[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15649313.002023-06-227464Actual
6431167.002022-09-217417Actual
23010154.002024-01-207456Actual
26297563.212024-04-207418Actual
5228104.002022-08-227466Actual
36649359.282025-01-2074111Actual
9851155.002022-12-207467Actual
17064382.002023-07-227467Actual
2056344.382023-10-2274612Actual
35969335.002025-01-207463Actual
19710283.002023-10-227414Actual
2733100.002022-06-227416Budget
1473208.002022-05-227415Actual
5122100.002022-08-227446Budget
13717304.002023-04-217415Actual
33011410.002024-10-217417Actual
16939153.002023-07-227456Actual
38891464.732025-03-227468Actual
7741308.662022-10-227428Actual
23908200.002024-02-197416Actual
16887208.002023-07-227436Actual
25134382.002024-03-217417Actual
12753200.002023-03-227465Budget
12033170.002023-02-197417Actual
12754210.002023-03-227465Actual
10581100.002023-01-207416Budget
28284189.002024-06-217416Actual
3638200.002022-07-227464Budget
28391120.002024-06-217456Actual
28226342.002024-06-217465Actual
37331338.002025-02-197465Actual
31384392.002024-09-207413Actual
26712496.002024-04-2074113Actual
37798279.492025-02-1974111Actual
14901115.002023-05-227446Actual
11157235.932023-01-207468Actual
8865200.002022-11-227428Budget
17863179.002023-08-227416Actual
31295459.162024-08-2174213Actual
36967473.192025-01-2074113Actual
12174237.452023-02-197418Actual
19184551.092023-09-217428Actual
26202514.002024-04-207417Actual
1011200.002022-04-217428Budget
27484393.512024-05-217468Actual
3202337.452022-06-227418Actual
19682444.002023-10-227473Actual
7416100.002022-10-227456Budget
5556200.002022-08-227468Budget
20712391.002023-11-227473Actual
7272100.002022-10-227426Budget
33576545.122024-10-2174613Actual
1712100.002022-05-227436Budget
8864254.122022-11-227428Actual
37586363.002025-02-197417Actual
18414174.172023-08-2274611Actual
2254148.632023-12-2074612Actual
269187.002022-04-217464Actual
21332151.832023-11-2274111Actual
689990.002022-10-227473Budget
350200.002022-04-217415Budget
8205200.002022-11-227415Budget
26473158.212024-04-2074311Actual
30258338.002024-08-217413Actual
1758179.002022-05-227446Actual
23221608.672024-01-207428Actual
25848221.002024-04-207464Actual
19895131.002023-10-227416Actual
21981188.002023-12-207436Actual
25489189.062024-03-2174611Actual
23815298.002024-02-197415Actual
19218399.572023-09-217468Actual
23935151.002024-02-197426Actual
822200.002022-04-217417Budget
6199100.002022-09-217436Budget
25077161.002024-03-217466Actual
6102137.002022-09-217416Actual
1137480.002023-02-197473Budget
20952134.002023-11-227426Actual
19837250.002023-10-227465Actual
17297230.552023-07-2274311Actual
5075118.002022-08-227436Actual
12283254.122023-02-197468Actual
19304127.362023-09-2174211Actual
18002141.002023-08-227466Actual
27804314.592024-05-2174612Actual
35760479.492024-12-2074612Actual
2982200.002022-06-227466Budget
39004336.942025-03-2274311Actual
3775200.002022-07-227465Budget
23850230.002024-02-197465Actual
5822200.002022-09-217414Budget
23395200.762024-01-2074411Actual
4648107.002022-08-227473Actual
21926162.002023-12-207416Actual
11564200.002023-02-197415Budget
8737200.002022-11-227467Budget
634129.002022-04-217446Actual
28071231.002024-06-217473Actual
1711104.002022-05-227436Actual
2780161.002022-06-227426Actual
14847176.002023-05-227426Actual
8444100.002022-11-227436Budget
19625410.002023-10-227463Actual
38176499.512025-02-1974613Actual
34783332.002024-12-207413Actual
32208293.322024-09-2074511Actual
38353344.002025-03-227414Actual
18774290.002023-09-217415Actual
16646202.002023-07-227414Actual
25813306.002024-04-207414Actual
11485242.002023-02-197464Actual
