[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20655393.002023-12-047463Actual
3202337.452022-07-047418Actual
8443130.002022-12-047436Actual
30378346.002024-09-027414Actual
8924200.002022-12-047468Budget
39178373.112025-04-0374212Actual
34288508.672024-12-037468Actual
7322100.002022-11-037436Budget
409200.002022-05-037465Budget
10444200.002023-02-017415Budget
3309200.002022-07-047468Budget
20246673.822023-11-037468Actual
29465148.002024-08-027426Actual
36731362.472025-02-0174411Actual
11236100.002023-03-037413Budget
18948167.002023-10-037446Actual
8816376.852022-12-047418Actual
29876289.062024-08-0274211Actual
35196117.002025-01-017456Actual
209280.002022-05-037414Budget
8676200.002022-12-047417Budget
18867114.002023-10-037416Actual
11097200.002023-02-017428Budget
12613200.002023-04-037464Budget
20413202.892023-11-0374511Actual
22718291.002024-02-017414Actual
1663100.002022-06-037426Budget
35641242.252025-01-0174611Actual
11802170.002023-03-037436Actual
12363138.002023-04-037413Actual
26561145.442024-05-0274611Actual
15110476.852023-06-037418Actual
2153342.252023-12-0474112Actual
30796325.002024-09-027467Actual
4649100.002022-09-037473Budget
34134510.002024-12-037417Actual
23815298.002024-03-027415Actual
36557645.032025-02-017428Actual
33103628.372024-11-027418Actual
18180602.612023-09-037428Actual
24196657.152024-03-027418Actual
2053242.252023-11-0374212Actual
27329386.002024-06-027417Actual
11484200.002023-03-037464Budget
30704157.002024-09-027466Actual
3951112.002022-08-037436Actual
24315209.272024-03-0274111Actual
20002138.002023-11-037456Actual
29493149.002024-08-027436Actual
2516200.002022-07-047464Budget
15230148.632023-06-0374111Actual
3639195.002022-08-037464Actual
25018108.002024-04-027446Actual
22123357.002024-01-017417Actual
18353231.612023-09-0374411Actual
11704179.002023-03-037416Actual
12612235.002023-04-037464Actual
12174237.452023-03-037418Actual
38771310.002025-04-037467Actual
7881130.002022-12-047413Actual
12551200.002023-04-037414Budget
4432228.362022-08-037468Actual
7474100.002022-11-037466Budget
15285149.702023-06-0374311Actual
822200.002022-05-037417Budget
5882202.002022-10-037464Actual
23221608.672024-02-017428Actual
24844236.002024-04-027415Actual
38176499.512025-03-0374613Actual
17970165.002023-09-037456Actual
491100.002022-05-037416Budget
13812172.002023-05-037416Actual
5446200.002022-09-037418Budget
6946256.002022-11-037414Actual
9188200.002023-01-017414Budget
20775219.002023-12-047464Actual
19331228.422023-10-0374311Actual
33788490.002024-12-037464Actual
35969335.002025-02-017463Actual
6760149.002022-11-037413Actual
8126218.002022-12-047464Actual
6293111.002022-10-037456Actual
21441163.532023-12-0474511Actual
8738218.002022-12-047467Actual
31384392.002024-10-027413Actual
27922671.442024-06-0274613Actual
962352.602022-05-037418Actual
5026118.002022-09-037426Actual
19682444.002023-11-037473Actual
10443276.002023-02-017415Actual
5075118.002022-09-037436Actual
34227490.482024-12-037418Actual
25289482.912024-04-027468Actual
5228104.002022-09-037466Actual
13352285.932023-04-037428Actual
2665436.932024-05-0274612Actual
2780161.002022-07-047426Actual
3854144.002022-08-037416Actual
25943320.002024-05-027465Actual
9712103.002023-01-017466Actual
10364200.002023-02-017464Budget
689990.002022-11-037473Budget
2557426.292024-04-0274212Actual
14820147.002023-06-037416Actual
18059342.002023-09-037417Actual
1442830.552023-05-0374212Actual
14847176.002023-06-037426Actual
25375186.932024-04-0274211Actual
16265141.192023-07-0474311Actual
24257476.852024-03-027468Actual
12425129.002023-04-037463Actual
7145200.002022-11-037465Budget
