[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32241364.602024-10-0174611Actual
32869147.002024-11-017436Actual
13413200.002023-04-027468Budget
2516200.002022-07-037464Budget
26418133.742024-05-0174111Actual
21834304.002023-12-317415Actual
38771310.002025-04-027467Actual
14635218.002023-06-027414Actual
38118717.052025-03-0274113Actual
21212654.122023-12-037418Actual
27074267.002024-06-017465Actual
16774298.002023-08-027465Actual
30591108.002024-09-017426Actual
29380269.002024-08-017465Actual
6573384.422022-10-027418Actual
34783332.002024-12-317413Actual
3529100.002022-08-027473Budget
19331228.422023-10-0274311Actual
1025780.002023-01-317473Budget
8126218.002022-12-037464Actual
682100.002022-05-027456Budget
37444193.002025-03-027436Actual
35845776.702024-12-3174213Actual
11626173.002023-03-027465Actual
37907319.912025-03-0274511Actual
36471352.002025-01-317467Actual
26772694.252024-05-0174613Actual
15907186.002023-07-037456Actual
12034200.002023-03-027417Budget
26712496.002024-05-0174113Actual
12551200.002023-04-027414Budget
29438134.002024-08-017416Actual
36557645.032025-01-317428Actual
27213132.002024-06-017446Actual
19744243.002023-11-027464Actual
3854144.002022-08-027416Actual
11955160.002023-03-027466Actual
17678315.002023-09-027414Actual
34255576.852024-12-027428Actual
37853311.402025-03-0274311Actual
569793.002022-10-027463Actual
3450100.002022-08-027463Budget
12976100.002023-04-027446Budget
32299274.172024-10-0174112Actual
19895131.002023-11-027416Actual
19218399.572023-10-027468Actual
6151100.002022-10-027426Budget
4511100.002022-09-027413Budget
27804314.592024-06-0174612Actual
24370161.402024-03-0174311Actual
21953172.002023-12-317426Actual
1069200.002022-05-027468Budget
38646125.002025-04-027456Actual
7085193.002022-11-027415Actual
2733100.002022-07-037416Budget
32333391.192024-10-0174612Actual
11705100.002023-03-027416Budget
10725104.002023-01-317446Actual
5494246.542022-09-027428Actual
4570100.002022-09-027463Budget
3203200.002022-07-037418Budget
34077128.002024-12-027466Actual
28071231.002024-07-027473Actual
30796325.002024-09-017467Actual
4107138.002022-08-027466Actual
20925186.002023-12-037416Actual
19802363.002023-11-027415Actual
33459370.982024-11-0174612Actual
10909200.002023-01-317417Budget
2876170.002022-07-037446Actual
31979625.342024-10-017418Actual
1150144.002022-06-027413Actual
29465148.002024-08-017426Actual
24047188.002024-03-017466Actual
33633395.002024-12-027413Actual
33938158.002024-12-027416Actual
1615100.002022-06-027416Budget
409200.002022-05-027465Budget
30564152.002024-09-017416Actual
2732155.002022-07-037416Actual
29287414.002024-08-017464Actual
10502200.002023-01-317465Budget
5170100.002022-09-027456Budget
11422266.002023-03-027414Actual
7554266.002022-11-027417Actual
15997318.002023-07-037417Actual
350200.002022-05-027415Budget
8066256.002022-12-037414Actual
30293244.002024-09-017463Actual
17150493.512023-08-027428Actual
18094329.002023-09-027467Actual
17918179.002023-09-027436Actual
28895350.772024-07-0274112Actual
12284200.002023-03-027468Budget
26527113.532024-05-0174511Actual
37083410.002025-03-027413Actual
11849100.002023-03-027446Budget
31148328.422024-09-0174112Actual
29930260.342024-08-0174411Actual
23341164.592024-01-3174211Actual
17184479.882023-08-027468Actual
16032382.002023-07-037467Actual
11097200.002023-01-317428Budget
7613200.002022-11-027467Budget
17064382.002023-08-027467Actual
29493149.002024-08-017436Actual
3251200.002022-07-037428Budget
3855100.002022-08-027416Budget
26297563.212024-05-017418Actual
20386133.742023-11-0274411Actual
15285149.702023-06-0274311Actual
36346123.002025-01-317456Actual
