[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5961200.002022-10-027415Budget
17712287.002023-09-027464Actual
5556200.002022-09-027468Budget
34045146.002024-12-027456Actual
30796325.002024-09-017467Actual
35527298.642024-12-3174211Actual
9713100.002022-12-317466Budget
689879.002022-11-027473Actual
11236100.002023-03-027413Budget
24370161.402024-03-0174311Actual
27132133.002024-06-017416Actual
30378346.002024-09-017414Actual
8676200.002022-12-037417Budget
33131485.942024-11-017428Actual
1440144.382023-05-0274112Actual
33278198.642024-11-0174311Actual
28776241.192024-07-0274411Actual
38679164.002025-04-027466Actual
7740200.002022-11-027428Budget
10305183.002023-01-317414Actual
15110476.852023-06-027418Actual
26418133.742024-05-0174111Actual
13595331.002023-05-027473Actual
8817200.002022-12-037418Budget
34938429.002024-12-317464Actual
1250280.002023-04-027473Budget
9712103.002022-12-317466Actual
28424176.002024-07-027466Actual
14168608.672023-05-027468Actual
11849100.002023-03-027446Budget
5555213.212022-09-027468Actual
31921397.002024-10-017467Actual
2193200.002022-06-027468Budget
2554745.442024-04-0174112Actual
2611078.002024-05-017456Actual
801890.002022-12-037473Budget
33339320.982024-11-0174611Actual
33880405.002024-12-027465Actual
28803311.402024-07-0274511Actual
38891464.732025-04-027468Actual
31176465.662024-09-0174212Actual
5447278.362022-09-027418Actual
38566146.002025-04-027426Actual
8738218.002022-12-037467Actual
4324316.242022-08-027418Actual
20413202.892023-11-0274511Actual
34875212.002024-12-317473Actual
33251366.722024-11-0174211Actual
6682354.122022-10-027468Actual
4106100.002022-08-027466Budget
12096200.002023-03-027467Budget
11157235.932023-01-317468Actual
1025696.002023-01-317473Actual
410248.002022-05-027465Actual
23395200.762024-01-3174411Actual
1137480.002023-03-027473Budget
12362100.002023-04-027413Budget
14046448.002023-05-027467Actual
38026443.322025-03-0274212Actual
1077199.002023-01-317456Actual
32954146.002024-11-017466Actual
2458281.002022-07-037414Actual
10119100.002023-01-317413Budget
8206232.002022-12-037415Actual
1011200.002022-05-027428Budget
5635100.002022-10-027413Budget
39270622.322025-04-0274113Actual
23341164.592024-01-3174211Actual
15707328.002023-07-037415Actual
32041516.242024-10-017468Actual
29848312.472024-08-0174111Actual
26527113.532024-05-0174511Actual
36266126.002025-01-317426Actual
18774290.002023-10-027415Actual
15285149.702023-06-0274311Actual
38446325.002025-04-027415Actual
2354535.872024-01-3174612Actual
38829588.972025-04-027418Actual
23757224.002024-03-017464Actual
22633382.002024-01-317463Actual
3999100.002022-08-027446Budget
20447193.322023-11-0274611Actual
27450479.882024-06-017428Actual
1474200.002022-06-027415Budget
36146426.002025-01-317415Actual
27364346.002024-06-017467Actual
34019160.002024-12-027446Actual
24397163.532024-03-0174411Actual
21714361.002023-12-317473Actual
36346123.002025-01-317456Actual
35727411.412024-12-3174212Actual
27597301.832024-06-0174311Actual
21212654.122023-12-037418Actual
2332100.002022-07-037463Budget
26500149.702024-05-0174411Actual
11802170.002023-03-027436Actual
12424100.002023-04-027463Budget
23221608.672024-01-317428Actual
33788490.002024-12-027464Actual
17650386.002023-09-027473Actual
1543732.672023-06-0274612Actual
5229100.002022-09-027466Budget
