[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 896  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17712287.002023-09-027464Actual
1473208.002022-06-027415Actual
39178373.112025-04-0274212Actual
31002294.382024-09-0174211Actual
30671106.002024-09-017456Actual
36320184.002025-01-317446Actual
12691200.002023-04-027415Budget
10970247.002023-01-317467Actual
13839150.002023-05-027426Actual
2411100.002022-07-037473Budget
2732155.002022-07-037416Actual
24458189.062024-03-0174611Actual
23850230.002024-03-017465Actual
21006156.002023-12-037446Actual
14875199.002023-06-027436Actual
37620354.002025-03-027467Actual
25134382.002024-04-017417Actual
209280.002022-05-027414Budget
24752246.002024-04-017414Actual
22244602.612023-12-317428Actual
490105.002022-05-027416Actual
35116157.002024-12-317426Actual
7273166.002022-11-027426Actual
8206232.002022-12-037415Actual
30761397.002024-09-017417Actual
38353344.002025-04-027414Actual
2654180.002022-07-037465Actual
2877200.002022-07-037446Budget
9852200.002022-12-317467Budget
821255.002022-05-027417Actual
26143106.002024-05-017466Actual
38620129.002025-04-027446Actual
10969200.002023-01-317467Budget
18059342.002023-09-027417Actual
38949376.302025-04-0274111Actual
9609200.002022-12-317446Budget
29224209.002024-08-017473Actual
2662032.672024-05-0174112Actual
13084120.002023-04-027466Actual
32954146.002024-11-017466Actual
28481450.002024-07-027417Actual
36876398.642025-01-3174212Actual
9063101.002022-12-317463Actual
32299274.172024-10-0174112Actual
12096200.002023-03-027467Budget
35031334.002024-12-317465Actual
14607267.002023-06-027473Actual
28284189.002024-07-027416Actual
29670291.002024-08-017467Actual
19184551.092023-10-027428Actual
25227442.002024-04-017418Actual
457196.002022-09-027463Actual
27041380.002024-06-017415Actual
7475129.002022-11-027466Actual
18654310.002023-10-027473Actual
30916637.462024-09-017468Actual
11049200.002023-01-317418Budget
5961200.002022-10-027415Budget
13812172.002023-05-027416Actual
9513150.002022-12-317426Actual
1759200.002022-06-027446Budget
32756434.002024-11-017465Actual
8596164.002022-12-037466Actual
13501501.002023-05-027413Actual
28191363.002024-07-027415Actual
7086200.002022-11-027415Budget
30258338.002024-09-017413Actual
5556200.002022-09-027468Budget
6573384.422022-10-027418Actual
29876289.062024-08-0174211Actual
23722244.002024-03-017414Actual
20359206.082023-11-0274311Actual
6103100.002022-10-027416Budget
23422194.382024-01-3174511Actual
27450479.882024-06-017428Actual
5026118.002022-09-027426Actual
38679164.002025-04-027466Actual
34489325.232024-12-0274611Actual
38325186.002025-04-027473Actual
1335280.002022-06-027414Budget
23757224.002024-03-017464Actual
13919141.002023-05-027456Actual
1137480.002023-03-027473Budget
36731362.472025-01-3174411Actual
7941104.002022-12-037463Actual
5823195.002022-10-027414Actual
3903100.002022-08-027426Budget
5169135.002022-09-027456Actual
9930200.002022-12-317418Budget
16210188.002023-07-0374111Actual
2273100.002022-07-037413Budget
2554745.442024-04-0174112Actual
28749375.232024-07-0274311Actual
10831100.002023-01-317466Budget
36790383.742025-01-3174611Actual
25908257.002024-05-017415Actual
28803311.402024-07-0274511Actual
11564200.002023-03-027415Budget
9003110.002022-12-317413Actual
38736325.002025-04-027417Actual
4979160.002022-09-027416Actual
269187.002022-05-027464Actual
34019160.002024-12-027446Actual
21274382.912023-12-037468Actual
36146426.002025-01-317415Actual
4246215.002022-08-027467Actual
29380269.002024-08-017465Actual
25813306.002024-05-017414Actual
