[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25289482.912024-04-017468Actual
1867144.002022-06-027466Actual
33517478.452024-11-0174113Actual
5169135.002022-09-027456Actual
23815298.002024-03-017415Actual
14106485.942023-05-027418Actual
34045146.002024-12-027456Actual
25044152.002024-04-017456Actual
16238182.682023-07-0374211Actual
1945206.002022-06-027417Actual
3952100.002022-08-027436Budget
13595331.002023-05-027473Actual
34019160.002024-12-027446Actual
21776284.002023-12-317464Actual
28574482.912024-07-027418Actual
38176499.512025-03-0274613Actual
35379651.092024-12-317418Actual
38268359.002025-04-027463Actual
27922671.442024-06-0174613Actual
4246215.002022-08-027467Actual
34374226.302024-12-0274211Actual
30022370.982024-08-0174112Actual
21926162.002023-12-317416Actual
5962228.002022-10-027415Actual
2595157.002022-07-037415Actual
27862764.422024-06-0174113Actual
35031334.002024-12-317465Actual
1615100.002022-06-027416Budget
14343134.802023-05-0274611Actual
2194345.032022-06-027468Actual
3902142.002022-08-027426Actual
27132133.002024-06-017416Actual
10039200.002022-12-317468Budget
25489189.062024-04-0174611Actual
22123357.002023-12-317417Actual
18299168.852023-09-0274211Actual
27041380.002024-06-017415Actual
1394200.002022-06-027464Budget
2876170.002022-07-037446Actual
25429166.722024-04-0174411Actual
9561122.002022-12-317436Actual
2272136.002022-07-037413Actual
6294100.002022-10-027456Budget
23989113.002024-03-017446Actual
18271242.252023-09-0274111Actual
30704157.002024-09-017466Actual
5696100.002022-10-027463Budget
6246100.002022-10-027446Budget
5075118.002022-09-027436Actual
33459370.982024-11-0174612Actual
34875212.002024-12-317473Actual
1070214.722022-05-027468Actual
8923251.092022-12-037468Actual
25169386.002024-04-017467Actual
1641133.742023-07-0374112Actual
1646932.672023-07-0374612Actual
80100.002022-05-027463Budget
3061232.002022-07-037417Actual
32241364.602024-10-0174611Actual
32895166.002024-11-017446Actual
4978100.002022-09-027416Budget
21742244.002023-12-317414Actual
1077199.002023-01-317456Actual
10677100.002023-01-317436Budget
27074267.002024-06-017465Actual
18716246.002023-10-027464Actual
1250280.002023-04-027473Budget
17297230.552023-08-0274311Actual
27213132.002024-06-017446Actual
21360211.402023-12-0374211Actual
10502200.002023-01-317465Budget
32451545.122024-10-0174613Actual
13163272.002023-04-027417Actual
7322100.002022-11-027436Budget
801981.002022-12-037473Actual
27597301.832024-06-0174311Actual
23313241.192024-01-3174111Actual
38566146.002025-04-027426Actual
21006156.002023-12-037446Actual
22363225.232023-12-3174211Actual
7474100.002022-11-027466Budget
39004336.942025-04-0274311Actual
7693200.002022-11-027418Budget
2050525.232023-11-0274112Actual
38388408.002025-04-027464Actual
23100435.002024-01-317417Actual
36677357.152025-01-3174211Actual
14011486.002023-05-027417Actual
10501270.002023-01-317465Actual
36146426.002025-01-317415Actual
26983408.002024-06-017464Actual
11423200.002023-03-027414Budget
17184479.882023-08-027468Actual
8267215.002022-12-037465Actual
6353103.002022-10-027466Actual
35286323.002024-12-317417Actual
22216611.702023-12-317418Actual
9385200.002022-12-317465Budget
35229165.002024-12-317466Actual
5446200.002022-09-027418Budget
37026783.722025-01-3174613Actual
11096252.602023-01-317428Actual
26921319.002024-06-017473Actual
2554745.442024-04-0174112Actual
28391120.002024-07-027456Actual
31210457.152024-09-0174612Actual
28776241.192024-07-0274411Actual
16832181.002023-08-027416Actual
36529708.672025-01-317418Actual
15940127.002023-07-037466Actual
11485242.002023-03-027464Actual
30916637.462024-09-017468Actual
