[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28895350.772024-07-0374112Actual
5823195.002022-10-037414Actual
12363138.002023-04-037413Actual
2458281.002022-07-047414Actual
1712100.002022-06-037436Budget
1643844.382023-07-0474212Actual
350200.002022-05-037415Budget
18562403.002023-10-037413Actual
33103628.372024-11-027418Actual
34255576.852024-12-037428Actual
11296100.002023-03-037463Budget
12551200.002023-04-037414Budget
38736325.002025-04-037417Actual
80100.002022-05-037463Budget
21742244.002024-01-017414Actual
5774100.002022-10-037473Budget
6431167.002022-10-037417Actual
23313241.192024-02-0174111Actual
5822200.002022-10-037414Budget
12222200.002023-03-037428Budget
22244602.612024-01-017428Actual
2457528.422024-03-0274612Actual
9852200.002023-01-017467Budget
27239129.002024-06-027456Actual
24844236.002024-04-027415Actual
1395271.002022-06-037464Actual
8444100.002022-12-047436Budget
25943320.002024-05-027465Actual
10724100.002023-02-017446Budget
9003110.002023-01-017413Actual
7941104.002022-12-047463Actual
20952134.002023-12-047426Actual
2006255.002022-06-037467Actual
3999100.002022-08-037446Budget
404596.002022-08-037456Actual
14847176.002023-06-037426Actual
7613200.002022-11-037467Budget
35441416.242025-01-017468Actual
8491200.002022-12-047446Budget
31419236.002024-10-027463Actual
19682444.002023-11-037473Actual
19976123.002023-11-037446Actual
5775104.002022-10-037473Actual
7273166.002022-11-037426Actual
2983158.002022-07-047466Actual
26983408.002024-06-027464Actual
27364346.002024-06-027467Actual
31295459.162024-09-0274213Actual
20867336.002023-12-047465Actual
35170133.002025-01-017446Actual
23100435.002024-02-017417Actual
682084.002022-11-037463Actual
23935151.002024-03-027426Actual
3855100.002022-08-037416Budget
15707328.002023-07-047415Actual
32508416.002024-11-027413Actual
27272167.002024-06-027466Actual
13353200.002023-04-037428Budget
9978293.512023-01-017428Actual
28099412.002024-07-037414Actual
7369179.002022-11-037446Actual
457196.002022-09-037463Actual
29964383.742024-08-0274611Actual
8206232.002022-12-047415Actual
30169638.112024-08-0274213Actual
35116157.002025-01-017426Actual
3577200.002022-08-037414Budget
5555213.212022-09-037468Actual
23422194.382024-02-0174511Actual
1945206.002022-06-037417Actual
36557645.032025-02-017428Actual
2662032.672024-05-0274112Actual
8538148.002022-12-047456Actual
11954100.002023-03-037466Budget
19331228.422023-10-0374311Actual
1473208.002022-06-037415Actual
1070214.722022-05-037468Actual
15614194.002023-07-047414Actual
20447193.322023-11-0374611Actual
12881118.002023-04-037426Actual
32954146.002024-11-027466Actual
1759200.002022-06-037446Budget
8205200.002022-12-047415Budget
36731362.472025-02-0174411Actual
28365180.002024-07-037446Actual
12832143.002023-04-037416Actual
30671106.002024-09-027456Actual
6103100.002022-10-037416Budget
3998125.002022-08-037446Actual
33165448.062024-11-027468Actual
10581100.002023-02-017416Budget
35229165.002025-01-017466Actual
569793.002022-10-037463Actual
5556200.002022-09-037468Budget
14106485.942023-05-037418Actual
21657323.002024-01-017463Actual
6200131.002022-10-037436Actual
18180602.612023-09-037428Actual
6493267.002022-10-037467Actual
1805131.002022-06-037456Actual
1850546.502023-09-0374612Actual
32241364.602024-10-0274611Actual
4372320.782022-08-037428Actual
21119414.002023-12-047417Actual
25691312.002024-05-027413Actual
2830100.002022-07-047436Budget
1806100.002022-06-037456Budget
31745130.002024-10-027436Actual
10502200.002023-02-017465Budget
4900200.002022-09-037465Budget
25018108.002024-04-027446Actual
23850230.002024-03-027465Actual
