[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011200.002022-05-027428Budget
21032133.002023-12-037456Actual
7369179.002022-11-027446Actual
28516365.002024-07-027467Actual
9385200.002022-12-317465Budget
822200.002022-05-027417Budget
5075118.002022-09-027436Actual
1615100.002022-06-027416Budget
16292139.062023-07-0374411Actual
3450100.002022-08-027463Budget
1712100.002022-06-027436Budget
17944141.002023-09-027446Actual
7802200.002022-11-027468Budget
4325200.002022-08-027418Budget
19895131.002023-11-027416Actual
24343182.682024-03-0174211Actual
13084120.002023-04-027466Actual
31921397.002024-10-017467Actual
5775104.002022-10-027473Actual
38857493.512025-04-027428Actual
1137598.002023-03-027473Actual
20035165.002023-11-027466Actual
6432200.002022-10-027417Budget
34401234.812024-12-0274311Actual
25813306.002024-05-017414Actual
25908257.002024-05-017415Actual
31797136.002024-10-017456Actual
1543732.672023-06-0274612Actual
22598416.002024-01-317413Actual
36026269.002025-01-317473Actual
5169135.002022-09-027456Actual
29903248.642024-08-0174311Actual
38539185.002025-04-027416Actual
17297230.552023-08-0274311Actual
2133200.002022-06-027428Budget
25255490.482024-04-017428Actual
22216611.702023-12-317418Actual
33459370.982024-11-0174612Actual
11484200.002023-03-027464Budget
9141110.002022-12-317473Actual
11048346.542023-01-317418Actual
5170100.002022-09-027456Budget
28311134.002024-07-027426Actual
37203337.002025-03-027414Actual
5822200.002022-10-027414Budget
5027100.002022-09-027426Budget
6150109.002022-10-027426Actual
539100.002022-05-027426Budget
3855100.002022-08-027416Budget
2876170.002022-07-037446Actual
20246673.822023-11-027468Actual
9002100.002022-12-317413Budget
23850230.002024-03-017465Actual
4696220.002022-09-027414Actual
29132377.002024-08-017413Actual
29287414.002024-08-017464Actual
26358657.152024-05-017468Actual
8067200.002022-12-037414Budget
8490168.002022-12-037446Actual
5556200.002022-09-027468Budget
29252499.002024-08-017414Actual
24015146.002024-03-017456Actual
33668301.002024-12-027463Actual
34489325.232024-12-0274611Actual
6681200.002022-10-027468Budget
29964383.742024-08-0174611Actual
7475129.002022-11-027466Actual
38891464.732025-04-027468Actual
9327205.002022-12-317415Actual
10502200.002023-01-317465Budget
21062119.002023-12-037466Actual
9930200.002022-12-317418Budget
410248.002022-05-027465Actual
2194345.032022-06-027468Actual
8597100.002022-12-037466Budget
1536175.002022-06-027465Actual
8923251.092022-12-037468Actual
13353200.002023-04-027428Budget
32895166.002024-11-017446Actual
6621200.002022-10-027428Budget
2829170.002022-07-037436Actual
881200.002022-05-027467Budget
39031381.622025-04-0274411Actual
18716246.002023-10-027464Actual
1806100.002022-06-027456Budget
1286107.002022-06-027473Actual
14960144.002023-06-027466Actual
20447193.322023-11-0274611Actual
38949376.302025-04-0274111Actual
34783332.002024-12-317413Actual
801981.002022-12-037473Actual
14607267.002023-06-027473Actual
23935151.002024-03-017426Actual
9189167.002022-12-317414Actual
30378346.002024-09-017414Actual
23010154.002024-01-317456Actual
6199100.002022-10-027436Budget
349192.002022-05-027415Actual
8205200.002022-12-037415Budget
33131485.942024-11-017428Actual
5307166.002022-09-027417Actual
23341164.592024-01-3174211Actual
29930260.342024-08-0174411Actual
35321346.002024-12-317467Actual
8596164.002022-12-037466Actual
8268200.002022-12-037465Budget
25726296.002024-05-017463Actual
1440144.382023-05-0274112Actual
37853311.402025-03-0274311Actual
6103100.002022-10-027416Budget
4324316.242022-08-027418Actual
17678315.002023-09-027414Actual
