[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 992  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15052327.002023-06-027467Actual
33339320.982024-11-0174611Actual
1209135.002022-06-027463Actual
29756476.852024-08-017428Actual
18152413.212023-09-027418Actual
10909200.002023-01-317417Budget
34694455.652024-12-0274213Actual
15742202.002023-07-037465Actual
37706648.062025-03-027428Actual
28574482.912024-07-027418Actual
36704359.282025-01-3174311Actual
5555213.212022-09-027468Actual
12692191.002023-04-027415Actual
20980161.002023-12-037436Actual
1077199.002023-01-317456Actual
19950140.002023-11-027436Actual
17712287.002023-09-027464Actual
5027100.002022-09-027426Budget
1335280.002022-06-027414Budget
32241364.602024-10-0174611Actual
19837250.002023-11-027465Actual
4325200.002022-08-027418Budget
2600384.002024-05-017416Actual
35229165.002024-12-317466Actual
1011200.002022-05-027428Budget
1286107.002022-06-027473Actual
37880219.912025-03-0274411Actual
689990.002022-11-027473Budget
36181302.002025-01-317465Actual
21953172.002023-12-317426Actual
35031334.002024-12-317465Actual
36529708.672025-01-317418Actual
25943320.002024-05-017465Actual
31056306.082024-09-0174411Actual
23815298.002024-03-017415Actual
12550207.002023-04-027414Actual
10580141.002023-01-317416Actual
1543732.672023-06-0274612Actual
5447278.362022-09-027418Actual
25489189.062024-04-0174611Actual
27922671.442024-06-0174613Actual
23455188.002024-01-3174611Actual
2451642.252024-03-0174112Actual
29167311.002024-08-017463Actual
30293244.002024-09-017463Actual
29545123.002024-08-017456Actual
34227490.482024-12-027418Actual
4979160.002022-09-027416Actual
24632456.002024-04-017413Actual
33305218.852024-11-0174411Actual
31632388.002024-10-017465Actual
25255490.482024-04-017428Actual
22277434.422023-12-317468Actual
20655393.002023-12-037463Actual
19682444.002023-11-027473Actual
19063342.002023-10-027417Actual
2156628.422023-12-0374612Actual
9609200.002022-12-317446Budget
36909463.532025-01-3174612Actual
8864254.122022-12-037428Actual
37620354.002025-03-027467Actual
25044152.002024-04-017456Actual
24844236.002024-04-017415Actual
21032133.002023-12-037456Actual
29964383.742024-08-0174611Actual
11753200.002023-03-027426Budget
26418133.742024-05-0174111Actual
19625410.002023-11-027463Actual
457196.002022-09-027463Actual
28776241.192024-07-0274411Actual
28365180.002024-07-027446Actual
38026443.322025-03-0274212Actual
6432200.002022-10-027417Budget
2732155.002022-07-037416Actual
33278198.642024-11-0174311Actual
23341164.592024-01-3174211Actual
35144194.002024-12-317436Actual
8196.002022-05-027463Actual
1540439.062023-06-0274112Actual
1850546.502023-09-0274612Actual
4570100.002022-09-027463Budget
35969335.002025-01-317463Actual
12880200.002023-04-027426Budget
8675215.002022-12-037417Actual
10304200.002023-01-317414Budget
21387163.532023-12-0374311Actual
26983408.002024-06-017464Actual
6493267.002022-10-027467Actual
5076100.002022-09-027436Budget
28694302.892024-07-0274111Actual
31830141.002024-10-017466Actual
30378346.002024-09-017414Actual
38949376.302025-04-0274111Actual
32600193.002024-11-017473Actual
23395200.762024-01-3174411Actual
1646932.672023-07-0374612Actual
25813306.002024-05-017414Actual
19098405.002023-10-027467Actual
22753200.002024-01-317464Actual
18867114.002023-10-027416Actual
6023261.002022-10-027465Actual
21212654.122023-12-037418Actual
4758200.002022-09-027464Budget
5882202.002022-10-027464Actual
4432228.362022-08-027468Actual
2830100.002022-07-037436Budget
38620129.002025-04-027446Actual
4838200.002022-09-027415Budget
1474200.002022-06-027415Budget
7553200.002022-11-027417Budget
29903248.642024-08-0174311Actual
