[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 448  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39297731.092025-04-0374213Actual
29728651.092024-08-027418Actual
2411100.002022-07-047473Budget
4838200.002022-09-037415Budget
15110476.852023-06-037418Actual
24015146.002024-03-027456Actual
5075118.002022-09-037436Actual
21332151.832023-12-0474111Actual
12424100.002023-04-037463Budget
2554745.442024-04-0274112Actual
1758179.002022-06-037446Actual
14875199.002023-06-037436Actual
35196117.002025-01-017456Actual
35229165.002025-01-017466Actual
22007175.002024-01-017446Actual
19591501.002023-11-037413Actual
14607267.002023-06-037473Actual
28424176.002024-07-037466Actual
1442830.552023-05-0374212Actual
7273166.002022-11-037426Actual
30378346.002024-09-027414Actual
26058101.002024-05-027436Actual
19006137.002023-10-037466Actual
35407519.272025-01-017428Actual
16152519.272023-07-047468Actual
28895350.772024-07-0374112Actual
32508416.002024-11-027413Actual
27804314.592024-06-0274612Actual
30796325.002024-09-027467Actual
33725315.002024-12-037473Actual
22690297.002024-02-017473Actual
2458281.002022-07-047414Actual
2781100.002022-07-047426Budget
37296466.002025-03-037415Actual
21441163.532023-12-0474511Actual
23850230.002024-03-027465Actual
2457528.422024-03-0274612Actual
16292139.062023-07-0474411Actual
25134382.002024-04-027417Actual
23935151.002024-03-027426Actual
22903153.002024-02-017416Actual
15529376.002023-07-047463Actual
38977314.592025-04-0374211Actual
587167.002022-05-037436Actual
38388408.002025-04-037464Actual
9792242.002023-01-017417Actual
20620478.002023-12-047413Actual
31504444.002024-10-027414Actual
1208100.002022-06-037463Budget
16739322.002023-08-037415Actual
34077128.002024-12-037466Actual
20127329.002023-11-037467Actual
3855100.002022-08-037416Budget
21154467.002023-12-047467Actual
13164200.002023-04-037417Budget
2516200.002022-07-047464Budget
31090289.062024-09-0274611Actual
29465148.002024-08-027426Actual
29493149.002024-08-027436Actual
33459370.982024-11-0274612Actual
22811239.002024-02-017415Actual
7881130.002022-12-047413Actual
18867114.002023-10-037416Actual
21623344.002024-01-017413Actual
36909463.532025-02-0174612Actual
1945206.002022-06-037417Actual
3903100.002022-08-037426Budget
7224200.002022-11-037416Budget
7554266.002022-11-037417Actual
25691312.002024-05-027413Actual
33165448.062024-11-027468Actual
8347200.002022-12-047416Budget
12033170.002023-03-037417Actual
35608289.062025-01-0174511Actual
13595331.002023-05-037473Actual
11484200.002023-03-037464Budget
12832143.002023-04-037416Actual
26143106.002024-05-027466Actual
1615100.002022-06-037416Budget
28749375.232024-07-0374311Actual
821255.002022-05-037417Actual
5495200.002022-09-037428Budget
17122454.122023-08-037418Actual
27979272.002024-07-037413Actual
33753376.002024-12-037414Actual
3123200.002022-07-047467Budget
8923251.092022-12-047468Actual
15742202.002023-07-047465Actual
14727277.002023-06-037415Actual
35031334.002025-01-017465Actual
12034200.002023-03-037417Budget
4186200.002022-08-037417Budget
31771135.002024-10-027446Actual
28133346.002024-07-037464Actual
9464161.002023-01-017416Actual
26446103.952024-05-0274211Actual
5447278.362022-09-037418Actual
26202514.002024-05-027417Actual
27041380.002024-06-027415Actual
