[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 480  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34134510.002024-12-027417Actual
21032133.002023-12-037456Actual
26297563.212024-05-017418Actual
6150109.002022-10-027426Actual
27239129.002024-06-017456Actual
11484200.002023-03-027464Budget
34019160.002024-12-027446Actual
5495200.002022-09-027428Budget
9188200.002022-12-317414Budget
27743405.022024-06-0174112Actual
38176499.512025-03-0274613Actual
32451545.122024-10-0174613Actual
34227490.482024-12-027418Actual
8737200.002022-12-037467Budget
27804314.592024-06-0174612Actual
19976123.002023-11-027446Actual
10502200.002023-01-317465Budget
20712391.002023-12-037473Actual
33993128.002024-12-027436Actual
21240554.122023-12-037428Actual
24047188.002024-03-017466Actual
24724323.002024-04-017473Actual
37620354.002025-03-027467Actual
25134382.002024-04-017417Actual
3451103.002022-08-027463Actual
24343182.682024-03-0174211Actual
8816376.852022-12-037418Actual
20359206.082023-11-0274311Actual
24786250.002024-04-017464Actual
37444193.002025-03-027436Actual
20952134.002023-12-037426Actual
27422654.122024-06-017418Actual
11848138.002023-03-027446Actual
24196657.152024-03-017418Actual
15800139.002023-07-037416Actual
12753200.002023-04-027465Budget
23694386.002024-03-017473Actual
9003110.002022-12-317413Actual
80100.002022-05-027463Budget
32099330.552024-10-0174111Actual
30084344.382024-08-0174612Actual
35760479.492024-12-3174612Actual
28391120.002024-07-027456Actual
9978293.512022-12-317428Actual
2595157.002022-07-037415Actual
25402198.642024-04-0174311Actual
25169386.002024-04-017467Actual
34255576.852024-12-027428Actual
457196.002022-09-027463Actual
33668301.002024-12-027463Actual
2084288.972022-06-027418Actual
38388408.002025-04-027464Actual
31797136.002024-10-017456Actual
16238182.682023-07-0374211Actual
1474200.002022-06-027415Budget
3062200.002022-07-037417Budget
17944141.002023-09-027446Actual
26829275.002024-06-017413Actual
36146426.002025-01-317415Actual
16090663.212023-07-037418Actual
24879268.002024-04-017465Actual
26446103.952024-05-0174211Actual
21475191.192023-12-0374611Actual
2250828.422023-12-3174112Actual
18002141.002023-09-027466Actual
17650386.002023-09-027473Actual
409200.002022-05-027465Budget
35527298.642024-12-3174211Actual
9063101.002022-12-317463Actual
13084120.002023-04-027466Actual
21212654.122023-12-037418Actual
13085100.002023-04-027466Budget
8444100.002022-12-037436Budget
24964111.002024-04-017426Actual
16152519.272023-07-037468Actual
3123200.002022-07-037467Budget
25429166.722024-04-0174411Actual
14727277.002023-06-027415Actual
29635520.002024-08-017417Actual
15940127.002023-07-037466Actual
28694302.892024-07-0274111Actual
11237131.002023-03-027413Actual
19895131.002023-11-027416Actual
29903248.642024-08-0174311Actual
37826196.512025-03-0274211Actual
1025780.002023-01-317473Budget
12095158.002023-03-027467Actual
23935151.002024-03-017426Actual
634129.002022-05-027446Actual
29848312.472024-08-0174111Actual
16832181.002023-08-027416Actual
21360211.402023-12-0374211Actual
12832143.002023-04-027416Actual
26561145.442024-05-0174611Actual
6947200.002022-11-027414Budget
31921397.002024-10-017467Actual
5367173.002022-09-027467Actual
5447278.362022-09-027418Actual
15827111.002023-07-037426Actual
33339320.982024-11-0174611Actual
20035165.002023-11-027466Actual
16292139.062023-07-0374411Actual
19006137.002023-10-027466Actual
12550207.002023-04-027414Actual
11752157.002023-03-027426Actual
4106100.002022-08-027466Budget
1011200.002022-05-027428Budget