16086.002022-05-027473Actual
20114.002022-05-027413Actual
16618323.002023-08-027473Actual
7881130.002022-12-037413Actual
39004336.942025-04-0274311Actual
34374226.302024-12-0274211Actual
6947200.002022-11-027414Budget
2780161.002022-07-037426Actual
26949514.002024-06-017414Actual
38891464.732025-04-027468Actual
9513150.002022-12-317426Actual
30591108.002024-09-017426Actual
24343182.682024-03-0174211Actual
10678181.002023-01-317436Actual
2050525.232023-11-0274112Actual
794090.002022-12-037463Budget
30916637.462024-09-017468Actual
32869147.002024-11-017436Actual
23193499.582024-01-317418Actual
13414252.602023-04-027468Actual
9063101.002022-12-317463Actual
32208293.322024-10-0174511Actual
27651289.062024-06-0174511Actual
21868226.002023-12-317465Actual
5228104.002022-09-027466Actual
3903100.002022-08-027426Budget
161100.002022-05-027473Budget
35441416.242024-12-317468Actual
4246215.002022-08-027467Actual
9562100.002022-12-317436Budget
3529100.002022-08-027473Budget
33846283.002024-12-027415Actual
31268496.002024-09-0174113Actual
35641242.252024-12-3174611Actual
10179100.002023-01-317463Budget
20002138.002023-11-027456Actual
35818559.162024-12-3174113Actual
12551200.002023-04-027414Budget
14106485.942023-05-027418Actual
1945206.002022-06-027417Actual
2611078.002024-05-017456Actual
35878790.742024-12-3174613Actual
7475129.002022-11-027466Actual
14847176.002023-06-027426Actual
7692323.812022-11-027418Actual
2006255.002022-06-027467Actual
37940389.062025-03-0274611Actual
25726296.002024-05-017463Actual
18002141.002023-09-027466Actual
15258173.102023-06-0274211Actual
6761100.002022-11-027413Budget
34875212.002024-12-317473Actual
32508416.002024-11-017413Actual
16646202.002023-08-027414Actual
3203200.002022-07-037418Budget
17324149.702023-08-0274411Actual
4431200.002022-08-027468Budget
9791200.002022-12-317417Budget
8268200.002022-12-037465Budget
13023100.002023-04-027456Budget
9249280.002022-12-317464Budget
17385181.612023-08-0274611Actual
37118370.002025-03-027463Actual
26500149.702024-05-0174411Actual
36471352.002025-01-317467Actual
25848221.002024-05-017464Actual
21657323.002023-12-317463Actual
23850230.002024-03-017465Actual
3855100.002022-08-027416Budget
25785245.002024-05-017473Actual
33459370.982024-11-0174612Actual
33576545.122024-11-0174613Actual
1010222.302022-05-027428Actual
30854773.822024-09-017418Actual
21006156.002023-12-037446Actual
34575457.152024-12-0274212Actual
9327205.002022-12-317415Actual
17242163.532023-08-0274111Actual
3998125.002022-08-027446Actual
12753200.002023-04-027465Budget
32041516.242024-10-017468Actual
16238182.682023-07-0374211Actual
10039200.002022-12-317468Budget
10178103.002023-01-317463Actual
26772694.252024-05-0174613Actual
17650386.002023-09-027473Actual
12691200.002023-04-027415Budget
2132364.722022-06-027428Actual
8596164.002022-12-037466Actual
2084288.972022-06-027418Actual
31690186.002024-10-017416Actual
3528121.002022-08-027473Actual
37026783.722025-01-3174613Actual
3251200.002022-07-037428Budget
13536367.002023-05-027463Actual
13623274.002023-05-027414Actual
17029325.002023-08-027417Actual
20740254.002023-12-037414Actual
32954146.002024-11-017466Actual
12976100.002023-04-027446Budget
4648107.002022-09-027473Actual
16032382.002023-07-037467Actual
20952134.002023-12-037426Actual
12833100.002023-04-027416Budget
18213508.672023-09-027468Actual
26358657.152024-05-017468Actual
3451103.002022-08-027463Actual
268200.002022-05-027464Budget
2053242.252023-11-0274212Actual
21926162.002023-12-317416Actual
7614235.002022-11-027467Actual
27213132.002024-06-017446Actual
23010154.002024-01-317456Actual

Generated 2025-06-02 00:46:59.242 UTC