[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25429166.722024-04-0274411Actual
4570100.002022-09-037463Budget
34169435.002024-12-037467Actual
29465148.002024-08-027426Actual
8924200.002022-12-047468Budget
17122454.122023-08-037418Actual
14256223.102023-05-0374211Actual
10909200.002023-02-017417Budget
39330503.022025-04-0374613Actual
634129.002022-05-037446Actual
23815298.002024-03-027415Actual
3717250.002022-08-037415Actual
7693200.002022-11-037418Budget
31539337.002024-10-027464Actual
13163272.002023-04-037417Actual
7475129.002022-11-037466Actual
14820147.002023-06-037416Actual
635200.002022-05-037446Budget
32451545.122024-10-0274613Actual
27041380.002024-06-027415Actual
27484393.512024-06-027468Actual
2829170.002022-07-047436Actual
17385181.612023-08-0374611Actual
6760149.002022-11-037413Actual
8538148.002022-12-047456Actual
33339320.982024-11-0274611Actual
15881123.002023-07-047446Actual
17712287.002023-09-037464Actual
38060393.322025-03-0374612Actual
7802200.002022-11-037468Budget
18152413.212023-09-037418Actual
36146426.002025-02-017415Actual
26202514.002024-05-027417Actual
6572200.002022-10-037418Budget
20002138.002023-11-037456Actual
24343182.682024-03-0274211Actual
2600384.002024-05-027416Actual
13413200.002023-04-037468Budget
7146267.002022-11-037465Actual
3451103.002022-08-037463Actual
10725104.002023-02-017446Actual
22903153.002024-02-017416Actual
21062119.002023-12-047466Actual
2085200.002022-06-037418Budget
15230148.632023-06-0374111Actual
7613200.002022-11-037467Budget
15614194.002023-07-047414Actual
8267215.002022-12-047465Actual
4510112.002022-09-037413Actual
9791200.002023-01-017417Budget
2273100.002022-07-047413Budget
13225200.002023-04-037467Budget
3250326.842022-07-047428Actual
15649313.002023-07-047464Actual
3396595.002024-12-037426Actual
2665436.932024-05-0274612Actual
3203200.002022-07-047418Budget
538160.002022-05-037426Actual
32333391.192024-10-0274612Actual
19950140.002023-11-037436Actual
13893141.002023-05-037446Actual
4511100.002022-09-037413Budget
10039200.002023-01-017468Budget
39178373.112025-04-0374212Actual
27685250.762024-06-0274611Actual
15855119.002023-07-047436Actual
33045439.002024-11-027467Actual
33668301.002024-12-037463Actual
9851155.002023-01-017467Actual
15827111.002023-07-047426Actual
2351328.422024-02-0174112Actual
15172557.152023-06-037468Actual
17029325.002023-08-037417Actual
1150144.002022-06-037413Actual
17184479.882023-08-037468Actual
22007175.002024-01-017446Actual
1077199.002023-02-017456Actual
20246673.822023-11-037468Actual
38353344.002025-04-037414Actual
7272100.002022-11-037426Budget
38026443.322025-03-0374212Actual
208240.002022-05-037414Actual
12881118.002023-04-037426Actual
7941104.002022-12-047463Actual
22123357.002024-01-017417Actual
11096252.602023-02-017428Actual
35144194.002025-01-017436Actual
39092294.382025-04-0374611Actual
19276142.252023-10-0374111Actual
2654180.002022-07-047465Actual
3854144.002022-08-037416Actual
12363138.002023-04-037413Actual
22633382.002024-02-017463Actual
21742244.002024-01-017414Actual
34694455.652024-12-0374213Actual
4431200.002022-08-037468Budget
24047188.002024-03-027466Actual
9385200.002023-01-017465Budget
3061232.002022-07-047417Actual
33846283.002024-12-037415Actual
25169386.002024-04-027467Actual
1750139.062023-08-0374612Actual
28133346.002024-07-037464Actual
21776284.002024-01-017464Actual
822200.002022-05-037417Budget
11801100.002023-03-037436Budget
5076100.002022-09-037436Budget
21360211.402023-12-0474211Actual
13304200.002023-04-037418Budget
16353213.532023-07-0474611Actual
19837250.002023-11-037465Actual
9655100.002023-01-017456Budget
