[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 448  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31887467.002024-10-027417Actual
17770261.002023-09-037415Actual
22690297.002024-02-017473Actual
12976100.002023-04-037446Budget
17863179.002023-09-037416Actual
22811239.002024-02-017415Actual
22718291.002024-02-017414Actual
28391120.002024-07-037456Actual
14256223.102023-05-0374211Actual
35229165.002025-01-017466Actual
21240554.122023-12-047428Actual
9931292.002023-01-017418Actual
25077161.002024-04-027466Actual
10629168.002023-02-017426Actual
32814148.002024-11-027416Actual
21776284.002024-01-017464Actual
6620304.122022-10-037428Actual
9063101.002023-01-017463Actual
33938158.002024-12-037416Actual
37586363.002025-03-037417Actual
5229100.002022-09-037466Budget
33011410.002024-11-027417Actual
23602442.002024-03-027413Actual
38620129.002025-04-037446Actual
12692191.002023-04-037415Actual
22244602.612024-01-017428Actual
5026118.002022-09-037426Actual
457196.002022-09-037463Actual
35116157.002025-01-017426Actual
338891.002022-08-037413Actual
20980161.002023-12-047436Actual
6199100.002022-10-037436Budget
3998125.002022-08-037446Actual
15312200.762023-06-0374411Actual
26527113.532024-05-0274511Actual
27624350.772024-06-0274411Actual
24315209.272024-03-0274111Actual
27685250.762024-06-0274611Actual
1758179.002022-06-037446Actual
7802200.002022-11-037468Budget
1711104.002022-06-037436Actual
34346377.362024-12-0374111Actual
33576545.122024-11-0274613Actual
19385170.982023-10-0374511Actual
10119100.002023-02-017413Budget
7416100.002022-11-037456Budget
30084344.382024-08-0274612Actual
32663369.002024-11-027464Actual
6947200.002022-11-037414Budget
26739459.162024-05-0274213Actual
2983158.002022-07-047466Actual
19682444.002023-11-037473Actual
32954146.002024-11-027466Actual
26864326.002024-06-027463Actual
4758200.002022-09-037464Budget
6621200.002022-10-037428Budget
34996346.002025-01-017415Actual
7941104.002022-12-047463Actual
741145.002022-05-037466Actual
27074267.002024-06-027465Actual
1335280.002022-06-037414Budget
21834304.002024-01-017415Actual
31327780.212024-09-0274613Actual
11802170.002023-03-037436Actual
1615100.002022-06-037416Budget
39092294.382025-04-0374611Actual
15907186.002023-07-047456Actual
4372320.782022-08-037428Actual
12096200.002023-03-037467Budget
18922153.002023-10-037436Actual
7613200.002022-11-037467Budget
37296466.002025-03-037415Actual
10969200.002023-02-017467Budget
5075118.002022-09-037436Actual
27979272.002024-07-037413Actual
31979625.342024-10-027418Actual
7322100.002022-11-037436Budget
23637439.002024-03-027463Actual
6760149.002022-11-037413Actual
1543732.672023-06-0374612Actual
5123161.002022-09-037446Actual
33788490.002024-12-037464Actual
1445936.932023-05-0374612Actual
23313241.192024-02-0174111Actual
14106485.942023-05-037418Actual
21006156.002023-12-047446Actual
11048346.542023-02-017418Actual
1643844.382023-07-0474212Actual
15110476.852023-06-037418Actual
16526380.002023-08-037413Actual
682100.002022-05-037456Budget
1189692.002023-03-037456Actual
6247105.002022-10-037446Actual
16210188.002023-07-0474111Actual
11753200.002023-03-037426Budget
2132364.722022-06-037428Actual
14228142.252023-05-0374111Actual
1946200.002022-06-037417Budget
16774298.002023-08-037465Actual
23255619.272024-02-017468Actual
22007175.002024-01-017446Actual
20127329.002023-11-037467Actual
22598416.002024-02-017413Actual
1759200.002022-06-037446Budget
14762240.002023-06-037465Actual
27484393.512024-06-027468Actual
31830141.002024-10-027466Actual
4324316.242022-08-037418Actual
2982200.002022-07-047466Budget
28837357.152024-07-0374611Actual
20185628.372023-11-037418Actual
18682216.002023-10-037414Actual
