[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 224  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1536175.002022-06-037465Actual
16032382.002023-07-047467Actual
17351123.102023-08-0374511Actual
39058330.552025-04-0374511Actual
5774100.002022-10-037473Budget
23422194.382024-02-0174511Actual
19276142.252023-10-0374111Actual
681148.002022-05-037456Actual
30591108.002024-09-027426Actual
37238480.002025-03-037464Actual
9513150.002023-01-017426Actual
26500149.702024-05-0274411Actual
10040240.482023-01-017468Actual
14228142.252023-05-0374111Actual
35818559.162025-01-0174113Actual
9328200.002023-01-017415Budget
2153342.252023-12-0474112Actual
588100.002022-05-037436Budget
9512100.002023-01-017426Budget
9608137.002023-01-017446Actual
1847232.672023-09-0374112Actual
27922671.442024-06-0274613Actual
20213602.612023-11-037428Actual
10364200.002023-02-017464Budget
11048346.542023-02-017418Actual
20246673.822023-11-037468Actual
15172557.152023-06-037468Actual
34045146.002024-12-037456Actual
5962228.002022-10-037415Actual
20002138.002023-11-037456Actual
2983158.002022-07-047466Actual
32756434.002024-11-027465Actual
3576215.002022-08-037414Actual
20447193.322023-11-0374611Actual
31830141.002024-10-027466Actual
25227442.002024-04-027418Actual
31384392.002024-10-027413Actual
29519136.002024-08-027446Actual
29790622.302024-08-027468Actual
23935151.002024-03-027426Actual
21742244.002024-01-017414Actual
20980161.002023-12-047436Actual
18654310.002023-10-037473Actual
5775104.002022-10-037473Actual
13352285.932023-04-037428Actual
21926162.002024-01-017416Actual
13305290.482023-04-037418Actual
7553200.002022-11-037417Budget
1750139.062023-08-0374612Actual
15258173.102023-06-0374211Actual
7321107.002022-11-037436Actual
3638200.002022-08-037464Budget
6151100.002022-10-037426Budget
32543253.002024-11-027463Actual
24844236.002024-04-027415Actual
30201780.212024-08-0274613Actual
14256223.102023-05-0374211Actual
32628401.002024-11-027414Actual
10910197.002023-02-017417Actual
12033170.002023-03-037417Actual
2006255.002022-06-037467Actual
22007175.002024-01-017446Actual
11848138.002023-03-037446Actual
37740711.702025-03-037468Actual
12223335.942023-03-037428Actual
37444193.002025-03-037436Actual
15707328.002023-07-047415Actual
17184479.882023-08-037468Actual
10305183.002023-02-017414Actual
10677100.002023-02-017436Budget
19710283.002023-11-037414Actual
161100.002022-05-037473Budget
2595157.002022-07-047415Actual
5635100.002022-10-037413Budget
4245200.002022-08-037467Budget
14927183.002023-06-037456Actual
9385200.002023-01-017465Budget
36529708.672025-02-017418Actual
38594153.002025-04-037436Actual
23815298.002024-03-027415Actual
4979160.002022-09-037416Actual
11801100.002023-03-037436Budget
23757224.002024-03-027464Actual
14875199.002023-06-037436Actual
11423200.002023-03-037414Budget
3999100.002022-08-037446Budget
4372320.782022-08-037428Actual
16972131.002023-08-037466Actual
22335141.192024-01-0174111Actual
14820147.002023-06-037416Actual
33517478.452024-11-0274113Actual
18180602.612023-09-037428Actual
5228104.002022-09-037466Actual
349192.002022-05-037415Actual
19744243.002023-11-037464Actual
24667335.002024-04-027463Actual
9465200.002023-01-017416Budget
12362100.002023-04-037413Budget
29578167.002024-08-027466Actual
9561122.002023-01-017436Actual
539100.002022-05-037426Budget
29493149.002024-08-027436Actual
1663100.002022-06-037426Budget
34255576.852024-12-037428Actual
38060393.322025-03-0374612Actual
