[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 448  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30201780.212024-08-0174613Actual
15907186.002023-07-037456Actual
18894153.002023-10-027426Actual
24104329.002024-03-017417Actual
1759200.002022-06-027446Budget
36026269.002025-01-317473Actual
11848138.002023-03-027446Actual
24370161.402024-03-0174311Actual
31029280.552024-09-0174311Actual
5123161.002022-09-027446Actual
26297563.212024-05-017418Actual
12833100.002023-04-027416Budget
26446103.952024-05-0174211Actual
35969335.002025-01-317463Actual
1151100.002022-06-027413Budget
538160.002022-05-027426Actual
2411100.002022-07-037473Budget
36266126.002025-01-317426Actual
37331338.002025-03-027465Actual
14256223.102023-05-0274211Actual
13163272.002023-04-027417Actual
634129.002022-05-027446Actual
15230148.632023-06-0274111Actual
10178103.002023-01-317463Actual
15052327.002023-06-027467Actual
15649313.002023-07-037464Actual
27187192.002024-06-017436Actual
18380192.252023-09-0274511Actual
36876398.642025-01-3174212Actual
8738218.002022-12-037467Actual
28749375.232024-07-0274311Actual
32814148.002024-11-017416Actual
35229165.002024-12-317466Actual
31921397.002024-10-017467Actual
16646202.002023-08-027414Actual
20447193.322023-11-0274611Actual
19922130.002023-11-027426Actual
19098405.002023-10-027467Actual
7416100.002022-11-027456Budget
14727277.002023-06-027415Actual
27364346.002024-06-017467Actual
2732155.002022-07-037416Actual
34575457.152024-12-0274212Actual
5228104.002022-09-027466Actual
31327780.212024-09-0174613Actual
1335280.002022-06-027414Budget
37998375.232025-03-0274112Actual
1615100.002022-06-027416Budget
12612235.002023-04-027464Actual
20980161.002023-12-037436Actual
7881130.002022-12-037413Actual
33993128.002024-12-027436Actual
16152519.272023-07-037468Actual
30916637.462024-09-017468Actual
20833322.002023-12-037415Actual
32628401.002024-11-017414Actual
4899166.002022-09-027465Actual
13839150.002023-05-027426Actual
6494200.002022-10-027467Budget
17324149.702023-08-0274411Actual
2517187.002022-07-037464Actual
36146426.002025-01-317415Actual
2193200.002022-06-027468Budget
794090.002022-12-037463Budget
17650386.002023-09-027473Actual
29167311.002024-08-017463Actual
3854144.002022-08-027416Actual
2829170.002022-07-037436Actual
3450100.002022-08-027463Budget
31771135.002024-10-017446Actual
23908200.002024-03-017416Actual
31745130.002024-10-017436Actual
8346118.002022-12-037416Actual
6246100.002022-10-027446Budget
21332151.832023-12-0374111Actual
22811239.002024-01-317415Actual
34169435.002024-12-027467Actual
37416160.002025-03-027426Actual
29380269.002024-08-017465Actual
1069200.002022-05-027468Budget
22277434.422023-12-317468Actual
9063101.002022-12-317463Actual
34401234.812024-12-0274311Actual
4978100.002022-09-027416Budget
28424176.002024-07-027466Actual
22066198.002023-12-317466Actual
9512100.002022-12-317426Budget
31056306.082024-09-0174411Actual
9562100.002022-12-317436Budget
15800139.002023-07-037416Actual
7224200.002022-11-027416Budget
5961200.002022-10-027415Budget
9002100.002022-12-317413Budget
10304200.002023-01-317414Budget
14106485.942023-05-027418Actual
161100.002022-05-027473Budget
22753200.002024-01-317464Actual
22690297.002024-01-317473Actual
689990.002022-11-027473Budget
32756434.002024-11-017465Actual
37740711.702025-03-027468Actual
27624350.772024-06-0174411Actual
38646125.002025-04-027456Actual
34875212.002024-12-317473Actual
682190.002022-11-027463Budget
7006280.002022-11-027464Budget
5495200.002022-09-027428Budget
38566146.002025-04-027426Actual
26712496.002024-05-0174113Actual
36379113.002025-01-317466Actual
35441416.242024-12-317468Actual
21212654.122023-12-037418Actual
33753376.002024-12-027414Actual
20002138.002023-11-027456Actual
10580141.002023-01-317416Actual
