[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 496  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31797136.002024-10-017456Actual
12175200.002023-03-027418Budget
12034200.002023-03-027417Budget
19276142.252023-10-0274111Actual
36088467.002025-01-317464Actual
14762240.002023-06-027465Actual
34134510.002024-12-027417Actual
36557645.032025-01-317428Actual
12425129.002023-04-027463Actual
36294165.002025-01-317436Actual
10179100.002023-01-317463Budget
10502200.002023-01-317465Budget
634129.002022-05-027446Actual
21032133.002023-12-037456Actual
26527113.532024-05-0174511Actual
11096252.602023-01-317428Actual
23395200.762024-01-3174411Actual
21274382.912023-12-037468Actual
16774298.002023-08-027465Actual
22598416.002024-01-317413Actual
26500149.702024-05-0174411Actual
33397282.682024-11-0174112Actual
31745130.002024-10-017436Actual
4372320.782022-08-027428Actual
5229100.002022-09-027466Budget
21657323.002023-12-317463Actual
13163272.002023-04-027417Actual
34547479.492024-12-0274112Actual
8538148.002022-12-037456Actual
1395271.002022-06-027464Actual
39092294.382025-04-0274611Actual
21100.002022-05-027413Budget
7613200.002022-11-027467Budget
15940127.002023-07-037466Actual
21332151.832023-12-0374111Actual
38566146.002025-04-027426Actual
14256223.102023-05-0274211Actual
22123357.002023-12-317417Actual
24138333.002024-03-017467Actual
19744243.002023-11-027464Actual
1189692.002023-03-027456Actual
34903403.002024-12-317414Actual
13352285.932023-04-027428Actual
16353213.532023-07-0374611Actual
12881118.002023-04-027426Actual
13413200.002023-04-027468Budget
3576215.002022-08-027414Actual
9063101.002022-12-317463Actual
36876398.642025-01-3174212Actual
16913157.002023-08-027446Actual
33938158.002024-12-027416Actual
1070214.722022-05-027468Actual
18002141.002023-09-027466Actual
7474100.002022-11-027466Budget
21387163.532023-12-0374311Actual
3854144.002022-08-027416Actual
29465148.002024-08-017426Actual
2250828.422023-12-3174112Actual
38233288.002025-04-027413Actual
1847232.672023-09-0274112Actual
9852200.002022-12-317467Budget
29578167.002024-08-017466Actual
8738218.002022-12-037467Actual
39150355.022025-04-0274112Actual
1250280.002023-04-027473Budget
15110476.852023-06-027418Actual
30169638.112024-08-0174213Actual
38679164.002025-04-027466Actual
5774100.002022-10-027473Budget
14669230.002023-06-027464Actual
2662032.672024-05-0174112Actual
33633395.002024-12-027413Actual
29015645.122024-07-0274113Actual
11954100.002023-03-027466Budget
16681203.002023-08-027464Actual
12754210.002023-04-027465Actual
2600384.002024-05-017416Actual
1945206.002022-06-027417Actual
7614235.002022-11-027467Actual
34726717.052024-12-0274613Actual
28391120.002024-07-027456Actual
36848359.282025-01-3174112Actual
11849100.002023-03-027446Budget
27597301.832024-06-0174311Actual
31327780.212024-09-0174613Actual
19063342.002023-10-027417Actual
18271242.252023-09-0274111Actual
22811239.002024-01-317415Actual
24724323.002024-04-017473Actual
4758200.002022-09-027464Budget
33517478.452024-11-0174113Actual
34667548.632024-12-0274113Actual
13501501.002023-05-027413Actual
9327205.002022-12-317415Actual
38388408.002025-04-027464Actual
26058101.002024-05-017436Actual
23757224.002024-03-017464Actual
17918179.002023-09-027436Actual
12284200.002023-03-027468Budget
8347200.002022-12-037416Budget
17385181.612023-08-0274611Actual
4838200.002022-09-027415Budget
13225200.002023-04-027467Budget
30378346.002024-09-017414Actual
15285149.702023-06-0274311Actual
10178103.002023-01-317463Actual
18809344.002023-10-027465Actual
3123200.002022-07-037467Budget
31384392.002024-10-017413Actual
31504444.002024-10-017414Actual
2829170.002022-07-037436Actual
31771135.002024-10-017446Actual
17270232.682023-08-0274211Actual
15707328.002023-07-037415Actual
26983408.002024-06-017464Actual
15742202.002023-07-037465Actual
5368200.002022-09-027467Budget
