[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 496  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22753200.002024-01-317464Actual
33576545.122024-11-0174613Actual
27597301.832024-06-0174311Actual
9931292.002022-12-317418Actual
14106485.942023-05-027418Actual
11236100.002023-03-027413Budget
682100.002022-05-027456Budget
28776241.192024-07-0274411Actual
12362100.002023-04-027413Budget
19063342.002023-10-027417Actual
10629168.002023-01-317426Actual
13163272.002023-04-027417Actual
4431200.002022-08-027468Budget
32663369.002024-11-017464Actual
8267215.002022-12-037465Actual
8491200.002022-12-037446Budget
208240.002022-05-027414Actual
3855100.002022-08-027416Budget
12174237.452023-03-027418Actual
17270232.682023-08-0274211Actual
27862764.422024-06-0174113Actual
13304200.002023-04-027418Budget
8676200.002022-12-037417Budget
21834304.002023-12-317415Actual
31056306.082024-09-0174411Actual
7145200.002022-11-027465Budget
9003110.002022-12-317413Actual
33938158.002024-12-027416Actual
3854144.002022-08-027416Actual
36790383.742025-01-3174611Actual
822200.002022-05-027417Budget
13352285.932023-04-027428Actual
11096252.602023-01-317428Actual
2829170.002022-07-037436Actual
21274382.912023-12-037468Actual
28957370.982024-07-0274612Actual
4649100.002022-09-027473Budget
8738218.002022-12-037467Actual
1011200.002022-05-027428Budget
32333391.192024-10-0174612Actual
8675215.002022-12-037417Actual
28694302.892024-07-0274111Actual
7085193.002022-11-027415Actual
12754210.002023-04-027465Actual
11158200.002023-01-317468Budget
25785245.002024-05-017473Actual
10628200.002023-01-317426Budget
10581100.002023-01-317416Budget
22244602.612023-12-317428Actual
8924200.002022-12-037468Budget
14134670.792023-05-027428Actual
6621200.002022-10-027428Budget
31029280.552024-09-0174311Actual
4511100.002022-09-027413Budget
33788490.002024-12-027464Actual
28365180.002024-07-027446Actual
2132364.722022-06-027428Actual
31690186.002024-10-017416Actual
13595331.002023-05-027473Actual
16913157.002023-08-027446Actual
17558374.002023-09-027413Actual
1025696.002023-01-317473Actual
5307166.002022-09-027417Actual
1646932.672023-07-0374612Actual
741145.002022-05-027466Actual
30796325.002024-09-017467Actual
1137480.002023-03-027473Budget
17122454.122023-08-027418Actual
6946256.002022-11-027414Actual
27889585.472024-06-0174213Actual
5775104.002022-10-027473Actual
19682444.002023-11-027473Actual
13024119.002023-04-027456Actual
7007272.002022-11-027464Actual
881200.002022-05-027467Budget
28923336.942024-07-0274212Actual
569793.002022-10-027463Actual
7880100.002022-12-037413Budget
8817200.002022-12-037418Budget
38594153.002025-04-027436Actual
5882202.002022-10-027464Actual
21387163.532023-12-0374311Actual
794090.002022-12-037463Budget
4570100.002022-09-027463Budget
19156608.672023-10-027418Actual
10040240.482022-12-317468Actual
25813306.002024-05-017414Actual
20925186.002023-12-037416Actual
34818383.002024-12-317463Actual
25848221.002024-05-017464Actual
10304200.002023-01-317414Budget
39031381.622025-04-0274411Actual
5075118.002022-09-027436Actual
33544711.792024-11-0174213Actual
37998375.232025-03-0274112Actual
31979625.342024-10-017418Actual
9063101.002022-12-317463Actual
5822200.002022-10-027414Budget
34288508.672024-12-027468Actual
35379651.092024-12-317418Actual
39150355.022025-04-0274112Actual
3998125.002022-08-027446Actual
13623274.002023-05-027414Actual
20035165.002023-11-027466Actual
11237131.002023-03-027413Actual
34019160.002024-12-027446Actual
31002294.382024-09-0174211Actual
10119100.002023-01-317413Budget
5962228.002022-10-027415Actual
1250280.002023-04-027473Budget
7693200.002022-11-027418Budget
