[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 384  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19218399.572023-10-037468Actual
34667548.632024-12-0374113Actual
33517478.452024-11-0274113Actual
1025696.002023-02-017473Actual
1747043.312023-08-0374212Actual
12283254.122023-03-037468Actual
25908257.002024-05-027415Actual
29224209.002024-08-027473Actual
2459280.002022-07-047414Budget
10909200.002023-02-017417Budget
16152519.272023-07-047468Actual
17712287.002023-09-037464Actual
3576215.002022-08-037414Actual
20952134.002023-12-047426Actual
12095158.002023-03-037467Actual
27922671.442024-06-0274613Actual
32208293.322024-10-0274511Actual
37740711.702025-03-037468Actual
8676200.002022-12-047417Budget
17805266.002023-09-037465Actual
37083410.002025-03-037413Actual
19385170.982023-10-0374511Actual
2982200.002022-07-047466Budget
23850230.002024-03-027465Actual
13084120.002023-04-037466Actual
37826196.512025-03-0374211Actual
16859172.002023-08-037426Actual
6681200.002022-10-037468Budget
2732155.002022-07-047416Actual
3951112.002022-08-037436Actual
22450163.532024-01-0174611Actual
20304212.472023-11-0374111Actual
1287100.002022-06-037473Budget
23935151.002024-03-027426Actual
22930132.002024-02-017426Actual
37853311.402025-03-0374311Actual
3903100.002022-08-037426Budget
28481450.002024-07-037417Actual
5446200.002022-09-037418Budget
12096200.002023-03-037467Budget
34938429.002025-01-017464Actual
17970165.002023-09-037456Actual
22984108.002024-02-017446Actual
35641242.252025-01-0174611Actual
32954146.002024-11-027466Actual
36379113.002025-02-017466Actual
2053242.252023-11-0374212Actual
26921319.002024-06-027473Actual
20867336.002023-12-047465Actual
11158200.002023-02-017468Budget
17122454.122023-08-037418Actual
32451545.122024-10-0274613Actual
8126218.002022-12-047464Actual
21623344.002024-01-017413Actual
36591645.032025-02-017468Actual
37620354.002025-03-037467Actual
35878790.742025-01-0174613Actual
8491200.002022-12-047446Budget
18948167.002023-10-037446Actual
32391422.312024-10-0274113Actual
30564152.002024-09-027416Actual
3451103.002022-08-037463Actual
3855100.002022-08-037416Budget
5696100.002022-10-037463Budget
2410111.002022-07-047473Actual
822200.002022-05-037417Budget
9249280.002023-01-017464Budget
15907186.002023-07-047456Actual
2654180.002022-07-047465Actual
26473158.212024-05-0274311Actual
35760479.492025-01-0174612Actual
2600384.002024-05-027416Actual
32127219.912024-10-0274211Actual
12881118.002023-04-037426Actual
2085200.002022-06-037418Budget
14011486.002023-05-037417Actual
27364346.002024-06-027467Actual
2665436.932024-05-0274612Actual
14283217.782023-05-0374311Actual
31887467.002024-10-027417Actual
19184551.092023-10-037428Actual
22690297.002024-02-017473Actual
10502200.002023-02-017465Budget
14310203.952023-05-0374411Actual
3639195.002022-08-037464Actual
37998375.232025-03-0374112Actual
13501501.002023-05-037413Actual
23255619.272024-02-017468Actual
11563205.002023-03-037415Actual
19976123.002023-11-037446Actual
38566146.002025-04-037426Actual
7553200.002022-11-037417Budget
16032382.002023-07-047467Actual
25691312.002024-05-027413Actual
8865200.002022-12-047428Budget
8394134.002022-12-047426Actual
1473208.002022-06-037415Actual
5882202.002022-10-037464Actual
39092294.382025-04-0374611Actual
587167.002022-05-037436Actual
21714361.002024-01-017473Actual
1643844.382023-07-0474212Actual
34169435.002024-12-037467Actual
689990.002022-11-037473Budget
27450479.882024-06-027428Actual
740200.002022-05-037466Budget
36848359.282025-02-0174112Actual
3718200.002022-08-037415Budget
410248.002022-05-037465Actual
10364200.002023-02-017464Budget