11802170.002023-03-037436Actual
1641133.742023-07-0474112Actual
12424100.002023-04-037463Budget
23313241.192024-02-0174111Actual
10724100.002023-02-017446Budget
1025780.002023-02-017473Budget
10581100.002023-02-017416Budget
12929100.002023-04-037436Budget
24196657.152024-03-027418Actual
6150109.002022-10-037426Actual
491100.002022-05-037416Budget
2411100.002022-07-047473Budget
5307166.002022-09-037417Actual
28602599.582024-07-037428Actual
36436486.002025-02-017417Actual
22845359.002024-02-017465Actual
7007272.002022-11-037464Actual
25044152.002024-04-027456Actual
1209135.002022-06-037463Actual
31717153.002024-10-027426Actual
21274382.912023-12-047468Actual
12033170.002023-03-037417Actual
4899166.002022-09-037465Actual
1440144.382023-05-0374112Actual
30084344.382024-08-0274612Actual
35608289.062025-01-0174511Actual
8067200.002022-12-047414Budget
1747043.312023-08-0374212Actual
19802363.002023-11-037415Actual
32721383.002024-11-027415Actual
35031334.002025-01-017465Actual
35935393.002025-02-017413Actual
16972131.002023-08-037466Actual
16526380.002023-08-037413Actual
37907319.912025-03-0374511Actual
33938158.002024-12-037416Actual
6353103.002022-10-037466Actual
1614125.002022-06-037416Actual
34667548.632024-12-0374113Actual
8816376.852022-12-047418Actual
11157235.932023-02-017468Actual
8196.002022-05-037463Actual
35527298.642025-01-0174211Actual
28749375.232024-07-0374311Actual
31090289.062024-09-0274611Actual
33459370.982024-11-0274612Actual
28957370.982024-07-0374612Actual
24397163.532024-03-0274411Actual
13226163.002023-04-037467Actual
3309200.002022-07-047468Budget
4245200.002022-08-037467Budget
26297563.212024-05-027418Actual
14727277.002023-06-037415Actual
7614235.002022-11-037467Actual
19418180.552023-10-0374611Actual
18867114.002023-10-037416Actual
37678542.002025-03-037418Actual
17970165.002023-09-037456Actual
3638200.002022-08-037464Budget
11423200.002023-03-037414Budget
21240554.122023-12-047428Actual
31029280.552024-09-0274311Actual
12362100.002023-04-037413Budget
33103628.372024-11-027418Actual
19063342.002023-10-037417Actual
11848138.002023-03-037446Actual
28895350.772024-07-0374112Actual
22277434.422024-01-017468Actual
24370161.402024-03-0274311Actual
18299168.852023-09-0374211Actual
31745130.002024-10-027436Actual
10444200.002023-02-017415Budget
37331338.002025-03-037465Actual
16832181.002023-08-037416Actual
14635218.002023-06-037414Actual
35727411.412025-01-0174212Actual
18682216.002023-10-037414Actual
2611078.002024-05-027456Actual
28837357.152024-07-0374611Actual
18809344.002023-10-037465Actual
2557426.292024-04-0274212Actual
21834304.002024-01-017415Actual
10831100.002023-02-017466Budget
30591108.002024-09-027426Actual
9249280.002023-01-017464Budget
19895131.002023-11-037416Actual
6103100.002022-10-037416Budget
1643844.382023-07-0474212Actual
7322100.002022-11-037436Budget
20980161.002023-12-047436Actual
23722244.002024-03-027414Actual
37826196.512025-03-0374211Actual
29075452.142024-07-0374613Actual
36790383.742025-02-0174611Actual
6946256.002022-11-037414Actual
26739459.162024-05-0274213Actual
15110476.852023-06-037418Actual
28311134.002024-07-037426Actual
33880405.002024-12-037465Actual
25848221.002024-05-027464Actual
962352.602022-05-037418Actual
30378346.002024-09-027414Actual
19710283.002023-11-037414Actual
7086200.002022-11-037415Budget
29635520.002024-08-027417Actual
38679164.002025-04-037466Actual
13305290.482023-04-037418Actual
741145.002022-05-037466Actual
13024119.002023-04-037456Actual
24315209.272024-03-0274111Actual
19331228.422023-10-0374311Actual
18774290.002023-10-037415Actual

Generated 2025-06-02 11:39:30.975 UTC