[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 512  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8268200.002022-12-047465Budget
30591108.002024-09-027426Actual
9561122.002023-01-017436Actual
32869147.002024-11-027436Actual
28803311.402024-07-0374511Actual
19744243.002023-11-037464Actual
4570100.002022-09-037463Budget
12175200.002023-03-037418Budget
16353213.532023-07-0474611Actual
27450479.882024-06-027428Actual
2056344.382023-11-0374612Actual
21926162.002024-01-017416Actual
16086.002022-05-037473Actual
963200.002022-05-037418Budget
2781100.002022-07-047426Budget
9328200.002023-01-017415Budget
35170133.002025-01-017446Actual
634129.002022-05-037446Actual
14727277.002023-06-037415Actual
11753200.002023-03-037426Budget
37118370.002025-03-037463Actual
25456173.102024-04-0274511Actual
30645145.002024-09-027446Actual
27329386.002024-06-027417Actual
10724100.002023-02-017446Budget
36677357.152025-02-0174211Actual
491100.002022-05-037416Budget
17122454.122023-08-037418Actual
39031381.622025-04-0374411Actual
8206232.002022-12-047415Actual
2254148.632024-01-0174612Actual
7273166.002022-11-037426Actual
38233288.002025-04-037413Actual
22633382.002024-02-017463Actual
18974106.002023-10-037456Actual
18353231.612023-09-0374411Actual
34667548.632024-12-0374113Actual
12363138.002023-04-037413Actual
13226163.002023-04-037467Actual
2193200.002022-06-037468Budget
38566146.002025-04-037426Actual
26418133.742024-05-0274111Actual
1394200.002022-06-037464Budget
208240.002022-05-037414Actual
17944141.002023-09-037446Actual
16152519.272023-07-047468Actual
9003110.002023-01-017413Actual
34783332.002025-01-017413Actual
3775200.002022-08-037465Budget
32628401.002024-11-027414Actual
37853311.402025-03-0374311Actual
13623274.002023-05-037414Actual
4697200.002022-09-037414Budget
29848312.472024-08-0274111Actual
7224200.002022-11-037416Budget
27889585.472024-06-0274213Actual
28191363.002024-07-037415Actual
30142767.932024-08-0274113Actual
31148328.422024-09-0274112Actual
36848359.282025-02-0174112Actual
9386208.002023-01-017465Actual
28923336.942024-07-0374212Actual
15529376.002023-07-047463Actual
24937151.002024-04-027416Actual
12551200.002023-04-037414Budget
37620354.002025-03-037467Actual
14847176.002023-06-037426Actual
32721383.002024-11-027415Actual
9512100.002023-01-017426Budget
7941104.002022-12-047463Actual
490105.002022-05-037416Actual
13812172.002023-05-037416Actual
33668301.002024-12-037463Actual
15494490.002023-07-047413Actual
34077128.002024-12-037466Actual
689879.002022-11-037473Actual
28602599.582024-07-037428Actual
35379651.092025-01-017418Actual
7553200.002022-11-037417Budget
12753200.002023-04-037465Budget
27597301.832024-06-0274311Actual
14310203.952023-05-0374411Actual
31504444.002024-10-027414Actual
6102137.002022-10-037416Actual
1646932.672023-07-0474612Actual
8443130.002022-12-047436Actual
1445936.932023-05-0374612Actual
1750139.062023-08-0374612Actual
27239129.002024-06-027456Actual
12034200.002023-03-037417Budget
8346118.002022-12-047416Actual
2600384.002024-05-027416Actual
21868226.002024-01-017465Actual
8864254.122022-12-047428Actual
19184551.092023-10-037428Actual
13657276.002023-05-037464Actual
33880405.002024-12-037465Actual
13164200.002023-04-037417Budget
33846283.002024-12-037415Actual
9852200.002023-01-017467Budget
13305290.482023-04-037418Actual
36054529.002025-02-017414Actual
3639195.002022-08-037464Actual
28424176.002024-07-037466Actual
3450100.002022-08-037463Budget
19802363.002023-11-037415Actual
12222200.002023-03-037428Budget
32814148.002024-11-027416Actual
31717153.002024-10-027426Actual
15707328.002023-07-047415Actual
16526380.002023-08-037413Actual
27213132.002024-06-027446Actual
8738218.002022-12-047467Actual
16972131.002023-08-037466Actual
32841167.002024-11-027426Actual
34694455.652024-12-0374213Actual
