[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18974106.002023-10-027456Actual
1473208.002022-06-027415Actual
28311134.002024-07-027426Actual
12832143.002023-04-027416Actual
4106100.002022-08-027466Budget
38829588.972025-04-027418Actual
882217.002022-05-027467Actual
26829275.002024-06-017413Actual
31539337.002024-10-017464Actual
20386133.742023-11-0274411Actual
23989113.002024-03-017446Actual
20833322.002023-12-037415Actual
14960144.002023-06-027466Actual
26084105.002024-05-017446Actual
22984108.002024-01-317446Actual
28099412.002024-07-027414Actual
20185628.372023-11-027418Actual
36320184.002025-01-317446Actual
9063101.002022-12-317463Actual
23395200.762024-01-3174411Actual
37083410.002025-03-027413Actual
10677100.002023-01-317436Budget
19218399.572023-10-027468Actual
2733100.002022-07-037416Budget
11296100.002023-03-027463Budget
23255619.272024-01-317468Actual
12833100.002023-04-027416Budget
23935151.002024-03-017426Actual
17150493.512023-08-027428Actual
4511100.002022-09-027413Budget
24224682.912024-03-017428Actual
30619123.002024-09-017436Actual
31210457.152024-09-0174612Actual
33576545.122024-11-0174613Actual
17770261.002023-09-027415Actual
16265141.192023-07-0374311Actual
26500149.702024-05-0174411Actual
28923336.942024-07-0274212Actual
18809344.002023-10-027465Actual
8738218.002022-12-037467Actual
17297230.552023-08-0274311Actual
34045146.002024-12-027456Actual
18716246.002023-10-027464Actual
18353231.612023-09-0274411Actual
19184551.092023-10-027428Actual
5696100.002022-10-027463Budget
29930260.342024-08-0174411Actual
2006255.002022-06-027467Actual
1334285.002022-06-027414Actual
21475191.192023-12-0374611Actual
13595331.002023-05-027473Actual
15285149.702023-06-0274311Actual
14635218.002023-06-027414Actual
38233288.002025-04-027413Actual
19156608.672023-10-027418Actual
10969200.002023-01-317467Budget
39212425.242025-04-0274612Actual
34938429.002024-12-317464Actual
14011486.002023-05-027417Actual
24964111.002024-04-017426Actual
2451642.252024-03-0174112Actual
7273166.002022-11-027426Actual
14046448.002023-05-027467Actual
23602442.002024-03-017413Actual
7553200.002022-11-027417Budget
25726296.002024-05-017463Actual
2153342.252023-12-0374112Actual
23757224.002024-03-017464Actual
34169435.002024-12-027467Actual
19976123.002023-11-027446Actual
10443276.002023-01-317415Actual
35818559.162024-12-3174113Actual
19837250.002023-11-027465Actual
30591108.002024-09-017426Actual
350200.002022-05-027415Budget
24343182.682024-03-0174211Actual
31887467.002024-10-017417Actual
39150355.022025-04-0274112Actual
32663369.002024-11-017464Actual
31090289.062024-09-0174611Actual
14927183.002023-06-027456Actual
6200131.002022-10-027436Actual
30671106.002024-09-017456Actual
11752157.002023-03-027426Actual
5228104.002022-09-027466Actual
14669230.002023-06-027464Actual
36529708.672025-01-317418Actual
32241364.602024-10-0174611Actual
15586350.002023-07-037473Actual
34783332.002024-12-317413Actual
6353103.002022-10-027466Actual
4759167.002022-09-027464Actual
25908257.002024-05-017415Actual
4978100.002022-09-027416Budget
20620478.002023-12-037413Actual
38481281.002025-04-027465Actual
19802363.002023-11-027415Actual
19625410.002023-11-027463Actual
7224200.002022-11-027416Budget
5229100.002022-09-027466Budget
12363138.002023-04-027413Actual
10305183.002023-01-317414Actual
30258338.002024-09-017413Actual
32508416.002024-11-017413Actual
10502200.002023-01-317465Budget
14106485.942023-05-027418Actual
5447278.362022-09-027418Actual
10830120.002023-01-317466Actual
27041380.002024-06-017415Actual
21441163.532023-12-0374511Actual
19744243.002023-11-027464Actual
1805131.002022-06-027456Actual
