[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-09-027465Budget
33633395.002024-12-027413Actual
14134670.792023-05-027428Actual
914090.002022-12-317473Budget
6294100.002022-10-027456Budget
32814148.002024-11-017416Actual
26949514.002024-06-017414Actual
22417202.892023-12-3174411Actual
18002141.002023-09-027466Actual
27889585.472024-06-0174213Actual
2006255.002022-06-027467Actual
22007175.002023-12-317446Actual
7007272.002022-11-027464Actual
15110476.852023-06-027418Actual
35286323.002024-12-317417Actual
34609332.682024-12-0274612Actual
11563205.002023-03-027415Actual
30761397.002024-09-017417Actual
349192.002022-05-027415Actual
1474200.002022-06-027415Budget
801981.002022-12-037473Actual
28424176.002024-07-027466Actual
7474100.002022-11-027466Budget
12691200.002023-04-027415Budget
36026269.002025-01-317473Actual
1209135.002022-06-027463Actual
13353200.002023-04-027428Budget
18326182.682023-09-0274311Actual
7085193.002022-11-027415Actual
2459280.002022-07-037414Budget
35031334.002024-12-317465Actual
29930260.342024-08-0174411Actual
32208293.322024-10-0174511Actual
13867144.002023-05-027436Actual
5555213.212022-09-027468Actual
19625410.002023-11-027463Actual
33165448.062024-11-017468Actual
22033123.002023-12-317456Actual
31830141.002024-10-017466Actual
33938158.002024-12-027416Actual
28014335.002024-07-027463Actual
13164200.002023-04-027417Budget
6023261.002022-10-027465Actual
33045439.002024-11-017467Actual
10677100.002023-01-317436Budget
689990.002022-11-027473Budget
26712496.002024-05-0174113Actual
22753200.002024-01-317464Actual
27422654.122024-06-017418Actual
33278198.642024-11-0174311Actual
28133346.002024-07-027464Actual
34455268.852024-12-0274511Actual
12976100.002023-04-027446Budget
38353344.002025-04-027414Actual
37118370.002025-03-027463Actual
26058101.002024-05-017436Actual
35760479.492024-12-3174612Actual
25134382.002024-04-017417Actual
34996346.002024-12-317415Actual
6621200.002022-10-027428Budget
38388408.002025-04-027464Actual
8597100.002022-12-037466Budget
9712103.002022-12-317466Actual
23908200.002024-03-017416Actual
26983408.002024-06-017464Actual
32299274.172024-10-0174112Actual
30258338.002024-09-017413Actual
3639195.002022-08-027464Actual
12551200.002023-04-027414Budget
34255576.852024-12-027428Actual
21657323.002023-12-317463Actual
1850546.502023-09-0274612Actual
28895350.772024-07-0274112Actual
24224682.912024-03-017428Actual
29670291.002024-08-017467Actual
16526380.002023-08-027413Actual
11704179.002023-03-027416Actual
37706648.062025-03-027428Actual
4245200.002022-08-027467Budget
741145.002022-05-027466Actual
2005200.002022-06-027467Budget
35321346.002024-12-317467Actual
1208100.002022-06-027463Budget
5962228.002022-10-027415Actual
25848221.002024-05-017464Actual
10628200.002023-01-317426Budget
7802200.002022-11-027468Budget
794090.002022-12-037463Budget
13623274.002023-05-027414Actual
13812172.002023-05-027416Actual
21475191.192023-12-0374611Actual
22363225.232023-12-3174211Actual
11849100.002023-03-027446Budget
6620304.122022-10-027428Actual
23193499.582024-01-317418Actual
39212425.242025-04-0274612Actual
569793.002022-10-027463Actual
37586363.002025-03-027417Actual
7880100.002022-12-037413Budget
22930132.002024-01-317426Actual
4649100.002022-09-027473Budget
38145741.622025-03-0274213Actual
4373200.002022-08-027428Budget
8537100.002022-12-037456Budget
30564152.002024-09-017416Actual
20386133.742023-11-0274411Actual
13024119.002023-04-027456Actual
17242163.532023-08-0274111Actual
1535200.002022-06-027465Budget
22216611.702023-12-317418Actual
3717250.002022-08-027415Actual
7941104.002022-12-037463Actual
