[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35286323.002024-12-317417Actual
23722244.002024-03-017414Actual
31476236.002024-10-017473Actual
9141110.002022-12-317473Actual
17970165.002023-09-027456Actual
23963130.002024-03-017436Actual
32299274.172024-10-0174112Actual
1250370.002023-04-027473Actual
5556200.002022-09-027468Budget
13413200.002023-04-027468Budget
4432228.362022-08-027468Actual
13163272.002023-04-027417Actual
1953439.062023-10-0274612Actual
30022370.982024-08-0174112Actual
3529100.002022-08-027473Budget
19976123.002023-11-027446Actual
2006255.002022-06-027467Actual
6150109.002022-10-027426Actual
37798279.492025-03-0274111Actual
30293244.002024-09-017463Actual
6572200.002022-10-027418Budget
39178373.112025-04-0274212Actual
1250280.002023-04-027473Budget
32099330.552024-10-0174111Actual
27624350.772024-06-0174411Actual
37118370.002025-03-027463Actual
3250326.842022-07-037428Actual
2153342.252023-12-0374112Actual
2665436.932024-05-0174612Actual
20386133.742023-11-0274411Actual
3123200.002022-07-037467Budget
17770261.002023-09-027415Actual
35969335.002025-01-317463Actual
16152519.272023-07-037468Actual
31090289.062024-09-0174611Actual
38620129.002025-04-027446Actual
13536367.002023-05-027463Actual
208240.002022-05-027414Actual
31632388.002024-10-017465Actual
33223389.062024-11-0174111Actual
15312200.762023-06-0274411Actual
2332100.002022-07-037463Budget
9792242.002022-12-317417Actual
16859172.002023-08-027426Actual
11848138.002023-03-027446Actual
24667335.002024-04-017463Actual
6620304.122022-10-027428Actual
4758200.002022-09-027464Budget
27979272.002024-07-027413Actual
24224682.912024-03-017428Actual
13595331.002023-05-027473Actual
20359206.082023-11-0274311Actual
5027100.002022-09-027426Budget
11802170.002023-03-027436Actual
14635218.002023-06-027414Actual
23422194.382024-01-3174511Actual
587167.002022-05-027436Actual
33045439.002024-11-017467Actual
23637439.002024-03-017463Actual
15017467.002023-06-027417Actual
7941104.002022-12-037463Actual
14134670.792023-05-027428Actual
3450100.002022-08-027463Budget
17944141.002023-09-027446Actual
6151100.002022-10-027426Budget
11158200.002023-01-317468Budget
1663100.002022-06-027426Budget
16561352.002023-08-027463Actual
26358657.152024-05-017468Actual
10628200.002023-01-317426Budget
1473208.002022-06-027415Actual
6200131.002022-10-027436Actual
31148328.422024-09-0174112Actual
20092384.002023-11-027417Actual
36876398.642025-01-3174212Actual
12977116.002023-04-027446Actual
21776284.002023-12-317464Actual
29075452.142024-07-0274613Actual
16913157.002023-08-027446Actual
10118116.002023-01-317413Actual
13952138.002023-05-027466Actual
3952100.002022-08-027436Budget
22216611.702023-12-317418Actual
4837216.002022-09-027415Actual
28311134.002024-07-027426Actual
25908257.002024-05-017415Actual
8126218.002022-12-037464Actual
9189167.002022-12-317414Actual
4107138.002022-08-027466Actual
3639195.002022-08-027464Actual
32181212.472024-10-0174411Actual
350200.002022-05-027415Budget
7474100.002022-11-027466Budget
2411100.002022-07-037473Budget
209280.002022-05-027414Budget
27651289.062024-06-0174511Actual
28574482.912024-07-027418Actual
39270622.322025-04-0274113Actual
36471352.002025-01-317467Actual
37238480.002025-03-027464Actual
11423200.002023-03-027414Budget
37880219.912025-03-0274411Actual
19063342.002023-10-027417Actual
1750139.062023-08-0274612Actual
15800139.002023-07-037416Actual
30854773.822024-09-017418Actual
2517187.002022-07-037464Actual
26143106.002024-05-017466Actual
161100.002022-05-027473Budget
9465200.002022-12-317416Budget
28636660.182024-07-027468Actual
22811239.002024-01-317415Actual
