[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614125.002022-06-027416Actual
9713100.002022-12-317466Budget
19276142.252023-10-0274111Actual
24257476.852024-03-017468Actual
5882202.002022-10-027464Actual
4107138.002022-08-027466Actual
13225200.002023-04-027467Budget
22811239.002024-01-317415Actual
12283254.122023-03-027468Actual
15529376.002023-07-037463Actual
31921397.002024-10-017467Actual
8737200.002022-12-037467Budget
12363138.002023-04-027413Actual
4696220.002022-09-027414Actual
33725315.002024-12-027473Actual
689879.002022-11-027473Actual
34489325.232024-12-0274611Actual
882217.002022-05-027467Actual
3639195.002022-08-027464Actual
21274382.912023-12-037468Actual
34547479.492024-12-0274112Actual
1663100.002022-06-027426Budget
38176499.512025-03-0274613Actual
30471356.002024-09-017415Actual
8596164.002022-12-037466Actual
31690186.002024-10-017416Actual
26864326.002024-06-017463Actual
9931292.002022-12-317418Actual
36591645.032025-01-317468Actual
20867336.002023-12-037465Actual
2517187.002022-07-037464Actual
2611078.002024-05-017456Actual
5228104.002022-09-027466Actual
11096252.602023-01-317428Actual
1615100.002022-06-027416Budget
25347142.252024-04-0174111Actual
9851155.002022-12-317467Actual
11296100.002023-03-027463Budget
37496138.002025-03-027456Actual
6150109.002022-10-027426Actual
682084.002022-11-027463Actual
5775104.002022-10-027473Actual
11625200.002023-03-027465Budget
33938158.002024-12-027416Actual
34903403.002024-12-317414Actual
10725104.002023-01-317446Actual
166296.002022-06-027426Actual
7272100.002022-11-027426Budget
28226342.002024-07-027465Actual
11297109.002023-03-027463Actual
21032133.002023-12-037456Actual
31632388.002024-10-017465Actual
33517478.452024-11-0174113Actual
16561352.002023-08-027463Actual
13536367.002023-05-027463Actual
28749375.232024-07-0274311Actual
682190.002022-11-027463Budget
32181212.472024-10-0174411Actual
801890.002022-12-037473Budget
13413200.002023-04-027468Budget
35727411.412024-12-3174212Actual
25077161.002024-04-017466Actual
569793.002022-10-027463Actual
9608137.002022-12-317446Actual
31295459.162024-09-0174213Actual
25018108.002024-04-017446Actual
14727277.002023-06-027415Actual
26325473.822024-05-017428Actual
2053242.252023-11-0274212Actual
32333391.192024-10-0174612Actual
25044152.002024-04-017456Actual
906290.002022-12-317463Budget
8126218.002022-12-037464Actual
30022370.982024-08-0174112Actual
38857493.512025-04-027428Actual
13305290.482023-04-027418Actual
15907186.002023-07-037456Actual
25726296.002024-05-017463Actual
22244602.612023-12-317428Actual
11954100.002023-03-027466Budget
1805131.002022-06-027456Actual
32154228.422024-10-0174311Actual
13024119.002023-04-027456Actual
23255619.272024-01-317468Actual
6102137.002022-10-027416Actual
5123161.002022-09-027446Actual
6103100.002022-10-027416Budget
20655393.002023-12-037463Actual
32127219.912024-10-0174211Actual
1334285.002022-06-027414Actual
9979200.002022-12-317428Budget
5634138.002022-10-027413Actual
28837357.152024-07-0274611Actual
35554300.762024-12-3174311Actual
11484200.002023-03-027464Budget
4245200.002022-08-027467Budget
34077128.002024-12-027466Actual
18299168.852023-09-0274211Actual
15586350.002023-07-037473Actual
34996346.002024-12-317415Actual
4431200.002022-08-027468Budget
37083410.002025-03-027413Actual
28694302.892024-07-0274111Actual
7740200.002022-11-027428Budget
27771268.852024-06-0174212Actual
27074267.002024-06-017465Actual
23043151.002024-01-317466Actual
1641133.742023-07-0374112Actual
4185237.002022-08-027417Actual
9978293.512022-12-317428Actual
22363225.232023-12-3174211Actual
2780161.002022-07-037426Actual
