[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27570307.152024-06-0174211Actual
7007272.002022-11-027464Actual
18002141.002023-09-027466Actual
37083410.002025-03-027413Actual
8675215.002022-12-037417Actual
1615100.002022-06-027416Budget
4324316.242022-08-027418Actual
32007473.822024-10-017428Actual
17678315.002023-09-027414Actual
8206232.002022-12-037415Actual
18922153.002023-10-027436Actual
5076100.002022-09-027436Budget
24315209.272024-03-0174111Actual
10678181.002023-01-317436Actual
11752157.002023-03-027426Actual
17324149.702023-08-0274411Actual
2560648.632024-04-0174612Actual
2733100.002022-07-037416Budget
19682444.002023-11-027473Actual
24015146.002024-03-017456Actual
1286107.002022-06-027473Actual
37620354.002025-03-027467Actual
31597466.002024-10-017415Actual
8537100.002022-12-037456Budget
23722244.002024-03-017414Actual
38646125.002025-04-027456Actual
6572200.002022-10-027418Budget
15586350.002023-07-037473Actual
38233288.002025-04-027413Actual
32154228.422024-10-0174311Actual
35089116.002024-12-317416Actual
2254148.632023-12-3174612Actual
22390213.532023-12-3174311Actual
38539185.002025-04-027416Actual
26829275.002024-06-017413Actual
2924100.002022-07-037456Budget
1250280.002023-04-027473Budget
11296100.002023-03-027463Budget
1137480.002023-03-027473Budget
37529152.002025-03-027466Actual
39270622.322025-04-0274113Actual
26237450.002024-05-017467Actual
28837357.152024-07-0274611Actual
12174237.452023-03-027418Actual
10628200.002023-01-317426Budget
7086200.002022-11-027415Budget
13867144.002023-05-027436Actual
20952134.002023-12-037426Actual
12034200.002023-03-027417Budget
16859172.002023-08-027426Actual
11097200.002023-01-317428Budget
7802200.002022-11-027468Budget
32721383.002024-11-017415Actual
3999100.002022-08-027446Budget
34667548.632024-12-0274113Actual
27074267.002024-06-017465Actual
24992130.002024-04-017436Actual
13305290.482023-04-027418Actual
741145.002022-05-027466Actual
32391422.312024-10-0174113Actual
2457528.422024-03-0174612Actual
24458189.062024-03-0174611Actual
6431167.002022-10-027417Actual
6947200.002022-11-027414Budget
31797136.002024-10-017456Actual
39297731.092025-04-0274213Actual
15940127.002023-07-037466Actual
26864326.002024-06-017463Actual
12754210.002023-04-027465Actual
2272136.002022-07-037413Actual
34875212.002024-12-317473Actual
24964111.002024-04-017426Actual
19156608.672023-10-027418Actual
36649359.282025-01-3174111Actual
37296466.002025-03-027415Actual
8066256.002022-12-037414Actual
27422654.122024-06-017418Actual
31476236.002024-10-017473Actual
13413200.002023-04-027468Budget
18867114.002023-10-027416Actual
21623344.002023-12-317413Actual
33459370.982024-11-0174612Actual
25169386.002024-04-017467Actual
881200.002022-05-027467Budget
15855119.002023-07-037436Actual
15346142.252023-06-0274611Actual
28602599.582024-07-027428Actual
6023261.002022-10-027465Actual
27213132.002024-06-017446Actual
32895166.002024-11-017446Actual
38325186.002025-04-027473Actual
32418481.962024-10-0174213Actual
15285149.702023-06-0274311Actual
10178103.002023-01-317463Actual
33339320.982024-11-0174611Actual
13023100.002023-04-027456Budget
20925186.002023-12-037416Actual
4510112.002022-09-027413Actual
14901115.002023-06-027446Actual
13163272.002023-04-027417Actual
18380192.252023-09-0274511Actual
25489189.062024-04-0174611Actual
13952138.002023-05-027466Actual
36848359.282025-01-3174112Actual
2050525.232023-11-0274112Actual
36909463.532025-01-3174612Actual
32241364.602024-10-0174611Actual
1535200.002022-06-027465Budget
31771135.002024-10-017446Actual
409200.002022-05-027465Budget
18271242.252023-09-0274111Actual