23368165.662024-02-0174311Actual
3638200.002022-08-037464Budget
635200.002022-05-037446Budget
166296.002022-06-037426Actual
38176499.512025-03-0374613Actual
29380269.002024-08-027465Actual
1850546.502023-09-0374612Actual
490105.002022-05-037416Actual
3854144.002022-08-037416Actual
9852200.002023-01-017467Budget
15312200.762023-06-0374411Actual
37389138.002025-03-037416Actual
15494490.002023-07-047413Actual
25077161.002024-04-027466Actual
5447278.362022-09-037418Actual
38481281.002025-04-037465Actual
28133346.002024-07-037464Actual
9188200.002023-01-017414Budget
36320184.002025-02-017446Actual
9851155.002023-01-017467Actual
18562403.002023-10-037413Actual
31797136.002024-10-027456Actual
161100.002022-05-037473Budget
36704359.282025-02-0174311Actual
2354535.872024-02-0174612Actual
21475191.192023-12-0474611Actual
22158329.002024-01-017467Actual
9978293.512023-01-017428Actual
26297563.212024-05-027418Actual
34374226.302024-12-0374211Actual
4186200.002022-08-037417Budget
11423200.002023-03-037414Budget
27804314.592024-06-0274612Actual
409200.002022-05-037465Budget
18180602.612023-09-037428Actual
9385200.002023-01-017465Budget
19837250.002023-11-037465Actual
19358180.552023-10-0374411Actual
34288508.672024-12-037468Actual
21032133.002023-12-047456Actual
19802363.002023-11-037415Actual
794090.002022-12-047463Budget
8443130.002022-12-047436Actual
29167311.002024-08-027463Actual
11625200.002023-03-037465Budget
19682444.002023-11-037473Actual
35845776.702025-01-0174213Actual
28071231.002024-07-037473Actual
14607267.002023-06-037473Actual
32154228.422024-10-0274311Actual
20620478.002023-12-047413Actual
22718291.002024-02-017414Actual
34489325.232024-12-0374611Actual
11955160.002023-03-037466Actual
36790383.742025-02-0174611Actual
801981.002022-12-047473Actual
11097200.002023-02-017428Budget
17242163.532023-08-0374111Actual
34455268.852024-12-0374511Actual
8923251.092022-12-047468Actual
39330503.022025-04-0374613Actual
20246673.822023-11-037468Actual
36239174.002025-02-017416Actual
19710283.002023-11-037414Actual
35116157.002025-01-017426Actual
1744327.362023-08-0374112Actual
22753200.002024-02-017464Actual
8864254.122022-12-047428Actual
38325186.002025-04-037473Actual
11848138.002023-03-037446Actual
24992130.002024-04-027436Actual
9512100.002023-01-017426Budget
10501270.002023-02-017465Actual
8597100.002022-12-047466Budget
21441163.532023-12-0474511Actual
28311134.002024-07-037426Actual
8737200.002022-12-047467Budget
26237450.002024-05-027467Actual
10178103.002023-02-017463Actual
19156608.672023-10-037418Actual
36557645.032025-02-017428Actual
80100.002022-05-037463Budget
36266126.002025-02-017426Actual
25134382.002024-04-027417Actual
25402198.642024-04-0274311Actual
21868226.002024-01-017465Actual
2351328.422024-02-0174112Actual
3389100.002022-08-037413Budget
37331338.002025-03-037465Actual
2877200.002022-07-047446Budget
9386208.002023-01-017465Actual
7272100.002022-11-037426Budget
36054529.002025-02-017414Actual
11753200.002023-03-037426Budget
4185237.002022-08-037417Actual
1070214.722022-05-037468Actual
39150355.022025-04-0374112Actual
6682354.122022-10-037468Actual
8268200.002022-12-047465Budget
6621200.002022-10-037428Budget
31419236.002024-10-027463Actual
29545123.002024-08-027456Actual
15346142.252023-06-0374611Actual
20833322.002023-12-047415Actual
1150144.002022-06-037413Actual
31002294.382024-09-0274211Actual
5367173.002022-09-037467Actual
9141110.002023-01-017473Actual
32299274.172024-10-0274112Actual
10039200.002023-01-017468Budget
18809344.002023-10-037465Actual
1535200.002022-06-037465Budget

Generated 2025-06-03 00:17:12.245 UTC