[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 992  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24879268.002024-04-017465Actual
1850546.502023-09-0274612Actual
36026269.002025-01-317473Actual
19063342.002023-10-027417Actual
23850230.002024-03-017465Actual
33045439.002024-11-017467Actual
19895131.002023-11-027416Actual
36731362.472025-01-3174411Actual
2983158.002022-07-037466Actual
6947200.002022-11-027414Budget
22066198.002023-12-317466Actual
20867336.002023-12-037465Actual
31979625.342024-10-017418Actual
18326182.682023-09-0274311Actual
36677357.152025-01-3174211Actual
19184551.092023-10-027428Actual
24724323.002024-04-017473Actual
12551200.002023-04-027414Budget
7741308.662022-11-027428Actual
23989113.002024-03-017446Actual
16238182.682023-07-0374211Actual
9561122.002022-12-317436Actual
19591501.002023-11-027413Actual
37026783.722025-01-3174613Actual
19331228.422023-10-0274311Actual
23395200.762024-01-3174411Actual
37907319.912025-03-0274511Actual
23100435.002024-01-317417Actual
4759167.002022-09-027464Actual
24343182.682024-03-0174211Actual
1866200.002022-06-027466Budget
3396595.002024-12-027426Actual
3450100.002022-08-027463Budget
36848359.282025-01-3174112Actual
1189692.002023-03-027456Actual
5635100.002022-10-027413Budget
7007272.002022-11-027464Actual
1663100.002022-06-027426Budget
2780161.002022-07-037426Actual
21240554.122023-12-037428Actual
7553200.002022-11-027417Budget
37203337.002025-03-027414Actual
37586363.002025-03-027417Actual
24752246.002024-04-017414Actual
9608137.002022-12-317446Actual
1759200.002022-06-027446Budget
30882479.882024-09-017428Actual
19837250.002023-11-027465Actual
20925186.002023-12-037416Actual
4978100.002022-09-027416Budget
6572200.002022-10-027418Budget
11157235.932023-01-317468Actual
23193499.582024-01-317418Actual
9386208.002022-12-317465Actual
36239174.002025-01-317416Actual
27862764.422024-06-0174113Actual
23010154.002024-01-317456Actual
29380269.002024-08-017465Actual
38446325.002025-04-027415Actual
11704179.002023-03-027416Actual
28694302.892024-07-0274111Actual
19625410.002023-11-027463Actual
37826196.512025-03-0274211Actual
23908200.002024-03-017416Actual
18809344.002023-10-027465Actual
20127329.002023-11-027467Actual
4246215.002022-08-027467Actual
1137480.002023-03-027473Budget
1150144.002022-06-027413Actual
27041380.002024-06-017415Actual
20185628.372023-11-027418Actual
23815298.002024-03-017415Actual
32333391.192024-10-0174612Actual
9851155.002022-12-317467Actual
27329386.002024-06-017417Actual
28226342.002024-07-027465Actual
32208293.322024-10-0174511Actual
22598416.002024-01-317413Actual
14106485.942023-05-027418Actual
4511100.002022-09-027413Budget
27597301.832024-06-0174311Actual
1758179.002022-06-027446Actual
821255.002022-05-027417Actual
8538148.002022-12-037456Actual
7554266.002022-11-027417Actual
8737200.002022-12-037467Budget
7321107.002022-11-027436Actual
14011486.002023-05-027417Actual
12692191.002023-04-027415Actual
12222200.002023-03-027428Budget
35144194.002024-12-317436Actual
10772100.002023-01-317456Budget
10724100.002023-01-317446Budget
5228104.002022-09-027466Actual
25289482.912024-04-017468Actual
15742202.002023-07-037465Actual
33544711.792024-11-0174213Actual
22718291.002024-01-317414Actual
9713100.002022-12-317466Budget
3576215.002022-08-027414Actual
33103628.372024-11-017418Actual
25726296.002024-05-017463Actual
2354535.872024-01-3174612Actual
6023261.002022-10-027465Actual
14669230.002023-06-027464Actual
17029325.002023-08-027417Actual
37389138.002025-03-027416Actual
3451103.002022-08-027463Actual
6103100.002022-10-027416Budget
12754210.002023-04-027465Actual
19006137.002023-10-027466Actual
32543253.002024-11-017463Actual
6151100.002022-10-027426Budget
29252499.002024-08-017414Actual
33131485.942024-11-017428Actual
1208100.002022-06-027463Budget
1473208.002022-06-027415Actual
29670291.002024-08-017467Actual
