[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 240  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806100.002022-06-027456Budget
2554745.442024-04-0174112Actual
2132364.722022-06-027428Actual
31830141.002024-10-017466Actual
12753200.002023-04-027465Budget
24937151.002024-04-017416Actual
13867144.002023-05-027436Actual
7085193.002022-11-027415Actual
6024200.002022-10-027465Budget
8126218.002022-12-037464Actual
269187.002022-05-027464Actual
25489189.062024-04-0174611Actual
5961200.002022-10-027415Budget
15614194.002023-07-037414Actual
1744327.362023-08-0274112Actual
33103628.372024-11-017418Actual
1805131.002022-06-027456Actual
33045439.002024-11-017467Actual
7553200.002022-11-027417Budget
20092384.002023-11-027417Actual
7881130.002022-12-037413Actual
27484393.512024-06-017468Actual
11626173.002023-03-027465Actual
8268200.002022-12-037465Budget
36379113.002025-01-317466Actual
31476236.002024-10-017473Actual
13919141.002023-05-027456Actual
1758179.002022-06-027446Actual
34489325.232024-12-0274611Actual
1953439.062023-10-0274612Actual
29493149.002024-08-017436Actual
10040240.482022-12-317468Actual
35554300.762024-12-3174311Actual
21332151.832023-12-0374111Actual
21657323.002023-12-317463Actual
23722244.002024-03-017414Actual
35229165.002024-12-317466Actual
4325200.002022-08-027418Budget
31029280.552024-09-0174311Actual
13084120.002023-04-027466Actual
27651289.062024-06-0174511Actual
27624350.772024-06-0174411Actual
34374226.302024-12-0274211Actual
20213602.612023-11-027428Actual
24964111.002024-04-017426Actual
2193200.002022-06-027468Budget
7880100.002022-12-037413Budget
741145.002022-05-027466Actual
2273100.002022-07-037413Budget
19304127.362023-10-0274211Actual
24015146.002024-03-017456Actual
36848359.282025-01-3174112Actual
28339202.002024-07-027436Actual
2006255.002022-06-027467Actual
36436486.002025-01-317417Actual
20386133.742023-11-0274411Actual
9464161.002022-12-317416Actual
9562100.002022-12-317436Budget
4186200.002022-08-027417Budget
7692323.812022-11-027418Actual
906290.002022-12-317463Budget
20332124.172023-11-0274211Actual
38594153.002025-04-027436Actual
9792242.002022-12-317417Actual
6199100.002022-10-027436Budget
6681200.002022-10-027468Budget
37907319.912025-03-0274511Actual
27685250.762024-06-0174611Actual
17863179.002023-09-027416Actual
1189692.002023-03-027456Actual
4978100.002022-09-027416Budget
37175217.002025-03-027473Actual
1867144.002022-06-027466Actual
37238480.002025-03-027464Actual
32041516.242024-10-017468Actual
18059342.002023-09-027417Actual
7273166.002022-11-027426Actual
2459280.002022-07-037414Budget
24752246.002024-04-017414Actual
32451545.122024-10-0174613Actual
2733100.002022-07-037416Budget
28636660.182024-07-027468Actual
9248255.002022-12-317464Actual
10443276.002023-01-317415Actual
39212425.242025-04-0274612Actual
965692.002022-12-317456Actual
29345344.002024-08-017415Actual
14875199.002023-06-027436Actual
22216611.702023-12-317418Actual
15285149.702023-06-0274311Actual
10304200.002023-01-317414Budget
12613200.002023-04-027464Budget
35818559.162024-12-3174113Actual
15312200.762023-06-0274411Actual
3902142.002022-08-027426Actual
34077128.002024-12-027466Actual
23221608.672024-01-317428Actual
18597439.002023-10-027463Actual
27187192.002024-06-017436Actual
13717304.002023-05-027415Actual
