-07-037456Actual
33425282.682024-11-0274212Actual
35379651.092025-01-017418Actual
10119100.002023-02-017413Budget
8816376.852022-12-047418Actual
35935393.002025-02-017413Actual
3396595.002024-12-037426Actual
19218399.572023-10-037468Actual
7741308.662022-11-037428Actual
6103100.002022-10-037416Budget
2554745.442024-04-0274112Actual
13413200.002023-04-037468Budget
38620129.002025-04-037446Actual
30293244.002024-09-027463Actual
19744243.002023-11-037464Actual
9792242.002023-01-017417Actual
30796325.002024-09-027467Actual
5229100.002022-09-037466Budget
6023261.002022-10-037465Actual
22633382.002024-02-017463Actual
36529708.672025-02-017418Actual
36346123.002025-02-017456Actual
30854773.822024-09-027418Actual
37529152.002025-03-037466Actual
11954100.002023-03-037466Budget
29132377.002024-08-027413Actual
20447193.322023-11-0374611Actual
6494200.002022-10-037467Budget
30704157.002024-09-027466Actual
3638200.002022-08-037464Budget
14901115.002023-06-037446Actual
36266126.002025-02-017426Actual
4373200.002022-08-037428Budget
34818383.002025-01-017463Actual
1137480.002023-03-037473Budget
30084344.382024-08-0274612Actual
2458281.002022-07-047414Actual
12034200.002023-03-037417Budget
35554300.762025-01-0174311Actual
21623344.002024-01-017413Actual
29519136.002024-08-027446Actual
21332151.832023-12-0474111Actual
20655393.002023-12-047463Actual
24196657.152024-03-027418Actual
29075452.142024-07-0374613Actual
35407519.272025-01-017428Actual
20002138.002023-11-037456Actual
1011200.002022-05-037428Budget
29756476.852024-08-027428Actual
27597301.832024-06-0274311Actual
34783332.002025-01-017413Actual
19710283.002023-11-037414Actual
39270622.322025-04-0374113Actual
16265141.192023-07-0474311Actual
29670291.002024-08-027467Actual
682190.002022-11-037463Budget
27542347.572024-06-0274111Actual
24786250.002024-04-027464Actual
26712496.002024-05-0274113Actual
2662032.672024-05-0274112Actual
11297109.002023-03-037463Actual
23908200.002024-03-027416Actual
17122454.122023-08-037418Actual
20035165.002023-11-037466Actual
38145741.622025-03-0374213Actual
10304200.002023-02-017414Budget
26446103.952024-05-0274211Actual
1805131.002022-06-037456Actual
7740200.002022-11-037428Budget

Generated 2025-06-02 16:58:38.069 UTC