14875199.002023-06-027436Actual
32600193.002024-11-017473Actual
24879268.002024-04-017465Actual
8923251.092022-12-037468Actual
11096252.602023-01-317428Actual
3062200.002022-07-037417Budget
6246100.002022-10-027446Budget
15230148.632023-06-0274111Actual
7613200.002022-11-027467Budget
39031381.622025-04-0274411Actual
2053242.252023-11-0274212Actual
8127280.002022-12-037464Budget
33668301.002024-12-027463Actual
2193200.002022-06-027468Budget
410248.002022-05-027465Actual
37529152.002025-03-027466Actual
11564200.002023-03-027415Budget
22450163.532023-12-3174611Actual
2923128.002022-07-037456Actual
2333115.002022-07-037463Actual
965692.002022-12-317456Actual
21981188.002023-12-317436Actual
5123161.002022-09-027446Actual
14820147.002023-06-027416Actual
21953172.002023-12-317426Actual
39297731.092025-04-0274213Actual
29252499.002024-08-017414Actual
12929100.002023-04-027436Budget
30761397.002024-09-017417Actual
20980161.002023-12-037436Actual
12880200.002023-04-027426Budget
8206232.002022-12-037415Actual
37620354.002025-03-027467Actual
36239174.002025-01-317416Actual
24724323.002024-04-017473Actual
8394134.002022-12-037426Actual
21212654.122023-12-037418Actual
26297563.212024-05-017418Actual
27685250.762024-06-0174611Actual
2133200.002022-06-027428Budget
33846283.002024-12-027415Actual
1543732.672023-06-0274612Actual
37853311.402025-03-0274311Actual
2662032.672024-05-0174112Actual
29964383.742024-08-0174611Actual
31717153.002024-10-017426Actual
16972131.002023-08-027466Actual
22598416.002024-01-317413Actual
32391422.312024-10-0174113Actual
32451545.122024-10-0174613Actual
33788490.002024-12-027464Actual
6024200.002022-10-027465Budget
36294165.002025-01-317436Actual
8126218.002022-12-037464Actual
5122100.002022-09-027446Budget
38949376.302025-04-0274111Actual
10581100.002023-01-317416Budget
23221608.672024-01-317428Actual
28895350.772024-07-0274112Actual
8597100.002022-12-037466Budget
36026269.002025-01-317473Actual
4649100.002022-09-027473Budget
27743405.022024-06-0174112Actual
35407519.272024-12-317428Actual
14256223.102023-05-0274211Actual
36591645.032025-01-317468Actual
12425129.002023-04-027463Actual
20447193.322023-11-0274611Actual
2983158.002022-07-037466Actual
10725104.002023-01-317446Actual
10678181.002023-01-317436Actual
20925186.002023-12-037416Actual
11955160.002023-03-027466Actual
1250370.002023-04-027473Actual
24424184.812024-03-0174511Actual
6681200.002022-10-027468Budget
18682216.002023-10-027414Actual
7146267.002022-11-027465Actual
24752246.002024-04-017414Actual
11158200.002023-01-317468Budget
16913157.002023-08-027446Actual
27597301.832024-06-0174311Actual
16319211.402023-07-0374511Actual
15138502.612023-06-027428Actual
9464161.002022-12-317416Actual
9655100.002022-12-317456Budget
11237131.002023-03-027413Actual
35608289.062024-12-3174511Actual
1847232.672023-09-0274112Actual
27570307.152024-06-0174211Actual
24257476.852024-03-017468Actual
3309200.002022-07-037468Budget
28837357.152024-07-0274611Actual
9792242.002022-12-317417Actual
6023261.002022-10-027465Actual
9608137.002022-12-317446Actual
26358657.152024-05-017468Actual
8267215.002022-12-037465Actual
37798279.492025-03-0274111Actual
15346142.252023-06-0274611Actual
1442830.552023-05-0274212Actual
25255490.482024-04-017428Actual
37586363.002025-03-027417Actual
15312200.762023-06-0274411Actual
37203337.002025-03-027414Actual
10910197.002023-01-317417Actual
821255.002022-05-027417Actual
28602599.582024-07-027428Actual
37175217.002025-03-027473Actual
20304212.472023-11-0274111Actual
26202514.002024-05-017417Actual
37238480.002025-03-027464Actual

Generated 2025-06-01 20:50:48.833 UTC