11954100.002023-03-037466Budget
4046100.002022-08-037456Budget
4900200.002022-09-037465Budget
1711104.002022-06-037436Actual
19063342.002023-10-037417Actual
1189692.002023-03-037456Actual
30258338.002024-09-027413Actual
16561352.002023-08-037463Actual
6150109.002022-10-037426Actual
8394134.002022-12-047426Actual
6494200.002022-10-037467Budget
37740711.702025-03-037468Actual
37880219.912025-03-0374411Actual
20002138.002023-11-037456Actual
27743405.022024-06-0274112Actual
3902142.002022-08-037426Actual
2085200.002022-06-037418Budget
2829170.002022-07-047436Actual
1442830.552023-05-0374212Actual
35878790.742025-01-0174613Actual
22390213.532024-01-0174311Actual
31268496.002024-09-0274113Actual
24786250.002024-04-027464Actual
25134382.002024-04-027417Actual
20740254.002023-12-047414Actual
25077161.002024-04-027466Actual
13023100.002023-04-037456Budget
539100.002022-05-037426Budget
27542347.572024-06-0274111Actual
19358180.552023-10-0374411Actual
20114.002022-05-037413Actual
29224209.002024-08-027473Actual
37826196.512025-03-0374211Actual
13717304.002023-05-037415Actual
20925186.002023-12-047416Actual
9791200.002023-01-017417Budget
30471356.002024-09-027415Actual
2332100.002022-07-047463Budget
2554745.442024-04-0274112Actual
35196117.002025-01-017456Actual
25429166.722024-04-0274411Actual
13085100.002023-04-037466Budget
37940389.062025-03-0374611Actual
19385170.982023-10-0374511Actual
11423200.002023-03-037414Budget
1025696.002023-02-017473Actual
5447278.362022-09-037418Actual
23602442.002024-03-027413Actual
38891464.732025-04-037468Actual
23850230.002024-03-027465Actual
965692.002023-01-017456Actual
1759200.002022-06-037446Budget
36239174.002025-02-017416Actual
13536367.002023-05-037463Actual
11752157.002023-03-037426Actual
11955160.002023-03-037466Actual
5229100.002022-09-037466Budget
3202337.452022-07-047418Actual
21062119.002023-12-047466Actual
2410111.002022-07-047473Actual
28749375.232024-07-0374311Actual
18094329.002023-09-037467Actual
38771310.002025-04-037467Actual
26772694.252024-05-0274613Actual
23395200.762024-02-0174411Actual
1543732.672023-06-0374612Actual
14927183.002023-06-037456Actual
14106485.942023-05-037418Actual
22450163.532024-01-0174611Actual
6431167.002022-10-037417Actual
27862764.422024-06-0274113Actual
21119414.002023-12-047417Actual
17970165.002023-09-037456Actual
17064382.002023-08-037467Actual
18152413.212023-09-037418Actual
27272167.002024-06-027466Actual
21360211.402023-12-0474211Actual
29903248.642024-08-0274311Actual
26237450.002024-05-027467Actual
23255619.272024-02-017468Actual
31210457.152024-09-0274612Actual
2654180.002022-07-047465Actual
29635520.002024-08-027417Actual
14960144.002023-06-037466Actual
31384392.002024-10-027413Actual
24724323.002024-04-027473Actual
4106100.002022-08-037466Budget
4759167.002022-09-037464Actual
882217.002022-05-037467Actual
7368200.002022-11-037446Budget
5774100.002022-10-037473Budget
10118116.002023-02-017413Actual
4372320.782022-08-037428Actual
18867114.002023-10-037416Actual
36758268.852025-02-0174511Actual
14762240.002023-06-037465Actual
5961200.002022-10-037415Budget
13919141.002023-05-037456Actual
35760479.492025-01-0174612Actual
12425129.002023-04-037463Actual
27771268.852024-06-0274212Actual
6432200.002022-10-037417Budget
1440144.382023-05-0374112Actual
36704359.282025-02-0174311Actual
35935393.002025-02-017413Actual
26949514.002024-06-027414Actual
22984108.002024-02-017446Actual
12283254.122023-03-037468Actual
31771135.002024-10-027446Actual
31295459.162024-09-0274213Actual
32508416.002024-11-027413Actual
38481281.002025-04-037465Actual
2516200.002022-07-047464Budget
1867144.002022-06-037466Actual
32241364.602024-10-0274611Actual
6761100.002022-11-037413Budget
21414211.402023-12-0474411Actual
23010154.002024-02-017456Actual
20712391.002023-12-047473Actual

Generated 2025-06-02 16:00:43.226 UTC