[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31268496.002024-09-0174113Actual
12613200.002023-04-027464Budget
31690186.002024-10-017416Actual
588100.002022-05-027436Budget
21776284.002023-12-317464Actual
22718291.002024-01-317414Actual
6573384.422022-10-027418Actual
5494246.542022-09-027428Actual
12550207.002023-04-027414Actual
24458189.062024-03-0174611Actual
7740200.002022-11-027428Budget
26297563.212024-05-017418Actual
22123357.002023-12-317417Actual
8347200.002022-12-037416Budget
18380192.252023-09-0274511Actual
23100435.002024-01-317417Actual
23395200.762024-01-3174411Actual
21414211.402023-12-0374411Actual
24104329.002024-03-017417Actual
17890148.002023-09-027426Actual
5822200.002022-10-027414Budget
19063342.002023-10-027417Actual
16265141.192023-07-0374311Actual
9328200.002022-12-317415Budget
19385170.982023-10-0274511Actual
1953439.062023-10-0274612Actual
1335280.002022-06-027414Budget
16086.002022-05-027473Actual
3389100.002022-08-027413Budget
33993128.002024-12-027436Actual
10629168.002023-01-317426Actual
32299274.172024-10-0174112Actual
32208293.322024-10-0174511Actual
14256223.102023-05-0274211Actual
3123200.002022-07-037467Budget
21868226.002023-12-317465Actual
11563205.002023-03-027415Actual
9978293.512022-12-317428Actual
18974106.002023-10-027456Actual
30506378.002024-09-017465Actual
2454343.312024-03-0174212Actual
5556200.002022-09-027468Budget
10724100.002023-01-317446Budget
39092294.382025-04-0274611Actual
10772100.002023-01-317456Budget
1712100.002022-06-027436Budget
2596200.002022-07-037415Budget
12754210.002023-04-027465Actual
29635520.002024-08-017417Actual
12362100.002023-04-027413Budget
32241364.602024-10-0174611Actual
27651289.062024-06-0174511Actual
2156628.422023-12-0374612Actual
33517478.452024-11-0174113Actual
1947642.252023-10-0274112Actual
2877200.002022-07-037446Budget
26418133.742024-05-0174111Actual
18326182.682023-09-0274311Actual
1445936.932023-05-0274612Actual
14134670.792023-05-027428Actual
17593348.002023-09-027463Actual
28365180.002024-07-027446Actual
2194345.032022-06-027468Actual
26712496.002024-05-0174113Actual
6432200.002022-10-027417Budget
2084288.972022-06-027418Actual
24786250.002024-04-017464Actual
25489189.062024-04-0174611Actual
17270232.682023-08-0274211Actual
6353103.002022-10-027466Actual
37416160.002025-03-027426Actual
2665436.932024-05-0174612Actual
12930124.002023-04-027436Actual
22363225.232023-12-3174211Actual
29848312.472024-08-0174111Actual
14516369.002023-06-027413Actual
36294165.002025-01-317436Actual
36557645.032025-01-317428Actual
33668301.002024-12-027463Actual
2273100.002022-07-037413Budget
23722244.002024-03-017414Actual
34255576.852024-12-027428Actual
10040240.482022-12-317468Actual
12929100.002023-04-027436Budget
13352285.932023-04-027428Actual
17970165.002023-09-027456Actual
26527113.532024-05-0174511Actual
13536367.002023-05-027463Actual
23935151.002024-03-017426Actual
12424100.002023-04-027463Budget
34455268.852024-12-0274511Actual
14875199.002023-06-027436Actual
12095158.002023-03-027467Actual
2050525.232023-11-0274112Actual
24047188.002024-03-017466Actual
4648107.002022-09-027473Actual
3718200.002022-08-027415Budget
12175200.002023-03-027418Budget
5882202.002022-10-027464Actual
7273166.002022-11-027426Actual
25134382.002024-04-017417Actual
24370161.402024-03-0174311Actual
5447278.362022-09-027418Actual
19710283.002023-11-027414Actual
7475129.002022-11-027466Actual
4649100.002022-09-027473Budget
36379113.002025-01-317466Actual
9465200.002022-12-317416Budget
24224682.912024-03-017428Actual
37907319.912025-03-0274511Actual
36591645.032025-01-317468Actual
17297230.552023-08-0274311Actual
