[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 384  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37175217.002025-03-037473Actual
1287100.002022-06-037473Budget
5368200.002022-09-037467Budget
22158329.002024-01-017467Actual
1536175.002022-06-037465Actual
2600384.002024-05-027416Actual
31504444.002024-10-027414Actual
25134382.002024-04-027417Actual
5307166.002022-09-037417Actual
16353213.532023-07-0474611Actual
6431167.002022-10-037417Actual
31295459.162024-09-0274213Actual
1394200.002022-06-037464Budget
35641242.252025-01-0174611Actual
16972131.002023-08-037466Actual
10179100.002023-02-017463Budget
10724100.002023-02-017446Budget
682100.002022-05-037456Budget
39330503.022025-04-0374613Actual
30378346.002024-09-027414Actual
18716246.002023-10-037464Actual
31210457.152024-09-0274612Actual
1750139.062023-08-0374612Actual
2250828.422024-01-0174112Actual
33517478.452024-11-0274113Actual
37416160.002025-03-037426Actual
14550395.002023-06-037463Actual
36379113.002025-02-017466Actual
965692.002023-01-017456Actual
11423200.002023-03-037414Budget
5170100.002022-09-037456Budget
6024200.002022-10-037465Budget
35554300.762025-01-0174311Actual
10910197.002023-02-017417Actual
10831100.002023-02-017466Budget
25255490.482024-04-027428Actual
9385200.002023-01-017465Budget
21387163.532023-12-0474311Actual
17593348.002023-09-037463Actual
12976100.002023-04-037446Budget
4432228.362022-08-037468Actual
12692191.002023-04-037415Actual
21240554.122023-12-047428Actual
29493149.002024-08-027436Actual
17970165.002023-09-037456Actual
10119100.002023-02-017413Budget
9978293.512023-01-017428Actual
166296.002022-06-037426Actual
25785245.002024-05-027473Actual
28365180.002024-07-037446Actual
33305218.852024-11-0274411Actual
25289482.912024-04-027468Actual
15940127.002023-07-047466Actual
27685250.762024-06-0274611Actual
16774298.002023-08-037465Actual
18299168.852023-09-0374211Actual
5122100.002022-09-037446Budget
963200.002022-05-037418Budget
18271242.252023-09-0374111Actual
12551200.002023-04-037414Budget
28191363.002024-07-037415Actual
12095158.002023-03-037467Actual
24196657.152024-03-027418Actual
28311134.002024-07-037426Actual
1646932.672023-07-0474612Actual
11752157.002023-03-037426Actual
31979625.342024-10-027418Actual
3061232.002022-07-047417Actual
38353344.002025-04-037414Actual
31632388.002024-10-027465Actual
2733100.002022-07-047416Budget
14762240.002023-06-037465Actual
26084105.002024-05-027446Actual
17064382.002023-08-037467Actual
29903248.642024-08-0274311Actual
914090.002023-01-017473Budget
5555213.212022-09-037468Actual
27364346.002024-06-027467Actual
4106100.002022-08-037466Budget
5308200.002022-09-037417Budget
13353200.002023-04-037428Budget
21212654.122023-12-047418Actual
35321346.002025-01-017467Actual
9851155.002023-01-017467Actual
8206232.002022-12-047415Actual
26500149.702024-05-0274411Actual
24343182.682024-03-0274211Actual
10364200.002023-02-017464Budget
35116157.002025-01-017426Actual
34489325.232024-12-0374611Actual
30619123.002024-09-027436Actual
22718291.002024-02-017414Actual
32333391.192024-10-0274612Actual
1711104.002022-06-037436Actual
16561352.002023-08-037463Actual
36088467.002025-02-017464Actual
8347200.002022-12-047416Budget
7741308.662022-11-037428Actual
161100.002022-05-037473Budget
20246673.822023-11-037468Actual
2085200.002022-06-037418Budget
12174237.452023-03-037418Actual
7146267.002022-11-037465Actual
21154467.002023-12-047467Actual
28516365.002024-07-037467Actual
19358180.552023-10-0374411Actual
36704359.282025-02-0174311Actual
13305290.482023-04-037418Actual