5882202.002022-10-027464Actual
1442830.552023-05-0274212Actual
23963130.002024-03-017436Actual
8597100.002022-12-037466Budget
2876170.002022-07-037446Actual
38268359.002025-04-027463Actual
29287414.002024-08-017464Actual
26983408.002024-06-017464Actual
269187.002022-05-027464Actual
1711104.002022-06-027436Actual
36704359.282025-01-3174311Actual
36436486.002025-01-317417Actual
10365192.002023-01-317464Actual
28391120.002024-07-027456Actual
9464161.002022-12-317416Actual
36294165.002025-01-317436Actual
27484393.512024-06-017468Actual
23395200.762024-01-3174411Actual
12283254.122023-03-027468Actual
28895350.772024-07-0274112Actual
689879.002022-11-027473Actual
16832181.002023-08-027416Actual
34938429.002024-12-317464Actual
24047188.002024-03-017466Actual
35699300.762024-12-3174112Actual
5170100.002022-09-027456Budget
26527113.532024-05-0174511Actual
8394134.002022-12-037426Actual
18152413.212023-09-027418Actual
30619123.002024-09-017436Actual
35818559.162024-12-3174113Actual
2133200.002022-06-027428Budget
9608137.002022-12-317446Actual
14516369.002023-06-027413Actual
821255.002022-05-027417Actual
4697200.002022-09-027414Budget
25255490.482024-04-017428Actual
1334285.002022-06-027414Actual
3251200.002022-07-037428Budget
39092294.382025-04-0274611Actual
28481450.002024-07-027417Actual
23722244.002024-03-017414Actual
35031334.002024-12-317465Actual
39150355.022025-04-0274112Actual
35407519.272024-12-317428Actual
23368165.662024-01-3174311Actual
8444100.002022-12-037436Budget
24138333.002024-03-017467Actual
31504444.002024-10-017414Actual
29132377.002024-08-017413Actual
36239174.002025-01-317416Actual
410248.002022-05-027465Actual
8127280.002022-12-037464Budget
12754210.002023-04-027465Actual
20359206.082023-11-0274311Actual
35641242.252024-12-3174611Actual
9386208.002022-12-317465Actual
6247105.002022-10-027446Actual
1866200.002022-06-027466Budget
3396595.002024-12-027426Actual
457196.002022-09-027463Actual
12362100.002023-04-027413Budget
28722218.852024-07-0274211Actual
4106100.002022-08-027466Budget
681148.002022-05-027456Actual
27450479.882024-06-017428Actual
21387163.532023-12-0374311Actual
1953439.062023-10-0274612Actual
3389100.002022-08-027413Budget
37083410.002025-03-027413Actual
9465200.002022-12-317416Budget
4759167.002022-09-027464Actual
13414252.602023-04-027468Actual
914090.002022-12-317473Budget
13657276.002023-05-027464Actual
11422266.002023-03-027414Actual
35170133.002024-12-317446Actual
24992130.002024-04-017436Actual
2005200.002022-06-027467Budget
27685250.762024-06-0174611Actual
22033123.002023-12-317456Actual
8267215.002022-12-037465Actual
13084120.002023-04-027466Actual
29075452.142024-07-0274613Actual
4900200.002022-09-027465Budget
8923251.092022-12-037468Actual
26058101.002024-05-017436Actual
27570307.152024-06-0174211Actual
9791200.002022-12-317417Budget
5774100.002022-10-027473Budget
30882479.882024-09-017428Actual
24343182.682024-03-0174211Actual
32921141.002024-11-017456Actual
35321346.002024-12-317467Actual
32895166.002024-11-017446Actual
30471356.002024-09-017415Actual
23935151.002024-03-017426Actual
34694455.652024-12-0274213Actual
17351123.102023-08-0274511Actual
31176465.662024-09-0174212Actual
5122100.002022-09-027446Budget
4758200.002022-09-027464Budget
2454343.312024-03-0174212Actual
18059342.002023-09-027417Actual
9249280.002022-12-317464Budget
7368200.002022-11-027446Budget
36909463.532025-01-3174612Actual
17970165.002023-09-027456Actual
27074267.002024-06-017465Actual
31887467.002024-10-017417Actual
2983158.002022-07-037466Actual
24257476.852024-03-017468Actual
1744327.362023-08-0274112Actual
25227442.002024-04-017418Actual
18414174.172023-09-0274611Actual
20092384.002023-11-027417Actual
20213602.612023-11-027428Actual

Generated 2025-06-02 01:31:27.099 UTC