[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 240  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23757224.002024-03-017464Actual
12691200.002023-04-027415Budget
404596.002022-08-027456Actual
27450479.882024-06-017428Actual
17324149.702023-08-0274411Actual
14256223.102023-05-0274211Actual
32814148.002024-11-017416Actual
37853311.402025-03-0274311Actual
35286323.002024-12-317417Actual
29756476.852024-08-017428Actual
5775104.002022-10-027473Actual
26829275.002024-06-017413Actual
801890.002022-12-037473Budget
1473208.002022-06-027415Actual
2923128.002022-07-037456Actual
18299168.852023-09-0274211Actual
17650386.002023-09-027473Actual
965692.002022-12-317456Actual
9978293.512022-12-317428Actual
18180602.612023-09-027428Actual
22958202.002024-01-317436Actual
11704179.002023-03-027416Actual
5883200.002022-10-027464Budget
18894153.002023-10-027426Actual
11097200.002023-01-317428Budget
34667548.632024-12-0274113Actual
741145.002022-05-027466Actual
21274382.912023-12-037468Actual
15138502.612023-06-027428Actual
18094329.002023-09-027467Actual
2517187.002022-07-037464Actual
28226342.002024-07-027465Actual
7741308.662022-11-027428Actual
3576215.002022-08-027414Actual
5774100.002022-10-027473Budget
13225200.002023-04-027467Budget
39178373.112025-04-0274212Actual
9712103.002022-12-317466Actual
5635100.002022-10-027413Budget
12930124.002023-04-027436Actual
35379651.092024-12-317418Actual
38353344.002025-04-027414Actual
39297731.092025-04-0274213Actual
25943320.002024-05-017465Actual
12362100.002023-04-027413Budget
29287414.002024-08-017464Actual
8067200.002022-12-037414Budget
8444100.002022-12-037436Budget
30022370.982024-08-0174112Actual
12612235.002023-04-027464Actual
6151100.002022-10-027426Budget
3638200.002022-08-027464Budget
30916637.462024-09-017468Actual
8738218.002022-12-037467Actual
37678542.002025-03-027418Actual
30796325.002024-09-017467Actual
12977116.002023-04-027446Actual
8196.002022-05-027463Actual
32299274.172024-10-0174112Actual
19331228.422023-10-0274311Actual
26864326.002024-06-017463Actual
6947200.002022-11-027414Budget
21360211.402023-12-0374211Actual
32451545.122024-10-0174613Actual
20952134.002023-12-037426Actual
16526380.002023-08-027413Actual
29903248.642024-08-0174311Actual
19063342.002023-10-027417Actual
3855100.002022-08-027416Budget
10040240.482022-12-317468Actual
11049200.002023-01-317418Budget
3529100.002022-08-027473Budget
7614235.002022-11-027467Actual
7740200.002022-11-027428Budget
27364346.002024-06-017467Actual
28957370.982024-07-0274612Actual
10580141.002023-01-317416Actual
6572200.002022-10-027418Budget
36266126.002025-01-317426Actual
2781100.002022-07-037426Budget
15800139.002023-07-037416Actual
33576545.122024-11-0174613Actual
13413200.002023-04-027468Budget
38446325.002025-04-027415Actual
9609200.002022-12-317446Budget
1540439.062023-06-0274112Actual
13164200.002023-04-027417Budget
8395100.002022-12-037426Budget
21742244.002023-12-317414Actual
31327780.212024-09-0174613Actual
3639195.002022-08-027464Actual
6293111.002022-10-027456Actual
3251200.002022-07-037428Budget
4372320.782022-08-027428Actual
34288508.672024-12-027468Actual
3717250.002022-08-027415Actual
20775219.002023-12-037464Actual
16859172.002023-08-027426Actual
2603090.002024-05-017426Actual
2596200.002022-07-037415Budget
1442830.552023-05-0274212Actual
9385200.002022-12-317465Budget
2611078.002024-05-017456Actual
1209135.002022-06-027463Actual
31979625.342024-10-017418Actual
37529152.002025-03-027466Actual
36346123.002025-01-317456Actual
