[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 224  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6682354.122022-09-217468Actual
9063101.002022-12-207463Actual
7693200.002022-10-227418Budget
28694302.892024-06-2174111Actual
23100435.002024-01-207417Actual
21475191.192023-11-2274611Actual
33517478.452024-10-2174113Actual
821255.002022-04-217417Actual
16887208.002023-07-227436Actual
32418481.962024-09-2074213Actual
18353231.612023-08-2274411Actual
22216611.702023-12-207418Actual
1442830.552023-04-2174212Actual
23989113.002024-02-197446Actual
35144194.002024-12-207436Actual
26202514.002024-04-207417Actual
1946200.002022-05-227417Budget
32663369.002024-10-217464Actual
31476236.002024-09-207473Actual
17150493.512023-07-227428Actual
23313241.192024-01-2074111Actual
11157235.932023-01-207468Actual
31090289.062024-08-2174611Actual
6151100.002022-09-217426Budget
17593348.002023-08-227463Actual
5229100.002022-08-227466Budget
14168608.672023-04-217468Actual
19744243.002023-10-227464Actual
14762240.002023-05-227465Actual
35727411.412024-12-2074212Actual
20304212.472023-10-2274111Actual
35818559.162024-12-2074113Actual
16618323.002023-07-227473Actual
36026269.002025-01-207473Actual
39031381.622025-03-2274411Actual
6200131.002022-09-217436Actual
10580141.002023-01-207416Actual
5696100.002022-09-217463Budget
37853311.402025-02-1974311Actual
34547479.492024-11-2174112Actual
29465148.002024-07-217426Actual
31690186.002024-09-207416Actual
34401234.812024-11-2174311Actual
12976100.002023-03-227446Budget
12692191.002023-03-227415Actual
36239174.002025-01-207416Actual
37470132.002025-02-197446Actual
29438134.002024-07-217416Actual
38118717.052025-02-1974113Actual
16681203.002023-07-227464Actual
31002294.382024-08-2174211Actual
1011200.002022-04-217428Budget
20359206.082023-10-2274311Actual
28071231.002024-06-217473Actual
962352.602022-04-217418Actual
13413200.002023-03-227468Budget
34134510.002024-11-217417Actual
32299274.172024-09-2074112Actual
19418180.552023-09-2174611Actual
18326182.682023-08-2274311Actual
3451103.002022-07-227463Actual
16118685.942023-06-227428Actual
12550207.002023-03-227414Actual
10501270.002023-01-207465Actual
11848138.002023-02-197446Actual
3576215.002022-07-227414Actual
13024119.002023-03-227456Actual
27132133.002024-05-217416Actual
32954146.002024-10-217466Actual
36649359.282025-01-2074111Actual
23341164.592024-01-2074211Actual
2451642.252024-02-1974112Actual
8738218.002022-11-227467Actual
822200.002022-04-217417Budget
587167.002022-04-217436Actual
30050364.602024-07-2174212Actual
19710283.002023-10-227414Actual
28099412.002024-06-217414Actual
20712391.002023-11-227473Actual
1077199.002023-01-207456Actual
6352100.002022-09-217466Budget
18597439.002023-09-217463Actual
37296466.002025-02-197415Actual
24047188.002024-02-197466Actual
22417202.892023-12-2074411Actual
37238480.002025-02-197464Actual
28424176.002024-06-217466Actual
38736325.002025-03-227417Actual
36529708.672025-01-207418Actual
17064382.002023-07-227467Actual
38949376.302025-03-2274111Actual
3902142.002022-07-227426Actual
35699300.762024-12-2074112Actual
5076100.002022-08-227436Budget
37331338.002025-02-197465Actual
1189692.002023-02-197456Actual
34903403.002024-12-207414Actual
36909463.532025-01-2074612Actual
6247105.002022-09-217446Actual
34346377.362024-11-2174111Actual
16832181.002023-07-227416Actual
4696220.002022-08-227414Actual
7692323.812022-10-227418Actual
