[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8491200.002022-12-037446Budget
33576545.122024-11-0174613Actual
26143106.002024-05-017466Actual
2457528.422024-03-0174612Actual
35441416.242024-12-317468Actual
12174237.452023-03-027418Actual
11752157.002023-03-027426Actual
29075452.142024-07-0274613Actual
37444193.002025-03-027436Actual
27889585.472024-06-0174213Actual
14550395.002023-06-027463Actual
2517187.002022-07-037464Actual
25134382.002024-04-017417Actual
13623274.002023-05-027414Actual
20127329.002023-11-027467Actual
32007473.822024-10-017428Actual
11563205.002023-03-027415Actual
32241364.602024-10-0174611Actual
1250370.002023-04-027473Actual
18562403.002023-10-027413Actual
9189167.002022-12-317414Actual
22930132.002024-01-317426Actual
8675215.002022-12-037417Actual
18380192.252023-09-0274511Actual
11237131.002023-03-027413Actual
34609332.682024-12-0274612Actual
15285149.702023-06-0274311Actual
914090.002022-12-317473Budget
21414211.402023-12-0374411Actual
7085193.002022-11-027415Actual
23694386.002024-03-017473Actual
8737200.002022-12-037467Budget
28339202.002024-07-027436Actual
29224209.002024-08-017473Actual
29380269.002024-08-017465Actual
349192.002022-05-027415Actual
35286323.002024-12-317417Actual
13305290.482023-04-027418Actual
13536367.002023-05-027463Actual
16774298.002023-08-027465Actual
1643844.382023-07-0374212Actual
33397282.682024-11-0174112Actual
23135412.002024-01-317467Actual
13893141.002023-05-027446Actual
21154467.002023-12-037467Actual
27685250.762024-06-0174611Actual
37853311.402025-03-0274311Actual
16090663.212023-07-037418Actual
20980161.002023-12-037436Actual
34227490.482024-12-027418Actual
26712496.002024-05-0174113Actual
20386133.742023-11-0274411Actual
15940127.002023-07-037466Actual
38388408.002025-04-027464Actual
13304200.002023-04-027418Budget
682084.002022-11-027463Actual
9512100.002022-12-317426Budget
32127219.912024-10-0174211Actual
9852200.002022-12-317467Budget
27862764.422024-06-0174113Actual
25943320.002024-05-017465Actual
13023100.002023-04-027456Budget
23100435.002024-01-317417Actual
4432228.362022-08-027468Actual
34077128.002024-12-027466Actual
30704157.002024-09-017466Actual
32451545.122024-10-0174613Actual
17770261.002023-09-027415Actual
34818383.002024-12-317463Actual
4510112.002022-09-027413Actual
1011200.002022-05-027428Budget
12223335.942023-03-027428Actual
34255576.852024-12-027428Actual
19276142.252023-10-0274111Actual
16972131.002023-08-027466Actual
9562100.002022-12-317436Budget
10629168.002023-01-317426Actual
13501501.002023-05-027413Actual
34938429.002024-12-317464Actual
10831100.002023-01-317466Budget
3951112.002022-08-027436Actual
5494246.542022-09-027428Actual
32508416.002024-11-017413Actual
36876398.642025-01-3174212Actual
21714361.002023-12-317473Actual
10178103.002023-01-317463Actual
32600193.002024-11-017473Actual
37296466.002025-03-027415Actual
30471356.002024-09-017415Actual
10581100.002023-01-317416Budget
34045146.002024-12-027456Actual
11157235.932023-01-317468Actual
18682216.002023-10-027414Actual
36731362.472025-01-3174411Actual
26297563.212024-05-017418Actual
31210457.152024-09-0174612Actual
30761397.002024-09-017417Actual
38679164.002025-04-027466Actual
17385181.612023-08-0274611Actual
1744327.362023-08-0274112Actual
18002141.002023-09-027466Actual
7273166.002022-11-027426Actual
26418133.742024-05-0174111Actual
33725315.002024-12-027473Actual
35554300.762024-12-3174311Actual
2085200.002022-06-027418Budget
6621200.002022-10-027428Budget
24397163.532024-03-0174411Actual
6103100.002022-10-027416Budget
30378346.002024-09-017414Actual
29903248.642024-08-0174311Actual