19385170.982023-10-0274511Actual
4325200.002022-08-027418Budget
13352285.932023-04-027428Actual
30854773.822024-09-017418Actual
25347142.252024-04-0174111Actual
2273100.002022-07-037413Budget
25255490.482024-04-017428Actual
11096252.602023-01-317428Actual
22958202.002024-01-317436Actual
9562100.002022-12-317436Budget
27862764.422024-06-0174113Actual
19837250.002023-11-027465Actual
20980161.002023-12-037436Actual
2458281.002022-07-037414Actual
29465148.002024-08-017426Actual
1711104.002022-06-027436Actual
1536175.002022-06-027465Actual
20114.002022-05-027413Actual
3998125.002022-08-027446Actual
18299168.852023-09-0274211Actual
8865200.002022-12-037428Budget
37853311.402025-03-0274311Actual
404596.002022-08-027456Actual
18562403.002023-10-027413Actual
1945206.002022-06-027417Actual
32508416.002024-11-017413Actual
2454343.312024-03-0174212Actual
29042767.932024-07-0274213Actual
17770261.002023-09-027415Actual
14516369.002023-06-027413Actual
2983158.002022-07-037466Actual
26143106.002024-05-017466Actual
31539337.002024-10-017464Actual
11484200.002023-03-027464Budget
28311134.002024-07-027426Actual
14228142.252023-05-0274111Actual
801981.002022-12-037473Actual
27624350.772024-06-0174411Actual
349192.002022-05-027415Actual
3202337.452022-07-037418Actual
8597100.002022-12-037466Budget
36088467.002025-01-317464Actual
24138333.002024-03-017467Actual
11048346.542023-01-317418Actual
18774290.002023-10-027415Actual
882217.002022-05-027467Actual
31176465.662024-09-0174212Actual
27239129.002024-06-017456Actual
27771268.852024-06-0174212Actual
25402198.642024-04-0174311Actual
32451545.122024-10-0174613Actual
8127280.002022-12-037464Budget
10502200.002023-01-317465Budget
1747043.312023-08-0274212Actual
689990.002022-11-027473Budget
29756476.852024-08-017428Actual
17805266.002023-09-027465Actual
2132364.722022-06-027428Actual
7693200.002022-11-027418Budget
11049200.002023-01-317418Budget
16739322.002023-08-027415Actual
3639195.002022-08-027464Actual
16774298.002023-08-027465Actual
9561122.002022-12-317436Actual
12424100.002023-04-027463Budget
33045439.002024-11-017467Actual
31504444.002024-10-017414Actual
15529376.002023-07-037463Actual
4978100.002022-09-027416Budget
23010154.002024-01-317456Actual
10581100.002023-01-317416Budget
10118116.002023-01-317413Actual
18894153.002023-10-027426Actual
31029280.552024-09-0174311Actual
338891.002022-08-027413Actual
16832181.002023-08-027416Actual
35144194.002024-12-317436Actual
31056306.082024-09-0174411Actual
3396595.002024-12-027426Actual
28191363.002024-07-027415Actual
21441163.532023-12-0374511Actual
7474100.002022-11-027466Budget
1395271.002022-06-027464Actual
12284200.002023-03-027468Budget
35527298.642024-12-3174211Actual
38857493.512025-04-027428Actual
25456173.102024-04-0174511Actual
24224682.912024-03-017428Actual
14607267.002023-06-027473Actual
8924200.002022-12-037468Budget
7369179.002022-11-027446Actual
5556200.002022-09-027468Budget
9465200.002022-12-317416Budget
35196117.002024-12-317456Actual
36146426.002025-01-317415Actual
14927183.002023-06-027456Actual
6200131.002022-10-027436Actual
24196657.152024-03-017418Actual
21926162.002023-12-317416Actual
36876398.642025-01-3174212Actual
269187.002022-05-027464Actual
7741308.662022-11-027428Actual
1334285.002022-06-027414Actual
538160.002022-05-027426Actual
35935393.002025-01-317413Actual
1208100.002022-06-027463Budget
9791200.002022-12-317417Budget
35286323.002024-12-317417Actual
4979160.002022-09-027416Actual
1209135.002022-06-027463Actual
24667335.002024-04-017463Actual
25943320.002024-05-017465Actual
10772100.002023-01-317456Budget

Generated 2025-06-01 10:46:19.483 UTC