[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 248  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7693200.002022-11-027418Budget
33278198.642024-11-0174311Actual
29756476.852024-08-017428Actual
13752326.002023-05-027465Actual
11801100.002023-03-027436Budget
29380269.002024-08-017465Actual
36026269.002025-01-317473Actual
4246215.002022-08-027467Actual
457196.002022-09-027463Actual
11237131.002023-03-027413Actual
35144194.002024-12-317436Actual
26829275.002024-06-017413Actual
12551200.002023-04-027414Budget
5556200.002022-09-027468Budget
7554266.002022-11-027417Actual
338891.002022-08-027413Actual
15907186.002023-07-037456Actual
6353103.002022-10-027466Actual
8738218.002022-12-037467Actual
32841167.002024-11-017426Actual
15827111.002023-07-037426Actual
18180602.612023-09-027428Actual
32756434.002024-11-017465Actual
35641242.252024-12-3174611Actual
29790622.302024-08-017468Actual
27422654.122024-06-017418Actual
8126218.002022-12-037464Actual
32508416.002024-11-017413Actual
12284200.002023-03-027468Budget
27597301.832024-06-0174311Actual
28133346.002024-07-027464Actual
38353344.002025-04-027414Actual
13164200.002023-04-027417Budget
28602599.582024-07-027428Actual
15258173.102023-06-0274211Actual
22123357.002023-12-317417Actual
4979160.002022-09-027416Actual
24786250.002024-04-017464Actual
22450163.532023-12-3174611Actual
37444193.002025-03-027436Actual
17918179.002023-09-027436Actual
29132377.002024-08-017413Actual
31002294.382024-09-0174211Actual
5962228.002022-10-027415Actual
17242163.532023-08-0274111Actual
19006137.002023-10-027466Actual
3124202.002022-07-037467Actual
20359206.082023-11-0274311Actual
32600193.002024-11-017473Actual
1286107.002022-06-027473Actual
8267215.002022-12-037465Actual
19098405.002023-10-027467Actual
1759200.002022-06-027446Budget
16118685.942023-07-037428Actual
6200131.002022-10-027436Actual
25402198.642024-04-0174311Actual
29224209.002024-08-017473Actual
31504444.002024-10-017414Actual
16238182.682023-07-0374211Actual
10039200.002022-12-317468Budget
1615100.002022-06-027416Budget
35878790.742024-12-3174613Actual
18414174.172023-09-0274611Actual
23395200.762024-01-3174411Actual
31176465.662024-09-0174212Actual
4046100.002022-08-027456Budget
28694302.892024-07-0274111Actual
3952100.002022-08-027436Budget
6493267.002022-10-027467Actual
404596.002022-08-027456Actual
33305218.852024-11-0174411Actual
10444200.002023-01-317415Budget
1847232.672023-09-0274112Actual
28722218.852024-07-0274211Actual
4570100.002022-09-027463Budget
19385170.982023-10-0274511Actual
3202337.452022-07-037418Actual
35581296.512024-12-3174411Actual
13839150.002023-05-027426Actual
31029280.552024-09-0174311Actual
38388408.002025-04-027464Actual
36146426.002025-01-317415Actual
11626173.002023-03-027465Actual
20092384.002023-11-027417Actual
38233288.002025-04-027413Actual
1614125.002022-06-027416Actual
37416160.002025-03-027426Actual
29252499.002024-08-017414Actual
34547479.492024-12-0274112Actual
35229165.002024-12-317466Actual
10179100.002023-01-317463Budget
34875212.002024-12-317473Actual
27862764.422024-06-0174113Actual
16913157.002023-08-027446Actual
18922153.002023-10-027436Actual
38060393.322025-03-0274612Actual
37880219.912025-03-0274411Actual
15017467.002023-06-027417Actual
9791200.002022-12-317417Budget
31771135.002024-10-017446Actual
13623274.002023-05-027414Actual
2924100.002022-07-037456Budget
15110476.852023-06-027418Actual
38949376.302025-04-0274111Actual
19418180.552023-10-0274611Actual
12613200.002023-04-027464Budget
16832181.002023-08-027416Actual
5446200.002022-09-027418Budget
28014335.002024-07-027463Actual
37826196.512025-03-0274211Actual
166296.002022-06-027426Actual
22718291.002024-01-317414Actual
