[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 992  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23989113.002024-03-027446Actual
9386208.002023-01-017465Actual
12929100.002023-04-037436Budget
18682216.002023-10-037414Actual
10118116.002023-02-017413Actual
6353103.002022-10-037466Actual
5367173.002022-09-037467Actual
36848359.282025-02-0174112Actual
23395200.762024-02-0174411Actual
4837216.002022-09-037415Actual
9003110.002023-01-017413Actual
6681200.002022-10-037468Budget
25402198.642024-04-0274311Actual
19625410.002023-11-037463Actual
11955160.002023-03-037466Actual
32756434.002024-11-027465Actual
35116157.002025-01-017426Actual
13501501.002023-05-037413Actual
16774298.002023-08-037465Actual
2982200.002022-07-047466Budget
5446200.002022-09-037418Budget
39004336.942025-04-0374311Actual
22690297.002024-02-017473Actual
20359206.082023-11-0374311Actual
37907319.912025-03-0374511Actual
7941104.002022-12-047463Actual
1946200.002022-06-037417Budget
14727277.002023-06-037415Actual
11096252.602023-02-017428Actual
35144194.002025-01-017436Actual
32451545.122024-10-0274613Actual
28284189.002024-07-037416Actual
3250326.842022-07-047428Actual
21360211.402023-12-0474211Actual
8347200.002022-12-047416Budget
20712391.002023-12-047473Actual
18654310.002023-10-037473Actual
12550207.002023-04-037414Actual
6494200.002022-10-037467Budget
29670291.002024-08-027467Actual
5027100.002022-09-037426Budget
36649359.282025-02-0174111Actual
39058330.552025-04-0374511Actual
1442830.552023-05-0374212Actual
2653200.002022-07-047465Budget
28923336.942024-07-0374212Actual
28099412.002024-07-037414Actual
2156628.422023-12-0474612Actual
26473158.212024-05-0274311Actual
2557426.292024-04-0274212Actual
14228142.252023-05-0374111Actual
27450479.882024-06-027428Actual
12833100.002023-04-037416Budget
34255576.852024-12-037428Actual
35641242.252025-01-0174611Actual
16972131.002023-08-037466Actual
3952100.002022-08-037436Budget
2005200.002022-06-037467Budget
35969335.002025-02-017463Actual
34134510.002024-12-037417Actual
794090.002022-12-047463Budget
2603090.002024-05-027426Actual
22216611.702024-01-017418Actual
3999100.002022-08-037446Budget
15230148.632023-06-0374111Actual
23455188.002024-02-0174611Actual
34374226.302024-12-0374211Actual
166296.002022-06-037426Actual
6572200.002022-10-037418Budget
4900200.002022-09-037465Budget
39212425.242025-04-0374612Actual
18180602.612023-09-037428Actual
31148328.422024-09-0274112Actual
38060393.322025-03-0374612Actual
14516369.002023-06-037413Actual
36346123.002025-02-017456Actual
33045439.002024-11-027467Actual
5882202.002022-10-037464Actual
25227442.002024-04-027418Actual
6352100.002022-10-037466Budget
36790383.742025-02-0174611Actual
5556200.002022-09-037468Budget
12284200.002023-03-037468Budget
25255490.482024-04-027428Actual
37444193.002025-03-037436Actual
9248255.002023-01-017464Actual
26418133.742024-05-0274111Actual
36876398.642025-02-0174212Actual
26527113.532024-05-0274511Actual
15052327.002023-06-037467Actual
36088467.002025-02-017464Actual
24844236.002024-04-027415Actual
29635520.002024-08-027417Actual
29438134.002024-08-027416Actual
2250828.422024-01-0174112Actual
39270622.322025-04-0374113Actual
11704179.002023-03-037416Actual
12174237.452023-03-037418Actual
27041380.002024-06-027415Actual
33880405.002024-12-037465Actual
2595157.002022-07-047415Actual
37238480.002025-03-037464Actual
28722218.852024-07-0374211Actual
38325186.002025-04-037473Actual
14960144.002023-06-037466Actual
21926162.002024-01-017416Actual
1806100.002022-06-037456Budget
20332124.172023-11-0374211Actual
208240.002022-05-037414Actual
13085100.002023-04-037466Budget
37678542.002025-03-037418Actual
31090289.062024-09-0274611Actual
10831100.002023-02-017466Budget