3902142.002022-08-027426Actual
5367173.002022-09-027467Actual
35608289.062024-12-3174511Actual
30506378.002024-09-017465Actual
21100.002022-05-027413Budget
3451103.002022-08-027463Actual
8816376.852022-12-037418Actual
13413200.002023-04-027468Budget
39058330.552025-04-0274511Actual
29728651.092024-08-017418Actual
16526380.002023-08-027413Actual
31504444.002024-10-017414Actual
38566146.002025-04-027426Actual
9561122.002022-12-317436Actual
31029280.552024-09-0174311Actual
33938158.002024-12-027416Actual
17918179.002023-09-027436Actual
3639195.002022-08-027464Actual
37175217.002025-03-027473Actual
31476236.002024-10-017473Actual
30201780.212024-08-0174613Actual
2733100.002022-07-037416Budget
24724323.002024-04-017473Actual
12881118.002023-04-027426Actual
21926162.002023-12-317416Actual
5774100.002022-10-027473Budget
27771268.852024-06-0174212Actual
8738218.002022-12-037467Actual
7740200.002022-11-027428Budget
30022370.982024-08-0174112Actual
16739322.002023-08-027415Actual
34667548.632024-12-0274113Actual
27074267.002024-06-017465Actual
31539337.002024-10-017464Actual
29790622.302024-08-017468Actual
29167311.002024-08-017463Actual
10910197.002023-01-317417Actual
28837357.152024-07-0274611Actual
2084288.972022-06-027418Actual
33251366.722024-11-0174211Actual
4245200.002022-08-027467Budget
16086.002022-05-027473Actual
6151100.002022-10-027426Budget
28365180.002024-07-027446Actual
2662032.672024-05-0174112Actual
29848312.472024-08-0174111Actual
21953172.002023-12-317426Actual
28574482.912024-07-027418Actual
3202337.452022-07-037418Actual
6150109.002022-10-027426Actual
4511100.002022-09-027413Budget
36320184.002025-01-317446Actual
5696100.002022-10-027463Budget
410248.002022-05-027465Actual
2923128.002022-07-037456Actual
10119100.002023-01-317413Budget
19744243.002023-11-027464Actual
2600384.002024-05-017416Actual
38829588.972025-04-027418Actual
8394134.002022-12-037426Actual
24047188.002024-03-017466Actual
36379113.002025-01-317466Actual
18948167.002023-10-027446Actual
7741308.662022-11-027428Actual
9791200.002022-12-317417Budget
25848221.002024-05-017464Actual
22158329.002023-12-317467Actual
22598416.002024-01-317413Actual
30564152.002024-09-017416Actual
34428339.062024-12-0274411Actual
23815298.002024-03-017415Actual
15312200.762023-06-0274411Actual
13717304.002023-05-027415Actual
2830100.002022-07-037436Budget
32154228.422024-10-0174311Actual
19976123.002023-11-027446Actual
4325200.002022-08-027418Budget
23908200.002024-03-017416Actual
32628401.002024-11-017414Actual
166296.002022-06-027426Actual
34455268.852024-12-0274511Actual
21441163.532023-12-0374511Actual
3251200.002022-07-037428Budget
29252499.002024-08-017414Actual
17351123.102023-08-0274511Actual
37880219.912025-03-0274411Actual
1287100.002022-06-027473Budget
9386208.002022-12-317465Actual
15110476.852023-06-027418Actual
31690186.002024-10-017416Actual
7415127.002022-11-027456Actual
19418180.552023-10-0274611Actual
4696220.002022-09-027414Actual
3775200.002022-08-027465Budget
23043151.002024-01-317466Actual
6681200.002022-10-027468Budget
14134670.792023-05-027428Actual
6102137.002022-10-027416Actual
25691312.002024-05-017413Actual
6494200.002022-10-027467Budget
29345344.002024-08-017415Actual
13414252.602023-04-027468Actual
12550207.002023-04-027414Actual
4900200.002022-09-027465Budget
24786250.002024-04-017464Actual
22845359.002024-01-317465Actual
36967473.192025-01-3174113Actual
5123161.002022-09-027446Actual
1137480.002023-03-027473Budget
28694302.892024-07-0274111Actual
12692191.002023-04-027415Actual
588100.002022-05-027436Budget
31268496.002024-09-0174113Actual

Generated 2025-06-01 23:37:19.985 UTC