[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16859172.002023-08-027426Actual
20925186.002023-12-037416Actual
19218399.572023-10-027468Actual
29848312.472024-08-0174111Actual
5169135.002022-09-027456Actual
29903248.642024-08-0174311Actual
18867114.002023-10-027416Actual
12691200.002023-04-027415Budget
13023100.002023-04-027456Budget
28391120.002024-07-027456Actual
6024200.002022-10-027465Budget
7224200.002022-11-027416Budget
22216611.702023-12-317418Actual
14901115.002023-06-027446Actual
2053242.252023-11-0274212Actual
1946200.002022-06-027417Budget
9562100.002022-12-317436Budget
8491200.002022-12-037446Budget
8196.002022-05-027463Actual
3528121.002022-08-027473Actual
2654180.002022-07-037465Actual
2877200.002022-07-037446Budget
39092294.382025-04-0274611Actual
25785245.002024-05-017473Actual
37203337.002025-03-027414Actual
28226342.002024-07-027465Actual
9978293.512022-12-317428Actual
20213602.612023-11-027428Actual
16618323.002023-08-027473Actual
682084.002022-11-027463Actual
12096200.002023-03-027467Budget
20447193.322023-11-0274611Actual
36790383.742025-01-3174611Actual
13623274.002023-05-027414Actual
34609332.682024-12-0274612Actual
36848359.282025-01-3174112Actual
30882479.882024-09-017428Actual
22007175.002023-12-317446Actual
2005200.002022-06-027467Budget
31745130.002024-10-017436Actual
31717153.002024-10-017426Actual
22450163.532023-12-3174611Actual
31029280.552024-09-0174311Actual
10580141.002023-01-317416Actual
4324316.242022-08-027418Actual
30619123.002024-09-017436Actual
8067200.002022-12-037414Budget
18562403.002023-10-027413Actual
2611078.002024-05-017456Actual
2193200.002022-06-027468Budget
7692323.812022-11-027418Actual
11802170.002023-03-027436Actual
6946256.002022-11-027414Actual
34169435.002024-12-027467Actual
9141110.002022-12-317473Actual
17064382.002023-08-027467Actual
3389100.002022-08-027413Budget
9464161.002022-12-317416Actual
25289482.912024-04-017468Actual
20185628.372023-11-027418Actual
9930200.002022-12-317418Budget
19358180.552023-10-0274411Actual
35116157.002024-12-317426Actual
34077128.002024-12-027466Actual
26358657.152024-05-017468Actual
4510112.002022-09-027413Actual
25726296.002024-05-017463Actual
14011486.002023-05-027417Actual
12425129.002023-04-027463Actual
31002294.382024-09-0174211Actual
15285149.702023-06-0274311Actual
38446325.002025-04-027415Actual
9608137.002022-12-317446Actual
11625200.002023-03-027465Budget
19591501.002023-11-027413Actual
7474100.002022-11-027466Budget
1208100.002022-06-027463Budget
35321346.002024-12-317467Actual
22718291.002024-01-317414Actual
2332100.002022-07-037463Budget
38145741.622025-03-0274213Actual
33425282.682024-11-0174212Actual
2780161.002022-07-037426Actual
11954100.002023-03-027466Budget
31295459.162024-09-0174213Actual
31419236.002024-10-017463Actual
12929100.002023-04-027436Budget
2983158.002022-07-037466Actual
24047188.002024-03-017466Actual
26864326.002024-06-017463Actual
17184479.882023-08-027468Actual
5775104.002022-10-027473Actual
30169638.112024-08-0174213Actual
14168608.672023-05-027468Actual
2982200.002022-07-037466Budget
35196117.002024-12-317456Actual
28071231.002024-07-027473Actual
33753376.002024-12-027414Actual
38646125.002025-04-027456Actual
17770261.002023-09-027415Actual
2050525.232023-11-0274112Actual
32954146.002024-11-017466Actual
7225157.002022-11-027416Actual
2924100.002022-07-037456Budget
18809344.002023-10-027465Actual
25489189.062024-04-0174611Actual
23395200.762024-01-3174411Actual
20332124.172023-11-0274211Actual
7368200.002022-11-027446Budget
7006280.002022-11-027464Budget
1950339.062023-10-0274212Actual
21119414.002023-12-037417Actual