24667335.002024-03-217463Actual
5446200.002022-08-227418Budget
29224209.002024-07-217473Actual
14607267.002023-05-227473Actual
37740711.702025-02-197468Actual
34255576.852024-11-217428Actual
2923128.002022-06-227456Actual
5696100.002022-09-217463Budget
15707328.002023-06-227415Actual
25018108.002024-03-217446Actual
3061232.002022-06-227417Actual
34019160.002024-11-217446Actual
19591501.002023-10-227413Actual
11484200.002023-02-197464Budget
34667548.632024-11-2174113Actual
3250326.842022-06-227428Actual
36026269.002025-01-207473Actual
39031381.622025-03-2274411Actual
34875212.002024-12-207473Actual
27922671.442024-05-2174613Actual
22244602.612023-12-207428Actual
16210188.002023-06-2274111Actual
27422654.122024-05-217418Actual
15138502.612023-05-227428Actual
31002294.382024-08-2174211Actual
4432228.362022-07-227468Actual
17770261.002023-08-227415Actual
33459370.982024-10-2174612Actual
410248.002022-04-217465Actual
587167.002022-04-217436Actual
29075452.142024-06-2174613Actual
22216611.702023-12-207418Actual
34134510.002024-11-217417Actual
20213602.612023-10-227428Actual
23694386.002024-02-197473Actual
1069200.002022-04-217468Budget
15346142.252023-05-2274611Actual
161100.002022-04-217473Budget
20304212.472023-10-2274111Actual
29167311.002024-07-217463Actual
14011486.002023-04-217417Actual
1543732.672023-05-2274612Actual
1759200.002022-05-227446Budget
8676200.002022-11-227417Budget
9931292.002022-12-207418Actual
17712287.002023-08-227464Actual
740200.002022-04-217466Budget
24047188.002024-02-197466Actual
12692191.002023-03-227415Actual
25726296.002024-04-207463Actual
4107138.002022-07-227466Actual
34609332.682024-11-2174612Actual
8538148.002022-11-227456Actual
26921319.002024-05-217473Actual
37940389.062025-02-1974611Actual
38736325.002025-03-227417Actual
8924200.002022-11-227468Budget
7321107.002022-10-227436Actual
35170133.002024-12-207446Actual
5123161.002022-08-227446Actual
8346118.002022-11-227416Actual
11097200.002023-01-207428Budget
18654310.002023-09-217473Actual
10831100.002023-01-207466Budget
2050525.232023-10-2274112Actual
2132364.722022-05-227428Actual
2153342.252023-11-2274112Actual
19802363.002023-10-227415Actual
2829170.002022-06-227436Actual
15494490.002023-06-227413Actual
538160.002022-04-217426Actual
8490168.002022-11-227446Actual
8127280.002022-11-227464Budget
35641242.252024-12-2074611Actual
6150109.002022-09-217426Actual
682190.002022-10-227463Budget
3717250.002022-07-227415Actual
3718200.002022-07-227415Budget
28133346.002024-06-217464Actual
32895166.002024-10-217446Actual
4696220.002022-08-227414Actual
37826196.512025-02-1974211Actual
5774100.002022-09-217473Budget
37083410.002025-02-197413Actual
635200.002022-04-217446Budget
25943320.002024-04-207465Actual
24343182.682024-02-1974211Actual
26358657.152024-04-207468Actual
21834304.002023-12-207415Actual
9386208.002022-12-207465Actual
36790383.742025-01-2074611Actual
7415127.002022-10-227456Actual
35878790.742024-12-2074613Actual
794090.002022-11-227463Budget
6947200.002022-10-227414Budget
10629168.002023-01-207426Actual
22066198.002023-12-207466Actual
13752326.002023-04-217465Actual
9188200.002022-12-207414Budget
26739459.162024-04-2074213Actual
31210457.152024-08-2174612Actual
10305183.002023-01-207414Actual
2732155.002022-06-227416Actual
20359206.082023-10-2274311Actual
9712103.002022-12-207466Actual
32756434.002024-10-217465Actual
15855119.002023-06-227436Actual
1474200.002022-05-227415Budget
37026783.722025-01-2074613Actual
34575457.152024-11-2174212Actual
9979200.002022-12-207428Budget
20246673.822023-10-227468Actual

Generated 2025-05-21 20:54:19.812 UTC