[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9465200.002022-12-317416Budget
20386133.742023-11-0274411Actual
965692.002022-12-317456Actual
31384392.002024-10-017413Actual
15649313.002023-07-037464Actual
5446200.002022-09-027418Budget
20002138.002023-11-027456Actual
2715997.002024-06-017426Actual
37740711.702025-03-027468Actual
25456173.102024-04-0174511Actual
22033123.002023-12-317456Actual
39092294.382025-04-0274611Actual
17944141.002023-09-027446Actual
2665436.932024-05-0174612Actual
1758179.002022-06-027446Actual
15707328.002023-07-037415Actual
1543732.672023-06-0274612Actual
2410111.002022-07-037473Actual
15907186.002023-07-037456Actual
21062119.002023-12-037466Actual
1947642.252023-10-0274112Actual
25044152.002024-04-017456Actual
5696100.002022-10-027463Budget
27132133.002024-06-017416Actual
1250370.002023-04-027473Actual
11296100.002023-03-027463Budget
28694302.892024-07-0274111Actual
7322100.002022-11-027436Budget
36848359.282025-01-3174112Actual
29224209.002024-08-017473Actual
14256223.102023-05-0274211Actual
18562403.002023-10-027413Actual
7085193.002022-11-027415Actual
32869147.002024-11-017436Actual
14847176.002023-06-027426Actual
11895100.002023-03-027456Budget
27862764.422024-06-0174113Actual
24343182.682024-03-0174211Actual
23100435.002024-01-317417Actual
12175200.002023-03-027418Budget
3717250.002022-08-027415Actual
1440144.382023-05-0274112Actual
34288508.672024-12-027468Actual
22158329.002023-12-317467Actual
19385170.982023-10-0274511Actual
38771310.002025-04-027467Actual
39150355.022025-04-0274112Actual
36909463.532025-01-3174612Actual
30854773.822024-09-017418Actual
18682216.002023-10-027414Actual
33131485.942024-11-017428Actual
3951112.002022-08-027436Actual
4649100.002022-09-027473Budget
24257476.852024-03-017468Actual
14134670.792023-05-027428Actual
24315209.272024-03-0174111Actual
13919141.002023-05-027456Actual
3309200.002022-07-037468Budget
13536367.002023-05-027463Actual
28391120.002024-07-027456Actual
22930132.002024-01-317426Actual
37470132.002025-03-027446Actual
11158200.002023-01-317468Budget
19744243.002023-11-027464Actual
23935151.002024-03-017426Actual
7086200.002022-11-027415Budget
23694386.002024-03-017473Actual
4570100.002022-09-027463Budget
33993128.002024-12-027436Actual
3202337.452022-07-037418Actual
12283254.122023-03-027468Actual
6761100.002022-11-027413Budget
37026783.722025-01-3174613Actual
2354535.872024-01-3174612Actual
15855119.002023-07-037436Actual
6681200.002022-10-027468Budget
25255490.482024-04-017428Actual
37620354.002025-03-027467Actual
18716246.002023-10-027464Actual
801890.002022-12-037473Budget
26949514.002024-06-017414Actual
34077128.002024-12-027466Actual
15138502.612023-06-027428Actual
32543253.002024-11-017463Actual
9851155.002022-12-317467Actual
32600193.002024-11-017473Actual
14343134.802023-05-0274611Actual
27041380.002024-06-017415Actual
9609200.002022-12-317446Budget
2877200.002022-07-037446Budget
5027100.002022-09-027426Budget
11753200.002023-03-027426Budget
6621200.002022-10-027428Budget
2654180.002022-07-037465Actual
1850546.502023-09-0274612Actual
17558374.002023-09-027413Actual
22633382.002024-01-317463Actual
21100.002022-05-027413Budget
27422654.122024-06-017418Actual
29964383.742024-08-0174611Actual
3062200.002022-07-037417Budget
11048346.542023-01-317418Actual
27685250.762024-06-0174611Actual
34227490.482024-12-027418Actual
24667335.002024-04-017463Actual
8865200.002022-12-037428Budget
30050364.602024-08-0174212Actual
17297230.552023-08-0274311Actual
20447193.322023-11-0274611Actual
25227442.002024-04-017418Actual
33880405.002024-12-027465Actual
11626173.002023-03-027465Actual
