[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 512  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20952134.002023-12-037426Actual
22984108.002024-01-317446Actual
8816376.852022-12-037418Actual
268200.002022-05-027464Budget
20304212.472023-11-0274111Actual
31384392.002024-10-017413Actual
36379113.002025-01-317466Actual
34455268.852024-12-0274511Actual
32181212.472024-10-0174411Actual
19418180.552023-10-0274611Actual
17650386.002023-09-027473Actual
36758268.852025-01-3174511Actual
5555213.212022-09-027468Actual
965692.002022-12-317456Actual
37026783.722025-01-3174613Actual
2653200.002022-07-037465Budget
8196.002022-05-027463Actual
32007473.822024-10-017428Actual
8066256.002022-12-037414Actual
24786250.002024-04-017464Actual
18414174.172023-09-0274611Actual
38829588.972025-04-027418Actual
35935393.002025-01-317413Actual
17712287.002023-09-027464Actual
27542347.572024-06-0174111Actual
6151100.002022-10-027426Budget
3528121.002022-08-027473Actual
21006156.002023-12-037446Actual
12223335.942023-03-027428Actual
20740254.002023-12-037414Actual
13023100.002023-04-027456Budget
588100.002022-05-027436Budget
38446325.002025-04-027415Actual
28311134.002024-07-027426Actual
2982200.002022-07-037466Budget
11625200.002023-03-027465Budget
538160.002022-05-027426Actual
14550395.002023-06-027463Actual
22390213.532023-12-3174311Actual
8395100.002022-12-037426Budget
38176499.512025-03-0274613Actual
5229100.002022-09-027466Budget
30854773.822024-09-017418Actual
8444100.002022-12-037436Budget
7475129.002022-11-027466Actual
2560648.632024-04-0174612Actual
37175217.002025-03-027473Actual
25848221.002024-05-017464Actual
28133346.002024-07-027464Actual
21441163.532023-12-0374511Actual
689990.002022-11-027473Budget
3251200.002022-07-037428Budget
19184551.092023-10-027428Actual
15855119.002023-07-037436Actual
13304200.002023-04-027418Budget
5169135.002022-09-027456Actual
539100.002022-05-027426Budget
22277434.422023-12-317468Actual
39150355.022025-04-0274112Actual
3951112.002022-08-027436Actual
21981188.002023-12-317436Actual
25077161.002024-04-017466Actual
27239129.002024-06-017456Actual
27329386.002024-06-017417Actual
22958202.002024-01-317436Actual
11049200.002023-01-317418Budget
13867144.002023-05-027436Actual
25044152.002024-04-017456Actual
35441416.242024-12-317468Actual
10580141.002023-01-317416Actual
13812172.002023-05-027416Actual
7614235.002022-11-027467Actual
2250828.422023-12-3174112Actual
38679164.002025-04-027466Actual
209280.002022-05-027414Budget
15494490.002023-07-037413Actual
2332100.002022-07-037463Budget
6572200.002022-10-027418Budget
24257476.852024-03-017468Actual
10629168.002023-01-317426Actual
36346123.002025-01-317456Actual
11297109.002023-03-027463Actual
17558374.002023-09-027413Actual
1750139.062023-08-0274612Actual
5367173.002022-09-027467Actual
39178373.112025-04-0274212Actual
2193200.002022-06-027468Budget
7801323.812022-11-027468Actual
11626173.002023-03-027465Actual
38857493.512025-04-027428Actual
13164200.002023-04-027417Budget
23935151.002024-03-017426Actual
1536175.002022-06-027465Actual
22718291.002024-01-317414Actual
4648107.002022-09-027473Actual
34609332.682024-12-0274612Actual
12929100.002023-04-027436Budget
2595157.002022-07-037415Actual
31745130.002024-10-017436Actual
821255.002022-05-027417Actual
36320184.002025-01-317446Actual
19710283.002023-11-027414Actual
30761397.002024-09-017417Actual
34875212.002024-12-317473Actual
28099412.002024-07-027414Actual
31327780.212024-09-0174613Actual
23722244.002024-03-017414Actual
587167.002022-05-027436Actual
11895100.002023-03-027456Budget
35581296.512024-12-3174411Actual
39270622.322025-04-0274113Actual
