[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 496  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9978293.512022-12-317428Actual
10628200.002023-01-317426Budget
30506378.002024-09-017465Actual
20332124.172023-11-0274211Actual
16118685.942023-07-037428Actual
27771268.852024-06-0174212Actual
29465148.002024-08-017426Actual
36731362.472025-01-3174411Actual
13163272.002023-04-027417Actual
2451642.252024-03-0174112Actual
11423200.002023-03-027414Budget
7321107.002022-11-027436Actual
5634138.002022-10-027413Actual
689990.002022-11-027473Budget
21154467.002023-12-037467Actual
7145200.002022-11-027465Budget
5228104.002022-09-027466Actual
22903153.002024-01-317416Actual
7741308.662022-11-027428Actual
16319211.402023-07-0374511Actual
2557426.292024-04-0174212Actual
2272136.002022-07-037413Actual
1474200.002022-06-027415Budget
2053242.252023-11-0274212Actual
410248.002022-05-027465Actual
28957370.982024-07-0274612Actual
11049200.002023-01-317418Budget
38176499.512025-03-0274613Actual
13164200.002023-04-027417Budget
9513150.002022-12-317426Actual
881200.002022-05-027467Budget
27484393.512024-06-017468Actual
29493149.002024-08-017436Actual
37118370.002025-03-027463Actual
34489325.232024-12-0274611Actual
1209135.002022-06-027463Actual
36758268.852025-01-3174511Actual
17029325.002023-08-027417Actual
30169638.112024-08-0174213Actual
28191363.002024-07-027415Actual
14106485.942023-05-027418Actual
25227442.002024-04-017418Actual
19276142.252023-10-0274111Actual
25813306.002024-05-017414Actual
19063342.002023-10-027417Actual
6947200.002022-11-027414Budget
3855100.002022-08-027416Budget
2596200.002022-07-037415Budget
38145741.622025-03-0274213Actual
14607267.002023-06-027473Actual
38736325.002025-04-027417Actual
18094329.002023-09-027467Actual
8394134.002022-12-037426Actual
588100.002022-05-027436Budget
16913157.002023-08-027446Actual
14228142.252023-05-0274111Actual
23313241.192024-01-3174111Actual
22363225.232023-12-3174211Actual
20775219.002023-12-037464Actual
32127219.912024-10-0174211Actual
30619123.002024-09-017436Actual
6761100.002022-11-027413Budget
28071231.002024-07-027473Actual
10581100.002023-01-317416Budget
9327205.002022-12-317415Actual
26772694.252024-05-0174613Actual
27542347.572024-06-0174111Actual
2715997.002024-06-017426Actual
28311134.002024-07-027426Actual
38539185.002025-04-027416Actual
4510112.002022-09-027413Actual
33459370.982024-11-0174612Actual
14134670.792023-05-027428Actual
12425129.002023-04-027463Actual
15494490.002023-07-037413Actual
32181212.472024-10-0174411Actual
4648107.002022-09-027473Actual
22753200.002024-01-317464Actual
31476236.002024-10-017473Actual
32007473.822024-10-017428Actual
7224200.002022-11-027416Budget
5229100.002022-09-027466Budget
32543253.002024-11-017463Actual
6024200.002022-10-027465Budget
17064382.002023-08-027467Actual
801890.002022-12-037473Budget
7614235.002022-11-027467Actual
21414211.402023-12-0374411Actual
37853311.402025-03-0274311Actual
14669230.002023-06-027464Actual
38353344.002025-04-027414Actual
28694302.892024-07-0274111Actual
28391120.002024-07-027456Actual
22633382.002024-01-317463Actual
13595331.002023-05-027473Actual
20185628.372023-11-027418Actual
6572200.002022-10-027418Budget
12174237.452023-03-027418Actual
6573384.422022-10-027418Actual
16526380.002023-08-027413Actual
10725104.002023-01-317446Actual
7613200.002022-11-027467Budget
11097200.002023-01-317428Budget
25044152.002024-04-017456Actual
7881130.002022-12-037413Actual
11422266.002023-03-027414Actual
16090663.212023-07-037418Actual
801981.002022-12-037473Actual
12550207.002023-04-027414Actual
33938158.002024-12-027416Actual
8738218.002022-12-037467Actual
