[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14901115.002023-12-227446Actual
5076100.002023-03-247436Budget
19218399.572024-04-227468Actual
2654180.002023-01-227465Actual
1805131.002022-12-227456Actual
11954100.002023-09-217466Budget
338891.002023-02-217413Actual
20952134.002024-06-237426Actual
35196117.002025-07-227456Actual
31887467.002025-04-227417Actual
20002138.002024-05-237456Actual
4510112.002023-03-247413Actual
14550395.002023-12-227463Actual
39150355.022025-10-2274112Actual
1758179.002022-12-227446Actual
1287100.002022-12-227473Budget
7322100.002023-05-247436Budget
1947642.252024-04-2274112Actual
35581296.512025-07-2274411Actual
16210188.002024-01-2274111Actual
10040240.482023-07-227468Actual
11802170.002023-09-217436Actual
21387163.532024-06-2374311Actual
10581100.002023-08-227416Budget
9608137.002023-07-227446Actual
38736325.002025-10-227417Actual
6102137.002023-04-237416Actual
350200.002022-11-217415Budget
18059342.002024-03-237417Actual
5634138.002023-04-237413Actual
6573384.422023-04-237418Actual
36239174.002025-08-227416Actual
3062200.002023-01-227417Budget
35116157.002025-07-227426Actual
17270232.682024-02-2174211Actual
17385181.612024-02-2174611Actual
16913157.002024-02-217446Actual
32451545.122025-04-2274613Actual
26325473.822024-11-207428Actual
26829275.002024-12-217413Actual
34227490.482025-06-237418Actual
9248255.002023-07-227464Actual
9141110.002023-07-227473Actual
4978100.002023-03-247416Budget
36677357.152025-08-2274211Actual
16238182.682024-01-2274211Actual
491100.002022-11-217416Budget
20359206.082024-05-2374311Actual
2780161.002023-01-227426Actual
7553200.002023-05-247417Budget
20386133.742024-05-2374411Actual
28284189.002025-01-217416Actual
3061232.002023-01-227417Actual
2611078.002024-11-207456Actual
11705100.002023-09-217416Budget
11563205.002023-09-217415Actual
13501501.002023-11-217413Actual
6246100.002023-04-237446Budget
12691200.002023-10-227415Budget
3854144.002023-02-217416Actual
4325200.002023-02-217418Budget
2733100.002023-01-227416Budget
37331338.002025-09-217465Actual
22390213.532024-07-2174311Actual
33305218.852025-05-2374411Actual
20867336.002024-06-237465Actual
31632388.002025-04-227465Actual
33668301.002025-06-237463Actual
1474200.002022-12-227415Budget
14516369.002023-12-227413Actual
24196657.152024-09-207418Actual
31539337.002025-04-227464Actual
1070214.722022-11-217468Actual
31717153.002025-04-227426Actual
35379651.092025-07-227418Actual
349192.002022-11-217415Actual
32041516.242025-04-227468Actual
9327205.002023-07-227415Actual
21062119.002024-06-237466Actual
15649313.002024-01-227464Actual
7007272.002023-05-247464Actual
4759167.002023-03-247464Actual
6620304.122023-04-237428Actual
269187.002022-11-217464Actual
32508416.002025-05-237413Actual
18948167.002024-04-227446Actual
33993128.002025-06-237436Actual
26237450.002024-11-207467Actual
25375186.932024-10-2174211Actual
9188200.002023-07-227414Budget
2983158.002023-01-227466Actual
10304200.002023-08-227414Budget
1394200.002022-12-227464Budget
31797136.002025-04-227456Actual
30471356.002025-03-237415Actual
31745130.002025-04-227436Actual
5228104.002023-03-247466Actual
26772694.252024-11-2074613Actual
409200.002022-11-217465Budget
17770261.002024-03-237415Actual
12034200.002023-09-217417Budget
37826196.512025-09-2174211Actual
27651289.062024-12-2174511Actual
37880219.912025-09-2174411Actual
2596200.002023-01-227415Budget
19682444.002024-05-237473Actual
26864326.002024-12-217463Actual
20925186.002024-06-237416Actual
6199100.002023-04-237436Budget
11296100.002023-09-217463Budget
34875212.002025-07-227473Actual
17324149.702024-02-2174411Actual