3903100.002022-08-027426Budget
26921319.002024-06-017473Actual
4186200.002022-08-027417Budget
38891464.732025-04-027468Actual
35527298.642024-12-3174211Actual
3998125.002022-08-027446Actual
2050525.232023-11-0274112Actual
4511100.002022-09-027413Budget
28602599.582024-07-027428Actual
26949514.002024-06-017414Actual
23694386.002024-03-017473Actual
38977314.592025-04-0274211Actual
23221608.672024-01-317428Actual
2194345.032022-06-027468Actual
3999100.002022-08-027446Budget
2733100.002022-07-037416Budget
29224209.002024-08-017473Actual
36790383.742025-01-3174611Actual
7322100.002022-11-027436Budget
31090289.062024-09-0174611Actual
28481450.002024-07-027417Actual
21414211.402023-12-0374411Actual
18654310.002023-10-027473Actual
34489325.232024-12-0274611Actual
22718291.002024-01-317414Actual
27570307.152024-06-0174211Actual
9063101.002022-12-317463Actual
37444193.002025-03-027436Actual
2458281.002022-07-037414Actual
34726717.052024-12-0274613Actual
28133346.002024-07-027464Actual
8923251.092022-12-037468Actual
24458189.062024-03-0174611Actual
23637439.002024-03-017463Actual
4978100.002022-09-027416Budget
28722218.852024-07-0274211Actual
12551200.002023-04-027414Budget
16238182.682023-07-0374211Actual
24138333.002024-03-017467Actual
20925186.002023-12-037416Actual
38566146.002025-04-027426Actual
2133200.002022-06-027428Budget
20035165.002023-11-027466Actual
25456173.102024-04-0174511Actual
8443130.002022-12-037436Actual
35441416.242024-12-317468Actual
1208100.002022-06-027463Budget
12175200.002023-03-027418Budget
17351123.102023-08-0274511Actual
18414174.172023-09-0274611Actual
8538148.002022-12-037456Actual
39330503.022025-04-0274613Actual
23935151.002024-03-017426Actual
23043151.002024-01-317466Actual
14106485.942023-05-027418Actual
16319211.402023-07-0374511Actual
14901115.002023-06-027446Actual
12283254.122023-03-027468Actual
11626173.002023-03-027465Actual
794090.002022-12-037463Budget
268200.002022-05-027464Budget
1744327.362023-08-0274112Actual
34019160.002024-12-027446Actual
2983158.002022-07-037466Actual
8066256.002022-12-037414Actual
11752157.002023-03-027426Actual
27422654.122024-06-017418Actual
635200.002022-05-027446Budget
8597100.002022-12-037466Budget
7692323.812022-11-027418Actual
15707328.002023-07-037415Actual
350200.002022-05-027415Budget
31504444.002024-10-017414Actual
1945206.002022-06-027417Actual
26983408.002024-06-017464Actual
28391120.002024-07-027456Actual
27922671.442024-06-0174613Actual
8268200.002022-12-037465Budget
7273166.002022-11-027426Actual
20304212.472023-11-0274111Actual
30564152.002024-09-017416Actual
30350264.002024-09-017473Actual
7146267.002022-11-027465Actual
14607267.002023-06-027473Actual
10678181.002023-01-317436Actual
4979160.002022-09-027416Actual
5123161.002022-09-027446Actual
21981188.002023-12-317436Actual
21475191.192023-12-0374611Actual
19006137.002023-10-027466Actual
23135412.002024-01-317467Actual
36848359.282025-01-3174112Actual
36876398.642025-01-3174212Actual
21776284.002023-12-317464Actual
35089116.002024-12-317416Actual
35170133.002024-12-317446Actual
37175217.002025-03-027473Actual
10444200.002023-01-317415Budget
18059342.002023-09-027417Actual
1440144.382023-05-0274112Actual
25169386.002024-04-017467Actual
9792242.002022-12-317417Actual
3776188.002022-08-027465Actual
821255.002022-05-027417Actual
681148.002022-05-027456Actual
9791200.002022-12-317417Budget
9713100.002022-12-317466Budget
18948167.002023-10-027446Actual
24844236.002024-04-017415Actual
15881123.002023-07-037446Actual

Generated 2025-06-01 22:08:14.389 UTC