[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 992  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14607267.002023-06-037473Actual
7145200.002022-11-037465Budget
24196657.152024-03-027418Actual
10628200.002023-02-017426Budget
34255576.852024-12-037428Actual
36436486.002025-02-017417Actual
35089116.002025-01-017416Actual
6023261.002022-10-037465Actual
21240554.122023-12-047428Actual
23850230.002024-03-027465Actual
34609332.682024-12-0374612Actual
14960144.002023-06-037466Actual
36876398.642025-02-0174212Actual
38891464.732025-04-037468Actual
15940127.002023-07-047466Actual
25726296.002024-05-027463Actual
30591108.002024-09-027426Actual
882217.002022-05-037467Actual
13867144.002023-05-037436Actual
2603090.002024-05-027426Actual
1250280.002023-04-037473Budget
7692323.812022-11-037418Actual
34938429.002025-01-017464Actual
13305290.482023-04-037418Actual
30671106.002024-09-027456Actual
21360211.402023-12-0474211Actual
11753200.002023-03-037426Budget
31176465.662024-09-0274212Actual
37444193.002025-03-037436Actual
14283217.782023-05-0374311Actual
24844236.002024-04-027415Actual
15346142.252023-06-0374611Actual
34346377.362024-12-0374111Actual
5961200.002022-10-037415Budget
7272100.002022-11-037426Budget
16319211.402023-07-0474511Actual
32333391.192024-10-0274612Actual
14762240.002023-06-037465Actual
9561122.002023-01-017436Actual
35229165.002025-01-017466Actual
10118116.002023-02-017413Actual
30916637.462024-09-027468Actual
34374226.302024-12-0374211Actual
21100.002022-05-037413Budget
2665436.932024-05-0274612Actual
31476236.002024-10-027473Actual
6432200.002022-10-037417Budget
4245200.002022-08-037467Budget
30796325.002024-09-027467Actual
208240.002022-05-037414Actual
31745130.002024-10-027436Actual
14106485.942023-05-037418Actual
33788490.002024-12-037464Actual
4185237.002022-08-037417Actual
4107138.002022-08-037466Actual
4106100.002022-08-037466Budget
39212425.242025-04-0374612Actual
27272167.002024-06-027466Actual
31148328.422024-09-0274112Actual
17122454.122023-08-037418Actual
17944141.002023-09-037446Actual
16353213.532023-07-0474611Actual
13024119.002023-04-037456Actual
28311134.002024-07-037426Actual
21981188.002024-01-017436Actual
20185628.372023-11-037418Actual
16832181.002023-08-037416Actual
8196.002022-05-037463Actual
2781100.002022-07-047426Budget
6493267.002022-10-037467Actual
9852200.002023-01-017467Budget
20127329.002023-11-037467Actual
26358657.152024-05-027468Actual
6760149.002022-11-037413Actual
12096200.002023-03-037467Budget
5170100.002022-09-037456Budget
36379113.002025-02-017466Actual
8675215.002022-12-047417Actual
10580141.002023-02-017416Actual
21387163.532023-12-0474311Actual
9141110.002023-01-017473Actual
12222200.002023-03-037428Budget
26418133.742024-05-0274111Actual
9562100.002023-01-017436Budget
2194345.032022-06-037468Actual
22633382.002024-02-017463Actual
29848312.472024-08-0274111Actual
37907319.912025-03-0374511Actual
13501501.002023-05-037413Actual
18094329.002023-09-037467Actual
13893141.002023-05-037446Actual
35554300.762025-01-0174311Actual
12284200.002023-03-037468Budget
10179100.002023-02-017463Budget
29438134.002024-08-027416Actual
1615100.002022-06-037416Budget
4246215.002022-08-037467Actual
24224682.912024-03-027428Actual
30142767.932024-08-0274113Actual
37706648.062025-03-037428Actual
269187.002022-05-037464Actual
8737200.002022-12-047467Budget
37586363.002025-03-037417Actual
31979625.342024-10-027418Actual
17770261.002023-09-037415Actual
30619123.002024-09-027436Actual
1641133.742023-07-0474112Actual
32954146.002024-11-027466Actual
13304200.002023-04-037418Budget
4696220.002022-09-037414Actual
