[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6432200.002022-10-017417Budget
7802200.002022-11-017468Budget
822200.002022-05-017417Budget
17122454.122023-08-017418Actual
26358657.152024-04-307468Actual
19304127.362023-10-0174211Actual
11423200.002023-03-017414Budget
34227490.482024-12-017418Actual
38566146.002025-04-017426Actual
32600193.002024-10-317473Actual
682100.002022-05-017456Budget
2557426.292024-03-3174212Actual
7741308.662022-11-017428Actual
11801100.002023-03-017436Budget
18326182.682023-09-0174311Actual
12033170.002023-03-017417Actual
9655100.002022-12-307456Budget
15707328.002023-07-027415Actual
8537100.002022-12-027456Budget
33251366.722024-10-3174211Actual
19385170.982023-10-0174511Actual
36704359.282025-01-3074311Actual
35089116.002024-12-307416Actual
23694386.002024-02-297473Actual
9608137.002022-12-307446Actual
409200.002022-05-017465Budget
21953172.002023-12-307426Actual
37706648.062025-03-017428Actual
7272100.002022-11-017426Budget
19156608.672023-10-017418Actual
38325186.002025-04-017473Actual
11422266.002023-03-017414Actual
14820147.002023-06-017416Actual
12754210.002023-04-017465Actual
11485242.002023-03-017464Actual
28311134.002024-07-017426Actual
33165448.062024-10-317468Actual
9385200.002022-12-307465Budget
9249280.002022-12-307464Budget
36790383.742025-01-3074611Actual
26446103.952024-04-3074211Actual
14343134.802023-05-0174611Actual
8206232.002022-12-027415Actual
17650386.002023-09-017473Actual
10364200.002023-01-307464Budget
1641133.742023-07-0274112Actual
33668301.002024-12-017463Actual
2662032.672024-04-3074112Actual
33846283.002024-12-017415Actual
13085100.002023-04-017466Budget
881200.002022-05-017467Budget
2053242.252023-11-0174212Actual
35321346.002024-12-307467Actual
6620304.122022-10-017428Actual
35727411.412024-12-3074212Actual
7416100.002022-11-017456Budget
8066256.002022-12-027414Actual
35170133.002024-12-307446Actual
209280.002022-05-017414Budget
30084344.382024-07-3174612Actual
12222200.002023-03-017428Budget
17712287.002023-09-017464Actual
22007175.002023-12-307446Actual
17184479.882023-08-017468Actual
36529708.672025-01-307418Actual
34401234.812024-12-0174311Actual
2611078.002024-04-307456Actual
350200.002022-05-017415Budget
19837250.002023-11-017465Actual
682084.002022-11-017463Actual
1543732.672023-06-0174612Actual
14283217.782023-05-0174311Actual
1208100.002022-06-017463Budget
8675215.002022-12-027417Actual
25375186.932024-03-3174211Actual
6621200.002022-10-017428Budget
37416160.002025-03-017426Actual
32869147.002024-10-317436Actual
35641242.252024-12-3074611Actual
13023100.002023-04-017456Budget
37296466.002025-03-017415Actual
1250370.002023-04-017473Actual
29790622.302024-07-317468Actual
21475191.192023-12-0274611Actual
9003110.002022-12-307413Actual
7006280.002022-11-017464Budget
31295459.162024-08-3174213Actual
10909200.002023-01-307417Budget
13623274.002023-05-017414Actual
27450479.882024-05-317428Actual
16939153.002023-08-017456Actual
34346377.362024-12-0174111Actual
7740200.002022-11-017428Budget
29224209.002024-07-317473Actual
30201780.212024-07-3174613Actual
10501270.002023-01-307465Actual
8676200.002022-12-027417Budget
4325200.002022-08-017418Budget
1150144.002022-06-017413Actual
25347142.252024-03-3174111Actual
7554266.002022-11-017417Actual
13595331.002023-05-017473Actual
37389138.002025-03-017416Actual
22123357.002023-12-307417Actual
15907186.002023-07-027456Actual
962352.602022-05-017418Actual
8817200.002022-12-027418Budget
21212654.122023-12-027418Actual
31056306.082024-08-3174411Actual
23935151.002024-02-297426Actual
5555213.212022-09-017468Actual
20712391.002023-12-027473Actual
34726717.052024-12-0174613Actual
19218399.572023-10-017468Actual
20092384.002023-11-017417Actual
1850546.502023-09-0174612Actual
33576545.122024-10-3174613Actual
35845776.702024-12-3074213Actual
30974255.022024-08-3174111Actual
24224682.912024-02-297428Actual
3389100.002022-08-017413Budget
1759200.002022-06-017446Budget
24724323.002024-03-317473Actual
3123200.002022-07-027467Budget