4697200.002022-09-027414Budget
35527298.642024-12-3174211Actual
36239174.002025-01-317416Actual
19331228.422023-10-0274311Actual
31476236.002024-10-017473Actual
7272100.002022-11-027426Budget
37083410.002025-03-027413Actual
7614235.002022-11-027467Actual
7416100.002022-11-027456Budget
29903248.642024-08-0174311Actual
34169435.002024-12-027467Actual
38060393.322025-03-0274612Actual
490105.002022-05-027416Actual
23637439.002024-03-017463Actual
8066256.002022-12-037414Actual
18774290.002023-10-027415Actual
17863179.002023-09-027416Actual
209280.002022-05-027414Budget
38026443.322025-03-0274212Actual
34903403.002024-12-317414Actual
25018108.002024-04-017446Actual
32181212.472024-10-0174411Actual
12832143.002023-04-027416Actual
30671106.002024-09-017456Actual
350200.002022-05-027415Budget
16152519.272023-07-037468Actual
19744243.002023-11-027464Actual
28071231.002024-07-027473Actual
20413202.892023-11-0274511Actual
10581100.002023-01-317416Budget
32721383.002024-11-017415Actual
37026783.722025-01-3174613Actual
1867144.002022-06-027466Actual
9188200.002022-12-317414Budget
15855119.002023-07-037436Actual
8816376.852022-12-037418Actual
882217.002022-05-027467Actual
17558374.002023-09-027413Actual
29519136.002024-08-017446Actual
1663100.002022-06-027426Budget
17150493.512023-08-027428Actual
11848138.002023-03-027446Actual
21360211.402023-12-0374211Actual
26143106.002024-05-017466Actual
18597439.002023-10-027463Actual
9385200.002022-12-317465Budget
11158200.002023-01-317468Budget
4432228.362022-08-027468Actual
24138333.002024-03-017467Actual
4372320.782022-08-027428Actual
35727411.412024-12-3174212Actual
21062119.002023-12-037466Actual
35286323.002024-12-317417Actual
1950339.062023-10-0274212Actual
38891464.732025-04-027468Actual
6023261.002022-10-027465Actual
31384392.002024-10-017413Actual
10119100.002023-01-317413Budget
10179100.002023-01-317463Budget
37880219.912025-03-0274411Actual
6150109.002022-10-027426Actual
821255.002022-05-027417Actual
24844236.002024-04-017415Actual
31745130.002024-10-017436Actual
36758268.852025-01-3174511Actual
23313241.192024-01-3174111Actual
539100.002022-05-027426Budget
31002294.382024-09-0174211Actual
18299168.852023-09-0274211Actual
1946200.002022-06-027417Budget
14820147.002023-06-027416Actual
3529100.002022-08-027473Budget
11895100.002023-03-027456Budget
3902142.002022-08-027426Actual
19304127.362023-10-0274211Actual
7225157.002022-11-027416Actual
6681200.002022-10-027468Budget
28284189.002024-07-027416Actual
21119414.002023-12-037417Actual
28339202.002024-07-027436Actual
27743405.022024-06-0174112Actual
6024200.002022-10-027465Budget
7007272.002022-11-027464Actual
4978100.002022-09-027416Budget
17324149.702023-08-0274411Actual
22753200.002024-01-317464Actual
3202337.452022-07-037418Actual
682084.002022-11-027463Actual
1209135.002022-06-027463Actual
38829588.972025-04-027418Actual
2876170.002022-07-037446Actual
2458281.002022-07-037414Actual
18094329.002023-09-027467Actual
29380269.002024-08-017465Actual
2554745.442024-04-0174112Actual
22216611.702023-12-317418Actual
19358180.552023-10-0274411Actual
34783332.002024-12-317413Actual
2333115.002022-07-037463Actual
2983158.002022-07-037466Actual
27329386.002024-06-017417Actual
18353231.612023-09-0274411Actual
20740254.002023-12-037414Actual
16681203.002023-08-027464Actual
2250828.422023-12-3174112Actual
21154467.002023-12-037467Actual
24315209.272024-03-0174111Actual
34938429.002024-12-317464Actual
22811239.002024-01-317415Actual
17770261.002023-09-027415Actual
27422654.122024-06-017418Actual
25289482.912024-04-017468Actual

Generated 2025-06-01 13:34:29.340 UTC