[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37940389.062025-03-0274611Actual
18597439.002023-10-027463Actual
24138333.002024-03-017467Actual
2006255.002022-06-027467Actual
8865200.002022-12-037428Budget
1747043.312023-08-0274212Actual
18213508.672023-09-027468Actual
26829275.002024-06-017413Actual
27364346.002024-06-017467Actual
29167311.002024-08-017463Actual
1151100.002022-06-027413Budget
25077161.002024-04-017466Actual
6024200.002022-10-027465Budget
2715997.002024-06-017426Actual
11237131.002023-03-027413Actual
5446200.002022-09-027418Budget
33011410.002024-11-017417Actual
2454343.312024-03-0174212Actual
1010222.302022-05-027428Actual
2603090.002024-05-017426Actual
39150355.022025-04-0274112Actual
36790383.742025-01-3174611Actual
17242163.532023-08-0274111Actual
16887208.002023-08-027436Actual
14635218.002023-06-027414Actual
1334285.002022-06-027414Actual
12753200.002023-04-027465Budget
635200.002022-05-027446Budget
569793.002022-10-027463Actual
35935393.002025-01-317413Actual
4245200.002022-08-027467Budget
38233288.002025-04-027413Actual
20304212.472023-11-0274111Actual
8444100.002022-12-037436Budget
23815298.002024-03-017415Actual
30471356.002024-09-017415Actual
35699300.762024-12-3174112Actual
21953172.002023-12-317426Actual
2982200.002022-07-037466Budget
9713100.002022-12-317466Budget
8817200.002022-12-037418Budget
10364200.002023-01-317464Budget
38446325.002025-04-027415Actual
33576545.122024-11-0174613Actual
28133346.002024-07-027464Actual
34575457.152024-12-0274212Actual
3250326.842022-07-037428Actual
5075118.002022-09-027436Actual
4431200.002022-08-027468Budget
25402198.642024-04-0174311Actual
14875199.002023-06-027436Actual
37678542.002025-03-027418Actual
4373200.002022-08-027428Budget
24343182.682024-03-0174211Actual
28014335.002024-07-027463Actual
33251366.722024-11-0174211Actual
39270622.322025-04-0274113Actual
31690186.002024-10-017416Actual
7692323.812022-11-027418Actual
10678181.002023-01-317436Actual
2732155.002022-07-037416Actual
35441416.242024-12-317468Actual
27484393.512024-06-017468Actual
35581296.512024-12-3174411Actual
36436486.002025-01-317417Actual
2923128.002022-07-037456Actual
5122100.002022-09-027446Budget
10629168.002023-01-317426Actual
22007175.002023-12-317446Actual
20833322.002023-12-037415Actual
15312200.762023-06-0274411Actual
6151100.002022-10-027426Budget
25169386.002024-04-017467Actual
19710283.002023-11-027414Actual
28574482.912024-07-027418Actual
36876398.642025-01-3174212Actual
18299168.852023-09-0274211Actual
34288508.672024-12-027468Actual
34455268.852024-12-0274511Actual
8126218.002022-12-037464Actual
1250280.002023-04-027473Budget
39330503.022025-04-0274613Actual
30050364.602024-08-0174212Actual
33459370.982024-11-0174612Actual
37706648.062025-03-027428Actual
4649100.002022-09-027473Budget
12833100.002023-04-027416Budget
1759200.002022-06-027446Budget
2662032.672024-05-0174112Actual
962352.602022-05-027418Actual
10305183.002023-01-317414Actual
11954100.002023-03-027466Budget
209280.002022-05-027414Budget
5123161.002022-09-027446Actual
5696100.002022-10-027463Budget
14847176.002023-06-027426Actual
17064382.002023-08-027467Actual
29380269.002024-08-017465Actual
23193499.582024-01-317418Actual
33305218.852024-11-0174411Actual
38325186.002025-04-027473Actual
14228142.252023-05-0274111Actual
10772100.002023-01-317456Budget
31745130.002024-10-017436Actual
18716246.002023-10-027464Actual
2250828.422023-12-3174112Actual
1614125.002022-06-027416Actual
31002294.382024-09-0174211Actual
161100.002022-05-027473Budget
30704157.002024-09-017466Actual
9328200.002022-12-317415Budget
4900200.002022-09-027465Budget