2830100.002022-07-037436Budget
689879.002022-11-027473Actual
35031334.002024-12-317465Actual
3203200.002022-07-037418Budget
21414211.402023-12-0374411Actual
7415127.002022-11-027456Actual
2156628.422023-12-0374612Actual
19418180.552023-10-0274611Actual
9562100.002022-12-317436Budget
34255576.852024-12-027428Actual
2354535.872024-01-3174612Actual
33251366.722024-11-0174211Actual
32869147.002024-11-017436Actual
10365192.002023-01-317464Actual
12977116.002023-04-027446Actual
29042767.932024-07-0274213Actual
10970247.002023-01-317467Actual
24786250.002024-04-017464Actual
38949376.302025-04-0274111Actual
12096200.002023-03-027467Budget
17593348.002023-09-027463Actual
17064382.002023-08-027467Actual
12222200.002023-03-027428Budget
588100.002022-05-027436Budget
28226342.002024-07-027465Actual
2560648.632024-04-0174612Actual
21332151.832023-12-0374111Actual
30413439.002024-09-017464Actual
18094329.002023-09-027467Actual
13414252.602023-04-027468Actual
25456173.102024-04-0174511Actual
15742202.002023-07-037465Actual
34077128.002024-12-027466Actual
32841167.002024-11-017426Actual
38891464.732025-04-027468Actual
31745130.002024-10-017436Actual
16152519.272023-07-037468Actual
914090.002022-12-317473Budget
23815298.002024-03-017415Actual
26739459.162024-05-0174213Actual
19331228.422023-10-0274311Actual
2611078.002024-05-017456Actual
1440144.382023-05-0274112Actual
1712100.002022-06-027436Budget
28749375.232024-07-0274311Actual
28636660.182024-07-027468Actual
22033123.002023-12-317456Actual
20185628.372023-11-027418Actual
18299168.852023-09-0274211Actual
18974106.002023-10-027456Actual
16972131.002023-08-027466Actual
5368200.002022-09-027467Budget
10443276.002023-01-317415Actual
13084120.002023-04-027466Actual
27074267.002024-06-017465Actual
29287414.002024-08-017464Actual
2715997.002024-06-017426Actual
1335280.002022-06-027414Budget
24343182.682024-03-0174211Actual
38145741.622025-03-0274213Actual
14310203.952023-05-0274411Actual
13717304.002023-05-027415Actual
37296466.002025-03-027415Actual
11849100.002023-03-027446Budget
12612235.002023-04-027464Actual
29964383.742024-08-0174611Actual
28099412.002024-07-027414Actual
29380269.002024-08-017465Actual
11049200.002023-01-317418Budget
30854773.822024-09-017418Actual
801981.002022-12-037473Actual
17890148.002023-09-027426Actual
16353213.532023-07-0374611Actual
23010154.002024-01-317456Actual
2595157.002022-07-037415Actual
15586350.002023-07-037473Actual
26949514.002024-06-017414Actual
30704157.002024-09-017466Actual
2596200.002022-07-037415Budget
14343134.802023-05-0274611Actual
1077199.002023-01-317456Actual
3951112.002022-08-027436Actual
1535200.002022-06-027465Budget
2653200.002022-07-037465Budget
33425282.682024-11-0174212Actual
2924100.002022-07-037456Budget
21154467.002023-12-037467Actual
12929100.002023-04-027436Budget
12363138.002023-04-027413Actual
32600193.002024-11-017473Actual
1334285.002022-06-027414Actual
3251200.002022-07-037428Budget
20386133.742023-11-0274411Actual
1866200.002022-06-027466Budget
2454343.312024-03-0174212Actual
22633382.002024-01-317463Actual
17678315.002023-09-027414Actual
13893141.002023-05-027446Actual
14847176.002023-06-027426Actual
14762240.002023-06-027465Actual
13839150.002023-05-027426Actual
18774290.002023-10-027415Actual
491100.002022-05-027416Budget
33165448.062024-11-017468Actual
38771310.002025-04-027467Actual
12692191.002023-04-027415Actual
20980161.002023-12-037436Actual
36294165.002025-01-317436Actual
16526380.002023-08-027413Actual
2005200.002022-06-027467Budget
2457528.422024-03-0174612Actual
24138333.002024-03-017467Actual

Generated 2025-06-01 23:40:39.040 UTC