32543253.002024-11-017463Actual
2333115.002022-07-037463Actual
25691312.002024-05-017413Actual
5494246.542022-09-027428Actual
12283254.122023-03-027468Actual
25489189.062024-04-0174611Actual
24224682.912024-03-017428Actual
37496138.002025-03-027456Actual
33788490.002024-12-027464Actual
9249280.002022-12-317464Budget
23963130.002024-03-017436Actual
28424176.002024-07-027466Actual
8817200.002022-12-037418Budget
5635100.002022-10-027413Budget
23935151.002024-03-017426Actual
7273166.002022-11-027426Actual
5123161.002022-09-027446Actual
1535200.002022-06-027465Budget
33576545.122024-11-0174613Actual
27272167.002024-06-017466Actual
35196117.002024-12-317456Actual
9063101.002022-12-317463Actual
4758200.002022-09-027464Budget
31419236.002024-10-017463Actual
2665436.932024-05-0174612Actual
35727411.412024-12-3174212Actual
4978100.002022-09-027416Budget
21742244.002023-12-317414Actual
8443130.002022-12-037436Actual
2056344.382023-11-0274612Actual
27651289.062024-06-0174511Actual
2653200.002022-07-037465Budget
18059342.002023-09-027417Actual
33397282.682024-11-0174112Actual
20213602.612023-11-027428Actual
29578167.002024-08-017466Actual
16526380.002023-08-027413Actual
349192.002022-05-027415Actual
2516200.002022-07-037464Budget
7369179.002022-11-027446Actual
4245200.002022-08-027467Budget
7801323.812022-11-027468Actual
7416100.002022-11-027456Budget
11563205.002023-03-027415Actual
28099412.002024-07-027414Actual
8865200.002022-12-037428Budget
1395271.002022-06-027464Actual
18867114.002023-10-027416Actual
24104329.002024-03-017417Actual
38325186.002025-04-027473Actual
10831100.002023-01-317466Budget
2715997.002024-06-017426Actual
14820147.002023-06-027416Actual
3250326.842022-07-037428Actual
33725315.002024-12-027473Actual
37586363.002025-03-027417Actual
12977116.002023-04-027446Actual
634129.002022-05-027446Actual
410248.002022-05-027465Actual
32181212.472024-10-0174411Actual
635200.002022-05-027446Budget
28837357.152024-07-0274611Actual
21441163.532023-12-0374511Actual
15707328.002023-07-037415Actual
38594153.002025-04-027436Actual
3776188.002022-08-027465Actual
12753200.002023-04-027465Budget
3528121.002022-08-027473Actual
30506378.002024-09-017465Actual
5076100.002022-09-027436Budget
9141110.002022-12-317473Actual
31597466.002024-10-017415Actual
4107138.002022-08-027466Actual
3903100.002022-08-027426Budget
38145741.622025-03-0274213Actual
37026783.722025-01-3174613Actual
31979625.342024-10-017418Actual
35554300.762024-12-3174311Actual
16739322.002023-08-027415Actual
5447278.362022-09-027418Actual
38736325.002025-04-027417Actual
21981188.002023-12-317436Actual
27041380.002024-06-017415Actual
14927183.002023-06-027456Actual
16090663.212023-07-037418Actual
1010222.302022-05-027428Actual
21360211.402023-12-0374211Actual
11753200.002023-03-027426Budget
18326182.682023-09-0274311Actual
22984108.002024-01-317446Actual
490105.002022-05-027416Actual
23193499.582024-01-317418Actual
34694455.652024-12-0274213Actual
34575457.152024-12-0274212Actual
31090289.062024-09-0174611Actual
39330503.022025-04-0274613Actual
19218399.572023-10-027468Actual
15997318.002023-07-037417Actual
5495200.002022-09-027428Budget
36591645.032025-01-317468Actual
17890148.002023-09-027426Actual
10629168.002023-01-317426Actual
17385181.612023-08-0274611Actual
2829170.002022-07-037436Actual
34818383.002024-12-317463Actual
13952138.002023-05-027466Actual
5961200.002022-10-027415Budget
20740254.002023-12-037414Actual
682100.002022-05-027456Budget
38620129.002025-04-027446Actual
2411100.002022-07-037473Budget
17150493.512023-08-027428Actual
25018108.002024-04-017446Actual
6573384.422022-10-027418Actual
27624350.772024-06-0174411Actual

Generated 2025-06-01 11:05:52.283 UTC