18152413.212023-09-027418Actual
37678542.002025-03-027418Actual
23963130.002024-03-017436Actual
17863179.002023-09-027416Actual
2603090.002024-05-017426Actual
17351123.102023-08-0274511Actual
31979625.342024-10-017418Actual
8864254.122022-12-037428Actual
6946256.002022-11-027414Actual
23815298.002024-03-017415Actual
31830141.002024-10-017466Actual
10581100.002023-01-317416Budget
11423200.002023-03-027414Budget
27922671.442024-06-0174613Actual
13163272.002023-04-027417Actual
38233288.002025-04-027413Actual
33846283.002024-12-027415Actual
9512100.002022-12-317426Budget
10831100.002023-01-317466Budget
36967473.192025-01-3174113Actual
22363225.232023-12-3174211Actual
25813306.002024-05-017414Actual
4979160.002022-09-027416Actual
9513150.002022-12-317426Actual
6247105.002022-10-027446Actual
23135412.002024-01-317467Actual
35196117.002024-12-317456Actual
34783332.002024-12-317413Actual
19385170.982023-10-0274511Actual
338891.002022-08-027413Actual
24196657.152024-03-017418Actual
13085100.002023-04-027466Budget
19276142.252023-10-0274111Actual
20413202.892023-11-0274511Actual
8924200.002022-12-037468Budget
166296.002022-06-027426Actual
27074267.002024-06-017465Actual
30671106.002024-09-017456Actual
635200.002022-05-027446Budget
12283254.122023-03-027468Actual
18326182.682023-09-0274311Actual
33011410.002024-11-017417Actual
18922153.002023-10-027436Actual
17918179.002023-09-027436Actual
18867114.002023-10-027416Actual
35379651.092024-12-317418Actual
33397282.682024-11-0174112Actual
36181302.002025-01-317465Actual
16939153.002023-08-027456Actual
29224209.002024-08-017473Actual
20775219.002023-12-037464Actual
38646125.002025-04-027456Actual
30564152.002024-09-017416Actual
37907319.912025-03-0274511Actual
18380192.252023-09-0274511Actual
25347142.252024-04-0174111Actual
32241364.602024-10-0174611Actual
682100.002022-05-027456Budget
4431200.002022-08-027468Budget
24632456.002024-04-017413Actual
26473158.212024-05-0174311Actual
20035165.002023-11-027466Actual
9655100.002022-12-317456Budget
26418133.742024-05-0174111Actual
4432228.362022-08-027468Actual
11752157.002023-03-027426Actual
6024200.002022-10-027465Budget
3450100.002022-08-027463Budget
8394134.002022-12-037426Actual
10365192.002023-01-317464Actual
19591501.002023-11-027413Actual
6761100.002022-11-027413Budget
13024119.002023-04-027456Actual
29075452.142024-07-0274613Actual
34903403.002024-12-317414Actual
19950140.002023-11-027436Actual
1077199.002023-01-317456Actual
2132364.722022-06-027428Actual
5961200.002022-10-027415Budget
29728651.092024-08-017418Actual
30591108.002024-09-017426Actual
16774298.002023-08-027465Actual
2333115.002022-07-037463Actual
31476236.002024-10-017473Actual
8206232.002022-12-037415Actual
2654180.002022-07-037465Actual
7006280.002022-11-027464Budget
1394200.002022-06-027464Budget
10119100.002023-01-317413Budget
1646932.672023-07-0374612Actual
35527298.642024-12-3174211Actual
29876289.062024-08-0174211Actual
22811239.002024-01-317415Actual
11704179.002023-03-027416Actual
23757224.002024-03-017464Actual
12977116.002023-04-027446Actual
34667548.632024-12-0274113Actual
37444193.002025-03-027436Actual
2829170.002022-07-037436Actual
24879268.002024-04-017465Actual
3203200.002022-07-037418Budget
38481281.002025-04-027465Actual
409200.002022-05-027465Budget
13414252.602023-04-027468Actual
4325200.002022-08-027418Budget
21240554.122023-12-037428Actual
27804314.592024-06-0174612Actual
24667335.002024-04-017463Actual
36557645.032025-01-317428Actual
1025780.002023-01-317473Budget
21332151.832023-12-0374111Actual
20213602.612023-11-027428Actual

Generated 2025-06-02 02:08:49.864 UTC