[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27132133.002024-12-217416Actual
2732155.002023-01-227416Actual
4324316.242023-02-217418Actual
18353231.612024-03-2374411Actual
740200.002022-11-217466Budget
2006255.002022-12-227467Actual
36026269.002025-08-227473Actual
15285149.702023-12-2274311Actual
23368165.662024-08-2174311Actual
6103100.002023-04-237416Budget
26921319.002024-12-217473Actual
7145200.002023-05-247465Budget
28803311.402025-01-2174511Actual
18213508.672024-03-237468Actual
963200.002022-11-217418Budget
2085200.002022-12-227418Budget
13352285.932023-10-227428Actual
20980161.002024-06-237436Actual
12977116.002023-10-227446Actual
1866200.002022-12-227466Budget
16238182.682024-01-2274211Actual
14960144.002023-12-227466Actual
14011486.002023-11-217417Actual
11704179.002023-09-217416Actual
635200.002022-11-217446Budget
1947642.252024-04-2274112Actual
5228104.002023-03-247466Actual
2595157.002023-01-227415Actual
39150355.022025-10-2274112Actual
8738218.002023-06-247467Actual
27187192.002024-12-217436Actual
2132364.722022-12-227428Actual
9562100.002023-07-227436Budget
23193499.582024-08-217418Actual
33425282.682025-05-2374212Actual
20359206.082024-05-2374311Actual
37175217.002025-09-217473Actual
1758179.002022-12-227446Actual
39297731.092025-10-2274213Actual
12425129.002023-10-227463Actual
2156628.422024-06-2374612Actual
30258338.002025-03-237413Actual
17064382.002024-02-217467Actual
38646125.002025-10-227456Actual
27979272.002025-01-217413Actual
38771310.002025-10-227467Actual
7224200.002023-05-247416Budget
10039200.002023-07-227468Budget
29545123.002025-02-207456Actual
12362100.002023-10-227413Budget
4759167.002023-03-247464Actual
2653200.002023-01-227465Budget
1440144.382023-11-2174112Actual
23255619.272024-08-217468Actual
12976100.002023-10-227446Budget
5556200.002023-03-247468Budget
37026783.722025-08-2274613Actual
34694455.652025-06-2374213Actual
5229100.002023-03-247466Budget
10909200.002023-08-227417Budget
34227490.482025-06-237418Actual
2654180.002023-01-227465Actual
7273166.002023-05-247426Actual
23043151.002024-08-217466Actual
31797136.002025-04-227456Actual
22633382.002024-08-217463Actual
7368200.002023-05-247446Budget
3451103.002023-02-217463Actual
26500149.702024-11-2074411Actual
20213602.612024-05-237428Actual
13163272.002023-10-227417Actual
22903153.002024-08-217416Actual
3450100.002023-02-217463Budget
10118116.002023-08-227413Actual
269187.002022-11-217464Actual
27624350.772024-12-2174411Actual
19625410.002024-05-237463Actual
37416160.002025-09-217426Actual
35089116.002025-07-227416Actual
2830100.002023-01-227436Budget
588100.002022-11-217436Budget
38594153.002025-10-227436Actual
35935393.002025-08-227413Actual
2982200.002023-01-227466Budget
1137480.002023-09-217473Budget
23395200.762024-08-2174411Actual
13919141.002023-11-217456Actual
27597301.832024-12-2174311Actual
38233288.002025-10-227413Actual
2662032.672024-11-2074112Actual
3062200.002023-01-227417Budget
31210457.152025-03-2374612Actual
3902142.002023-02-217426Actual
27889585.472024-12-2174213Actual
10178103.002023-08-227463Actual
6150109.002023-04-237426Actual
31148328.422025-03-2374112Actual
36591645.032025-08-227468Actual
13414252.602023-10-227468Actual
24104329.002024-09-207417Actual
4978100.002023-03-247416Budget
13413200.002023-10-227468Budget
8444100.002023-06-247436Budget
9512100.002023-07-227426Budget
8267215.002023-06-247465Actual
26143106.002024-11-207466Actual
7272100.002023-05-247426Budget
18414174.172024-03-2374611Actual
22216611.702024-07-217418Actual
4431200.002023-02-217468Budget
681148.002022-11-217456Actual
16618323.002024-02-217473Actual
