[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
794090.002022-12-037463Budget
30142767.932024-08-0174113Actual
9655100.002022-12-317456Budget
33223389.062024-11-0174111Actual
5447278.362022-09-027418Actual
35527298.642024-12-3174211Actual
30974255.022024-09-0174111Actual
26739459.162024-05-0174213Actual
5556200.002022-09-027468Budget
2056344.382023-11-0274612Actual
14762240.002023-06-027465Actual
16526380.002023-08-027413Actual
34694455.652024-12-0274213Actual
2560648.632024-04-0174612Actual
1847232.672023-09-0274112Actual
36266126.002025-01-317426Actual
34455268.852024-12-0274511Actual
6246100.002022-10-027446Budget
8127280.002022-12-037464Budget
17712287.002023-09-027464Actual
24724323.002024-04-017473Actual
4185237.002022-08-027417Actual
30169638.112024-08-0174213Actual
32041516.242024-10-017468Actual
409200.002022-05-027465Budget
22903153.002024-01-317416Actual
17970165.002023-09-027456Actual
34255576.852024-12-027428Actual
2517187.002022-07-037464Actual
15742202.002023-07-037465Actual
14550395.002023-06-027463Actual
12425129.002023-04-027463Actual
20620478.002023-12-037413Actual
14960144.002023-06-027466Actual
30671106.002024-09-017456Actual
963200.002022-05-027418Budget
38325186.002025-04-027473Actual
8395100.002022-12-037426Budget
29578167.002024-08-017466Actual
23935151.002024-03-017426Actual
7322100.002022-11-027436Budget
23255619.272024-01-317468Actual
2665436.932024-05-0174612Actual
7145200.002022-11-027465Budget
9248255.002022-12-317464Actual
8596164.002022-12-037466Actual
21776284.002023-12-317464Actual
27213132.002024-06-017446Actual
31268496.002024-09-0174113Actual
39178373.112025-04-0274212Actual
16681203.002023-08-027464Actual
7693200.002022-11-027418Budget
19625410.002023-11-027463Actual
7692323.812022-11-027418Actual
5495200.002022-09-027428Budget
10772100.002023-01-317456Budget
27979272.002024-07-027413Actual
34938429.002024-12-317464Actual
30413439.002024-09-017464Actual
18682216.002023-10-027414Actual
27862764.422024-06-0174113Actual
7613200.002022-11-027467Budget
7225157.002022-11-027416Actual
29635520.002024-08-017417Actual
4570100.002022-09-027463Budget
37331338.002025-03-027465Actual
7475129.002022-11-027466Actual
32869147.002024-11-017436Actual
18922153.002023-10-027436Actual
569793.002022-10-027463Actual
37026783.722025-01-3174613Actual
29287414.002024-08-017464Actual
9851155.002022-12-317467Actual
32299274.172024-10-0174112Actual
21868226.002023-12-317465Actual
1287100.002022-06-027473Budget
31056306.082024-09-0174411Actual
19682444.002023-11-027473Actual
350200.002022-05-027415Budget
33251366.722024-11-0174211Actual
37880219.912025-03-0274411Actual
166296.002022-06-027426Actual
32921141.002024-11-017456Actual
25169386.002024-04-017467Actual
23368165.662024-01-3174311Actual
23850230.002024-03-017465Actual
37706648.062025-03-027428Actual
11296100.002023-03-027463Budget
18353231.612023-09-0274411Actual
35089116.002024-12-317416Actual
10725104.002023-01-317446Actual
28339202.002024-07-027436Actual
36471352.002025-01-317467Actual
9609200.002022-12-317446Budget
34875212.002024-12-317473Actual
8067200.002022-12-037414Budget
27685250.762024-06-0174611Actual
38566146.002025-04-027426Actual
161100.002022-05-027473Budget
2662032.672024-05-0174112Actual
209280.002022-05-027414Budget
17064382.002023-08-027467Actual
15494490.002023-07-037413Actual
13164200.002023-04-027417Budget
2250828.422023-12-3174112Actual
12613200.002023-04-027464Budget
25726296.002024-05-017463Actual
22335141.192023-12-3174111Actual
5308200.002022-09-027417Budget
1474200.002022-06-027415Budget
20114.002022-05-027413Actual
1641133.742023-07-0374112Actual
37529152.002025-03-027466Actual
7554266.002022-11-027417Actual
29015645.122024-07-0274113Actual
4648107.002022-09-027473Actual
404596.002022-08-027456Actual
16238182.682023-07-0374211Actual
10969200.002023-01-317467Budget
23815298.002024-03-017415Actual