19098405.002023-10-027467Actual
35845776.702024-12-3174213Actual
37203337.002025-03-027414Actual
22633382.002024-01-317463Actual
34227490.482024-12-027418Actual
12692191.002023-04-027415Actual
29287414.002024-08-017464Actual
7225157.002022-11-027416Actual
14283217.782023-05-0274311Actual
39330503.022025-04-0274613Actual
37740711.702025-03-027468Actual
24724323.002024-04-017473Actual
1643844.382023-07-0374212Actual
16292139.062023-07-0374411Actual
20952134.002023-12-037426Actual
36967473.192025-01-3174113Actual
3202337.452022-07-037418Actual
19591501.002023-11-027413Actual
20867336.002023-12-037465Actual
37416160.002025-03-027426Actual
11563205.002023-03-027415Actual
8205200.002022-12-037415Budget
801981.002022-12-037473Actual
588100.002022-05-027436Budget
30142767.932024-08-0174113Actual
3638200.002022-08-027464Budget
29728651.092024-08-017418Actual
15855119.002023-07-037436Actual
24196657.152024-03-017418Actual
29930260.342024-08-0174411Actual
9327205.002022-12-317415Actual
30258338.002024-09-017413Actual
32663369.002024-11-017464Actual
20980161.002023-12-037436Actual
24343182.682024-03-0174211Actual
15052327.002023-06-027467Actual
13352285.932023-04-027428Actual
26561145.442024-05-0174611Actual
12832143.002023-04-027416Actual
38233288.002025-04-027413Actual
12034200.002023-03-027417Budget
7146267.002022-11-027465Actual
11704179.002023-03-027416Actual
28837357.152024-07-0274611Actual
23010154.002024-01-317456Actual
33880405.002024-12-027465Actual
1189692.002023-03-027456Actual
33788490.002024-12-027464Actual
13867144.002023-05-027436Actual
1946200.002022-06-027417Budget
906290.002022-12-317463Budget
24104329.002024-03-017417Actual
7322100.002022-11-027436Budget
8206232.002022-12-037415Actual
33131485.942024-11-017428Actual
30645145.002024-09-017446Actual
17242163.532023-08-0274111Actual
32127219.912024-10-0174211Actual
8444100.002022-12-037436Budget
8127280.002022-12-037464Budget
16265141.192023-07-0374311Actual
7741308.662022-11-027428Actual
27132133.002024-06-017416Actual
11895100.002023-03-027456Budget
18894153.002023-10-027426Actual
29670291.002024-08-017467Actual
31176465.662024-09-0174212Actual
10830120.002023-01-317466Actual
682190.002022-11-027463Budget
7802200.002022-11-027468Budget
13501501.002023-05-027413Actual
5634138.002022-10-027413Actual
12363138.002023-04-027413Actual
11801100.002023-03-027436Budget
10443276.002023-01-317415Actual
37083410.002025-03-027413Actual
1615100.002022-06-027416Budget
13657276.002023-05-027464Actual
37620354.002025-03-027467Actual
10772100.002023-01-317456Budget
3062200.002022-07-037417Budget
10725104.002023-01-317446Actual
10502200.002023-01-317465Budget
17650386.002023-09-027473Actual
38325186.002025-04-027473Actual
22277434.422023-12-317468Actual
30619123.002024-09-017436Actual
2877200.002022-07-037446Budget
29756476.852024-08-017428Actual
2982200.002022-07-037466Budget
23313241.192024-01-3174111Actual
18414174.172023-09-0274611Actual
8537100.002022-12-037456Budget
12095158.002023-03-027467Actual
14310203.952023-05-0274411Actual
36758268.852025-01-3174511Actual
4246215.002022-08-027467Actual
17324149.702023-08-0274411Actual
3389100.002022-08-027413Budget
9608137.002022-12-317446Actual
13623274.002023-05-027414Actual
34875212.002024-12-317473Actual
36677357.152025-01-3174211Actual
37706648.062025-03-027428Actual
33459370.982024-11-0174612Actual
31690186.002024-10-017416Actual
35935393.002025-01-317413Actual
34903403.002024-12-317414Actual
2733100.002022-07-037416Budget
15742202.002023-07-037465Actual
491100.002022-05-027416Budget
35379651.092024-12-317418Actual

Generated 2025-06-01 11:01:19.148 UTC