[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34019160.002024-12-027446Actual
14310203.952023-05-0274411Actual
539100.002022-05-027426Budget
22633382.002024-01-317463Actual
31717153.002024-10-017426Actual
37083410.002025-03-027413Actual
15529376.002023-07-037463Actual
11848138.002023-03-027446Actual
1011200.002022-05-027428Budget
23193499.582024-01-317418Actual
37118370.002025-03-027463Actual
21006156.002023-12-037446Actual
14516369.002023-06-027413Actual
32127219.912024-10-0174211Actual
37940389.062025-03-0274611Actual
20867336.002023-12-037465Actual
22335141.192023-12-3174111Actual
8865200.002022-12-037428Budget
8268200.002022-12-037465Budget
1077199.002023-01-317456Actual
35554300.762024-12-3174311Actual
3854144.002022-08-027416Actual
22277434.422023-12-317468Actual
16913157.002023-08-027446Actual
31029280.552024-09-0174311Actual
25785245.002024-05-017473Actual
16526380.002023-08-027413Actual
17324149.702023-08-0274411Actual
23637439.002024-03-017463Actual
34903403.002024-12-317414Actual
350200.002022-05-027415Budget
7474100.002022-11-027466Budget
21332151.832023-12-0374111Actual
6573384.422022-10-027418Actual
34938429.002024-12-317464Actual
32508416.002024-11-017413Actual
17770261.002023-09-027415Actual
38977314.592025-04-0274211Actual
28722218.852024-07-0274211Actual
10970247.002023-01-317467Actual
30022370.982024-08-0174112Actual
38857493.512025-04-027428Actual
29670291.002024-08-017467Actual
6432200.002022-10-027417Budget
19156608.672023-10-027418Actual
21212654.122023-12-037418Actual
12833100.002023-04-027416Budget
2877200.002022-07-037446Budget
4837216.002022-09-027415Actual
3638200.002022-08-027464Budget
10580141.002023-01-317416Actual
29167311.002024-08-017463Actual
6023261.002022-10-027465Actual
29635520.002024-08-017417Actual
5961200.002022-10-027415Budget
3062200.002022-07-037417Budget
29728651.092024-08-017418Actual
31887467.002024-10-017417Actual
10629168.002023-01-317426Actual
32299274.172024-10-0174112Actual
741145.002022-05-027466Actual
6572200.002022-10-027418Budget
13867144.002023-05-027436Actual
30413439.002024-09-017464Actual
28776241.192024-07-0274411Actual
32181212.472024-10-0174411Actual
7272100.002022-11-027426Budget
37444193.002025-03-027436Actual
39212425.242025-04-0274612Actual
36591645.032025-01-317468Actual
9791200.002022-12-317417Budget
34227490.482024-12-027418Actual
39058330.552025-04-0274511Actual
5556200.002022-09-027468Budget
15258173.102023-06-0274211Actual
7554266.002022-11-027417Actual
35878790.742024-12-3174613Actual
2354535.872024-01-3174612Actual
24397163.532024-03-0174411Actual
15586350.002023-07-037473Actual
21623344.002023-12-317413Actual
457196.002022-09-027463Actual
36054529.002025-01-317414Actual
20332124.172023-11-0274211Actual
18152413.212023-09-027418Actual
12033170.002023-03-027417Actual
10725104.002023-01-317446Actual
7553200.002022-11-027417Budget
9931292.002022-12-317418Actual
5555213.212022-09-027468Actual
19950140.002023-11-027436Actual
32600193.002024-11-017473Actual
19802363.002023-11-027415Actual
4186200.002022-08-027417Budget
3999100.002022-08-027446Budget
30645145.002024-09-017446Actual
1209135.002022-06-027463Actual
33011410.002024-11-017417Actual
13536367.002023-05-027463Actual
27272167.002024-06-017466Actual
39150355.022025-04-0274112Actual
32451545.122024-10-0174613Actual
15494490.002023-07-037413Actual
794090.002022-12-037463Budget
33544711.792024-11-0174213Actual
28071231.002024-07-027473Actual
11237131.002023-03-027413Actual
6620304.122022-10-027428Actual
39297731.092025-04-0274213Actual
7741308.662022-11-027428Actual
3203200.002022-07-037418Budget
27450479.882024-06-017428Actual
4325200.002022-08-027418Budget
26202514.002024-05-017417Actual
23989113.002024-03-017446Actual
13595331.002023-05-027473Actual
1536175.002022-06-027465Actual
20386133.742023-11-0274411Actual
35031334.002024-12-317465Actual
1643844.382023-07-0374212Actual
