[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 768  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23963130.002024-03-027436Actual
26084105.002024-05-027446Actual
18867114.002023-10-037416Actual
24724323.002024-04-027473Actual
4325200.002022-08-037418Budget
2084288.972022-06-037418Actual
4570100.002022-09-037463Budget
6682354.122022-10-037468Actual
1474200.002022-06-037415Budget
208240.002022-05-037414Actual
29930260.342024-08-0274411Actual
24879268.002024-04-027465Actual
25726296.002024-05-027463Actual
27979272.002024-07-037413Actual
29380269.002024-08-027465Actual
8864254.122022-12-047428Actual
21154467.002023-12-047467Actual
11954100.002023-03-037466Budget
14134670.792023-05-037428Actual
17890148.002023-09-037426Actual
32181212.472024-10-0274411Actual
13812172.002023-05-037416Actual
36967473.192025-02-0174113Actual
29578167.002024-08-027466Actual
18597439.002023-10-037463Actual
3902142.002022-08-037426Actual
16618323.002023-08-037473Actual
5823195.002022-10-037414Actual
30564152.002024-09-027416Actual
35499300.762025-01-0174111Actual
35969335.002025-02-017463Actual
18059342.002023-09-037417Actual
17558374.002023-09-037413Actual
20447193.322023-11-0374611Actual
37083410.002025-03-037413Actual
4432228.362022-08-037468Actual
15285149.702023-06-0374311Actual
36529708.672025-02-017418Actual
1643844.382023-07-0474212Actual
29964383.742024-08-0274611Actual
682100.002022-05-037456Budget
3062200.002022-07-047417Budget
25018108.002024-04-027446Actual
38949376.302025-04-0374111Actual
30854773.822024-09-027418Actual
27685250.762024-06-0274611Actual
2250828.422024-01-0174112Actual
19063342.002023-10-037417Actual
26325473.822024-05-027428Actual
29493149.002024-08-027436Actual
9002100.002023-01-017413Budget
5308200.002022-09-037417Budget
12551200.002023-04-037414Budget
5882202.002022-10-037464Actual
962352.602022-05-037418Actual
34255576.852024-12-037428Actual
166296.002022-06-037426Actual
490105.002022-05-037416Actual
17593348.002023-09-037463Actual
1335280.002022-06-037414Budget
22033123.002024-01-017456Actual
14550395.002023-06-037463Actual
31597466.002024-10-027415Actual
16913157.002023-08-037446Actual
36181302.002025-02-017465Actual
34547479.492024-12-0374112Actual
23455188.002024-02-0174611Actual
11237131.002023-03-037413Actual
21212654.122023-12-047418Actual
11753200.002023-03-037426Budget
882217.002022-05-037467Actual
32663369.002024-11-027464Actual
27364346.002024-06-027467Actual
5027100.002022-09-037426Budget
17970165.002023-09-037456Actual
38539185.002025-04-037416Actual
35727411.412025-01-0174212Actual
38388408.002025-04-037464Actual
33339320.982024-11-0274611Actual
19895131.002023-11-037416Actual
681148.002022-05-037456Actual
4899166.002022-09-037465Actual
4696220.002022-09-037414Actual
37331338.002025-03-037465Actual
12692191.002023-04-037415Actual
12976100.002023-04-037446Budget
29015645.122024-07-0374113Actual
36054529.002025-02-017414Actual
34903403.002025-01-017414Actual
9609200.002023-01-017446Budget
15312200.762023-06-0374411Actual
17150493.512023-08-037428Actual
3903100.002022-08-037426Budget
28722218.852024-07-0374211Actual
1394200.002022-06-037464Budget
7554266.002022-11-037417Actual
8596164.002022-12-047466Actual
28424176.002024-07-037466Actual
1011200.002022-05-037428Budget
20620478.002023-12-047413Actual
17944141.002023-09-037446Actual
26983408.002024-06-027464Actual
