[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16353213.532023-07-0474611Actual
28722218.852024-07-0374211Actual
38176499.512025-03-0374613Actual
35845776.702025-01-0174213Actual
2333115.002022-07-047463Actual
26058101.002024-05-027436Actual
28014335.002024-07-037463Actual
37798279.492025-03-0374111Actual
8538148.002022-12-047456Actual
31148328.422024-09-0274112Actual
24752246.002024-04-027414Actual
16774298.002023-08-037465Actual
801981.002022-12-047473Actual
36320184.002025-02-017446Actual
38857493.512025-04-037428Actual
27862764.422024-06-0274113Actual
6353103.002022-10-037466Actual
6199100.002022-10-037436Budget
741145.002022-05-037466Actual
13623274.002023-05-037414Actual
30350264.002024-09-027473Actual
11625200.002023-03-037465Budget
32099330.552024-10-0274111Actual
34346377.362024-12-0374111Actual
37706648.062025-03-037428Actual
17351123.102023-08-0374511Actual
3775200.002022-08-037465Budget
13919141.002023-05-037456Actual
36967473.192025-02-0174113Actual
16090663.212023-07-047418Actual
7007272.002022-11-037464Actual
2458281.002022-07-047414Actual
21006156.002023-12-047446Actual
2611078.002024-05-027456Actual
29075452.142024-07-0374613Actual
26949514.002024-06-027414Actual
5122100.002022-09-037446Budget
25402198.642024-04-0274311Actual
9931292.002023-01-017418Actual
12832143.002023-04-037416Actual
30796325.002024-09-027467Actual
16646202.002023-08-037414Actual
32628401.002024-11-027414Actual
5823195.002022-10-037414Actual
11753200.002023-03-037426Budget
37940389.062025-03-0374611Actual
17890148.002023-09-037426Actual
3529100.002022-08-037473Budget
20246673.822023-11-037468Actual
37203337.002025-03-037414Actual
1536175.002022-06-037465Actual
23815298.002024-03-027415Actual
6493267.002022-10-037467Actual
27624350.772024-06-0274411Actual
37470132.002025-03-037446Actual
3718200.002022-08-037415Budget
4046100.002022-08-037456Budget
29042767.932024-07-0374213Actual
36909463.532025-02-0174612Actual
35554300.762025-01-0174311Actual
29728651.092024-08-027418Actual
23722244.002024-03-027414Actual
20114.002022-05-037413Actual
2924100.002022-07-047456Budget
13501501.002023-05-037413Actual
30050364.602024-08-0274212Actual
32663369.002024-11-027464Actual
20386133.742023-11-0374411Actual
38679164.002025-04-037466Actual
10909200.002023-02-017417Budget
20925186.002023-12-047416Actual
9385200.002023-01-017465Budget
18974106.002023-10-037456Actual
29545123.002024-08-027456Actual
7801323.812022-11-037468Actual
404596.002022-08-037456Actual
4570100.002022-09-037463Budget
14134670.792023-05-037428Actual
30591108.002024-09-027426Actual
2715997.002024-06-027426Actual
37175217.002025-03-037473Actual
27743405.022024-06-0274112Actual
20127329.002023-11-037467Actual
25077161.002024-04-027466Actual
13717304.002023-05-037415Actual
38481281.002025-04-037465Actual
38949376.302025-04-0374111Actual
14927183.002023-06-037456Actual
26084105.002024-05-027446Actual
19895131.002023-11-037416Actual
20185628.372023-11-037418Actual
13413200.002023-04-037468Budget
9979200.002023-01-017428Budget
12753200.002023-04-037465Budget
7321107.002022-11-037436Actual
34694455.652024-12-0374213Actual
39330503.022025-04-0374613Actual
28602599.582024-07-037428Actual
3638200.002022-08-037464Budget
5229100.002022-09-037466Budget
3450100.002022-08-037463Budget
34019160.002024-12-037446Actual
3251200.002022-07-047428Budget
8394134.002022-12-047426Actual
39297731.092025-04-0374213Actual
8267215.002022-12-047465Actual
4432228.362022-08-037468Actual
7693200.002022-11-037418Budget
22216611.702024-01-017418Actual
20833322.002023-12-047415Actual
35441416.242025-01-017468Actual
27542347.572024-06-0274111Actual