16739322.002024-02-217415Actual
26084105.002024-11-207446Actual
20127329.002024-05-237467Actual
17863179.002024-03-237416Actual
28339202.002025-01-217436Actual
9002100.002023-07-227413Budget
10725104.002023-08-227446Actual
569793.002023-04-237463Actual
29015645.122025-01-2174113Actual
17650386.002024-03-237473Actual
13225200.002023-10-227467Budget
7881130.002023-06-247413Actual
14134670.792023-11-217428Actual
3203200.002023-01-227418Budget
5634138.002023-04-237413Actual
9249280.002023-07-227464Budget
1750139.062024-02-2174612Actual
10969200.002023-08-227467Budget
24879268.002024-10-217465Actual
10830120.002023-08-227466Actual
11563205.002023-09-217415Actual
21742244.002024-07-217414Actual
33668301.002025-06-237463Actual
12881118.002023-10-227426Actual
19418180.552024-04-2274611Actual
7553200.002023-05-247417Budget
3638200.002023-02-217464Budget
36294165.002025-08-227436Actual
17970165.002024-03-237456Actual
5075118.002023-03-247436Actual
3718200.002023-02-217415Budget
6023261.002023-04-237465Actual
33993128.002025-06-237436Actual
23637439.002024-09-207463Actual
9713100.002023-07-227466Budget
18380192.252024-03-2374511Actual
34726717.052025-06-2374613Actual
32099330.552025-04-2274111Actual
11484200.002023-09-217464Budget
26473158.212024-11-2074311Actual
25402198.642024-10-2174311Actual
35608289.062025-07-2274511Actual
35969335.002025-08-227463Actual
13839150.002023-11-217426Actual
9930200.002023-07-227418Budget
12283254.122023-09-217468Actual
4185237.002023-02-217417Actual
26739459.162024-11-2074213Actual
34783332.002025-07-227413Actual
22033123.002024-07-217456Actual
36346123.002025-08-227456Actual
1077199.002023-08-227456Actual
24015146.002024-09-207456Actual
6199100.002023-04-237436Budget
14106485.942023-11-217418Actual
14046448.002023-11-217467Actual
634129.002022-11-217446Actual
25169386.002024-10-217467Actual
2517187.002023-01-227464Actual
27450479.882024-12-217428Actual
2153342.252024-06-2374112Actual
33725315.002025-06-237473Actual
25429166.722024-10-2174411Actual
15312200.762023-12-2274411Actual
18682216.002024-04-227414Actual
26772694.252024-11-2074613Actual
25289482.912024-10-217468Actual
338891.002023-02-217413Actual
21032133.002024-06-237456Actual
10365192.002023-08-227464Actual
30169638.112025-02-2074213Actual
26325473.822024-11-207428Actual
4510112.002023-03-247413Actual
39031381.622025-10-2274411Actual
8675215.002023-06-247417Actual
13024119.002023-10-227456Actual
2600384.002024-11-207416Actual
16353213.532024-01-2274611Actual
12424100.002023-10-227463Budget
15110476.852023-12-227418Actual
10581100.002023-08-227416Budget
14168608.672023-11-217468Actual
18974106.002024-04-227456Actual
10678181.002023-08-227436Actual
31690186.002025-04-227416Actual
31887467.002025-04-227417Actual
12754210.002023-10-227465Actual
34134510.002025-06-237417Actual
26202514.002024-11-207417Actual
32181212.472025-04-2274411Actual
28391120.002025-01-217456Actual
8923251.092023-06-247468Actual
10580141.002023-08-227416Actual
24752246.002024-10-217414Actual
3061232.002023-01-227417Actual
30050364.602025-02-2074212Actual
10677100.002023-08-227436Budget
16032382.002024-01-227467Actual
36876398.642025-08-2274212Actual
23935151.002024-09-207426Actual
5027100.002023-03-247426Budget
11955160.002023-09-217466Actual
7801323.812023-05-247468Actual
7475129.002023-05-247466Actual
18299168.852024-03-2374211Actual
539100.002022-11-217426Budget
11236100.002023-09-217413Budget
33397282.682025-05-2374112Actual
23341164.592024-08-2174211Actual
11157235.932023-08-227468Actual
11158200.002023-08-227468Budget
1663100.002022-12-227426Budget

Generated 2025-12-22 02:14:52.597 UTC