[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17678315.002023-09-037414Actual
9385200.002023-01-017465Budget
409200.002022-05-037465Budget
37470132.002025-03-037446Actual
11484200.002023-03-037464Budget
26358657.152024-05-027468Actual
28574482.912024-07-037418Actual
4900200.002022-09-037465Budget
1025780.002023-02-017473Budget
37798279.492025-03-0374111Actual
269187.002022-05-037464Actual
1747043.312023-08-0374212Actual
27132133.002024-06-027416Actual
5027100.002022-09-037426Budget
8923251.092022-12-047468Actual
22123357.002024-01-017417Actual
13225200.002023-04-037467Budget
6246100.002022-10-037446Budget
31148328.422024-09-0274112Actual
11848138.002023-03-037446Actual
34875212.002025-01-017473Actual
24047188.002024-03-027466Actual
7475129.002022-11-037466Actual
1394200.002022-06-037464Budget
5446200.002022-09-037418Budget
32299274.172024-10-0274112Actual
18213508.672023-09-037468Actual
28284189.002024-07-037416Actual
1189692.002023-03-037456Actual
10304200.002023-02-017414Budget
34346377.362024-12-0374111Actual
25908257.002024-05-027415Actual
18353231.612023-09-0374411Actual
11236100.002023-03-037413Budget
9712103.002023-01-017466Actual
11705100.002023-03-037416Budget
5961200.002022-10-037415Budget
29545123.002024-08-027456Actual
37529152.002025-03-037466Actual
32663369.002024-11-027464Actual
12174237.452023-03-037418Actual
30022370.982024-08-0274112Actual
34938429.002025-01-017464Actual
21834304.002024-01-017415Actual
6621200.002022-10-037428Budget
38679164.002025-04-037466Actual
16646202.002023-08-037414Actual
18326182.682023-09-0374311Actual
34903403.002025-01-017414Actual
801981.002022-12-047473Actual
33725315.002024-12-037473Actual
27239129.002024-06-027456Actual
31029280.552024-09-0274311Actual
34255576.852024-12-037428Actual
35878790.742025-01-0174613Actual
2715997.002024-06-027426Actual
31090289.062024-09-0274611Actual
17805266.002023-09-037465Actual
38060393.322025-03-0374612Actual
21119414.002023-12-047417Actual
13024119.002023-04-037456Actual
6294100.002022-10-037456Budget
20925186.002023-12-047416Actual
31771135.002024-10-027446Actual
1953439.062023-10-0374612Actual
32099330.552024-10-0274111Actual
31002294.382024-09-0274211Actual
12175200.002023-03-037418Budget
32208293.322024-10-0274511Actual
2732155.002022-07-047416Actual
29876289.062024-08-0274211Actual
35229165.002025-01-017466Actual
25456173.102024-04-0274511Actual
1850546.502023-09-0374612Actual
15529376.002023-07-047463Actual
8205200.002022-12-047415Budget
12613200.002023-04-037464Budget
29287414.002024-08-027464Actual
20127329.002023-11-037467Actual
27329386.002024-06-027417Actual
21623344.002024-01-017413Actual
17242163.532023-08-0374111Actual
7086200.002022-11-037415Budget
1535200.002022-06-037465Budget
3775200.002022-08-037465Budget
30471356.002024-09-027415Actual
2611078.002024-05-027456Actual
31476236.002024-10-027473Actual
34783332.002025-01-017413Actual
8067200.002022-12-047414Budget
27187192.002024-06-027436Actual
10305183.002023-02-017414Actual
6103100.002022-10-037416Budget
28014335.002024-07-037463Actual
16086.002022-05-037473Actual
26325473.822024-05-027428Actual
13164200.002023-04-037417Budget
5308200.002022-09-037417Budget
33165448.062024-11-027468Actual
2354535.872024-02-0174612Actual
740200.002022-05-037466Budget
10725104.002023-02-017446Actual
25134382.002024-04-027417Actual
23422194.382024-02-0174511Actual
635200.002022-05-037446Budget
8206232.002022-12-047415Actual
10910197.002023-02-017417Actual
1712100.002022-06-037436Budget
2983158.002022-07-047466Actual
33011410.002024-11-027417Actual
6947200.002022-11-037414Budget
36758268.852025-02-0174511Actual
38388408.002025-04-037464Actual
10501270.002023-02-017465Actual
2600384.002024-05-027416Actual
12691200.002023-04-037415Budget
26772694.252024-05-0274613Actual
12223335.942023-03-037428Actual
28311134.002024-07-037426Actual
17385181.612023-08-0374611Actual
