[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 448  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31295459.162024-09-0274213Actual
4511100.002022-09-037413Budget
1712100.002022-06-037436Budget
11895100.002023-03-037456Budget
38481281.002025-04-037465Actual
3576215.002022-08-037414Actual
19358180.552023-10-0374411Actual
4759167.002022-09-037464Actual
24964111.002024-04-027426Actual
8817200.002022-12-047418Budget
3309200.002022-07-047468Budget
20952134.002023-12-047426Actual
8490168.002022-12-047446Actual
1850546.502023-09-0374612Actual
26358657.152024-05-027468Actual
2662032.672024-05-0274112Actual
882217.002022-05-037467Actual
13867144.002023-05-037436Actual
13305290.482023-04-037418Actual
33668301.002024-12-037463Actual
38268359.002025-04-037463Actual
24015146.002024-03-027456Actual
8395100.002022-12-047426Budget
37907319.912025-03-0374511Actual
15110476.852023-06-037418Actual
21834304.002024-01-017415Actual
7272100.002022-11-037426Budget
1250280.002023-04-037473Budget
29519136.002024-08-027446Actual
19098405.002023-10-037467Actual
31176465.662024-09-0274212Actual
5822200.002022-10-037414Budget
15907186.002023-07-047456Actual
7225157.002022-11-037416Actual
31056306.082024-09-0274411Actual
14635218.002023-06-037414Actual
38646125.002025-04-037456Actual
30916637.462024-09-027468Actual
25077161.002024-04-027466Actual
8537100.002022-12-047456Budget
35379651.092025-01-017418Actual
27329386.002024-06-027417Actual
9931292.002023-01-017418Actual
20246673.822023-11-037468Actual
14134670.792023-05-037428Actual
1395271.002022-06-037464Actual
22335141.192024-01-0174111Actual
6352100.002022-10-037466Budget
539100.002022-05-037426Budget
39270622.322025-04-0374113Actual
15346142.252023-06-0374611Actual
801981.002022-12-047473Actual
36529708.672025-02-017418Actual
26084105.002024-05-027446Actual
33278198.642024-11-0274311Actual
12363138.002023-04-037413Actual
37740711.702025-03-037468Actual
12096200.002023-03-037467Budget
35407519.272025-01-017428Actual
27074267.002024-06-027465Actual
1151100.002022-06-037413Budget
37470132.002025-03-037446Actual
16859172.002023-08-037426Actual
12692191.002023-04-037415Actual
21032133.002023-12-047456Actual
18948167.002023-10-037446Actual
37026783.722025-02-0174613Actual
30378346.002024-09-027414Actual
10118116.002023-02-017413Actual
38145741.622025-03-0374213Actual
14106485.942023-05-037418Actual
491100.002022-05-037416Budget
21926162.002024-01-017416Actual
4432228.362022-08-037468Actual
34255576.852024-12-037428Actual
1025696.002023-02-017473Actual
10364200.002023-02-017464Budget
634129.002022-05-037446Actual
31717153.002024-10-027426Actual
34694455.652024-12-0374213Actual
19063342.002023-10-037417Actual
349192.002022-05-037415Actual
21742244.002024-01-017414Actual
962352.602022-05-037418Actual
5555213.212022-09-037468Actual
7475129.002022-11-037466Actual
11801100.002023-03-037436Budget
11626173.002023-03-037465Actual
10772100.002023-02-017456Budget
2877200.002022-07-047446Budget
26983408.002024-06-027464Actual
2983158.002022-07-047466Actual
2084288.972022-06-037418Actual
11625200.002023-03-037465Budget
38857493.512025-04-037428Actual
32895166.002024-11-027446Actual
22845359.002024-02-017465Actual
1025780.002023-02-017473Budget
28776241.192024-07-0374411Actual
1711104.002022-06-037436Actual
2351328.422024-02-0174112Actual
7474100.002022-11-037466Budget
2653200.002022-07-047465Budget
23455188.002024-02-0174611Actual
32508416.002024-11-027413Actual
2354535.872024-02-0174612Actual
33251366.722024-11-0274211Actual
2457528.422024-03-0274612Actual
10305183.002023-02-017414Actual
635200.002022-05-037446Budget
38353344.002025-04-037414Actual
