[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6246100.002022-10-037446Budget
11237131.002023-03-037413Actual
9141110.002023-01-017473Actual
6294100.002022-10-037456Budget
23010154.002024-02-017456Actual
20035165.002023-11-037466Actual
36704359.282025-02-0174311Actual
9248255.002023-01-017464Actual
8596164.002022-12-047466Actual
13164200.002023-04-037417Budget
29132377.002024-08-027413Actual
1614125.002022-06-037416Actual
6573384.422022-10-037418Actual
38481281.002025-04-037465Actual
1335280.002022-06-037414Budget
23602442.002024-03-027413Actual
20413202.892023-11-0374511Actual
20655393.002023-12-047463Actual
20386133.742023-11-0374411Actual
1805131.002022-06-037456Actual
7880100.002022-12-047413Budget
17351123.102023-08-0374511Actual
34077128.002024-12-037466Actual
18716246.002023-10-037464Actual
37026783.722025-02-0174613Actual
36557645.032025-02-017428Actual
25375186.932024-04-0274211Actual
7415127.002022-11-037456Actual
24196657.152024-03-027418Actual
33544711.792024-11-0274213Actual
28391120.002024-07-037456Actual
31327780.212024-09-0274613Actual
14310203.952023-05-0374411Actual
21657323.002024-01-017463Actual
8491200.002022-12-047446Budget
13952138.002023-05-037466Actual
18948167.002023-10-037446Actual
11802170.002023-03-037436Actual
17242163.532023-08-0374111Actual
9063101.002023-01-017463Actual
13305290.482023-04-037418Actual
6682354.122022-10-037468Actual
1866200.002022-06-037466Budget
30022370.982024-08-0274112Actual
28803311.402024-07-0374511Actual
6946256.002022-11-037414Actual
31056306.082024-09-0274411Actual
24257476.852024-03-027468Actual
7802200.002022-11-037468Budget
30050364.602024-08-0274212Actual
12691200.002023-04-037415Budget
6352100.002022-10-037466Budget
29876289.062024-08-0274211Actual
37620354.002025-03-037467Actual
2333115.002022-07-047463Actual
22633382.002024-02-017463Actual
30142767.932024-08-0274113Actual
33753376.002024-12-037414Actual
36181302.002025-02-017465Actual
1747043.312023-08-0374212Actual
32154228.422024-10-0274311Actual
37175217.002025-03-037473Actual
4373200.002022-08-037428Budget
9851155.002023-01-017467Actual
5122100.002022-09-037446Budget
34575457.152024-12-0374212Actual
39212425.242025-04-0374612Actual
457196.002022-09-037463Actual
801981.002022-12-047473Actual
30882479.882024-09-027428Actual
7554266.002022-11-037417Actual
16526380.002023-08-037413Actual
10304200.002023-02-017414Budget
16118685.942023-07-047428Actual
21387163.532023-12-0474311Actual
29848312.472024-08-0274111Actual
31632388.002024-10-027465Actual
24458189.062024-03-0274611Actual
19063342.002023-10-037417Actual
8675215.002022-12-047417Actual
4900200.002022-09-037465Budget
2193200.002022-06-037468Budget
29042767.932024-07-0374213Actual
13084120.002023-04-037466Actual
4570100.002022-09-037463Budget
30413439.002024-09-027464Actual
18271242.252023-09-0374111Actual
6023261.002022-10-037465Actual
28014335.002024-07-037463Actual
15742202.002023-07-047465Actual
29075452.142024-07-0374613Actual
16618323.002023-08-037473Actual
35321346.002025-01-017467Actual
19837250.002023-11-037465Actual
11704179.002023-03-037416Actual
20867336.002023-12-047465Actual
31887467.002024-10-027417Actual
26473158.212024-05-0274311Actual
17770261.002023-09-037415Actual
31476236.002024-10-027473Actual
10629168.002023-02-017426Actual
8738218.002022-12-047467Actual
1643844.382023-07-0474212Actual
26418133.742024-05-0274111Actual
12930124.002023-04-037436Actual
38646125.002025-04-037456Actual
1250370.002023-04-037473Actual
27213132.002024-06-027446Actual
38891464.732025-04-037468Actual
31797136.002024-10-027456Actual
1011200.002022-05-037428Budget
5308200.002022-09-037417Budget
6621200.002022-10-037428Budget
11849100.002023-03-037446Budget
27979272.002024-07-037413Actual
15138502.612023-06-037428Actual
27542347.572024-06-0274111Actual
1945206.002022-06-037417Actual
689879.002022-11-037473Actual
10118116.002023-02-017413Actual