29930260.342024-08-0174411Actual
26739459.162024-05-0174213Actual
15800139.002023-07-037416Actual
12692191.002023-04-027415Actual
5170100.002022-09-027456Budget
5882202.002022-10-027464Actual
15907186.002023-07-037456Actual
11802170.002023-03-027436Actual
10830120.002023-01-317466Actual
19358180.552023-10-0274411Actual
37296466.002025-03-027415Actual
32418481.962024-10-0174213Actual
16292139.062023-07-0374411Actual
5307166.002022-09-027417Actual
20002138.002023-11-027456Actual
24844236.002024-04-017415Actual
15285149.702023-06-0274311Actual
27922671.442024-06-0174613Actual
37026783.722025-01-3174613Actual
7415127.002022-11-027456Actual
10831100.002023-01-317466Budget
26418133.742024-05-0174111Actual
35581296.512024-12-3174411Actual
11895100.002023-03-027456Budget
28311134.002024-07-027426Actual
21119414.002023-12-037417Actual
23043151.002024-01-317466Actual
28516365.002024-07-027467Actual
10040240.482022-12-317468Actual
27074267.002024-06-017465Actual
33576545.122024-11-0174613Actual
11704179.002023-03-027416Actual
31295459.162024-09-0174213Actual
35441416.242024-12-317468Actual
33278198.642024-11-0174311Actual
7007272.002022-11-027464Actual
38620129.002025-04-027446Actual
12613200.002023-04-027464Budget
31632388.002024-10-017465Actual
22958202.002024-01-317436Actual
32895166.002024-11-017446Actual
4511100.002022-09-027413Budget
37529152.002025-03-027466Actual
17297230.552023-08-0274311Actual
34875212.002024-12-317473Actual
38566146.002025-04-027426Actual
13717304.002023-05-027415Actual
23963130.002024-03-017436Actual
15827111.002023-07-037426Actual
1334285.002022-06-027414Actual
5823195.002022-10-027414Actual
1543732.672023-06-0274612Actual
5308200.002022-09-027417Budget
80100.002022-05-027463Budget
14283217.782023-05-0274311Actual
2780161.002022-07-037426Actual
2454343.312024-03-0174212Actual
39031381.622025-04-0274411Actual
23341164.592024-01-3174211Actual
2924100.002022-07-037456Budget
19895131.002023-11-027416Actual
3998125.002022-08-027446Actual
11485242.002023-03-027464Actual
16319211.402023-07-0374511Actual
8676200.002022-12-037417Budget
2133200.002022-06-027428Budget
26058101.002024-05-017436Actual
26143106.002024-05-017466Actual
28895350.772024-07-0274112Actual
20413202.892023-11-0274511Actual
12753200.002023-04-027465Budget
27570307.152024-06-0174211Actual
28694302.892024-07-0274111Actual
27187192.002024-06-017436Actual
10444200.002023-01-317415Budget
11297109.002023-03-027463Actual
11753200.002023-03-027426Budget
36266126.002025-01-317426Actual
8596164.002022-12-037466Actual
33251366.722024-11-0174211Actual
32391422.312024-10-0174113Actual
28636660.182024-07-027468Actual
7692323.812022-11-027418Actual
8597100.002022-12-037466Budget
18597439.002023-10-027463Actual
2254148.632023-12-3174612Actual
12550207.002023-04-027414Actual
2459280.002022-07-037414Budget
22007175.002023-12-317446Actual
15138502.612023-06-027428Actual
23422194.382024-01-3174511Actual
9792242.002022-12-317417Actual
1150144.002022-06-027413Actual
12034200.002023-03-027417Budget
3450100.002022-08-027463Budget
27364346.002024-06-017467Actual
24752246.002024-04-017414Actual
1866200.002022-06-027466Budget
20655393.002023-12-037463Actual
27743405.022024-06-0174112Actual
13919141.002023-05-027456Actual
3124202.002022-07-037467Actual
11801100.002023-03-027436Budget
38949376.302025-04-0274111Actual
11096252.602023-01-317428Actual
18682216.002023-10-027414Actual
35760479.492024-12-3174612Actual
25044152.002024-04-017456Actual
36677357.152025-01-3174211Actual
21387163.532023-12-0374311Actual
4373200.002022-08-027428Budget
21100.002022-05-027413Budget
34575457.152024-12-0274212Actual
26446103.952024-05-0174211Actual
3529100.002022-08-027473Budget
6431167.002022-10-027417Actual
24667335.002024-04-017463Actual
6493267.002022-10-027467Actual
38481281.002025-04-027465Actual
13353200.002023-04-027428Budget

Generated 2025-06-01 14:11:04.372 UTC