1069200.002022-05-027468Budget
9562100.002022-12-317436Budget
13536367.002023-05-027463Actual
2876170.002022-07-037446Actual
2603090.002024-05-017426Actual
21926162.002023-12-317416Actual
2780161.002022-07-037426Actual
19591501.002023-11-027413Actual
12881118.002023-04-027426Actual
8491200.002022-12-037446Budget
36591645.032025-01-317468Actual
34428339.062024-12-0274411Actual
36320184.002025-01-317446Actual
37203337.002025-03-027414Actual
9609200.002022-12-317446Budget
12034200.002023-03-027417Budget
8537100.002022-12-037456Budget
8206232.002022-12-037415Actual
31148328.422024-09-0174112Actual
13305290.482023-04-027418Actual
30471356.002024-09-017415Actual
9712103.002022-12-317466Actual
19802363.002023-11-027415Actual
19385170.982023-10-0274511Actual
8066256.002022-12-037414Actual
17863179.002023-09-027416Actual
7880100.002022-12-037413Budget
12754210.002023-04-027465Actual
15346142.252023-06-0274611Actual
35608289.062024-12-3174511Actual
24667335.002024-04-017463Actual
32154228.422024-10-0174311Actual
34489325.232024-12-0274611Actual
13414252.602023-04-027468Actual
37331338.002025-03-027465Actual
14820147.002023-06-027416Actual
17351123.102023-08-0274511Actual
28837357.152024-07-0274611Actual
12977116.002023-04-027446Actual
6151100.002022-10-027426Budget
28311134.002024-07-027426Actual
21657323.002023-12-317463Actual
32241364.602024-10-0174611Actual
9513150.002022-12-317426Actual
14343134.802023-05-0274611Actual
3528121.002022-08-027473Actual
11236100.002023-03-027413Budget
34288508.672024-12-027468Actual
682084.002022-11-027463Actual
5962228.002022-10-027415Actual
1847232.672023-09-0274112Actual
16561352.002023-08-027463Actual
18922153.002023-10-027436Actual
2050525.232023-11-0274112Actual
588100.002022-05-027436Budget
4649100.002022-09-027473Budget
22066198.002023-12-317466Actual
19218399.572023-10-027468Actual
3577200.002022-08-027414Budget
1070214.722022-05-027468Actual
3396595.002024-12-027426Actual
15017467.002023-06-027417Actual
14516369.002023-06-027413Actual
3202337.452022-07-037418Actual
23815298.002024-03-017415Actual
29167311.002024-08-017463Actual
27132133.002024-06-017416Actual
33305218.852024-11-0174411Actual
18948167.002023-10-027446Actual
17184479.882023-08-027468Actual
30169638.112024-08-0174213Actual
36848359.282025-01-3174112Actual
28923336.942024-07-0274212Actual
23602442.002024-03-017413Actual
12033170.002023-03-027417Actual
32127219.912024-10-0174211Actual
32391422.312024-10-0174113Actual
32181212.472024-10-0174411Actual
13893141.002023-05-027446Actual
7272100.002022-11-027426Budget
12174237.452023-03-027418Actual
31887467.002024-10-017417Actual
2732155.002022-07-037416Actual
37175217.002025-03-027473Actual
5123161.002022-09-027446Actual
10039200.002022-12-317468Budget
18152413.212023-09-027418Actual
15614194.002023-07-037414Actual
9141110.002022-12-317473Actual
7224200.002022-11-027416Budget
28602599.582024-07-027428Actual
38566146.002025-04-027426Actual
36649359.282025-01-3174111Actual
1806100.002022-06-027456Budget
22903153.002024-01-317416Actual
34726717.052024-12-0274613Actual
38145741.622025-03-0274213Actual
1850546.502023-09-0274612Actual
2272136.002022-07-037413Actual
21953172.002023-12-317426Actual
17593348.002023-09-027463Actual
9328200.002022-12-317415Budget
29075452.142024-07-0274613Actual
8864254.122022-12-037428Actual
1208100.002022-06-027463Budget
962352.602022-05-027418Actual
31597466.002024-10-017415Actual
13353200.002023-04-027428Budget
1543732.672023-06-0274612Actual

Generated 2025-06-01 08:01:58.273 UTC