18094329.002023-09-037467Actual
15017467.002023-06-037417Actual
5076100.002022-09-037436Budget
22335141.192024-01-0174111Actual
17678315.002023-09-037414Actual
36379113.002025-02-017466Actual
18180602.612023-09-037428Actual
37203337.002025-03-037414Actual
9931292.002023-01-017418Actual
409200.002022-05-037465Budget
13352285.932023-04-037428Actual
33011410.002024-11-027417Actual
27272167.002024-06-027466Actual
23043151.002024-02-017466Actual
8394134.002022-12-047426Actual
30084344.382024-08-0274612Actual
35878790.742025-01-0174613Actual
1758179.002022-06-037446Actual
31002294.382024-09-0274211Actual
2733100.002022-07-047416Budget
26739459.162024-05-0274213Actual
31504444.002024-10-027414Actual
16152519.272023-07-047468Actual
24632456.002024-04-027413Actual
33103628.372024-11-027418Actual
3250326.842022-07-047428Actual
8346118.002022-12-047416Actual
1334285.002022-06-037414Actual
350200.002022-05-037415Budget
23989113.002024-03-027446Actual
1209135.002022-06-037463Actual
9512100.002023-01-017426Budget
35196117.002025-01-017456Actual
19098405.002023-10-037467Actual
12753200.002023-04-037465Budget
20332124.172023-11-0374211Actual
8268200.002022-12-047465Budget
20246673.822023-11-037468Actual
10725104.002023-02-017446Actual
3251200.002022-07-047428Budget
34401234.812024-12-0374311Actual
27074267.002024-06-027465Actual
23395200.762024-02-0174411Actual
35286323.002025-01-017417Actual
24015146.002024-03-027456Actual
4510112.002022-09-037413Actual
4979160.002022-09-037416Actual
18974106.002023-10-037456Actual
682084.002022-11-037463Actual
36790383.742025-02-0174611Actual
2732155.002022-07-047416Actual
5634138.002022-10-037413Actual
30506378.002024-09-027465Actual
10772100.002023-02-017456Budget
15230148.632023-06-0374111Actual
19418180.552023-10-0374611Actual
33993128.002024-12-037436Actual
14927183.002023-06-037456Actual
35407519.272025-01-017428Actual
27889585.472024-06-0274213Actual
38539185.002025-04-037416Actual
10364200.002023-02-017464Budget
23815298.002024-03-027415Actual
19276142.252023-10-0374111Actual
35554300.762025-01-0174311Actual
26202514.002024-05-027417Actual
11422266.002023-03-037414Actual
19625410.002023-11-037463Actual
15907186.002023-07-047456Actual
34489325.232024-12-0374611Actual
16681203.002023-08-037464Actual
25018108.002024-04-027446Actual
17970165.002023-09-037456Actual
2611078.002024-05-027456Actual
5882202.002022-10-037464Actual
6199100.002022-10-037436Budget
25347142.252024-04-0274111Actual
30258338.002024-09-027413Actual
31979625.342024-10-027418Actual
14343134.802023-05-0374611Actual
11157235.932023-02-017468Actual
17890148.002023-09-037426Actual
2153342.252023-12-0474112Actual
20833322.002023-12-047415Actual
14516369.002023-06-037413Actual
37740711.702025-03-037468Actual
34667548.632024-12-0374113Actual
12880200.002023-04-037426Budget
31029280.552024-09-0274311Actual
21475191.192023-12-0474611Actual
33251366.722024-11-0274211Actual
1847232.672023-09-0374112Actual
16739322.002023-08-037415Actual
5367173.002022-09-037467Actual
29167311.002024-08-027463Actual
36294165.002025-02-017436Actual
12929100.002023-04-037436Budget
2273100.002022-07-047413Budget
36346123.002025-02-017456Actual
13501501.002023-05-037413Actual
161100.002022-05-037473Budget
37444193.002025-03-037436Actual
906290.002023-01-017463Budget
3776188.002022-08-037465Actual
9791200.002023-01-017417Budget
32895166.002024-11-027446Actual
30169638.112024-08-0274213Actual
21981188.002024-01-017436Actual
25489189.062024-04-0274611Actual
15172557.152023-06-037468Actual
34169435.002024-12-037467Actual
2351328.422024-02-0174112Actual
11049200.002023-02-017418Budget
9609200.002023-01-017446Budget
9608137.002023-01-017446Actual
9712103.002023-01-017466Actual
29252499.002024-08-027414Actual
32041516.242024-10-027468Actual
36088467.002025-02-017464Actual
22930132.002024-02-017426Actual

Generated 2025-06-02 17:30:16.751 UTC