12283254.122023-03-037468Actual
4758200.002022-09-037464Budget
13952138.002023-05-037466Actual
25134382.002024-04-027417Actual
24786250.002024-04-027464Actual
37444193.002025-03-037436Actual
27542347.572024-06-0274111Actual
16086.002022-05-037473Actual
24224682.912024-03-027428Actual
741145.002022-05-037466Actual
9002100.002023-01-017413Budget
2454343.312024-03-0274212Actual
25347142.252024-04-0274111Actual
3250326.842022-07-047428Actual
1758179.002022-06-037446Actual
3718200.002022-08-037415Budget
26864326.002024-06-027463Actual
6103100.002022-10-037416Budget
22158329.002024-01-017467Actual
16887208.002023-08-037436Actual
10581100.002023-02-017416Budget
15614194.002023-07-047414Actual
34783332.002025-01-017413Actual
3062200.002022-07-047417Budget
30350264.002024-09-027473Actual
24667335.002024-04-027463Actual
15017467.002023-06-037417Actual
8268200.002022-12-047465Budget
1945206.002022-06-037417Actual
2983158.002022-07-047466Actual
27862764.422024-06-0274113Actual
28226342.002024-07-037465Actual
5494246.542022-09-037428Actual
26446103.952024-05-0274211Actual
36649359.282025-02-0174111Actual
35581296.512025-01-0174411Actual
6294100.002022-10-037456Budget
12753200.002023-04-037465Budget
9464161.002023-01-017416Actual
37998375.232025-03-0374112Actual
34045146.002024-12-037456Actual
26084105.002024-05-027446Actual
19006137.002023-10-037466Actual
2653200.002022-07-047465Budget
19950140.002023-11-037436Actual
2924100.002022-07-047456Budget
11564200.002023-03-037415Budget
15529376.002023-07-047463Actual
33251366.722024-11-0274211Actual
26358657.152024-05-027468Actual
8205200.002022-12-047415Budget
9249280.002023-01-017464Budget
38594153.002025-04-037436Actual
8127280.002022-12-047464Budget
33459370.982024-11-0274612Actual
31921397.002024-10-027467Actual
12692191.002023-04-037415Actual
10830120.002023-02-017466Actual
32041516.242024-10-027468Actual
4185237.002022-08-037417Actual
28191363.002024-07-037415Actual
16353213.532023-07-0474611Actual
5635100.002022-10-037413Budget
2006255.002022-06-037467Actual
35608289.062025-01-0174511Actual
7614235.002022-11-037467Actual
27272167.002024-06-027466Actual
9979200.002023-01-017428Budget
26500149.702024-05-0274411Actual
14607267.002023-06-037473Actual
8347200.002022-12-047416Budget
13414252.602023-04-037468Actual
28133346.002024-07-037464Actual
11237131.002023-03-037413Actual
3855100.002022-08-037416Budget
37118370.002025-03-037463Actual
2876170.002022-07-047446Actual
6947200.002022-11-037414Budget
13717304.002023-05-037415Actual
14516369.002023-06-037413Actual
10118116.002023-02-017413Actual
15907186.002023-07-047456Actual
1025696.002023-02-017473Actual
10831100.002023-02-017466Budget
5169135.002022-09-037456Actual
9791200.002023-01-017417Budget
28311134.002024-07-037426Actual
9792242.002023-01-017417Actual
2273100.002022-07-047413Budget
16152519.272023-07-047468Actual
20980161.002023-12-047436Actual
34875212.002025-01-017473Actual
18380192.252023-09-0374511Actual
20092384.002023-11-037417Actual
11157235.932023-02-017468Actual
2351328.422024-02-0174112Actual
17385181.612023-08-0374611Actual
37740711.702025-03-037468Actual
31029280.552024-09-0274311Actual
37586363.002025-03-037417Actual
37470132.002025-03-037446Actual
10678181.002023-02-017436Actual
21414211.402023-12-0474411Actual
16832181.002023-08-037416Actual
36876398.642025-02-0174212Actual
16774298.002023-08-037465Actual
36758268.852025-02-0174511Actual
20867336.002023-12-047465Actual
8491200.002022-12-047446Budget
30050364.602024-08-0274212Actual
28923336.942024-07-0374212Actual
23455188.002024-02-0174611Actual

Generated 2025-06-02 17:14:30.558 UTC