15800139.002023-07-037416Actual
2830100.002022-07-037436Budget
26202514.002024-05-017417Actual
39330503.022025-04-0274613Actual
569793.002022-10-027463Actual
37203337.002025-03-027414Actual
8675215.002022-12-037417Actual
10970247.002023-01-317467Actual
19276142.252023-10-0274111Actual
11801100.002023-03-027436Budget
10831100.002023-01-317466Budget
39092294.382025-04-0274611Actual
2654180.002022-07-037465Actual
1151100.002022-06-027413Budget
30645145.002024-09-017446Actual
33278198.642024-11-0174311Actual
32663369.002024-11-017464Actual
23455188.002024-01-3174611Actual
1866200.002022-06-027466Budget
8923251.092022-12-037468Actual
16832181.002023-08-027416Actual
27743405.022024-06-0174112Actual
25848221.002024-05-017464Actual
10678181.002023-01-317436Actual
34783332.002024-12-317413Actual
22930132.002024-01-317426Actual
17242163.532023-08-0274111Actual
9979200.002022-12-317428Budget
27239129.002024-06-017456Actual
21006156.002023-12-037446Actual
6761100.002022-11-027413Budget
9609200.002022-12-317446Budget
25255490.482024-04-017428Actual
8067200.002022-12-037414Budget
38771310.002025-04-027467Actual
9791200.002022-12-317417Budget
1711104.002022-06-027436Actual
3124202.002022-07-037467Actual
34694455.652024-12-0274213Actual
34875212.002024-12-317473Actual
1069200.002022-05-027468Budget
35727411.412024-12-3174212Actual
1759200.002022-06-027446Budget
5170100.002022-09-027456Budget
14516369.002023-06-027413Actual
23100435.002024-01-317417Actual
682190.002022-11-027463Budget
1250370.002023-04-027473Actual
2603090.002024-05-017426Actual
24047188.002024-03-017466Actual
35031334.002024-12-317465Actual
10501270.002023-01-317465Actual
19385170.982023-10-0274511Actual
25456173.102024-04-0174511Actual
15707328.002023-07-037415Actual
8443130.002022-12-037436Actual
20359206.082023-11-0274311Actual
23341164.592024-01-3174211Actual
2596200.002022-07-037415Budget
689879.002022-11-027473Actual
13085100.002023-04-027466Budget
350200.002022-05-027415Budget
2732155.002022-07-037416Actual
27450479.882024-06-017428Actual
35760479.492024-12-3174612Actual
13413200.002023-04-027468Budget
23815298.002024-03-017415Actual
9386208.002022-12-317465Actual
20304212.472023-11-0274111Actual
2085200.002022-06-027418Budget
33576545.122024-11-0174613Actual
34346377.362024-12-0274111Actual
12612235.002023-04-027464Actual
28895350.772024-07-0274112Actual
1950339.062023-10-0274212Actual
29167311.002024-08-017463Actual
14669230.002023-06-027464Actual
14256223.102023-05-0274211Actual
6946256.002022-11-027414Actual
22753200.002024-01-317464Actual
3203200.002022-07-037418Budget
36294165.002025-01-317436Actual
6150109.002022-10-027426Actual
30293244.002024-09-017463Actual
13163272.002023-04-027417Actual
30704157.002024-09-017466Actual
18213508.672023-09-027468Actual
14762240.002023-06-027465Actual
12929100.002023-04-027436Budget
962352.602022-05-027418Actual
23989113.002024-03-017446Actual
35499300.762024-12-3174111Actual
5076100.002022-09-027436Budget
10118116.002023-01-317413Actual
4107138.002022-08-027466Actual
2665436.932024-05-0174612Actual
33165448.062024-11-017468Actual
20980161.002023-12-037436Actual
16887208.002023-08-027436Actual
21212654.122023-12-037418Actual
30471356.002024-09-017415Actual
20655393.002023-12-037463Actual

Generated 2025-06-01 20:18:44.191 UTC