34903403.002024-12-317414Actual
822200.002022-05-027417Budget
29380269.002024-08-017465Actual
20092384.002023-11-027417Actual
36529708.672025-01-317418Actual
16939153.002023-08-027456Actual
35818559.162024-12-3174113Actual
33339320.982024-11-0174611Actual
31176465.662024-09-0174212Actual
24424184.812024-03-0174511Actual
1334285.002022-06-027414Actual
22158329.002023-12-317467Actual
7740200.002022-11-027428Budget
12283254.122023-03-027468Actual
12095158.002023-03-027467Actual
18271242.252023-09-0274111Actual
11157235.932023-01-317468Actual
29930260.342024-08-0174411Actual
28837357.152024-07-0274611Actual
35116157.002024-12-317426Actual
20213602.612023-11-027428Actual
8817200.002022-12-037418Budget
13225200.002023-04-027467Budget
33993128.002024-12-027436Actual
32333391.192024-10-0174612Actual
14283217.782023-05-0274311Actual
21475191.192023-12-0374611Actual
17650386.002023-09-027473Actual
18948167.002023-10-027446Actual
21776284.002023-12-317464Actual
16887208.002023-08-027436Actual
2194345.032022-06-027468Actual
8597100.002022-12-037466Budget
29438134.002024-08-017416Actual
21032133.002023-12-037456Actual
12692191.002023-04-027415Actual
17712287.002023-09-027464Actual
17297230.552023-08-0274311Actual
18774290.002023-10-027415Actual
27922671.442024-06-0174613Actual
20925186.002023-12-037416Actual
7801323.812022-11-027468Actual
9852200.002022-12-317467Budget
12222200.002023-03-027428Budget
31210457.152024-09-0174612Actual
14927183.002023-06-027456Actual
19358180.552023-10-0274411Actual
35379651.092024-12-317418Actual
11801100.002023-03-027436Budget
587167.002022-05-027436Actual
15649313.002023-07-037464Actual
10039200.002022-12-317468Budget
24786250.002024-04-017464Actual
8206232.002022-12-037415Actual
268200.002022-05-027464Budget
28803311.402024-07-0274511Actual
538160.002022-05-027426Actual
22930132.002024-01-317426Actual
2056344.382023-11-0274612Actual
4759167.002022-09-027464Actual
32451545.122024-10-0174613Actual
1946200.002022-06-027417Budget
2193200.002022-06-027468Budget
32600193.002024-11-017473Actual
25255490.482024-04-017428Actual
35727411.412024-12-3174212Actual
38325186.002025-04-027473Actual
2877200.002022-07-037446Budget
9562100.002022-12-317436Budget
24667335.002024-04-017463Actual
29287414.002024-08-017464Actual
20447193.322023-11-0274611Actual
2332100.002022-07-037463Budget
6151100.002022-10-027426Budget
10969200.002023-01-317467Budget
21006156.002023-12-037446Actual
34428339.062024-12-0274411Actual
13536367.002023-05-027463Actual
2560648.632024-04-0174612Actual
19837250.002023-11-027465Actual
19976123.002023-11-027446Actual
31921397.002024-10-017467Actual
11752157.002023-03-027426Actual
635200.002022-05-027446Budget
14516369.002023-06-027413Actual
457196.002022-09-027463Actual
37083410.002025-03-027413Actual
30704157.002024-09-017466Actual
2459280.002022-07-037414Budget
23341164.592024-01-3174211Actual
38481281.002025-04-027465Actual
38829588.972025-04-027418Actual
5446200.002022-09-027418Budget
15707328.002023-07-037415Actual
35845776.702024-12-3174213Actual
30761397.002024-09-017417Actual
21100.002022-05-027413Budget
26864326.002024-06-017463Actual
9608137.002022-12-317446Actual
5962228.002022-10-027415Actual
9002100.002022-12-317413Budget
12223335.942023-03-027428Actual
13085100.002023-04-027466Budget
21387163.532023-12-0374311Actual
31597466.002024-10-017415Actual
24343182.682024-03-0174211Actual
7273166.002022-11-027426Actual
2595157.002022-07-037415Actual
33251366.722024-11-0174211Actual
2458281.002022-07-037414Actual
9003110.002022-12-317413Actual
3639195.002022-08-027464Actual
32418481.962024-10-0174213Actual

Generated 2025-06-01 20:25:46.347 UTC