[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 768  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002022-08-027446Budget
4648107.002022-09-027473Actual
35441416.242024-12-317468Actual
20213602.612023-11-027428Actual
23422194.382024-01-3174511Actual
32451545.122024-10-0174613Actual
5076100.002022-09-027436Budget
1137598.002023-03-027473Actual
13226163.002023-04-027467Actual
22845359.002024-01-317465Actual
21212654.122023-12-037418Actual
33251366.722024-11-0174211Actual
4899166.002022-09-027465Actual
33011410.002024-11-017417Actual
7474100.002022-11-027466Budget
27213132.002024-06-017446Actual
38145741.622025-03-0274213Actual
5229100.002022-09-027466Budget
35286323.002024-12-317417Actual
37907319.912025-03-0274511Actual
9464161.002022-12-317416Actual
5883200.002022-10-027464Budget
404596.002022-08-027456Actual
33459370.982024-11-0174612Actual
34134510.002024-12-027417Actual
8347200.002022-12-037416Budget
4325200.002022-08-027418Budget
740200.002022-05-027466Budget
16152519.272023-07-037468Actual
28957370.982024-07-0274612Actual
18948167.002023-10-027446Actual
4649100.002022-09-027473Budget
7415127.002022-11-027456Actual
19591501.002023-11-027413Actual
28776241.192024-07-0274411Actual
38620129.002025-04-027446Actual
5961200.002022-10-027415Budget
4046100.002022-08-027456Budget
14550395.002023-06-027463Actual
29015645.122024-07-0274113Actual
18414174.172023-09-0274611Actual
26297563.212024-05-017418Actual
16972131.002023-08-027466Actual
12175200.002023-03-027418Budget
28424176.002024-07-027466Actual
35031334.002024-12-317465Actual
349192.002022-05-027415Actual
37175217.002025-03-027473Actual
2654180.002022-07-037465Actual
27132133.002024-06-017416Actual
2084288.972022-06-027418Actual
16739322.002023-08-027415Actual
8346118.002022-12-037416Actual
16319211.402023-07-0374511Actual
634129.002022-05-027446Actual
32241364.602024-10-0174611Actual
1150144.002022-06-027413Actual
21414211.402023-12-0374411Actual
15110476.852023-06-027418Actual
18974106.002023-10-027456Actual
34575457.152024-12-0274212Actual
27422654.122024-06-017418Actual
38949376.302025-04-0274111Actual
587167.002022-05-027436Actual
19895131.002023-11-027416Actual
11048346.542023-01-317418Actual
27484393.512024-06-017468Actual
27743405.022024-06-0174112Actual
9141110.002022-12-317473Actual
34428339.062024-12-0274411Actual
25402198.642024-04-0174311Actual
21776284.002023-12-317464Actual
6573384.422022-10-027418Actual
29493149.002024-08-017436Actual
26500149.702024-05-0174411Actual
18867114.002023-10-027416Actual
1758179.002022-06-027446Actual
15017467.002023-06-027417Actual
15997318.002023-07-037417Actual
11097200.002023-01-317428Budget
15230148.632023-06-0274111Actual
10969200.002023-01-317467Budget
27624350.772024-06-0174411Actual
31327780.212024-09-0174613Actual
4978100.002022-09-027416Budget
1866200.002022-06-027466Budget
20413202.892023-11-0274511Actual
1151100.002022-06-027413Budget
28099412.002024-07-027414Actual
19802363.002023-11-027415Actual
6150109.002022-10-027426Actual
19922130.002023-11-027426Actual
23368165.662024-01-3174311Actual
5169135.002022-09-027456Actual
22811239.002024-01-317415Actual
2194345.032022-06-027468Actual
13164200.002023-04-027417Budget
269187.002022-05-027464Actual
3576215.002022-08-027414Actual
3202337.452022-07-037418Actual
37940389.062025-03-0274611Actual
9512100.002022-12-317426Budget
22277434.422023-12-317468Actual
7145200.002022-11-027465Budget
5556200.002022-09-027468Budget
20185628.372023-11-027418Actual
16032382.002023-07-037467Actual
12424100.002023-04-027463Budget
32663369.002024-11-017464Actual
20246673.822023-11-027468Actual
27570307.152024-06-0174211Actual