1334285.002022-06-037414Actual
5026118.002022-09-037426Actual
32099330.552024-10-0274111Actual
30591108.002024-09-027426Actual
5634138.002022-10-037413Actual
5962228.002022-10-037415Actual
3529100.002022-08-037473Budget
7085193.002022-11-037415Actual
37331338.002025-03-037465Actual
9608137.002023-01-017446Actual
20386133.742023-11-0374411Actual
12223335.942023-03-037428Actual
1025780.002023-02-017473Budget
1394200.002022-06-037464Budget
29848312.472024-08-0274111Actual
2600384.002024-05-027416Actual
1747043.312023-08-0374212Actual
7145200.002022-11-037465Budget
4046100.002022-08-037456Budget
37470132.002025-03-037446Actual
24632456.002024-04-027413Actual
9562100.002023-01-017436Budget
17242163.532023-08-0374111Actual
1950339.062023-10-0374212Actual
27862764.422024-06-0274113Actual
11753200.002023-03-037426Budget
3776188.002022-08-037465Actual
9609200.002023-01-017446Budget
17122454.122023-08-037418Actual
29545123.002024-08-027456Actual
20413202.892023-11-0374511Actual
21657323.002024-01-017463Actual
21776284.002024-01-017464Actual
26983408.002024-06-027464Actual
12612235.002023-04-037464Actual
12832143.002023-04-037416Actual
15529376.002023-07-047463Actual
20775219.002023-12-047464Actual
11296100.002023-03-037463Budget
38977314.592025-04-0374211Actual
12551200.002023-04-037414Budget
30201780.212024-08-0274613Actual
1137480.002023-03-037473Budget
1805131.002022-06-037456Actual
11422266.002023-03-037414Actual
21868226.002024-01-017465Actual
26358657.152024-05-027468Actual
9328200.002023-01-017415Budget
18002141.002023-09-037466Actual
25848221.002024-05-027464Actual
19710283.002023-11-037414Actual
2333115.002022-07-047463Actual
10581100.002023-02-017416Budget
28311134.002024-07-037426Actual
7369179.002022-11-037446Actual
963200.002022-05-037418Budget
25726296.002024-05-027463Actual
34045146.002024-12-037456Actual
1025696.002023-02-017473Actual
13623274.002023-05-037414Actual
8126218.002022-12-047464Actual
20114.002022-05-037413Actual
15614194.002023-07-047414Actual
3902142.002022-08-037426Actual
5169135.002022-09-037456Actual
2662032.672024-05-0274112Actual
18094329.002023-09-037467Actual
27132133.002024-06-027416Actual
29287414.002024-08-027464Actual
5123161.002022-09-037446Actual
2983158.002022-07-047466Actual
3251200.002022-07-047428Budget
31268496.002024-09-0274113Actual
18353231.612023-09-0374411Actual
1641133.742023-07-0474112Actual
1286107.002022-06-037473Actual
18774290.002023-10-037415Actual
7086200.002022-11-037415Budget
635200.002022-05-037446Budget
3639195.002022-08-037464Actual
4759167.002022-09-037464Actual
5495200.002022-09-037428Budget
22066198.002024-01-017466Actual
23694386.002024-03-027473Actual
3451103.002022-08-037463Actual
8206232.002022-12-047415Actual
2273100.002022-07-047413Budget
7368200.002022-11-037446Budget
38388408.002025-04-037464Actual
14343134.802023-05-0374611Actual
34783332.002025-01-017413Actual
6246100.002022-10-037446Budget
28226342.002024-07-037465Actual
36054529.002025-02-017414Actual
17064382.002023-08-037467Actual
13414252.602023-04-037468Actual
33165448.062024-11-027468Actual
4648107.002022-09-037473Actual
27422654.122024-06-027418Actual
5961200.002022-10-037415Budget
11848138.002023-03-037446Actual
11297109.002023-03-037463Actual
13867144.002023-05-037436Actual
161100.002022-05-037473Budget
21154467.002023-12-047467Actual
9513150.002023-01-017426Actual
209280.002022-05-037414Budget
10910197.002023-02-017417Actual
25375186.932024-04-0274211Actual
2516200.002022-07-047464Budget
36239174.002025-02-017416Actual
13812172.002023-05-037416Actual
15138502.612023-06-037428Actual
11895100.002023-03-037456Budget
20620478.002023-12-047413Actual
15312200.762023-06-0374411Actual

Generated 2025-06-02 23:42:36.209 UTC