9063101.002022-12-317463Actual
29545123.002024-08-017456Actual
16210188.002023-07-0374111Actual
10040240.482022-12-317468Actual
2351328.422024-01-3174112Actual
30413439.002024-09-017464Actual
34455268.852024-12-0274511Actual
9464161.002022-12-317416Actual
10580141.002023-01-317416Actual
3396595.002024-12-027426Actual
35608289.062024-12-3174511Actual
23313241.192024-01-3174111Actual
2056344.382023-11-0274612Actual
1759200.002022-06-027446Budget
27597301.832024-06-0174311Actual
2084288.972022-06-027418Actual
29167311.002024-08-017463Actual
27484393.512024-06-017468Actual
5556200.002022-09-027468Budget
404596.002022-08-027456Actual
7225157.002022-11-027416Actual
37853311.402025-03-0274311Actual
28311134.002024-07-027426Actual
14762240.002023-06-027465Actual
27570307.152024-06-0174211Actual
740200.002022-05-027466Budget
31148328.422024-09-0174112Actual
29876289.062024-08-0174211Actual
22984108.002024-01-317446Actual
9385200.002022-12-317465Budget
10725104.002023-01-317446Actual
10365192.002023-01-317464Actual
3902142.002022-08-027426Actual
1806100.002022-06-027456Budget
9561122.002022-12-317436Actual
31002294.382024-09-0174211Actual
3451103.002022-08-027463Actual
25077161.002024-04-017466Actual
31979625.342024-10-017418Actual
3389100.002022-08-027413Budget
36557645.032025-01-317428Actual
3528121.002022-08-027473Actual
491100.002022-05-027416Budget
16090663.212023-07-037418Actual
5775104.002022-10-027473Actual
38353344.002025-04-027414Actual
4106100.002022-08-027466Budget
38118717.052025-03-0274113Actual
26143106.002024-05-017466Actual
38060393.322025-03-0274612Actual
30471356.002024-09-017415Actual
80100.002022-05-027463Budget
20712391.002023-12-037473Actual
166296.002022-06-027426Actual
20213602.612023-11-027428Actual
10119100.002023-01-317413Budget
27743405.022024-06-0174112Actual
22417202.892023-12-3174411Actual
1025780.002023-01-317473Budget
6199100.002022-10-027436Budget
7369179.002022-11-027446Actual
1614125.002022-06-027416Actual
31056306.082024-09-0174411Actual
33165448.062024-11-017468Actual
1866200.002022-06-027466Budget
32756434.002024-11-017465Actual
21776284.002023-12-317464Actual
10909200.002023-01-317417Budget
13623274.002023-05-027414Actual
10118116.002023-01-317413Actual
13163272.002023-04-027417Actual
20655393.002023-12-037463Actual
12691200.002023-04-027415Budget
13812172.002023-05-027416Actual
21119414.002023-12-037417Actual
10501270.002023-01-317465Actual
16681203.002023-08-027464Actual
587167.002022-05-027436Actual
1540439.062023-06-0274112Actual
14927183.002023-06-027456Actual
35969335.002025-01-317463Actual
9513150.002022-12-317426Actual
39297731.092025-04-0274213Actual
30704157.002024-09-017466Actual
7614235.002022-11-027467Actual
8067200.002022-12-037414Budget
36876398.642025-01-3174212Actual
28014335.002024-07-027463Actual
12833100.002023-04-027416Budget
8676200.002022-12-037417Budget
1445936.932023-05-0274612Actual
1137480.002023-03-027473Budget
34401234.812024-12-0274311Actual
7802200.002022-11-027468Budget
21868226.002023-12-317465Actual
21240554.122023-12-037428Actual
2457528.422024-03-0174612Actual
38539185.002025-04-027416Actual
5883200.002022-10-027464Budget
2595157.002022-07-037415Actual
24752246.002024-04-017414Actual
17324149.702023-08-0274411Actual
39004336.942025-04-0274311Actual
9328200.002022-12-317415Budget
17029325.002023-08-027417Actual
19710283.002023-11-027414Actual
38679164.002025-04-027466Actual
1615100.002022-06-027416Budget
24844236.002024-04-017415Actual
7146267.002022-11-027465Actual
32418481.962024-10-0174213Actual
16913157.002023-08-027446Actual

Generated 2025-06-01 23:28:11.910 UTC