35641242.252024-12-3174611Actual
21062119.002023-12-037466Actual
23850230.002024-03-017465Actual
33103628.372024-11-017418Actual
39031381.622025-04-0274411Actual
12034200.002023-03-027417Budget
29848312.472024-08-0174111Actual
7085193.002022-11-027415Actual
22633382.002024-01-317463Actual
31148328.422024-09-0174112Actual
28424176.002024-07-027466Actual
12833100.002023-04-027416Budget
27979272.002024-07-027413Actual
490105.002022-05-027416Actual
16646202.002023-08-027414Actual
3952100.002022-08-027436Budget
19385170.982023-10-0274511Actual
3776188.002022-08-027465Actual
13595331.002023-05-027473Actual
2354535.872024-01-3174612Actual
2665436.932024-05-0174612Actual
28636660.182024-07-027468Actual
29519136.002024-08-017446Actual
11423200.002023-03-027414Budget
1758179.002022-06-027446Actual
2715997.002024-06-017426Actual
26527113.532024-05-0174511Actual
1711104.002022-06-027436Actual
11704179.002023-03-027416Actual
30591108.002024-09-017426Actual
28776241.192024-07-0274411Actual
4373200.002022-08-027428Budget
37907319.912025-03-0274511Actual
17184479.882023-08-027468Actual
37296466.002025-03-027415Actual
7801323.812022-11-027468Actual
801981.002022-12-037473Actual
8127280.002022-12-037464Budget
23395200.762024-01-3174411Actual
24458189.062024-03-0174611Actual
30854773.822024-09-017418Actual
17324149.702023-08-0274411Actual
35878790.742024-12-3174613Actual
35441416.242024-12-317468Actual
35581296.512024-12-3174411Actual
16832181.002023-08-027416Actual
32628401.002024-11-017414Actual
19098405.002023-10-027467Actual
1543732.672023-06-0274612Actual
12033170.002023-03-027417Actual
3775200.002022-08-027465Budget
38145741.622025-03-0274213Actual
22930132.002024-01-317426Actual
37678542.002025-03-027418Actual
18152413.212023-09-027418Actual
9002100.002022-12-317413Budget
6024200.002022-10-027465Budget
30201780.212024-08-0174613Actual
19418180.552023-10-0274611Actual
22718291.002024-01-317414Actual
14669230.002023-06-027464Actual
349192.002022-05-027415Actual
26983408.002024-06-017464Actual
10910197.002023-01-317417Actual
8206232.002022-12-037415Actual
7321107.002022-11-027436Actual
21414211.402023-12-0374411Actual
18414174.172023-09-0274611Actual
21240554.122023-12-037428Actual
39178373.112025-04-0274212Actual
15346142.252023-06-0274611Actual
18213508.672023-09-027468Actual
24632456.002024-04-017413Actual
16210188.002023-07-0374111Actual
11422266.002023-03-027414Actual
33459370.982024-11-0174612Actual
1440144.382023-05-0274112Actual
8394134.002022-12-037426Actual
4324316.242022-08-027418Actual
35286323.002024-12-317417Actual
10969200.002023-01-317467Budget
16238182.682023-07-0374211Actual
12095158.002023-03-027467Actual
4648107.002022-09-027473Actual
10443276.002023-01-317415Actual
7322100.002022-11-027436Budget
8538148.002022-12-037456Actual
1947642.252023-10-0274112Actual
32543253.002024-11-017463Actual
13084120.002023-04-027466Actual
3124202.002022-07-037467Actual
34726717.052024-12-0274613Actual
18380192.252023-09-0274511Actual
9930200.002022-12-317418Budget
2085200.002022-06-027418Budget
28133346.002024-07-027464Actual
2459280.002022-07-037414Budget
37444193.002025-03-027436Actual
10364200.002023-01-317464Budget
31887467.002024-10-017417Actual
8816376.852022-12-037418Actual
37620354.002025-03-027467Actual
2603090.002024-05-017426Actual
7086200.002022-11-027415Budget
31504444.002024-10-017414Actual
36379113.002025-01-317466Actual
634129.002022-05-027446Actual
26473158.212024-05-0174311Actual
27213132.002024-06-017446Actual
2923128.002022-07-037456Actual
4246215.002022-08-027467Actual
8537100.002022-12-037456Budget

Generated 2025-06-01 15:47:53.153 UTC