13839150.002023-05-027426Actual
23395200.762024-01-3174411Actual
22811239.002024-01-317415Actual
23989113.002024-03-017446Actual
634129.002022-05-027446Actual
26297563.212024-05-017418Actual
8347200.002022-12-037416Budget
2781100.002022-07-037426Budget
19591501.002023-11-027413Actual
4837216.002022-09-027415Actual
20867336.002023-12-037465Actual
268200.002022-05-027464Budget
2053242.252023-11-0274212Actual
18974106.002023-10-027456Actual
28311134.002024-07-027426Actual
21414211.402023-12-0374411Actual
17029325.002023-08-027417Actual
20092384.002023-11-027417Actual
12284200.002023-03-027468Budget
30645145.002024-09-017446Actual
39004336.942025-04-0274311Actual
31504444.002024-10-017414Actual
27889585.472024-06-0174213Actual
11564200.002023-03-027415Budget
38594153.002025-04-027436Actual
1011200.002022-05-027428Budget
2516200.002022-07-037464Budget
23341164.592024-01-3174211Actual
801890.002022-12-037473Budget
34401234.812024-12-0274311Actual
6352100.002022-10-027466Budget
18654310.002023-10-027473Actual
2560648.632024-04-0174612Actual
36994631.092025-01-3174213Actual
7224200.002022-11-027416Budget
10040240.482022-12-317468Actual
26084105.002024-05-017446Actual
10970247.002023-01-317467Actual
13413200.002023-04-027468Budget
38620129.002025-04-027446Actual
7225157.002022-11-027416Actual
23455188.002024-01-3174611Actual
10118116.002023-01-317413Actual
13163272.002023-04-027417Actual
3718200.002022-08-027415Budget
34374226.302024-12-0274211Actual
23694386.002024-03-017473Actual
16972131.002023-08-027466Actual
31090289.062024-09-0174611Actual
34489325.232024-12-0274611Actual
14927183.002023-06-027456Actual
25429166.722024-04-0174411Actual
166296.002022-06-027426Actual
682100.002022-05-027456Budget
34694455.652024-12-0274213Actual
801981.002022-12-037473Actual
36848359.282025-01-3174112Actual
26473158.212024-05-0174311Actual
22033123.002023-12-317456Actual
12880200.002023-04-027426Budget
16118685.942023-07-037428Actual
14310203.952023-05-0274411Actual
3775200.002022-08-027465Budget
25813306.002024-05-017414Actual
3717250.002022-08-027415Actual
32508416.002024-11-017413Actual
34547479.492024-12-0274112Actual
8675215.002022-12-037417Actual
22845359.002024-01-317465Actual
28365180.002024-07-027446Actual
24397163.532024-03-0174411Actual
12095158.002023-03-027467Actual
19358180.552023-10-0274411Actual
18353231.612023-09-0274411Actual
38679164.002025-04-027466Actual
21360211.402023-12-0374211Actual
31029280.552024-09-0174311Actual
18059342.002023-09-027417Actual
4648107.002022-09-027473Actual
7416100.002022-11-027456Budget
2654180.002022-07-037465Actual
38388408.002025-04-027464Actual
11752157.002023-03-027426Actual
12174237.452023-03-027418Actual
6681200.002022-10-027468Budget
338891.002022-08-027413Actual
22450163.532023-12-3174611Actual
33045439.002024-11-017467Actual
38539185.002025-04-027416Actual
35379651.092024-12-317418Actual
12283254.122023-03-027468Actual
10365192.002023-01-317464Actual
15110476.852023-06-027418Actual
21006156.002023-12-037446Actual
19976123.002023-11-027446Actual
2333115.002022-07-037463Actual
22335141.192023-12-3174111Actual
1335280.002022-06-027414Budget
18948167.002023-10-027446Actual
13084120.002023-04-027466Actual
36909463.532025-01-3174612Actual
15997318.002023-07-037417Actual
8538148.002022-12-037456Actual
17918179.002023-09-027436Actual
38481281.002025-04-027465Actual
12692191.002023-04-027415Actual
9465200.002022-12-317416Budget
36320184.002025-01-317446Actual
37907319.912025-03-0274511Actual
34726717.052024-12-0274613Actual
25691312.002024-05-017413Actual
3061232.002022-07-037417Actual

Generated 2025-06-01 22:07:22.416 UTC