22158329.002023-12-317467Actual
794090.002022-12-037463Budget
24257476.852024-03-017468Actual
20035165.002023-11-027466Actual
19304127.362023-10-0274211Actual
29790622.302024-08-017468Actual
1712100.002022-06-027436Budget
2250828.422023-12-3174112Actual
10725104.002023-01-317446Actual
404596.002022-08-027456Actual
35935393.002025-01-317413Actual
12223335.942023-03-027428Actual
32181212.472024-10-0174411Actual
37444193.002025-03-027436Actual
16353213.532023-07-0374611Actual
31745130.002024-10-017436Actual
34455268.852024-12-0274511Actual
13657276.002023-05-027464Actual
6621200.002022-10-027428Budget
16646202.002023-08-027414Actual
1474200.002022-06-027415Budget
11097200.002023-01-317428Budget
2133200.002022-06-027428Budget
18180602.612023-09-027428Actual
965692.002022-12-317456Actual
6431167.002022-10-027417Actual
25227442.002024-04-017418Actual
35170133.002024-12-317446Actual
2781100.002022-07-037426Budget
37826196.512025-03-0274211Actual
34575457.152024-12-0274212Actual
32954146.002024-11-017466Actual
2454343.312024-03-0174212Actual
14516369.002023-06-027413Actual
18380192.252023-09-0274511Actual
36557645.032025-01-317428Actual
16265141.192023-07-0374311Actual
36379113.002025-01-317466Actual
36436486.002025-01-317417Actual
12613200.002023-04-027464Budget
12929100.002023-04-027436Budget
11801100.002023-03-027436Budget
8066256.002022-12-037414Actual
37083410.002025-03-027413Actual
7321107.002022-11-027436Actual
32663369.002024-11-017464Actual
1946200.002022-06-027417Budget
33251366.722024-11-0174211Actual
2780161.002022-07-037426Actual
3639195.002022-08-027464Actual
31887467.002024-10-017417Actual
12977116.002023-04-027446Actual
1953439.062023-10-0274612Actual
24047188.002024-03-017466Actual
38446325.002025-04-027415Actual
21119414.002023-12-037417Actual
2596200.002022-07-037415Budget
3124202.002022-07-037467Actual
9655100.002022-12-317456Budget
13225200.002023-04-027467Budget
457196.002022-09-027463Actual
3202337.452022-07-037418Actual
28803311.402024-07-0274511Actual
21475191.192023-12-0374611Actual
28481450.002024-07-027417Actual
31327780.212024-09-0174613Actual
17385181.612023-08-0274611Actual
19625410.002023-11-027463Actual
29635520.002024-08-017417Actual
37238480.002025-03-027464Actual
3717250.002022-08-027415Actual
7368200.002022-11-027446Budget
14635218.002023-06-027414Actual
11954100.002023-03-027466Budget
32154228.422024-10-0174311Actual
5447278.362022-09-027418Actual
12425129.002023-04-027463Actual
8865200.002022-12-037428Budget
28516365.002024-07-027467Actual
15138502.612023-06-027428Actual
21953172.002023-12-317426Actual
1711104.002022-06-027436Actual
10678181.002023-01-317436Actual
37798279.492025-03-0274111Actual
3951112.002022-08-027436Actual
12034200.002023-03-027417Budget
6946256.002022-11-027414Actual
29578167.002024-08-017466Actual
15110476.852023-06-027418Actual
5307166.002022-09-027417Actual
29345344.002024-08-017415Actual
20332124.172023-11-0274211Actual
24667335.002024-04-017463Actual
13226163.002023-04-027467Actual
19976123.002023-11-027446Actual
36181302.002025-01-317465Actual
7614235.002022-11-027467Actual
3854144.002022-08-027416Actual
3203200.002022-07-037418Budget
6947200.002022-11-027414Budget
4046100.002022-08-027456Budget
24104329.002024-03-017417Actual
24458189.062024-03-0174611Actual
38679164.002025-04-027466Actual
5556200.002022-09-027468Budget
32628401.002024-11-017414Actual
16292139.062023-07-0374411Actual
15258173.102023-06-0274211Actual
37389138.002025-03-027416Actual
9931292.002022-12-317418Actual
2611078.002024-05-017456Actual
17890148.002023-09-027426Actual

Generated 2025-06-01 06:34:53.316 UTC