34374226.302024-12-0374211Actual
27422654.122024-06-027418Actual
37740711.702025-03-037468Actual
26418133.742024-05-0274111Actual
35116157.002025-01-017426Actual
33517478.452024-11-0274113Actual
4185237.002022-08-037417Actual
30506378.002024-09-027465Actual
13752326.002023-05-037465Actual
12551200.002023-04-037414Budget
14669230.002023-06-037464Actual
10444200.002023-02-017415Budget
33425282.682024-11-0274212Actual
2050525.232023-11-0374112Actual
2451642.252024-03-0274112Actual
29493149.002024-08-027436Actual
31419236.002024-10-027463Actual
7801323.812022-11-037468Actual
17297230.552023-08-0374311Actual
18867114.002023-10-037416Actual
19710283.002023-11-037414Actual
38736325.002025-04-037417Actual
16618323.002023-08-037473Actual
962352.602022-05-037418Actual
23963130.002024-03-027436Actual
16319211.402023-07-0474511Actual
490105.002022-05-037416Actual
1208100.002022-06-037463Budget
22753200.002024-02-017464Actual
25375186.932024-04-0274211Actual
3903100.002022-08-037426Budget
491100.002022-05-037416Budget
32154228.422024-10-0274311Actual
1806100.002022-06-037456Budget
32895166.002024-11-027446Actual
1663100.002022-06-037426Budget
3999100.002022-08-037446Budget
17558374.002023-09-037413Actual
1474200.002022-06-037415Budget
15649313.002023-07-047464Actual
35407519.272025-01-017428Actual
7802200.002022-11-037468Budget
38325186.002025-04-037473Actual
7415127.002022-11-037456Actual
35699300.762025-01-0174112Actual
2005200.002022-06-037467Budget
21100.002022-05-037413Budget
7881130.002022-12-047413Actual
1946200.002022-06-037417Budget
29728651.092024-08-027418Actual
1543732.672023-06-0374612Actual
6200131.002022-10-037436Actual
8491200.002022-12-047446Budget
2459280.002022-07-047414Budget
7941104.002022-12-047463Actual
2603090.002024-05-027426Actual
33846283.002024-12-037415Actual
28391120.002024-07-037456Actual
3124202.002022-07-047467Actual
14927183.002023-06-037456Actual
28191363.002024-07-037415Actual
18716246.002023-10-037464Actual
21441163.532023-12-0474511Actual
36026269.002025-02-017473Actual
34575457.152024-12-0374212Actual
33880405.002024-12-037465Actual
22066198.002024-01-017466Actual
4432228.362022-08-037468Actual
7321107.002022-11-037436Actual
2273100.002022-07-047413Budget
3203200.002022-07-047418Budget
9561122.002023-01-017436Actual
25943320.002024-05-027465Actual
2085200.002022-06-037418Budget
17270232.682023-08-0374211Actual
3450100.002022-08-037463Budget
5075118.002022-09-037436Actual
5883200.002022-10-037464Budget
32600193.002024-11-027473Actual
30413439.002024-09-027464Actual
24370161.402024-03-0274311Actual
6493267.002022-10-037467Actual
14875199.002023-06-037436Actual
10909200.002023-02-017417Budget
25255490.482024-04-027428Actual
13084120.002023-04-037466Actual
37620354.002025-03-037467Actual
16561352.002023-08-037463Actual
7474100.002022-11-037466Budget
24937151.002024-04-027416Actual
15230148.632023-06-0374111Actual
35499300.762025-01-0174111Actual
20980161.002023-12-047436Actual
22277434.422024-01-017468Actual
19950140.002023-11-037436Actual
33668301.002024-12-037463Actual
9386208.002023-01-017465Actual
30761397.002024-09-027417Actual
1209135.002022-06-037463Actual
12612235.002023-04-037464Actual
3717250.002022-08-037415Actual
15172557.152023-06-037468Actual
31539337.002024-10-027464Actual
14607267.002023-06-037473Actual
1025696.002023-02-017473Actual
457196.002022-09-037463Actual
350200.002022-05-037415Budget
27979272.002024-07-037413Actual
12363138.002023-04-037413Actual
26983408.002024-06-027464Actual
12034200.002023-03-037417Budget
29380269.002024-08-027465Actual
25227442.002024-04-027418Actual
3952100.002022-08-037436Budget
15940127.002023-07-047466Actual
35845776.702025-01-0174213Actual
22390213.532024-01-0174311Actual
24786250.002024-04-027464Actual
20035165.002023-11-037466Actual
8924200.002022-12-047468Budget

Generated 2025-06-02 22:08:12.950 UTC