24667335.002024-04-017463Actual
8816376.852022-12-037418Actual
21332151.832023-12-0374111Actual
16913157.002023-08-027446Actual
409200.002022-05-027465Budget
1711104.002022-06-027436Actual
12881118.002023-04-027426Actual
7369179.002022-11-027446Actual
24047188.002024-03-017466Actual
4325200.002022-08-027418Budget
27074267.002024-06-017465Actual
36876398.642025-01-3174212Actual
17351123.102023-08-0274511Actual
29465148.002024-08-017426Actual
14607267.002023-06-027473Actual
33993128.002024-12-027436Actual
13413200.002023-04-027468Budget
21834304.002023-12-317415Actual
18654310.002023-10-027473Actual
12223335.942023-03-027428Actual
4324316.242022-08-027418Actual
23395200.762024-01-3174411Actual
26473158.212024-05-0174311Actual
21414211.402023-12-0374411Actual
25375186.932024-04-0174211Actual
268200.002022-05-027464Budget
11626173.002023-03-027465Actual
3576215.002022-08-027414Actual
3998125.002022-08-027446Actual
7272100.002022-11-027426Budget
5556200.002022-09-027468Budget
36758268.852025-01-3174511Actual
12612235.002023-04-027464Actual
37940389.062025-03-0274611Actual
25402198.642024-04-0174311Actual
37389138.002025-03-027416Actual
14669230.002023-06-027464Actual
9562100.002022-12-317436Budget
29345344.002024-08-017415Actual
31745130.002024-10-017436Actual
4185237.002022-08-027417Actual
5122100.002022-09-027446Budget
23313241.192024-01-3174111Actual
906290.002022-12-317463Budget
1847232.672023-09-0274112Actual
19744243.002023-11-027464Actual
10178103.002023-01-317463Actual
11158200.002023-01-317468Budget
6947200.002022-11-027414Budget
634129.002022-05-027446Actual
8924200.002022-12-037468Budget
9141110.002022-12-317473Actual
9851155.002022-12-317467Actual
11236100.002023-03-027413Budget
12284200.002023-03-027468Budget
8817200.002022-12-037418Budget
9930200.002022-12-317418Budget
13501501.002023-05-027413Actual
37678542.002025-03-027418Actual
35499300.762024-12-3174111Actual
17593348.002023-09-027463Actual
14228142.252023-05-0274111Actual
10365192.002023-01-317464Actual
5494246.542022-09-027428Actual
36994631.092025-01-3174213Actual
29790622.302024-08-017468Actual
34346377.362024-12-0274111Actual
15827111.002023-07-037426Actual
32154228.422024-10-0174311Actual
12095158.002023-03-027467Actual
13084120.002023-04-027466Actual
3202337.452022-07-037418Actual
27272167.002024-06-017466Actual
26921319.002024-06-017473Actual
11895100.002023-03-027456Budget
682100.002022-05-027456Budget
23010154.002024-01-317456Actual
29635520.002024-08-017417Actual
19331228.422023-10-0274311Actual
16681203.002023-08-027464Actual
18353231.612023-09-0274411Actual
19710283.002023-11-027414Actual
18894153.002023-10-027426Actual
39004336.942025-04-0274311Actual
4372320.782022-08-027428Actual
28284189.002024-07-027416Actual
26739459.162024-05-0174213Actual
31921397.002024-10-017467Actual
9608137.002022-12-317446Actual
12425129.002023-04-027463Actual
34169435.002024-12-027467Actual
2156628.422023-12-0374612Actual
24196657.152024-03-017418Actual
1334285.002022-06-027414Actual
26561145.442024-05-0174611Actual
11297109.002023-03-027463Actual
7225157.002022-11-027416Actual
10304200.002023-01-317414Budget
12880200.002023-04-027426Budget
22123357.002023-12-317417Actual
23100435.002024-01-317417Actual
36790383.742025-01-3174611Actual
2451642.252024-03-0174112Actual
16774298.002023-08-027465Actual
9328200.002022-12-317415Budget
2410111.002022-07-037473Actual
36591645.032025-01-317468Actual
36239174.002025-01-317416Actual
18180602.612023-09-027428Actual
1712100.002022-06-027436Budget
17712287.002023-09-027464Actual
32756434.002024-11-017465Actual

Generated 2025-06-01 18:58:01.749 UTC