[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 480  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866200.002022-06-027466Budget
13305290.482023-04-027418Actual
27979272.002024-07-027413Actual
27651289.062024-06-0174511Actual
8596164.002022-12-037466Actual
3310246.542022-07-037468Actual
18809344.002023-10-027465Actual
24844236.002024-04-017415Actual
37331338.002025-03-027465Actual
38646125.002025-04-027456Actual
20359206.082023-11-0274311Actual
20952134.002023-12-037426Actual
5308200.002022-09-027417Budget
635200.002022-05-027446Budget
36876398.642025-01-3174212Actual
12424100.002023-04-027463Budget
404596.002022-08-027456Actual
12692191.002023-04-027415Actual
18654310.002023-10-027473Actual
32391422.312024-10-0174113Actual
27624350.772024-06-0174411Actual
33425282.682024-11-0174212Actual
33544711.792024-11-0174213Actual
39178373.112025-04-0274212Actual
7475129.002022-11-027466Actual
30761397.002024-09-017417Actual
18974106.002023-10-027456Actual
2005200.002022-06-027467Budget
4186200.002022-08-027417Budget
35407519.272024-12-317428Actual
16913157.002023-08-027446Actual
10628200.002023-01-317426Budget
15586350.002023-07-037473Actual
36591645.032025-01-317468Actual
20775219.002023-12-037464Actual
2410111.002022-07-037473Actual
1287100.002022-06-027473Budget
30084344.382024-08-0174612Actual
1850546.502023-09-0274612Actual
11704179.002023-03-027416Actual
29519136.002024-08-017446Actual
26058101.002024-05-017436Actual
801981.002022-12-037473Actual
1442830.552023-05-0274212Actual
35760479.492024-12-3174612Actual
10118116.002023-01-317413Actual
32418481.962024-10-0174213Actual
5494246.542022-09-027428Actual
2056344.382023-11-0274612Actual
27542347.572024-06-0174111Actual
30564152.002024-09-017416Actual
409200.002022-05-027465Budget
9978293.512022-12-317428Actual
30201780.212024-08-0174613Actual
538160.002022-05-027426Actual
12929100.002023-04-027436Budget
30506378.002024-09-017465Actual
37083410.002025-03-027413Actual
39092294.382025-04-0274611Actual
17712287.002023-09-027464Actual
740200.002022-05-027466Budget
1335280.002022-06-027414Budget
31176465.662024-09-0174212Actual
2451642.252024-03-0174112Actual
26500149.702024-05-0174411Actual
2250828.422023-12-3174112Actual
31148328.422024-09-0174112Actual
6102137.002022-10-027416Actual
3902142.002022-08-027426Actual
17351123.102023-08-0274511Actual
25785245.002024-05-017473Actual
3124202.002022-07-037467Actual
16090663.212023-07-037418Actual
23255619.272024-01-317468Actual
37907319.912025-03-0274511Actual
38771310.002025-04-027467Actual
16939153.002023-08-027456Actual
38736325.002025-04-027417Actual
1747043.312023-08-0274212Actual
7006280.002022-11-027464Budget
32127219.912024-10-0174211Actual
5229100.002022-09-027466Budget
3998125.002022-08-027446Actual
21360211.402023-12-0374211Actual
4325200.002022-08-027418Budget
14168608.672023-05-027468Actual
28895350.772024-07-0274112Actual
14727277.002023-06-027415Actual
2459280.002022-07-037414Budget
28722218.852024-07-0274211Actual
15312200.762023-06-0274411Actual
38620129.002025-04-027446Actual
5447278.362022-09-027418Actual
28602599.582024-07-027428Actual
15800139.002023-07-037416Actual
6023261.002022-10-027465Actual
27570307.152024-06-0174211Actual
17944141.002023-09-027446Actual
36758268.852025-01-3174511Actual
24724323.002024-04-017473Actual
2596200.002022-07-037415Budget
14134670.792023-05-027428Actual
1759200.002022-06-027446Budget
682084.002022-11-027463Actual
7474100.002022-11-027466Budget