19006137.002023-10-027466Actual
906290.002022-12-317463Budget
9513150.002022-12-317426Actual
11801100.002023-03-027436Budget
9791200.002022-12-317417Budget
36054529.002025-01-317414Actual
4185237.002022-08-027417Actual
25908257.002024-05-017415Actual
3718200.002022-08-027415Budget
20002138.002023-11-027456Actual
13225200.002023-04-027467Budget
19418180.552023-10-0274611Actual
5555213.212022-09-027468Actual
539100.002022-05-027426Budget
36181302.002025-01-317465Actual
2006255.002022-06-027467Actual
30506378.002024-09-017465Actual
17944141.002023-09-027446Actual
24343182.682024-03-0174211Actual
29132377.002024-08-017413Actual
7554266.002022-11-027417Actual
11895100.002023-03-027456Budget
19098405.002023-10-027467Actual
29578167.002024-08-017466Actual
28284189.002024-07-027416Actual
23989113.002024-03-017446Actual
26084105.002024-05-017446Actual
14046448.002023-05-027467Actual
19276142.252023-10-0274111Actual
7740200.002022-11-027428Budget
7085193.002022-11-027415Actual
36294165.002025-01-317436Actual
35699300.762024-12-3174112Actual
7086200.002022-11-027415Budget
7475129.002022-11-027466Actual
39178373.112025-04-0274212Actual
9328200.002022-12-317415Budget
12551200.002023-04-027414Budget
18180602.612023-09-027428Actual
9249280.002022-12-317464Budget
27074267.002024-06-017465Actual
28516365.002024-07-027467Actual
38679164.002025-04-027466Actual
13919141.002023-05-027456Actual
16319211.402023-07-0374511Actual
5368200.002022-09-027467Budget
24315209.272024-03-0174111Actual
4899166.002022-09-027465Actual
13413200.002023-04-027468Budget
33544711.792024-11-0174213Actual
14343134.802023-05-0274611Actual
1712100.002022-06-027436Budget
34996346.002024-12-317415Actual
14820147.002023-06-027416Actual
38620129.002025-04-027446Actual
29042767.932024-07-0274213Actual
18326182.682023-09-0274311Actual
26202514.002024-05-017417Actual
1137480.002023-03-027473Budget
10365192.002023-01-317464Actual
15742202.002023-07-037465Actual
21926162.002023-12-317416Actual
18654310.002023-10-027473Actual
10364200.002023-01-317464Budget
34134510.002024-12-027417Actual
16032382.002023-07-037467Actual
17150493.512023-08-027428Actual
4979160.002022-09-027416Actual
16972131.002023-08-027466Actual
23815298.002024-03-017415Actual
32451545.122024-10-0174613Actual
26473158.212024-05-0174311Actual
10178103.002023-01-317463Actual
19802363.002023-11-027415Actual
39031381.622025-04-0274411Actual
13164200.002023-04-027417Budget
14635218.002023-06-027414Actual
24015146.002024-03-017456Actual
5823195.002022-10-027414Actual
3775200.002022-08-027465Budget
23221608.672024-01-317428Actual
9852200.002022-12-317467Budget
6620304.122022-10-027428Actual
11158200.002023-01-317468Budget
10304200.002023-01-317414Budget
21154467.002023-12-037467Actual
12222200.002023-03-027428Budget
8127280.002022-12-037464Budget
28191363.002024-07-027415Actual
38857493.512025-04-027428Actual
28365180.002024-07-027446Actual
37496138.002025-03-027456Actual
32508416.002024-11-017413Actual
5367173.002022-09-027467Actual
29728651.092024-08-017418Actual
4570100.002022-09-027463Budget
3250326.842022-07-037428Actual
6493267.002022-10-027467Actual
34255576.852024-12-027428Actual
3639195.002022-08-027464Actual
30022370.982024-08-0174112Actual
36266126.002025-01-317426Actual
7693200.002022-11-027418Budget
12612235.002023-04-027464Actual
3309200.002022-07-037468Budget
38977314.592025-04-0274211Actual
36239174.002025-01-317416Actual
20035165.002023-11-027466Actual
7272100.002022-11-027426Budget
338891.002022-08-027413Actual
24104329.002024-03-017417Actual
33251366.722024-11-0174211Actual

Generated 2025-06-01 16:41:33.181 UTC