8924200.002022-12-037468Budget
35170133.002024-12-317446Actual
4324316.242022-08-027418Actual
16646202.002023-08-027414Actual
23935151.002024-03-017426Actual
6293111.002022-10-027456Actual
11485242.002023-03-027464Actual
34374226.302024-12-0274211Actual
17064382.002023-08-027467Actual
11753200.002023-03-027426Budget
28099412.002024-07-027414Actual
5495200.002022-09-027428Budget
6103100.002022-10-027416Budget
34077128.002024-12-027466Actual
1286107.002022-06-027473Actual
29224209.002024-08-017473Actual
2780161.002022-07-037426Actual
32333391.192024-10-0174612Actual
1208100.002022-06-027463Budget
32600193.002024-11-017473Actual
34288508.672024-12-027468Actual
14635218.002023-06-027414Actual
4431200.002022-08-027468Budget
33725315.002024-12-027473Actual
26829275.002024-06-017413Actual
24752246.002024-04-017414Actual
15346142.252023-06-0274611Actual
2982200.002022-07-037466Budget
28602599.582024-07-027428Actual
9561122.002022-12-317436Actual
5367173.002022-09-027467Actual
23255619.272024-01-317468Actual
10443276.002023-01-317415Actual
6199100.002022-10-027436Budget
18213508.672023-09-027468Actual
3638200.002022-08-027464Budget
2273100.002022-07-037413Budget
30084344.382024-08-0174612Actual
9328200.002022-12-317415Budget
6023261.002022-10-027465Actual
1543732.672023-06-0274612Actual
38446325.002025-04-027415Actual
33165448.062024-11-017468Actual
13414252.602023-04-027468Actual
7007272.002022-11-027464Actual
28722218.852024-07-0274211Actual
7554266.002022-11-027417Actual
22450163.532023-12-3174611Actual
31419236.002024-10-017463Actual
5169135.002022-09-027456Actual
965692.002022-12-317456Actual
25691312.002024-05-017413Actual
36266126.002025-01-317426Actual
20386133.742023-11-0274411Actual
7086200.002022-11-027415Budget
16887208.002023-08-027436Actual
13595331.002023-05-027473Actual
39270622.322025-04-0274113Actual
16739322.002023-08-027415Actual
1759200.002022-06-027446Budget
28133346.002024-07-027464Actual
29493149.002024-08-017436Actual
4325200.002022-08-027418Budget
1150144.002022-06-027413Actual
2133200.002022-06-027428Budget
34255576.852024-12-027428Actual
1334285.002022-06-027414Actual
33993128.002024-12-027436Actual
12692191.002023-04-027415Actual
27213132.002024-06-017446Actual
8206232.002022-12-037415Actual
1010222.302022-05-027428Actual
23313241.192024-01-3174111Actual
34489325.232024-12-0274611Actual
36649359.282025-01-3174111Actual
2194345.032022-06-027468Actual
23010154.002024-01-317456Actual
25347142.252024-04-0174111Actual
15649313.002023-07-037464Actual
1535200.002022-06-027465Budget
29964383.742024-08-0174611Actual
5822200.002022-10-027414Budget
11704179.002023-03-027416Actual
25813306.002024-05-017414Actual
19837250.002023-11-027465Actual
36320184.002025-01-317446Actual
9655100.002022-12-317456Budget
34401234.812024-12-0274311Actual
13717304.002023-05-027415Actual
4978100.002022-09-027416Budget
14820147.002023-06-027416Actual
4837216.002022-09-027415Actual
17712287.002023-09-027464Actual
13839150.002023-05-027426Actual
7941104.002022-12-037463Actual
17297230.552023-08-0274311Actual
6494200.002022-10-027467Budget
23135412.002024-01-317467Actual
29132377.002024-08-017413Actual
338891.002022-08-027413Actual
19802363.002023-11-027415Actual
1711104.002022-06-027436Actual
10969200.002023-01-317467Budget
15907186.002023-07-037456Actual
36909463.532025-01-3174612Actual
10444200.002023-01-317415Budget
19358180.552023-10-0274411Actual
32721383.002024-11-017415Actual
36677357.152025-01-3174211Actual
19922130.002023-11-027426Actual
22930132.002024-01-317426Actual
20332124.172023-11-0274211Actual
14168608.672023-05-027468Actual
3902142.002022-08-027426Actual
2516200.002022-07-037464Budget
16090663.212023-07-037418Actual
16210188.002023-07-0374111Actual
7553200.002022-11-027417Budget
21441163.532023-12-0374511Actual

Generated 2025-06-01 20:44:39.764 UTC