10725104.002023-01-317446Actual
22811239.002024-01-317415Actual
15881123.002023-07-037446Actual
30916637.462024-09-017468Actual
18180602.612023-09-027428Actual
17150493.512023-08-027428Actual
27624350.772024-06-0174411Actual
15138502.612023-06-027428Actual
15052327.002023-06-027467Actual
23395200.762024-01-3174411Actual
209280.002022-05-027414Budget
4372320.782022-08-027428Actual
35935393.002025-01-317413Actual
3250326.842022-07-037428Actual
12880200.002023-04-027426Budget
11625200.002023-03-027465Budget
23722244.002024-03-017414Actual
11237131.002023-03-027413Actual
2554745.442024-04-0174112Actual
30974255.022024-09-0174111Actual
682100.002022-05-027456Budget
1069200.002022-05-027468Budget
24632456.002024-04-017413Actual
33103628.372024-11-017418Actual
14106485.942023-05-027418Actual
30591108.002024-09-017426Actual
35608289.062024-12-3174511Actual
27771268.852024-06-0174212Actual
35845776.702024-12-3174213Actual
7613200.002022-11-027467Budget
10724100.002023-01-317446Budget
22417202.892023-12-3174411Actual
1335280.002022-06-027414Budget
33544711.792024-11-0174213Actual
30671106.002024-09-017456Actual
37296466.002025-03-027415Actual
13501501.002023-05-027413Actual
23422194.382024-01-3174511Actual
32007473.822024-10-017428Actual
29635520.002024-08-017417Actual
11752157.002023-03-027426Actual
4648107.002022-09-027473Actual
36649359.282025-01-3174111Actual
18562403.002023-10-027413Actual
740200.002022-05-027466Budget
2156628.422023-12-0374612Actual
20127329.002023-11-027467Actual
24724323.002024-04-017473Actual
39330503.022025-04-0274613Actual
5308200.002022-09-027417Budget
22984108.002024-01-317446Actual
16646202.002023-08-027414Actual
3902142.002022-08-027426Actual
4186200.002022-08-027417Budget
14228142.252023-05-0274111Actual
12551200.002023-04-027414Budget
18682216.002023-10-027414Actual
36704359.282025-01-3174311Actual
10304200.002023-01-317414Budget
20833322.002023-12-037415Actual
30564152.002024-09-017416Actual
25848221.002024-05-017464Actual
32663369.002024-11-017464Actual
18299168.852023-09-0274211Actual
15285149.702023-06-0274311Actual
6946256.002022-11-027414Actual
26473158.212024-05-0174311Actual
16913157.002023-08-027446Actual
37907319.912025-03-0274511Actual
37586363.002025-03-027417Actual
7006280.002022-11-027464Budget
11422266.002023-03-027414Actual
27041380.002024-06-017415Actual
9249280.002022-12-317464Budget
12095158.002023-03-027467Actual
22244602.612023-12-317428Actual
21475191.192023-12-0374611Actual
10444200.002023-01-317415Budget
1334285.002022-06-027414Actual
28014335.002024-07-027463Actual
3951112.002022-08-027436Actual
8491200.002022-12-037446Budget
21441163.532023-12-0374511Actual
32814148.002024-11-017416Actual
27484393.512024-06-017468Actual
36088467.002025-01-317464Actual
8738218.002022-12-037467Actual
30293244.002024-09-017463Actual
34227490.482024-12-027418Actual
2459280.002022-07-037414Budget
1070214.722022-05-027468Actual
2595157.002022-07-037415Actual
16118685.942023-07-037428Actual
35527298.642024-12-3174211Actual
17184479.882023-08-027468Actual
10581100.002023-01-317416Budget
28837357.152024-07-0274611Actual
34875212.002024-12-317473Actual
26237450.002024-05-017467Actual
36436486.002025-01-317417Actual
3903100.002022-08-027426Budget
32241364.602024-10-0174611Actual
2084288.972022-06-027418Actual
27597301.832024-06-0174311Actual
33880405.002024-12-027465Actual
21212654.122023-12-037418Actual
28574482.912024-07-027418Actual
2600384.002024-05-017416Actual
1250280.002023-04-027473Budget
4107138.002022-08-027466Actual
38233288.002025-04-027413Actual
8675215.002022-12-037417Actual

Generated 2025-06-02 01:37:29.340 UTC