6494200.002022-10-037467Budget
17122454.122023-08-037418Actual
2272136.002022-07-047413Actual
20092384.002023-11-037417Actual
10502200.002023-02-017465Budget
18597439.002023-10-037463Actual
15907186.002023-07-047456Actual
6620304.122022-10-037428Actual
30413439.002024-09-027464Actual
29252499.002024-08-027414Actual
2333115.002022-07-047463Actual
7692323.812022-11-037418Actual
4324316.242022-08-037418Actual
410248.002022-05-037465Actual
28636660.182024-07-037468Actual
25347142.252024-04-0274111Actual
8067200.002022-12-047414Budget
34077128.002024-12-037466Actual
2923128.002022-07-047456Actual
12930124.002023-04-037436Actual
2132364.722022-06-037428Actual
23135412.002024-02-017467Actual
29635520.002024-08-027417Actual
23193499.582024-02-017418Actual
26297563.212024-05-027418Actual
37296466.002025-03-037415Actual
24015146.002024-03-027456Actual
1712100.002022-06-037436Budget
801981.002022-12-047473Actual
39270622.322025-04-0374113Actual
11157235.932023-02-017468Actual
15138502.612023-06-037428Actual
24724323.002024-04-027473Actual
34818383.002025-01-017463Actual
39330503.022025-04-0374613Actual
794090.002022-12-047463Budget
38566146.002025-04-037426Actual
962352.602022-05-037418Actual
15614194.002023-07-047414Actual
36379113.002025-02-017466Actual
12363138.002023-04-037413Actual
15052327.002023-06-037467Actual
7322100.002022-11-037436Budget
2665436.932024-05-0274612Actual
4759167.002022-09-037464Actual
29848312.472024-08-0274111Actual
20185628.372023-11-037418Actual
32869147.002024-11-027436Actual
22845359.002024-02-017465Actual
7415127.002022-11-037456Actual
2600384.002024-05-027416Actual
2733100.002022-07-047416Budget
28071231.002024-07-037473Actual
7007272.002022-11-037464Actual
9655100.002023-01-017456Budget
36848359.282025-02-0174112Actual
16152519.272023-07-047468Actual
689990.002022-11-037473Budget
36967473.192025-02-0174113Actual
2254148.632024-01-0174612Actual
80100.002022-05-037463Budget
1025780.002023-02-017473Budget
8491200.002022-12-047446Budget
2156628.422023-12-0474612Actual
32721383.002024-11-027415Actual
24632456.002024-04-027413Actual
38118717.052025-03-0374113Actual
20833322.002023-12-047415Actual
16618323.002023-08-037473Actual
13414252.602023-04-037468Actual
3951112.002022-08-037436Actual
14046448.002023-05-037467Actual
4697200.002022-09-037414Budget
16913157.002023-08-037446Actual
31745130.002024-10-027436Actual
15649313.002023-07-047464Actual
33305218.852024-11-0274411Actual
569793.002022-10-037463Actual
1077199.002023-02-017456Actual
30050364.602024-08-0274212Actual
8127280.002022-12-047464Budget
28284189.002024-07-037416Actual
10678181.002023-02-017436Actual
10580141.002023-02-017416Actual
5169135.002022-09-037456Actual
31295459.162024-09-0274213Actual
30084344.382024-08-0274612Actual
10830120.002023-02-017466Actual
31690186.002024-10-027416Actual
822200.002022-05-037417Budget
801890.002022-12-047473Budget
5961200.002022-10-037415Budget
36557645.032025-02-017428Actual
20620478.002023-12-047413Actual
32600193.002024-11-027473Actual
22277434.422024-01-017468Actual
18809344.002023-10-037465Actual
33880405.002024-12-037465Actual
39004336.942025-04-0374311Actual
31327780.212024-09-0274613Actual
2924100.002022-07-047456Budget
28133346.002024-07-037464Actual
29964383.742024-08-0274611Actual
11237131.002023-03-037413Actual
32418481.962024-10-0274213Actual
2877200.002022-07-047446Budget
26829275.002024-06-027413Actual

Generated 2025-06-03 00:56:50.610 UTC