[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153342.252023-12-0474112Actual
27771268.852024-06-0274212Actual
28339202.002024-07-037436Actual
12930124.002023-04-037436Actual
1847232.672023-09-0374112Actual
4696220.002022-09-037414Actual
30796325.002024-09-027467Actual
8126218.002022-12-047464Actual
21868226.002024-01-017465Actual
3577200.002022-08-037414Budget
15312200.762023-06-0374411Actual
23395200.762024-02-0174411Actual
17944141.002023-09-037446Actual
19418180.552023-10-0374611Actual
9851155.002023-01-017467Actual
22984108.002024-02-017446Actual
4372320.782022-08-037428Actual
22216611.702024-01-017418Actual
21776284.002024-01-017464Actual
20740254.002023-12-047414Actual
22244602.612024-01-017428Actual
25848221.002024-05-027464Actual
11752157.002023-03-037426Actual
3203200.002022-07-047418Budget
11625200.002023-03-037465Budget
801981.002022-12-047473Actual
26739459.162024-05-0274213Actual
33165448.062024-11-027468Actual
36054529.002025-02-017414Actual
35969335.002025-02-017463Actual
10304200.002023-02-017414Budget
38353344.002025-04-037414Actual
21360211.402023-12-0474211Actual
19006137.002023-10-037466Actual
23368165.662024-02-0174311Actual
29728651.092024-08-027418Actual
15881123.002023-07-047446Actual
1866200.002022-06-037466Budget
10039200.002023-01-017468Budget
6103100.002022-10-037416Budget
31830141.002024-10-027466Actual
2517187.002022-07-047464Actual
9931292.002023-01-017418Actual
2611078.002024-05-027456Actual
38268359.002025-04-037463Actual
15138502.612023-06-037428Actual
32451545.122024-10-0274613Actual
14847176.002023-06-037426Actual
39297731.092025-04-0374213Actual
25169386.002024-04-027467Actual
538160.002022-05-037426Actual
16913157.002023-08-037446Actual
1335280.002022-06-037414Budget
569793.002022-10-037463Actual
19744243.002023-11-037464Actual
3202337.452022-07-047418Actual
16353213.532023-07-0474611Actual
12612235.002023-04-037464Actual
1011200.002022-05-037428Budget
12613200.002023-04-037464Budget
2194345.032022-06-037468Actual
20867336.002023-12-047465Actual
18094329.002023-09-037467Actual
4186200.002022-08-037417Budget
7941104.002022-12-047463Actual
18271242.252023-09-0374111Actual
26829275.002024-06-027413Actual
11802170.002023-03-037436Actual
12753200.002023-04-037465Budget
8444100.002022-12-047436Budget
33517478.452024-11-0274113Actual
32181212.472024-10-0274411Actual
38620129.002025-04-037446Actual
20386133.742023-11-0374411Actual
2877200.002022-07-047446Budget
1394200.002022-06-037464Budget
13867144.002023-05-037436Actual
5169135.002022-09-037456Actual
16265141.192023-07-0474311Actual
28574482.912024-07-037418Actual
2876170.002022-07-047446Actual
1540439.062023-06-0374112Actual
32756434.002024-11-027465Actual
18894153.002023-10-037426Actual
1805131.002022-06-037456Actual
35229165.002025-01-017466Actual
31979625.342024-10-027418Actual
29903248.642024-08-0274311Actual
21274382.912023-12-047468Actual
3999100.002022-08-037446Budget
19710283.002023-11-037414Actual
26325473.822024-05-027428Actual
17150493.512023-08-037428Actual
36181302.002025-02-017465Actual
2451642.252024-03-0274112Actual
1615100.002022-06-037416Budget
28071231.002024-07-037473Actual
881200.002022-05-037467Budget
13752326.002023-05-037465Actual
34783332.002025-01-017413Actual
26446103.952024-05-0274211Actual
12551200.002023-04-037414Budget
11848138.002023-03-037446Actual
1806100.002022-06-037456Budget
12363138.002023-04-037413Actual
38176499.512025-03-0374613Actual
6150109.002022-10-037426Actual
2923128.002022-07-047456Actual
1473208.002022-06-037415Actual
38771310.002025-04-037467Actual
13536367.002023-05-037463Actual
28895350.772024-07-0374112Actual