1953439.062023-10-0274612Actual
10910197.002023-01-317417Actual
23757224.002024-03-017464Actual
28391120.002024-07-027456Actual
16086.002022-05-027473Actual
12929100.002023-04-027436Budget
3451103.002022-08-027463Actual
33938158.002024-12-027416Actual
20127329.002023-11-027467Actual
34455268.852024-12-0274511Actual
8865200.002022-12-037428Budget
22123357.002023-12-317417Actual
24992130.002024-04-017436Actual
25848221.002024-05-017464Actual
3203200.002022-07-037418Budget
33633395.002024-12-027413Actual
6247105.002022-10-027446Actual
1010222.302022-05-027428Actual
19358180.552023-10-0274411Actual
18002141.002023-09-027466Actual
9063101.002022-12-317463Actual
5635100.002022-10-027413Budget
37118370.002025-03-027463Actual
24397163.532024-03-0174411Actual
5495200.002022-09-027428Budget
35935393.002025-01-317413Actual
18180602.612023-09-027428Actual
7881130.002022-12-037413Actual
32954146.002024-11-017466Actual
682084.002022-11-027463Actual
9003110.002022-12-317413Actual
27597301.832024-06-0174311Actual
36181302.002025-01-317465Actual
1646932.672023-07-0374612Actual
16681203.002023-08-027464Actual
28133346.002024-07-027464Actual
24257476.852024-03-017468Actual
1189692.002023-03-027456Actual
5368200.002022-09-027467Budget
7086200.002022-11-027415Budget
28722218.852024-07-0274211Actual
38481281.002025-04-027465Actual
17650386.002023-09-027473Actual
15494490.002023-07-037413Actual
12222200.002023-03-027428Budget
13023100.002023-04-027456Budget
4570100.002022-09-027463Budget
36088467.002025-01-317464Actual
24138333.002024-03-017467Actual
882217.002022-05-027467Actual
2662032.672024-05-0174112Actual
30671106.002024-09-017456Actual
11802170.002023-03-027436Actual
5123161.002022-09-027446Actual
24458189.062024-03-0174611Actual
35170133.002024-12-317446Actual
7006280.002022-11-027464Budget
11848138.002023-03-027446Actual
3717250.002022-08-027415Actual
3952100.002022-08-027436Budget
1250370.002023-04-027473Actual
5822200.002022-10-027414Budget
13501501.002023-05-027413Actual
1945206.002022-06-027417Actual
23963130.002024-03-017436Actual
2410111.002022-07-037473Actual
37740711.702025-03-027468Actual
15586350.002023-07-037473Actual
30619123.002024-09-017436Actual
9188200.002022-12-317414Budget
5555213.212022-09-027468Actual
410248.002022-05-027465Actual
635200.002022-05-027446Budget
2085200.002022-06-027418Budget
689879.002022-11-027473Actual
2733100.002022-07-037416Budget
2273100.002022-07-037413Budget
34019160.002024-12-027446Actual
29345344.002024-08-017415Actual
20114.002022-05-027413Actual
14228142.252023-05-0274111Actual
33668301.002024-12-027463Actual
14310203.952023-05-0274411Actual
965692.002022-12-317456Actual
27364346.002024-06-017467Actual
5075118.002022-09-027436Actual
38060393.322025-03-0274612Actual
16265141.192023-07-0374311Actual
2459280.002022-07-037414Budget
208240.002022-05-027414Actual
29438134.002024-08-017416Actual
28837357.152024-07-0274611Actual
27889585.472024-06-0174213Actual
9189167.002022-12-317414Actual
34609332.682024-12-0274612Actual
1850546.502023-09-0274612Actual
34783332.002024-12-317413Actual
12550207.002023-04-027414Actual
19304127.362023-10-0274211Actual
20447193.322023-11-0274611Actual
39150355.022025-04-0274112Actual
37444193.002025-03-027436Actual
23908200.002024-03-017416Actual
5367173.002022-09-027467Actual
161100.002022-05-027473Budget
4431200.002022-08-027468Budget
20002138.002023-11-027456Actual
14875199.002023-06-027436Actual
15855119.002023-07-037436Actual
3310246.542022-07-037468Actual
13085100.002023-04-027466Budget
1759200.002022-06-027446Budget
21360211.402023-12-0374211Actual
1641133.742023-07-0374112Actual

Generated 2025-06-01 06:48:09.317 UTC