2982200.002022-07-047466Budget
33045439.002024-11-027467Actual
38176499.512025-03-0374613Actual
3718200.002022-08-037415Budget
7880100.002022-12-047413Budget
6023261.002022-10-037465Actual
19276142.252023-10-0374111Actual
24424184.812024-03-0274511Actual
37496138.002025-03-037456Actual
13164200.002023-04-037417Budget
25018108.002024-04-027446Actual
30350264.002024-09-027473Actual
35031334.002025-01-017465Actual
25785245.002024-05-027473Actual
34818383.002025-01-017463Actual
36026269.002025-02-017473Actual
4838200.002022-09-037415Budget
11048346.542023-02-017418Actual
23908200.002024-03-027416Actual
16618323.002023-08-037473Actual
1866200.002022-06-037466Budget
34489325.232024-12-0374611Actual
27364346.002024-06-027467Actual
30050364.602024-08-0274212Actual
8491200.002022-12-047446Budget
4431200.002022-08-037468Budget
31771135.002024-10-027446Actual
7322100.002022-11-037436Budget
25375186.932024-04-0274211Actual
8443130.002022-12-047436Actual
35527298.642025-01-0174211Actual
682100.002022-05-037456Budget
1287100.002022-06-037473Budget
682190.002022-11-037463Budget
28071231.002024-07-037473Actual
7415127.002022-11-037456Actual
1440144.382023-05-0374112Actual
17324149.702023-08-0374411Actual
10969200.002023-02-017467Budget
1641133.742023-07-0474112Actual
17297230.552023-08-0374311Actual
2053242.252023-11-0374212Actual
13839150.002023-05-037426Actual
38977314.592025-04-0374211Actual
6150109.002022-10-037426Actual
38539185.002025-04-037416Actual
24844236.002024-04-027415Actual
12930124.002023-04-037436Actual
1643844.382023-07-0474212Actual
34903403.002025-01-017414Actual
6761100.002022-11-037413Budget
38679164.002025-04-037466Actual
3396595.002024-12-037426Actual
9327205.002023-01-017415Actual
16739322.002023-08-037415Actual
7692323.812022-11-037418Actual
1867144.002022-06-037466Actual
32841167.002024-11-027426Actual
17270232.682023-08-0374211Actual
1077199.002023-02-017456Actual
27922671.442024-06-0274613Actual
8596164.002022-12-047466Actual
20213602.612023-11-037428Actual
36294165.002025-02-017436Actual
13085100.002023-04-037466Budget
3251200.002022-07-047428Budget
24138333.002024-03-027467Actual
1069200.002022-05-037468Budget
2332100.002022-07-047463Budget
15586350.002023-07-047473Actual
33459370.982024-11-0274612Actual
21441163.532023-12-0474511Actual
24992130.002024-04-027436Actual
25402198.642024-04-0274311Actual
18867114.002023-10-037416Actual
13752326.002023-05-037465Actual
2557426.292024-04-0274212Actual
25134382.002024-04-027417Actual
37853311.402025-03-0374311Actual
2829170.002022-07-047436Actual
6246100.002022-10-037446Budget
2132364.722022-06-037428Actual
1209135.002022-06-037463Actual
9465200.002023-01-017416Budget
10179100.002023-02-017463Budget
2665436.932024-05-0274612Actual
18562403.002023-10-037413Actual
4697200.002022-09-037414Budget
22958202.002024-02-017436Actual
36909463.532025-02-0174612Actual
2517187.002022-07-047464Actual
39178373.112025-04-0374212Actual
11704179.002023-03-037416Actual
30974255.022024-09-0274111Actual
18974106.002023-10-037456Actual
15258173.102023-06-0374211Actual
33846283.002024-12-037415Actual
30761397.002024-09-027417Actual
1805131.002022-06-037456Actual
2411100.002022-07-047473Budget
6681200.002022-10-037468Budget
6102137.002022-10-037416Actual
13893141.002023-05-037446Actual
3717250.002022-08-037415Actual
17863179.002023-09-037416Actual
23722244.002024-03-027414Actual
37529152.002025-03-037466Actual
15017467.002023-06-037417Actual
20447193.322023-11-0374611Actual
34019160.002024-12-037446Actual
31887467.002024-10-027417Actual
29075452.142024-07-0374613Actual
33223389.062024-11-0274111Actual

Generated 2025-06-03 00:37:08.570 UTC