21657323.002023-12-307463Actual
9713100.002022-12-307466Budget
24015146.002024-02-297456Actual
27771268.852024-05-3174212Actual
28365180.002024-07-017446Actual
166296.002022-06-017426Actual
32241364.602024-09-3074611Actual
3309200.002022-07-027468Budget
12096200.002023-03-017467Budget
28424176.002024-07-017466Actual
34045146.002024-12-017456Actual
28226342.002024-07-017465Actual
10970247.002023-01-307467Actual
24343182.682024-02-2974211Actual
14550395.002023-06-017463Actual
15258173.102023-06-0174211Actual
39031381.622025-04-0174411Actual
15997318.002023-07-027417Actual
16090663.212023-07-027418Actual
3203200.002022-07-027418Budget
37907319.912025-03-0174511Actual
4697200.002022-09-017414Budget
33633395.002024-12-017413Actual
35554300.762024-12-3074311Actual
27624350.772024-05-3174411Actual
30378346.002024-08-317414Actual
31771135.002024-09-307446Actual
36266126.002025-01-307426Actual
17324149.702023-08-0174411Actual
33725315.002024-12-017473Actual
33045439.002024-10-317467Actual
457196.002022-09-017463Actual
30506378.002024-08-317465Actual
33544711.792024-10-3174213Actual
15230148.632023-06-0174111Actual
32418481.962024-09-3074213Actual
33397282.682024-10-3174112Actual
31210457.152024-08-3174612Actual
2272136.002022-07-027413Actual
2354535.872024-01-3074612Actual
31148328.422024-08-3174112Actual
1663100.002022-06-017426Budget
30413439.002024-08-317464Actual
24632456.002024-03-317413Actual
2780161.002022-07-027426Actual
26297563.212024-04-307418Actual
5822200.002022-10-017414Budget
4185237.002022-08-017417Actual
6102137.002022-10-017416Actual
3903100.002022-08-017426Budget
31176465.662024-08-3174212Actual
23722244.002024-02-297414Actual
24315209.272024-02-2974111Actual
37331338.002025-03-017465Actual
29132377.002024-07-317413Actual
25134382.002024-03-317417Actual
16292139.062023-07-0274411Actual
6353103.002022-10-017466Actual
1445936.932023-05-0174612Actual
34996346.002024-12-307415Actual
12832143.002023-04-017416Actual
35116157.002024-12-307426Actual
10039200.002022-12-307468Budget
13352285.932023-04-017428Actual
4978100.002022-09-017416Budget
18867114.002023-10-017416Actual
24047188.002024-02-297466Actual
30882479.882024-08-317428Actual
23455188.002024-01-3074611Actual
36649359.282025-01-3074111Actual
7692323.812022-11-017418Actual
26712496.002024-04-3074113Actual
13839150.002023-05-017426Actual
5367173.002022-09-017467Actual
1474200.002022-06-017415Budget
38539185.002025-04-017416Actual
11236100.002023-03-017413Budget
2132364.722022-06-017428Actual
7415127.002022-11-017456Actual
588100.002022-05-017436Budget
28602599.582024-07-017428Actual
5774100.002022-10-017473Budget
16086.002022-05-017473Actual
8864254.122022-12-027428Actual
2876170.002022-07-027446Actual
4186200.002022-08-017417Budget
32041516.242024-09-307468Actual
26237450.002024-04-307467Actual
10581100.002023-01-307416Budget
27422654.122024-05-317418Actual
17863179.002023-09-017416Actual
22066198.002023-12-307466Actual
30671106.002024-08-317456Actual
2451642.252024-02-2974112Actual
25227442.002024-03-317418Actual
31797136.002024-09-307456Actual
16238182.682023-07-0274211Actual
3124202.002022-07-027467Actual
4758200.002022-09-017464Budget
16526380.002023-08-017413Actual
9063101.002022-12-307463Actual
11849100.002023-03-017446Budget
24937151.002024-03-317416Actual
36436486.002025-01-307417Actual
29167311.002024-07-317463Actual
689990.002022-11-017473Budget
31268496.002024-08-3174113Actual
2085200.002022-06-017418Budget
8067200.002022-12-027414Budget
17029325.002023-08-017417Actual
681148.002022-05-017456Actual
35196117.002024-12-307456Actual
7693200.002022-11-017418Budget
37798279.492025-03-0174111Actual
1847232.672023-09-0174112Actual
20386133.742023-11-0174411Actual
13919141.002023-05-017456Actual
2595157.002022-07-027415Actual
24370161.402024-02-2974311Actual
19976123.002023-11-017446Actual
1947642.252023-10-0174112Actual
5229100.002022-09-017466Budget
17064382.002023-08-017467Actual
2715997.002024-05-317426Actual

Generated 2025-05-31 20:19:03.156 UTC