11049200.002023-01-207418Budget
6494200.002022-09-217467Budget
21714361.002023-12-207473Actual
10443276.002023-01-207415Actual
21441163.532023-11-2274511Actual
26864326.002024-05-217463Actual
38679164.002025-03-227466Actual
5170100.002022-08-227456Budget
26446103.952024-04-2074211Actual
25402198.642024-03-2174311Actual
24224682.912024-02-197428Actual
34667548.632024-11-2174113Actual
14134670.792023-04-217428Actual
12283254.122023-02-197468Actual
12222200.002023-02-197428Budget
32721383.002024-10-217415Actual
4325200.002022-07-227418Budget
4107138.002022-07-227466Actual
27922671.442024-05-2174613Actual
13163272.002023-03-227417Actual
28722218.852024-06-2174211Actual
1286107.002022-05-227473Actual
7086200.002022-10-227415Budget
4758200.002022-08-227464Budget
5075118.002022-08-227436Actual
9979200.002022-12-207428Budget
38594153.002025-03-227436Actual
16774298.002023-07-227465Actual
19276142.252023-09-2174111Actual
33633395.002024-11-217413Actual
15052327.002023-05-227467Actual
682100.002022-04-217456Budget
2595157.002022-06-227415Actual
12284200.002023-02-197468Budget
4431200.002022-07-227468Budget
6353103.002022-09-217466Actual
7273166.002022-10-227426Actual
2830100.002022-06-227436Budget
16090663.212023-06-227418Actual
36677357.152025-01-2074211Actual
17970165.002023-08-227456Actual
33725315.002024-11-217473Actual
21776284.002023-12-207464Actual
35554300.762024-12-2074311Actual
21414211.402023-11-2274411Actual
36731362.472025-01-2074411Actual
7614235.002022-10-227467Actual
36294165.002025-01-207436Actual
794090.002022-11-227463Budget
2596200.002022-06-227415Budget
1663100.002022-05-227426Budget
5883200.002022-09-217464Budget
18180602.612023-08-227428Actual
25227442.002024-03-217418Actual
12613200.002023-03-227464Budget
13353200.002023-03-227428Budget
33788490.002024-11-217464Actual
32154228.422024-09-2074311Actual
209280.002022-04-217414Budget
13839150.002023-04-217426Actual
24458189.062024-02-1974611Actual
26829275.002024-05-217413Actual
10830120.002023-01-207466Actual
12095158.002023-02-197467Actual
27685250.762024-05-2174611Actual
20213602.612023-10-227428Actual
801890.002022-11-227473Budget
32600193.002024-10-217473Actual
10178103.002023-01-207463Actual
2050525.232023-10-2274112Actual
20620478.002023-11-227413Actual
1615100.002022-05-227416Budget
22984108.002024-01-207446Actual
22363225.232023-12-2074211Actual
2133200.002022-05-227428Budget
11158200.002023-01-207468Budget
17863179.002023-08-227416Actual
21360211.402023-11-2274211Actual
24964111.002024-03-217426Actual
7369179.002022-10-227446Actual
23010154.002024-01-207456Actual
14228142.252023-04-2174111Actual
37083410.002025-02-197413Actual
14635218.002023-05-227414Actual
38829588.972025-03-227418Actual
10502200.002023-01-207465Budget
25429166.722024-03-2174411Actual
36967473.192025-01-2074113Actual
3450100.002022-07-227463Budget
37389138.002025-02-197416Actual
7416100.002022-10-227456Budget
3903100.002022-07-227426Budget
32391422.312024-09-2074113Actual
24015146.002024-02-197456Actual
12612235.002023-03-227464Actual
2410111.002022-06-227473Actual
9851155.002022-12-207467Actual
21032133.002023-11-227456Actual
36320184.002025-01-207446Actual
7145200.002022-10-227465Budget
10970247.002023-01-207467Actual
9713100.002022-12-207466Budget
31029280.552024-08-2174311Actual
33993128.002024-11-217436Actual
20246673.822023-10-227468Actual

Generated 2025-05-21 23:48:42.573 UTC