30084344.382024-08-0274612Actual
269187.002022-05-037464Actual
3451103.002022-08-037463Actual
2600384.002024-05-027416Actual
32208293.322024-10-0274511Actual
28339202.002024-07-037436Actual
31797136.002024-10-027456Actual
22007175.002024-01-017446Actual
28749375.232024-07-0374311Actual
29848312.472024-08-0274111Actual
2983158.002022-07-047466Actual
23193499.582024-02-017418Actual
13919141.002023-05-037456Actual
2715997.002024-06-027426Actual
32391422.312024-10-0274113Actual
13501501.002023-05-037413Actual
20002138.002023-11-037456Actual
20185628.372023-11-037418Actual
2194345.032022-06-037468Actual
21332151.832023-12-0474111Actual
12550207.002023-04-037414Actual
12175200.002023-03-037418Budget
8738218.002022-12-047467Actual
23989113.002024-03-027446Actual
1286107.002022-06-037473Actual
20114.002022-05-037413Actual
28895350.772024-07-0374112Actual
30413439.002024-09-027464Actual
2351328.422024-02-0174112Actual
23255619.272024-02-017468Actual
30258338.002024-09-027413Actual
12424100.002023-04-037463Budget
27889585.472024-06-0274213Actual
2411100.002022-07-047473Budget
10629168.002023-02-017426Actual
22718291.002024-02-017414Actual
10304200.002023-02-017414Budget
9386208.002023-01-017465Actual
410248.002022-05-037465Actual
2654180.002022-07-047465Actual
6247105.002022-10-037446Actual
7145200.002022-11-037465Budget
33278198.642024-11-0274311Actual
2733100.002022-07-047416Budget
37496138.002025-03-037456Actual
28311134.002024-07-037426Actual
34401234.812024-12-0374311Actual
5447278.362022-09-037418Actual
36758268.852025-02-0174511Actual
9003110.002023-01-017413Actual
31090289.062024-09-0274611Actual
13717304.002023-05-037415Actual
7741308.662022-11-037428Actual
27422654.122024-06-027418Actual
37586363.002025-03-037417Actual
16118685.942023-07-047428Actual
4697200.002022-09-037414Budget
36909463.532025-02-0174612Actual
30796325.002024-09-027467Actual
27570307.152024-06-0274211Actual
20925186.002023-12-047416Actual
3638200.002022-08-037464Budget
12832143.002023-04-037416Actual
39270622.322025-04-0374113Actual
35031334.002025-01-017465Actual
18094329.002023-09-037467Actual
35170133.002025-01-017446Actual
17270232.682023-08-0374211Actual
37175217.002025-03-037473Actual
2924100.002022-07-047456Budget
36379113.002025-02-017466Actual
26473158.212024-05-0274311Actual
22811239.002024-02-017415Actual
8538148.002022-12-047456Actual
17650386.002023-09-037473Actual
2662032.672024-05-0274112Actual
11423200.002023-03-037414Budget
1473208.002022-06-037415Actual
38646125.002025-04-037456Actual
2876170.002022-07-047446Actual
28191363.002024-07-037415Actual
34667548.632024-12-0374113Actual
5822200.002022-10-037414Budget
5696100.002022-10-037463Budget
21926162.002024-01-017416Actual
39178373.112025-04-0374212Actual
27597301.832024-06-0274311Actual
29252499.002024-08-027414Actual
1151100.002022-06-037413Budget
6246100.002022-10-037446Budget
16265141.192023-07-0474311Actual
36239174.002025-02-017416Actual
17297230.552023-08-0374311Actual
7740200.002022-11-037428Budget
12033170.002023-03-037417Actual
8676200.002022-12-047417Budget
3998125.002022-08-037446Actual
7369179.002022-11-037446Actual
822200.002022-05-037417Budget
20213602.612023-11-037428Actual
740200.002022-05-037466Budget
16090663.212023-07-047418Actual
36471352.002025-02-017467Actual
2272136.002022-07-047413Actual
8394134.002022-12-047426Actual

Generated 2025-06-02 22:38:04.279 UTC