15052327.002023-06-027467Actual
27922671.442024-06-0174613Actual
1069200.002022-05-027468Budget
38949376.302025-04-0274111Actual
8444100.002022-12-037436Budget
33045439.002024-11-017467Actual
25691312.002024-05-017413Actual
3999100.002022-08-027446Budget
11563205.002023-03-027415Actual
32181212.472024-10-0174411Actual
28284189.002024-07-027416Actual
8537100.002022-12-037456Budget
32127219.912024-10-0174211Actual
1759200.002022-06-027446Budget
20833322.002023-12-037415Actual
28602599.582024-07-027428Actual
38646125.002025-04-027456Actual
6621200.002022-10-027428Budget
1806100.002022-06-027456Budget
33576545.122024-11-0174613Actual
5075118.002022-09-027436Actual
7880100.002022-12-037413Budget
5634138.002022-10-027413Actual
15138502.612023-06-027428Actual
15940127.002023-07-037466Actual
9328200.002022-12-317415Budget
38118717.052025-03-0274113Actual
30645145.002024-09-017446Actual
6023261.002022-10-027465Actual
682100.002022-05-027456Budget
12284200.002023-03-027468Budget
11048346.542023-01-317418Actual
31539337.002024-10-017464Actual
11801100.002023-03-027436Budget
32814148.002024-11-017416Actual
6102137.002022-10-027416Actual
4979160.002022-09-027416Actual
38026443.322025-03-0274212Actual
26297563.212024-05-017418Actual
2653200.002022-07-037465Budget
7941104.002022-12-037463Actual
9513150.002022-12-317426Actual
3396595.002024-12-027426Actual
2780161.002022-07-037426Actual
17385181.612023-08-0274611Actual
24879268.002024-04-017465Actual
13304200.002023-04-027418Budget
635200.002022-05-027446Budget
18271242.252023-09-0274111Actual
6293111.002022-10-027456Actual
24224682.912024-03-017428Actual
19304127.362023-10-0274211Actual
33397282.682024-11-0174112Actual
16618323.002023-08-027473Actual
31979625.342024-10-017418Actual
6151100.002022-10-027426Budget
6572200.002022-10-027418Budget
18774290.002023-10-027415Actual
28226342.002024-07-027465Actual
689990.002022-11-027473Budget
2733100.002022-07-037416Budget
2877200.002022-07-037446Budget
7086200.002022-11-027415Budget
21154467.002023-12-037467Actual
1643844.382023-07-0374212Actual
30050364.602024-08-0174212Actual
13839150.002023-05-027426Actual
22633382.002024-01-317463Actual
21714361.002023-12-317473Actual
25785245.002024-05-017473Actual
36909463.532025-01-3174612Actual
32543253.002024-11-017463Actual
15258173.102023-06-0274211Actual
8923251.092022-12-037468Actual
1189692.002023-03-027456Actual
2603090.002024-05-017426Actual
12976100.002023-04-027446Budget
29075452.142024-07-0274613Actual
14607267.002023-06-027473Actual
25077161.002024-04-017466Actual
2050525.232023-11-0274112Actual
3309200.002022-07-037468Budget
33753376.002024-12-027414Actual
35407519.272024-12-317428Actual
34169435.002024-12-027467Actual
14820147.002023-06-027416Actual
19710283.002023-11-027414Actual
31745130.002024-10-017436Actual
490105.002022-05-027416Actual
12550207.002023-04-027414Actual
34609332.682024-12-0274612Actual
28365180.002024-07-027446Actual
26143106.002024-05-017466Actual
38891464.732025-04-027468Actual
35641242.252024-12-3174611Actual
34227490.482024-12-027418Actual
16292139.062023-07-0374411Actual
32756434.002024-11-017465Actual
15827111.002023-07-037426Actual
34903403.002024-12-317414Actual
7415127.002022-11-027456Actual
5555213.212022-09-027468Actual
31090289.062024-09-0174611Actual
11423200.002023-03-027414Budget
8394134.002022-12-037426Actual
37740711.702025-03-027468Actual
31295459.162024-09-0174213Actual
38481281.002025-04-027465Actual
338891.002022-08-027413Actual
31210457.152024-09-0174612Actual
26712496.002024-05-0174113Actual
13353200.002023-04-027428Budget
37203337.002025-03-027414Actual
32628401.002024-11-017414Actual
15997318.002023-07-037417Actual
19218399.572023-10-027468Actual
16739322.002023-08-027415Actual
24937151.002024-04-017416Actual
5076100.002022-09-027436Budget
30882479.882024-09-017428Actual

Generated 2025-06-02 01:58:56.950 UTC