12833100.002023-04-027416Budget
26418133.742024-05-0174111Actual
6682354.122022-10-027468Actual
14901115.002023-06-027446Actual
39150355.022025-04-0274112Actual
1069200.002022-05-027468Budget
11097200.002023-01-317428Budget
35379651.092024-12-317418Actual
2665436.932024-05-0174612Actual
21062119.002023-12-037466Actual
29848312.472024-08-0174111Actual
29042767.932024-07-0274213Actual
27804314.592024-06-0174612Actual
35286323.002024-12-317417Actual
38060393.322025-03-0274612Actual
24879268.002024-04-017465Actual
14046448.002023-05-027467Actual
794090.002022-12-037463Budget
10502200.002023-01-317465Budget
33725315.002024-12-027473Actual
18922153.002023-10-027436Actual
17064382.002023-08-027467Actual
7145200.002022-11-027465Budget
350200.002022-05-027415Budget
22216611.702023-12-317418Actual
20127329.002023-11-027467Actual
38268359.002025-04-027463Actual
27685250.762024-06-0174611Actual
3251200.002022-07-037428Budget
27187192.002024-06-017436Actual
4696220.002022-09-027414Actual
7802200.002022-11-027468Budget
7273166.002022-11-027426Actual
33993128.002024-12-027436Actual
36054529.002025-01-317414Actual
28339202.002024-07-027436Actual
23100435.002024-01-317417Actual
1663100.002022-06-027426Budget
39058330.552025-04-0274511Actual
8924200.002022-12-037468Budget
30050364.602024-08-0174212Actual
7322100.002022-11-027436Budget
8817200.002022-12-037418Budget
15258173.102023-06-0274211Actual
32721383.002024-11-017415Actual
1614125.002022-06-027416Actual
1445936.932023-05-0274612Actual
2457528.422024-03-0174612Actual
37175217.002025-03-027473Actual
24104329.002024-03-017417Actual
36529708.672025-01-317418Actual
34903403.002024-12-317414Actual
22811239.002024-01-317415Actual
37529152.002025-03-027466Actual
1025696.002023-01-317473Actual
18894153.002023-10-027426Actual
30293244.002024-09-017463Actual
5882202.002022-10-027464Actual
16887208.002023-08-027436Actual
2662032.672024-05-0174112Actual
5696100.002022-10-027463Budget
19418180.552023-10-0274611Actual
10772100.002023-01-317456Budget
24667335.002024-04-017463Actual
31539337.002024-10-017464Actual
24138333.002024-03-017467Actual
12976100.002023-04-027446Budget
410248.002022-05-027465Actual
28133346.002024-07-027464Actual
17122454.122023-08-027418Actual
26864326.002024-06-017463Actual
17863179.002023-09-027416Actual
16526380.002023-08-027413Actual
23193499.582024-01-317418Actual
1440144.382023-05-0274112Actual
1643844.382023-07-0374212Actual
18271242.252023-09-0274111Actual
9248255.002022-12-317464Actual
12880200.002023-04-027426Budget
4106100.002022-08-027466Budget
29132377.002024-08-017413Actual
33045439.002024-11-017467Actual
29252499.002024-08-017414Actual
10629168.002023-01-317426Actual
24752246.002024-04-017414Actual
22845359.002024-01-317465Actual
28191363.002024-07-027415Actual
32007473.822024-10-017428Actual
3854144.002022-08-027416Actual
36848359.282025-01-3174112Actual
9465200.002022-12-317416Budget
38481281.002025-04-027465Actual
31384392.002024-10-017413Actual
80100.002022-05-027463Budget
19358180.552023-10-0274411Actual
38145741.622025-03-0274213Actual
36379113.002025-01-317466Actual
15997318.002023-07-037417Actual
7368200.002022-11-027446Budget
8444100.002022-12-037436Budget
3775200.002022-08-027465Budget
33131485.942024-11-017428Actual
34455268.852024-12-0274511Actual
11297109.002023-03-027463Actual
30916637.462024-09-017468Actual
38949376.302025-04-0274111Actual
13414252.602023-04-027468Actual

Generated 2025-06-01 10:49:57.238 UTC