29670291.002024-08-027467Actual
27862764.422024-06-0274113Actual
13952138.002023-05-037466Actual
35878790.742025-01-0174613Actual
6150109.002022-10-037426Actual
33993128.002024-12-037436Actual
3528121.002022-08-037473Actual
16526380.002023-08-037413Actual
22718291.002024-02-017414Actual
38977314.592025-04-0374211Actual
28071231.002024-07-037473Actual
36591645.032025-02-017468Actual
30645145.002024-09-027446Actual
4324316.242022-08-037418Actual
36146426.002025-02-017415Actual
21926162.002024-01-017416Actual
18353231.612023-09-0374411Actual
23368165.662024-02-0174311Actual
963200.002022-05-037418Budget
14927183.002023-06-037456Actual
8676200.002022-12-047417Budget
2595157.002022-07-047415Actual
25785245.002024-05-027473Actual
7740200.002022-11-037428Budget
31384392.002024-10-027413Actual
6200131.002022-10-037436Actual
15614194.002023-07-047414Actual
16774298.002023-08-037465Actual
23989113.002024-03-027446Actual
16210188.002023-07-0474111Actual
35845776.702025-01-0174213Actual
24015146.002024-03-027456Actual
2662032.672024-05-0274112Actual
1758179.002022-06-037446Actual
10629168.002023-02-017426Actual
2132364.722022-06-037428Actual
18002141.002023-09-037466Actual
38539185.002025-04-037416Actual
14901115.002023-06-037446Actual
18948167.002023-10-037446Actual
28923336.942024-07-0374212Actual
33544711.792024-11-0274213Actual
1866200.002022-06-037466Budget
1759200.002022-06-037446Budget
4373200.002022-08-037428Budget
19682444.002023-11-037473Actual
1540439.062023-06-0374112Actual
7880100.002022-12-047413Budget
23135412.002024-02-017467Actual
12223335.942023-03-037428Actual
4325200.002022-08-037418Budget
5308200.002022-09-037417Budget
2560648.632024-04-0274612Actual
4046100.002022-08-037456Budget
32418481.962024-10-0274213Actual
16681203.002023-08-037464Actual
20620478.002023-12-047413Actual
25347142.252024-04-0274111Actual
14875199.002023-06-037436Actual
24315209.272024-03-0274111Actual
29167311.002024-08-027463Actual
6353103.002022-10-037466Actual
33880405.002024-12-037465Actual
11954100.002023-03-037466Budget
2830100.002022-07-047436Budget
9188200.002023-01-017414Budget
1473208.002022-06-037415Actual
36557645.032025-02-017428Actual
25169386.002024-04-027467Actual
6761100.002022-11-037413Budget
17863179.002023-09-037416Actual
965692.002023-01-017456Actual
5123161.002022-09-037446Actual
29519136.002024-08-027446Actual
2611078.002024-05-027456Actual
30084344.382024-08-0274612Actual
6946256.002022-11-037414Actual
14550395.002023-06-037463Actual
11849100.002023-03-037446Budget
32007473.822024-10-027428Actual
23221608.672024-02-017428Actual
33846283.002024-12-037415Actual
7146267.002022-11-037465Actual
7693200.002022-11-037418Budget
2351328.422024-02-0174112Actual
8394134.002022-12-047426Actual
28895350.772024-07-0374112Actual
27651289.062024-06-0274511Actual
3998125.002022-08-037446Actual
8816376.852022-12-047418Actual
36181302.002025-02-017465Actual
28516365.002024-07-037467Actual
17029325.002023-08-037417Actual
12976100.002023-04-037446Budget
27364346.002024-06-027467Actual
13353200.002023-04-037428Budget
31717153.002024-10-027426Actual
29578167.002024-08-027466Actual
24786250.002024-04-027464Actual
9189167.002023-01-017414Actual
794090.002022-12-047463Budget
26864326.002024-06-027463Actual
19922130.002023-11-037426Actual
19837250.002023-11-037465Actual
962352.602022-05-037418Actual
22244602.612024-01-017428Actual
17593348.002023-09-037463Actual
7553200.002022-11-037417Budget
22690297.002024-02-017473Actual
34227490.482024-12-037418Actual
29493149.002024-08-027436Actual
13225200.002023-04-037467Budget
10365192.002023-02-017464Actual

Generated 2025-06-02 22:43:34.534 UTC