11097200.002023-02-017428Budget
2829170.002022-07-047436Actual
2056344.382023-11-0374612Actual
27743405.022024-06-0274112Actual
22930132.002024-02-017426Actual
27187192.002024-06-027436Actual
12977116.002023-04-037446Actual
6103100.002022-10-037416Budget
9930200.002023-01-017418Budget
3577200.002022-08-037414Budget
2554745.442024-04-0274112Actual
18180602.612023-09-037428Actual
17351123.102023-08-0374511Actual
21387163.532023-12-0474311Actual
9249280.002023-01-017464Budget
8346118.002022-12-047416Actual
19895131.002023-11-037416Actual
1208100.002022-06-037463Budget
2005200.002022-06-037467Budget
3718200.002022-08-037415Budget
22984108.002024-02-017446Actual
27329386.002024-06-027417Actual
36294165.002025-02-017436Actual
6431167.002022-10-037417Actual
21032133.002023-12-047456Actual
19950140.002023-11-037436Actual
25908257.002024-05-027415Actual
25044152.002024-04-027456Actual
37529152.002025-03-037466Actual
2876170.002022-07-047446Actual
38857493.512025-04-037428Actual
24224682.912024-03-027428Actual
34903403.002025-01-017414Actual
4837216.002022-09-037415Actual
18654310.002023-10-037473Actual
14820147.002023-06-037416Actual
3775200.002022-08-037465Budget
3309200.002022-07-047468Budget
2781100.002022-07-047426Budget
29635520.002024-08-027417Actual
18094329.002023-09-037467Actual
15855119.002023-07-047436Actual
11704179.002023-03-037416Actual
6246100.002022-10-037446Budget
7741308.662022-11-037428Actual
24458189.062024-03-0274611Actual
17918179.002023-09-037436Actual
1077199.002023-02-017456Actual
1614125.002022-06-037416Actual
10628200.002023-02-017426Budget
2611078.002024-05-027456Actual
2351328.422024-02-0174112Actual
25134382.002024-04-027417Actual
38539185.002025-04-037416Actual
13595331.002023-05-037473Actual
6352100.002022-10-037466Budget
35144194.002025-01-017436Actual
2410111.002022-07-047473Actual
10443276.002023-02-017415Actual
17593348.002023-09-037463Actual
16859172.002023-08-037426Actual
3251200.002022-07-047428Budget
19591501.002023-11-037413Actual
587167.002022-05-037436Actual
13226163.002023-04-037467Actual
26829275.002024-06-027413Actual
28284189.002024-07-037416Actual
8675215.002022-12-047417Actual
2458281.002022-07-047414Actual
5367173.002022-09-037467Actual
2451642.252024-03-0274112Actual
3902142.002022-08-037426Actual
36529708.672025-02-017418Actual
28424176.002024-07-037466Actual
1806100.002022-06-037456Budget
6493267.002022-10-037467Actual
31717153.002024-10-027426Actual
7740200.002022-11-037428Budget
14960144.002023-06-037466Actual
80100.002022-05-037463Budget
33725315.002024-12-037473Actual
1440144.382023-05-0374112Actual
18414174.172023-09-0374611Actual
7415127.002022-11-037456Actual
31029280.552024-09-0274311Actual
8596164.002022-12-047466Actual
2780161.002022-07-047426Actual
10118116.002023-02-017413Actual
13893141.002023-05-037446Actual
29964383.742024-08-0274611Actual
7553200.002022-11-037417Budget
13717304.002023-05-037415Actual
11849100.002023-03-037446Budget
11954100.002023-03-037466Budget
23694386.002024-03-027473Actual
27651289.062024-06-0274511Actual
33846283.002024-12-037415Actual
37940389.062025-03-0374611Actual
24667335.002024-04-027463Actual
16913157.002023-08-037446Actual
15285149.702023-06-0374311Actual
1805131.002022-06-037456Actual
31148328.422024-09-0274112Actual
16681203.002023-08-037464Actual
14168608.672023-05-037468Actual
22158329.002024-01-017467Actual
8738218.002022-12-047467Actual
5495200.002022-09-037428Budget
22363225.232024-01-0174211Actual
22066198.002024-01-017466Actual
14343134.802023-05-0374611Actual
20867336.002023-12-047465Actual
4697200.002022-09-037414Budget
28481450.002024-07-037417Actual
32241364.602024-10-0274611Actual

Generated 2025-06-02 11:27:10.310 UTC