6761100.002022-11-037413Budget
5446200.002022-09-037418Budget
36758268.852025-02-0174511Actual
2600384.002024-05-027416Actual
681148.002022-05-037456Actual
12551200.002023-04-037414Budget
31830141.002024-10-027466Actual
1286107.002022-06-037473Actual
38118717.052025-03-0374113Actual
4978100.002022-09-037416Budget
7474100.002022-11-037466Budget
20002138.002023-11-037456Actual
18353231.612023-09-0374411Actual
19744243.002023-11-037464Actual
18809344.002023-10-037465Actual
15138502.612023-06-037428Actual
36239174.002025-02-017416Actual
963200.002022-05-037418Budget
569793.002022-10-037463Actual
30704157.002024-09-027466Actual
32007473.822024-10-027428Actual
29756476.852024-08-027428Actual
26561145.442024-05-0274611Actual
18948167.002023-10-037446Actual
9002100.002023-01-017413Budget
11801100.002023-03-037436Budget
20332124.172023-11-0374211Actual
37826196.512025-03-0374211Actual
29635520.002024-08-027417Actual
22216611.702024-01-017418Actual
39092294.382025-04-0374611Actual
22363225.232024-01-0174211Actual
23043151.002024-02-017466Actual
24752246.002024-04-027414Actual
11236100.002023-03-037413Budget
2517187.002022-07-047464Actual
1759200.002022-06-037446Budget
11485242.002023-03-037464Actual
11705100.002023-03-037416Budget
17029325.002023-08-037417Actual
31327780.212024-09-0274613Actual
25018108.002024-04-027446Actual
588100.002022-05-037436Budget
2085200.002022-06-037418Budget
38353344.002025-04-037414Actual
6573384.422022-10-037418Actual
32241364.602024-10-0274611Actual
35699300.762025-01-0174112Actual
10909200.002023-02-017417Budget
1750139.062023-08-0374612Actual
4046100.002022-08-037456Budget
25848221.002024-05-027464Actual
4696220.002022-09-037414Actual
34489325.232024-12-0374611Actual
16832181.002023-08-037416Actual
15614194.002023-07-047414Actual
29345344.002024-08-027415Actual
12095158.002023-03-037467Actual
5494246.542022-09-037428Actual
16032382.002023-07-047467Actual
34575457.152024-12-0374212Actual
2133200.002022-06-037428Budget
7801323.812022-11-037468Actual
38325186.002025-04-037473Actual
1536175.002022-06-037465Actual
3529100.002022-08-037473Budget
34169435.002024-12-037467Actual
1077199.002023-02-017456Actual
15346142.252023-06-0374611Actual
1335280.002022-06-037414Budget
37706648.062025-03-037428Actual
21062119.002023-12-047466Actual
19625410.002023-11-037463Actual
21414211.402023-12-0474411Actual
11237131.002023-03-037413Actual
25255490.482024-04-027428Actual
21657323.002024-01-017463Actual
12550207.002023-04-037414Actual
11895100.002023-03-037456Budget
31476236.002024-10-027473Actual
24992130.002024-04-027436Actual
34134510.002024-12-037417Actual
3528121.002022-08-037473Actual
22390213.532024-01-0174311Actual
28694302.892024-07-0374111Actual
32814148.002024-11-027416Actual
36649359.282025-02-0174111Actual
25044152.002024-04-027456Actual
38857493.512025-04-037428Actual
24964111.002024-04-027426Actual
11849100.002023-03-037446Budget
740200.002022-05-037466Budget
12174237.452023-03-037418Actual
21006156.002023-12-047446Actual
39270622.322025-04-0374113Actual
3124202.002022-07-047467Actual
14550395.002023-06-037463Actual
16086.002022-05-037473Actual
25077161.002024-04-027466Actual
28071231.002024-07-037473Actual
3577200.002022-08-037414Budget
26712496.002024-05-0274113Actual

Generated 2025-06-03 00:41:18.605 UTC