1334285.002022-06-027414Actual
16353213.532023-07-0374611Actual
9512100.002022-12-317426Budget
18948167.002023-10-027446Actual
5308200.002022-09-027417Budget
33788490.002024-12-027464Actual
37798279.492025-03-0274111Actual
33725315.002024-12-027473Actual
10580141.002023-01-317416Actual
1536175.002022-06-027465Actual
13353200.002023-04-027428Budget
1069200.002022-05-027468Budget
28311134.002024-07-027426Actual
5075118.002022-09-027436Actual
10910197.002023-01-317417Actual
27542347.572024-06-0174111Actual
34045146.002024-12-027456Actual
801981.002022-12-037473Actual
18326182.682023-09-0274311Actual
3251200.002022-07-037428Budget
12095158.002023-03-027467Actual
18414174.172023-09-0274611Actual
20925186.002023-12-037416Actual
11705100.002023-03-027416Budget
21714361.002023-12-317473Actual
20213602.612023-11-027428Actual
12754210.002023-04-027465Actual
17184479.882023-08-027468Actual
21657323.002023-12-317463Actual
9141110.002022-12-317473Actual
32869147.002024-11-017436Actual
25347142.252024-04-0174111Actual
32663369.002024-11-017464Actual
1286107.002022-06-027473Actual
7741308.662022-11-027428Actual
28837357.152024-07-0274611Actual
33938158.002024-12-027416Actual
18682216.002023-10-027414Actual
35878790.742024-12-3174613Actual
34726717.052024-12-0274613Actual
29728651.092024-08-017418Actual
4431200.002022-08-027468Budget
3577200.002022-08-027414Budget
29519136.002024-08-017446Actual
1663100.002022-06-027426Budget
20114.002022-05-027413Actual
36758268.852025-01-3174511Actual
13023100.002023-04-027456Budget
2153342.252023-12-0374112Actual
30471356.002024-09-017415Actual
38646125.002025-04-027456Actual
20386133.742023-11-0274411Actual
35407519.272024-12-317428Actual
28923336.942024-07-0274212Actual
23963130.002024-03-017436Actual
2454343.312024-03-0174212Actual
37826196.512025-03-0274211Actual
10364200.002023-01-317464Budget
21776284.002023-12-317464Actual
14635218.002023-06-027414Actual
17805266.002023-09-027465Actual
31830141.002024-10-017466Actual
38388408.002025-04-027464Actual
14516369.002023-06-027413Actual
13164200.002023-04-027417Budget
31148328.422024-09-0174112Actual
3855100.002022-08-027416Budget
37083410.002025-03-027413Actual
8267215.002022-12-037465Actual
14960144.002023-06-027466Actual
28722218.852024-07-0274211Actual
2410111.002022-07-037473Actual
1750139.062023-08-0274612Actual
35321346.002024-12-317467Actual
14343134.802023-05-0274611Actual
24786250.002024-04-017464Actual
409200.002022-05-027465Budget
741145.002022-05-027466Actual
6200131.002022-10-027436Actual
11563205.002023-03-027415Actual
36239174.002025-01-317416Actual
5634138.002022-10-027413Actual
4372320.782022-08-027428Actual
17890148.002023-09-027426Actual
35229165.002024-12-317466Actual
33397282.682024-11-0174112Actual
24224682.912024-03-017428Actual
25429166.722024-04-0174411Actual
29545123.002024-08-017456Actual
10677100.002023-01-317436Budget
7321107.002022-11-027436Actual
28602599.582024-07-027428Actual
27213132.002024-06-017446Actual
6621200.002022-10-027428Budget
35170133.002024-12-317446Actual
37296466.002025-03-027415Actual
15529376.002023-07-037463Actual
14550395.002023-06-027463Actual
34783332.002024-12-317413Actual
5367173.002022-09-027467Actual
19802363.002023-11-027415Actual
33993128.002024-12-027436Actual
15017467.002023-06-027417Actual
34401234.812024-12-0274311Actual
36591645.032025-01-317468Actual
32418481.962024-10-0174213Actual
9248255.002022-12-317464Actual
34996346.002024-12-317415Actual
21032133.002023-12-037456Actual

Generated 2025-06-01 09:11:03.649 UTC