19418180.552023-10-0374611Actual
13226163.002023-04-037467Actual
29345344.002024-08-027415Actual
28226342.002024-07-037465Actual
6761100.002022-11-037413Budget
5495200.002022-09-037428Budget
34547479.492024-12-0374112Actual
25848221.002024-05-027464Actual
22718291.002024-02-017414Actual
18922153.002023-10-037436Actual
2411100.002022-07-047473Budget
11049200.002023-02-017418Budget
15827111.002023-07-047426Actual
4186200.002022-08-037417Budget
16681203.002023-08-037464Actual
32127219.912024-10-0274211Actual
14256223.102023-05-0374211Actual
24015146.002024-03-027456Actual
35608289.062025-01-0174511Actual
37296466.002025-03-037415Actual
11752157.002023-03-037426Actual
682100.002022-05-037456Budget
19744243.002023-11-037464Actual
25813306.002024-05-027414Actual
39150355.022025-04-0374112Actual
38325186.002025-04-037473Actual
34694455.652024-12-0374213Actual
2595157.002022-07-047415Actual
1208100.002022-06-037463Budget
34903403.002025-01-017414Actual
10910197.002023-02-017417Actual
32663369.002024-11-027464Actual
25347142.252024-04-0274111Actual
689879.002022-11-037473Actual
36181302.002025-02-017465Actual
23395200.762024-02-0174411Actual
28837357.152024-07-0374611Actual
11802170.002023-03-037436Actual
538160.002022-05-037426Actual
34996346.002025-01-017415Actual
11955160.002023-03-037466Actual
25402198.642024-04-0274311Actual
35969335.002025-02-017463Actual
35031334.002025-01-017465Actual
24104329.002024-03-027417Actual
17805266.002023-09-037465Actual
17064382.002023-08-037467Actual
24138333.002024-03-027467Actual
14310203.952023-05-0374411Actual
5026118.002022-09-037426Actual
2056344.382023-11-0374612Actual
161100.002022-05-037473Budget
17297230.552023-08-0374311Actual
12612235.002023-04-037464Actual
14168608.672023-05-037468Actual
32154228.422024-10-0274311Actual
27922671.442024-06-0274613Actual
10501270.002023-02-017465Actual
29635520.002024-08-027417Actual
26325473.822024-05-027428Actual
4696220.002022-09-037414Actual
539100.002022-05-037426Budget
18059342.002023-09-037417Actual
18774290.002023-10-037415Actual
28191363.002024-07-037415Actual
14635218.002023-06-037414Actual
490105.002022-05-037416Actual
12754210.002023-04-037465Actual
6681200.002022-10-037468Budget
23368165.662024-02-0174311Actual
27597301.832024-06-0274311Actual
1151100.002022-06-037413Budget
24879268.002024-04-027465Actual
821255.002022-05-037417Actual
7741308.662022-11-037428Actual
1025780.002023-02-017473Budget
29930260.342024-08-0274411Actual
10305183.002023-02-017414Actual
23757224.002024-03-027464Actual
1744327.362023-08-0374112Actual
1663100.002022-06-037426Budget
2603090.002024-05-027426Actual
32628401.002024-11-027414Actual
18867114.002023-10-037416Actual
2600384.002024-05-027416Actual
20386133.742023-11-0374411Actual
4107138.002022-08-037466Actual
34726717.052024-12-0374613Actual
37083410.002025-03-037413Actual
6432200.002022-10-037417Budget
30050364.602024-08-0274212Actual
7146267.002022-11-037465Actual
26712496.002024-05-0274113Actual
34818383.002025-01-017463Actual
18271242.252023-09-0374111Actual
30761397.002024-09-027417Actual
6760149.002022-11-037413Actual
28424176.002024-07-037466Actual
24724323.002024-04-027473Actual
1536175.002022-06-037465Actual
2596200.002022-07-047415Budget
24257476.852024-03-027468Actual
13919141.002023-05-037456Actual
7880100.002022-12-047413Budget
11849100.002023-03-037446Budget
2084288.972022-06-037418Actual
14820147.002023-06-037416Actual
21032133.002023-12-047456Actual
13023100.002023-04-037456Budget
5635100.002022-10-037413Budget
31597466.002024-10-027415Actual
1010222.302022-05-037428Actual

Generated 2025-06-02 16:48:38.520 UTC