22633382.002024-02-017463Actual
962352.602022-05-037418Actual
1474200.002022-06-037415Budget
28226342.002024-07-037465Actual
18562403.002023-10-037413Actual
12096200.002023-03-037467Budget
11236100.002023-03-037413Budget
22335141.192024-01-0174111Actual
6246100.002022-10-037446Budget
23043151.002024-02-017466Actual
28014335.002024-07-037463Actual
2451642.252024-03-0274112Actual
32241364.602024-10-0274611Actual
37496138.002025-03-037456Actual
15529376.002023-07-047463Actual
23815298.002024-03-027415Actual
1137598.002023-03-037473Actual
209280.002022-05-037414Budget
12033170.002023-03-037417Actual
18922153.002023-10-037436Actual
32600193.002024-11-027473Actual
7802200.002022-11-037468Budget
31419236.002024-10-027463Actual
7416100.002022-11-037456Budget
16292139.062023-07-0474411Actual
16859172.002023-08-037426Actual
26358657.152024-05-027468Actual
31476236.002024-10-027473Actual
31887467.002024-10-027417Actual
20127329.002023-11-037467Actual
14607267.002023-06-037473Actual
4046100.002022-08-037456Budget
13024119.002023-04-037456Actual
32921141.002024-11-027456Actual
22363225.232024-01-0174211Actual
35286323.002025-01-017417Actual
35379651.092025-01-017418Actual
22811239.002024-02-017415Actual
20833322.002023-12-047415Actual
11848138.002023-03-037446Actual
25347142.252024-04-0274111Actual
34428339.062024-12-0374411Actual
20304212.472023-11-0374111Actual
9655100.002023-01-017456Budget
5446200.002022-09-037418Budget
29670291.002024-08-027467Actual
6293111.002022-10-037456Actual
2611078.002024-05-027456Actual
3776188.002022-08-037465Actual
22417202.892024-01-0174411Actual
269187.002022-05-037464Actual
30506378.002024-09-027465Actual
15285149.702023-06-0374311Actual
2458281.002022-07-047414Actual
12283254.122023-03-037468Actual
18353231.612023-09-0374411Actual
4696220.002022-09-037414Actual
3251200.002022-07-047428Budget
36649359.282025-02-0174111Actual
35818559.162025-01-0174113Actual
31597466.002024-10-027415Actual
5075118.002022-09-037436Actual
36054529.002025-02-017414Actual
794090.002022-12-047463Budget
1805131.002022-06-037456Actual
2780161.002022-07-047426Actual
21441163.532023-12-0474511Actual
16681203.002023-08-037464Actual
9327205.002023-01-017415Actual
7368200.002022-11-037446Budget
9561122.002023-01-017436Actual
1010222.302022-05-037428Actual
5634138.002022-10-037413Actual
2516200.002022-07-047464Budget
38646125.002025-04-037456Actual
8267215.002022-12-047465Actual
20413202.892023-11-0374511Actual
15614194.002023-07-047414Actual
29380269.002024-08-027465Actual
20114.002022-05-037413Actual
24424184.812024-03-0274511Actual
17184479.882023-08-037468Actual
20655393.002023-12-047463Actual
30142767.932024-08-0274113Actual
27272167.002024-06-027466Actual
38388408.002025-04-037464Actual
20740254.002023-12-047414Actual
2333115.002022-07-047463Actual
6200131.002022-10-037436Actual
38949376.302025-04-0374111Actual
13304200.002023-04-037418Budget
16265141.192023-07-0474311Actual
741145.002022-05-037466Actual
22903153.002024-02-017416Actual
1025696.002023-02-017473Actual
18867114.002023-10-037416Actual
16618323.002023-08-037473Actual
23100435.002024-02-017417Actual
1747043.312023-08-0374212Actual
268200.002022-05-037464Budget
2982200.002022-07-047466Budget
16887208.002023-08-037436Actual
17770261.002023-09-037415Actual
28339202.002024-07-037436Actual
3999100.002022-08-037446Budget
38446325.002025-04-037415Actual
38620129.002025-04-037446Actual
33725315.002024-12-037473Actual
14106485.942023-05-037418Actual
13752326.002023-05-037465Actual
8490168.002022-12-047446Actual

Generated 2025-06-02 16:58:45.335 UTC