10629168.002023-01-317426Actual
38857493.512025-04-027428Actual
8864254.122022-12-037428Actual
29756476.852024-08-017428Actual
18414174.172023-09-0274611Actual
12692191.002023-04-027415Actual
5556200.002022-09-027468Budget
404596.002022-08-027456Actual
3124202.002022-07-037467Actual
24196657.152024-03-017418Actual
13623274.002023-05-027414Actual
2877200.002022-07-037446Budget
1758179.002022-06-027446Actual
2517187.002022-07-037464Actual
5229100.002022-09-027466Budget
35089116.002024-12-317416Actual
14901115.002023-06-027446Actual
14310203.952023-05-0274411Actual
11158200.002023-01-317468Budget
2194345.032022-06-027468Actual
14927183.002023-06-027456Actual
16887208.002023-08-027436Actual
1641133.742023-07-0374112Actual
26358657.152024-05-017468Actual
7692323.812022-11-027418Actual
27624350.772024-06-0174411Actual
12096200.002023-03-027467Budget
26202514.002024-05-017417Actual
9248255.002022-12-317464Actual
23368165.662024-01-3174311Actual
5961200.002022-10-027415Budget
26829275.002024-06-017413Actual
35608289.062024-12-3174511Actual
30084344.382024-08-0174612Actual
10831100.002023-01-317466Budget
33425282.682024-11-0174212Actual
33278198.642024-11-0174311Actual
5822200.002022-10-027414Budget
31539337.002024-10-017464Actual
11752157.002023-03-027426Actual
7801323.812022-11-027468Actual
17712287.002023-09-027464Actual
32451545.122024-10-0174613Actual
2596200.002022-07-037415Budget
7145200.002022-11-027465Budget
18774290.002023-10-027415Actual
80100.002022-05-027463Budget
25726296.002024-05-017463Actual
23935151.002024-03-017426Actual
36790383.742025-01-3174611Actual
1950339.062023-10-0274212Actual
1750139.062023-08-0274612Actual
4649100.002022-09-027473Budget
33131485.942024-11-017428Actual
8865200.002022-12-037428Budget
25908257.002024-05-017415Actual
10970247.002023-01-317467Actual
12222200.002023-03-027428Budget
35031334.002024-12-317465Actual
7741308.662022-11-027428Actual
22845359.002024-01-317465Actual
31029280.552024-09-0174311Actual
4979160.002022-09-027416Actual
28014335.002024-07-027463Actual
1850546.502023-09-0274612Actual
11096252.602023-01-317428Actual
12223335.942023-03-027428Actual
7369179.002022-11-027446Actual
23193499.582024-01-317418Actual
7272100.002022-11-027426Budget
18180602.612023-09-027428Actual
36591645.032025-01-317468Actual
35441416.242024-12-317468Actual
28636660.182024-07-027468Actual
26473158.212024-05-0174311Actual
25018108.002024-04-017446Actual
9003110.002022-12-317413Actual
27979272.002024-07-027413Actual
6023261.002022-10-027465Actual
5883200.002022-10-027464Budget
23989113.002024-03-017446Actual
13164200.002023-04-027417Budget
30142767.932024-08-0174113Actual
16939153.002023-08-027456Actual
1643844.382023-07-0374212Actual
6150109.002022-10-027426Actual
9249280.002022-12-317464Budget
15529376.002023-07-037463Actual
1473208.002022-06-027415Actual
14875199.002023-06-027436Actual
18682216.002023-10-027414Actual
25813306.002024-05-017414Actual
821255.002022-05-027417Actual
30201780.212024-08-0174613Actual
12930124.002023-04-027436Actual
7475129.002022-11-027466Actual
6946256.002022-11-027414Actual
23757224.002024-03-017464Actual
5446200.002022-09-027418Budget
4697200.002022-09-027414Budget
17351123.102023-08-0274511Actual
17029325.002023-08-027417Actual
31090289.062024-09-0174611Actual
34875212.002024-12-317473Actual
1287100.002022-06-027473Budget
4900200.002022-09-027465Budget
30645145.002024-09-017446Actual
31690186.002024-10-017416Actual
3776188.002022-08-027465Actual
8205200.002022-12-037415Budget
36994631.092025-01-3174213Actual
37389138.002025-03-027416Actual

Generated 2025-06-01 13:48:54.942 UTC