7416100.002022-11-037456Budget
36026269.002025-02-017473Actual
34996346.002025-01-017415Actual
20867336.002023-12-047465Actual
2132364.722022-06-037428Actual
12363138.002023-04-037413Actual
10969200.002023-02-017467Budget
6494200.002022-10-037467Budget
36346123.002025-02-017456Actual
18562403.002023-10-037413Actual
21212654.122023-12-047418Actual
5075118.002022-09-037436Actual
5447278.362022-09-037418Actual
18414174.172023-09-0374611Actual
8346118.002022-12-047416Actual
14762240.002023-06-037465Actual
5367173.002022-09-037467Actual
29252499.002024-08-027414Actual
161100.002022-05-037473Budget
24196657.152024-03-027418Actual
10178103.002023-02-017463Actual
3952100.002022-08-037436Budget
31476236.002024-10-027473Actual
38233288.002025-04-037413Actual
32600193.002024-11-027473Actual
1137480.002023-03-037473Budget
8817200.002022-12-047418Budget
20213602.612023-11-037428Actual
15997318.002023-07-047417Actual
14011486.002023-05-037417Actual
19304127.362023-10-0374211Actual
15649313.002023-07-047464Actual
30169638.112024-08-0274213Actual
29465148.002024-08-027426Actual
20620478.002023-12-047413Actual
882217.002022-05-037467Actual
14256223.102023-05-0374211Actual
23694386.002024-03-027473Actual
2056344.382023-11-0374612Actual
963200.002022-05-037418Budget
26772694.252024-05-0274613Actual
31419236.002024-10-027463Actual
19276142.252023-10-0374111Actual
33278198.642024-11-0274311Actual
1711104.002022-06-037436Actual
34401234.812024-12-0374311Actual
1535200.002022-06-037465Budget
24224682.912024-03-027428Actual
24964111.002024-04-027426Actual
80100.002022-05-037463Budget
1069200.002022-05-037468Budget
1946200.002022-06-037417Budget
7692323.812022-11-037418Actual
10443276.002023-02-017415Actual
11422266.002023-03-037414Actual
3451103.002022-08-037463Actual
12833100.002023-04-037416Budget
21274382.912023-12-047468Actual
22930132.002024-02-017426Actual
12283254.122023-03-037468Actual
7554266.002022-11-037417Actual
1744327.362023-08-0374112Actual
12930124.002023-04-037436Actual
29756476.852024-08-027428Actual
35727411.412025-01-0174212Actual
16152519.272023-07-047468Actual
21332151.832023-12-0474111Actual
23193499.582024-02-017418Actual
31830141.002024-10-027466Actual
25726296.002024-05-027463Actual
10118116.002023-02-017413Actual
7086200.002022-11-037415Budget
39212425.242025-04-0374612Actual
35818559.162025-01-0174113Actual
17770261.002023-09-037415Actual
338891.002022-08-037413Actual
31539337.002024-10-027464Actual
24424184.812024-03-0274511Actual
27329386.002024-06-027417Actual
24343182.682024-03-0274211Actual
26527113.532024-05-0274511Actual
20712391.002023-12-047473Actual
29493149.002024-08-027436Actual
39031381.622025-04-0374411Actual
635200.002022-05-037446Budget
16032382.002023-07-047467Actual
30201780.212024-08-0274613Actual
2600384.002024-05-027416Actual
18809344.002023-10-037465Actual
37416160.002025-03-037426Actual
23850230.002024-03-027465Actual
7802200.002022-11-037468Budget
9978293.512023-01-017428Actual
5961200.002022-10-037415Budget
6294100.002022-10-037456Budget
11157235.932023-02-017468Actual
7272100.002022-11-037426Budget
30378346.002024-09-027414Actual
33011410.002024-11-027417Actual
31056306.082024-09-0274411Actual
1866200.002022-06-037466Budget
28957370.982024-07-0374612Actual
1150144.002022-06-037413Actual
1953439.062023-10-0374612Actual
11705100.002023-03-037416Budget
6572200.002022-10-037418Budget
27272167.002024-06-027466Actual
7475129.002022-11-037466Actual
7613200.002022-11-037467Budget
30882479.882024-09-027428Actual
18353231.612023-09-0374411Actual
2411100.002022-07-047473Budget

Generated 2025-06-02 18:46:15.590 UTC