25943320.002024-05-027465Actual
27542347.572024-06-0274111Actual
26418133.742024-05-0274111Actual
9465200.002023-01-017416Budget
24370161.402024-03-0274311Actual
37998375.232025-03-0374112Actual
26561145.442024-05-0274611Actual
8538148.002022-12-047456Actual
9248255.002023-01-017464Actual
21742244.002024-01-017414Actual
20002138.002023-11-037456Actual
23935151.002024-03-027426Actual
10119100.002023-02-017413Budget
11955160.002023-03-037466Actual
18180602.612023-09-037428Actual
33397282.682024-11-0274112Actual
26473158.212024-05-0274311Actual
10831100.002023-02-017466Budget
5027100.002022-09-037426Budget
39004336.942025-04-0374311Actual
490105.002022-05-037416Actual
2560648.632024-04-0274612Actual
8491200.002022-12-047446Budget
6621200.002022-10-037428Budget
27743405.022024-06-0274112Actual
28602599.582024-07-037428Actual
31745130.002024-10-027436Actual
37416160.002025-03-037426Actual
9712103.002023-01-017466Actual
13024119.002023-04-037456Actual
5634138.002022-10-037413Actual
32418481.962024-10-0274213Actual
6102137.002022-10-037416Actual
31029280.552024-09-0274311Actual
1070214.722022-05-037468Actual
5822200.002022-10-037414Budget
2085200.002022-06-037418Budget
21475191.192023-12-0474611Actual
8490168.002022-12-047446Actual
10969200.002023-02-017467Budget
12754210.002023-04-037465Actual
24257476.852024-03-027468Actual
6024200.002022-10-037465Budget
8066256.002022-12-047414Actual
35727411.412025-01-0174212Actual
22811239.002024-02-017415Actual
38481281.002025-04-037465Actual
29075452.142024-07-0374613Actual
20092384.002023-11-037417Actual
15742202.002023-07-047465Actual
409200.002022-05-037465Budget
32921141.002024-11-027456Actual
14228142.252023-05-0374111Actual
30169638.112024-08-0274213Actual
1950339.062023-10-0374212Actual
10772100.002023-02-017456Budget
10909200.002023-02-017417Budget
3123200.002022-07-047467Budget
39092294.382025-04-0374611Actual
794090.002022-12-047463Budget
23694386.002024-03-027473Actual
7474100.002022-11-037466Budget
4106100.002022-08-037466Budget
16118685.942023-07-047428Actual
10443276.002023-02-017415Actual
9003110.002023-01-017413Actual
13164200.002023-04-037417Budget
20952134.002023-12-047426Actual
10628200.002023-02-017426Budget
17351123.102023-08-0374511Actual
21006156.002023-12-047446Actual
26772694.252024-05-0274613Actual
3775200.002022-08-037465Budget
25255490.482024-04-027428Actual
25456173.102024-04-0274511Actual
29224209.002024-08-027473Actual
8205200.002022-12-047415Budget
17593348.002023-09-037463Actual
14635218.002023-06-037414Actual
19385170.982023-10-0374511Actual
33753376.002024-12-037414Actual
17029325.002023-08-037417Actual
13163272.002023-04-037417Actual
32099330.552024-10-0274111Actual
35608289.062025-01-0174511Actual
22598416.002024-02-017413Actual
28191363.002024-07-037415Actual
3309200.002022-07-047468Budget
23602442.002024-03-027413Actual
9608137.002023-01-017446Actual
26983408.002024-06-027464Actual
4899166.002022-09-037465Actual
1663100.002022-06-037426Budget
13023100.002023-04-037456Budget
16292139.062023-07-0474411Actual
21953172.002024-01-017426Actual
31056306.082024-09-0274411Actual
32241364.602024-10-0274611Actual
9852200.002023-01-017467Budget
8537100.002022-12-047456Budget
2254148.632024-01-0174612Actual
10501270.002023-02-017465Actual
12174237.452023-03-037418Actual
9978293.512023-01-017428Actual
28803311.402024-07-0374511Actual
33425282.682024-11-0274212Actual
35878790.742025-01-0174613Actual
37389138.002025-03-037416Actual
34346377.362024-12-0374111Actual
30258338.002024-09-027413Actual
31210457.152024-09-0274612Actual
23637439.002024-03-027463Actual

Generated 2025-06-02 11:19:08.755 UTC