36909463.532025-01-3174612Actual
21387163.532023-12-0374311Actual
10444200.002023-01-317415Budget
35089116.002024-12-317416Actual
21006156.002023-12-037446Actual
29345344.002024-08-017415Actual
12753200.002023-04-027465Budget
32451545.122024-10-0174613Actual
15827111.002023-07-037426Actual
18922153.002023-10-027436Actual
12832143.002023-04-027416Actual
20386133.742023-11-0274411Actual
39092294.382025-04-0274611Actual
19218399.572023-10-027468Actual
33165448.062024-11-017468Actual
29042767.932024-07-0274213Actual
26084105.002024-05-017446Actual
8394134.002022-12-037426Actual
12612235.002023-04-027464Actual
10119100.002023-01-317413Budget
30854773.822024-09-017418Actual
28284189.002024-07-027416Actual
28071231.002024-07-027473Actual
13595331.002023-05-027473Actual
5075118.002022-09-027436Actual
31539337.002024-10-017464Actual
3776188.002022-08-027465Actual
11423200.002023-03-027414Budget
13414252.602023-04-027468Actual
7225157.002022-11-027416Actual
6682354.122022-10-027468Actual
19418180.552023-10-0274611Actual
37416160.002025-03-027426Actual
10970247.002023-01-317467Actual
19385170.982023-10-0274511Actual
13501501.002023-05-027413Actual
32921141.002024-11-017456Actual
15614194.002023-07-037414Actual
22633382.002024-01-317463Actual
20620478.002023-12-037413Actual
35196117.002024-12-317456Actual
4325200.002022-08-027418Budget
25255490.482024-04-017428Actual
33011410.002024-11-017417Actual
36790383.742025-01-3174611Actual
20035165.002023-11-027466Actual
13623274.002023-05-027414Actual
404596.002022-08-027456Actual
29465148.002024-08-017426Actual
6200131.002022-10-027436Actual
9979200.002022-12-317428Budget
1535200.002022-06-027465Budget
22984108.002024-01-317446Actual
24844236.002024-04-017415Actual
33576545.122024-11-0174613Actual
10831100.002023-01-317466Budget
11564200.002023-03-027415Budget
23255619.272024-01-317468Actual
38891464.732025-04-027468Actual
35441416.242024-12-317468Actual
25813306.002024-05-017414Actual
4570100.002022-09-027463Budget
15346142.252023-06-0274611Actual
22363225.232023-12-3174211Actual
33880405.002024-12-027465Actual
29287414.002024-08-017464Actual
34077128.002024-12-027466Actual
35608289.062024-12-3174511Actual
4837216.002022-09-027415Actual
4696220.002022-09-027414Actual
23694386.002024-03-017473Actual
26358657.152024-05-017468Actual
6352100.002022-10-027466Budget
30084344.382024-08-0174612Actual
23455188.002024-01-3174611Actual
18716246.002023-10-027464Actual
29876289.062024-08-0174211Actual
634129.002022-05-027446Actual
8864254.122022-12-037428Actual
7085193.002022-11-027415Actual
18299168.852023-09-0274211Actual
17593348.002023-09-027463Actual
19358180.552023-10-0274411Actual
22216611.702023-12-317418Actual
10725104.002023-01-317446Actual
5123161.002022-09-027446Actual
34609332.682024-12-0274612Actual
21475191.192023-12-0374611Actual
17385181.612023-08-0274611Actual
2006255.002022-06-027467Actual
36266126.002025-01-317426Actual
8347200.002022-12-037416Budget
6761100.002022-11-027413Budget
22903153.002024-01-317416Actual
350200.002022-05-027415Budget
4758200.002022-09-027464Budget
10501270.002023-01-317465Actual
10629168.002023-01-317426Actual
11096252.602023-01-317428Actual
15649313.002023-07-037464Actual
17890148.002023-09-027426Actual
24104329.002024-03-017417Actual
8491200.002022-12-037446Budget
12096200.002023-03-027467Budget
32241364.602024-10-0174611Actual
32508416.002024-11-017413Actual
11801100.002023-03-027436Budget
2273100.002022-07-037413Budget
18213508.672023-09-027468Actual
38566146.002025-04-027426Actual
32154228.422024-10-0174311Actual
17270232.682023-08-0274211Actual
17678315.002023-09-027414Actual
38118717.052025-03-0274113Actual
30796325.002024-09-017467Actual
35935393.002025-01-317413Actual
2056344.382023-11-0274612Actual
15800139.002023-07-037416Actual
18180602.612023-09-027428Actual

Generated 2025-06-01 22:07:14.058 UTC