32869147.002025-05-237436Actual
18002141.002024-03-237466Actual
25429166.722024-10-2174411Actual
35554300.762025-07-2274311Actual
39270622.322025-10-2274113Actual
2517187.002023-01-227464Actual
6432200.002023-04-237417Budget
2600384.002024-11-207416Actual
38891464.732025-10-227468Actual
16152519.272024-01-227468Actual
1950339.062024-04-2274212Actual
38539185.002025-10-227416Actual
682100.002022-11-217456Budget
12833100.002023-10-227416Budget
19922130.002024-05-237426Actual
27624350.772024-12-2174411Actual
30704157.002025-03-237466Actual
25813306.002024-11-207414Actual
13352285.932023-10-227428Actual
32391422.312025-04-2274113Actual
16353213.532024-01-2274611Actual
1250370.002023-10-227473Actual
31504444.002025-04-227414Actual
914090.002023-07-227473Budget
26143106.002024-11-207466Actual
18271242.252024-03-2374111Actual
2603090.002024-11-207426Actual
5229100.002023-03-247466Budget
881200.002022-11-217467Budget
24104329.002024-09-207417Actual
28923336.942025-01-2174212Actual
14134670.792023-11-217428Actual
8490168.002023-06-247446Actual
1643844.382024-01-2274212Actual
14847176.002023-12-227426Actual
2732155.002023-01-227416Actual
32154228.422025-04-2274311Actual
39058330.552025-10-2274511Actual
4373200.002023-02-217428Budget
2250828.422024-07-2174112Actual
28722218.852025-01-2174211Actual
12612235.002023-10-227464Actual
1866200.002022-12-227466Budget
26949514.002024-12-217414Actual
4245200.002023-02-217467Budget
31771135.002025-04-227446Actual
6151100.002023-04-237426Budget
28481450.002025-01-217417Actual
16972131.002024-02-217466Actual
7273166.002023-05-247426Actual
21100.002022-11-217413Budget
208240.002022-11-217414Actual
6023261.002023-04-237465Actual
13024119.002023-10-227456Actual
38646125.002025-10-227456Actual
2156628.422024-06-2374612Actual
34288508.672025-06-237468Actual
24257476.852024-09-207468Actual
11752157.002023-09-217426Actual
25691312.002024-11-207413Actual
33459370.982025-05-2374612Actual
30378346.002025-03-237414Actual
32628401.002025-05-237414Actual
38233288.002025-10-227413Actual
32127219.912025-04-2274211Actual
2351328.422024-08-2174112Actual
38145741.622025-09-2174213Actual
15940127.002024-01-227466Actual
16832181.002024-02-217416Actual
37389138.002025-09-217416Actual
38446325.002025-10-227415Actual
38857493.512025-10-227428Actual
30169638.112025-02-2074213Actual
10677100.002023-08-227436Budget
32663369.002025-05-237464Actual
31176465.662025-03-2374212Actual
538160.002022-11-217426Actual
3576215.002023-02-217414Actual
28803311.402025-01-2174511Actual
3718200.002023-02-217415Budget
29345344.002025-02-207415Actual
25848221.002024-11-207464Actual
6353103.002023-04-237466Actual
12095158.002023-09-217467Actual
13164200.002023-10-227417Budget
18597439.002024-04-227463Actual
5635100.002023-04-237413Budget
11237131.002023-09-217413Actual
1806100.002022-12-227456Budget
11848138.002023-09-217446Actual
5823195.002023-04-237414Actual
20413202.892024-05-2374511Actual
7614235.002023-05-247467Actual
9791200.002023-07-227417Budget
5170100.002023-03-247456Budget
7692323.812023-05-247418Actual
28574482.912025-01-217418Actual
36026269.002025-08-227473Actual
31148328.422025-03-2374112Actual
1614125.002022-12-227416Actual
1395271.002022-12-227464Actual
906290.002023-07-227463Budget
30413439.002025-03-237464Actual
11048346.542023-08-227418Actual
3450100.002023-02-217463Budget
27570307.152024-12-2174211Actual
18716246.002024-04-227464Actual
34255576.852025-06-237428Actual
27041380.002024-12-217415Actual
10502200.002023-08-227465Budget
963200.002022-11-217418Budget
30974255.022025-03-2374111Actual

Generated 2025-12-22 00:22:13.954 UTC