2654180.002022-07-037465Actual
1069200.002022-05-027468Budget
1208100.002022-06-027463Budget
5823195.002022-10-027414Actual
4648107.002022-09-027473Actual
9188200.002022-12-317414Budget
12095158.002023-03-027467Actual
2351328.422024-01-3174112Actual
37175217.002025-03-027473Actual
24196657.152024-03-017418Actual
38594153.002025-04-027436Actual
24992130.002024-04-017436Actual
31887467.002024-10-017417Actual
3718200.002022-08-027415Budget
2132364.722022-06-027428Actual
588100.002022-05-027436Budget
1473208.002022-06-027415Actual
34547479.492024-12-0274112Actual
27213132.002024-06-017446Actual
36758268.852025-01-3174511Actual
12284200.002023-03-027468Budget
29132377.002024-08-017413Actual
1614125.002022-06-027416Actual
11801100.002023-03-027436Budget
18002141.002023-09-027466Actual
22903153.002024-01-317416Actual
35229165.002024-12-317466Actual
34374226.302024-12-0274211Actual
14310203.952023-05-0274411Actual
2194345.032022-06-027468Actual
28722218.852024-07-0274211Actual
19218399.572023-10-027468Actual
37118370.002025-03-027463Actual
7801323.812022-11-027468Actual
15997318.002023-07-037417Actual
28365180.002024-07-027446Actual
209280.002022-05-027414Budget
39212425.242025-04-0274612Actual
37529152.002025-03-027466Actual
19625410.002023-11-027463Actual
6293111.002022-10-027456Actual
29670291.002024-08-017467Actual
20386133.742023-11-0274411Actual
27187192.002024-06-017436Actual
538160.002022-05-027426Actual
2733100.002022-07-037416Budget
23722244.002024-03-017414Actual
37496138.002025-03-027456Actual
17122454.122023-08-027418Actual
37740711.702025-03-027468Actual
16561352.002023-08-027463Actual
10443276.002023-01-317415Actual
33938158.002024-12-027416Actual
32007473.822024-10-017428Actual
9249280.002022-12-317464Budget
38145741.622025-03-0274213Actual
22244602.612023-12-317428Actual
35935393.002025-01-317413Actual
5122100.002022-09-027446Budget
2560648.632024-04-0174612Actual
26143106.002024-05-017466Actual
26058101.002024-05-017436Actual
28602599.582024-07-027428Actual
36909463.532025-01-3174612Actual
21657323.002023-12-317463Actual
20332124.172023-11-0274211Actual
32391422.312024-10-0174113Actual
15586350.002023-07-037473Actual
4511100.002022-09-027413Budget
32921141.002024-11-017456Actual
38771310.002025-04-027467Actual
19837250.002023-11-027465Actual
34694455.652024-12-0274213Actual
15907186.002023-07-037456Actual
19950140.002023-11-027436Actual
25169386.002024-04-017467Actual
32241364.602024-10-0174611Actual
2603090.002024-05-017426Actual
30882479.882024-09-017428Actual
5123161.002022-09-027446Actual
23694386.002024-03-017473Actual
19802363.002023-11-027415Actual
31476236.002024-10-017473Actual
9852200.002022-12-317467Budget
9002100.002022-12-317413Budget
21387163.532023-12-0374311Actual
24224682.912024-03-017428Actual
8865200.002022-12-037428Budget
29728651.092024-08-017418Actual
21868226.002023-12-317465Actual
6947200.002022-11-027414Budget
39092294.382025-04-0274611Actual
37026783.722025-01-3174613Actual
31384392.002024-10-017413Actual
29075452.142024-07-0274613Actual
29578167.002024-08-017466Actual
11752157.002023-03-027426Actual
2084288.972022-06-027418Actual
1137598.002023-03-027473Actual
32333391.192024-10-0174612Actual
681148.002022-05-027456Actual
27979272.002024-07-027413Actual
3855100.002022-08-027416Budget
26772694.252024-05-0174613Actual
20002138.002023-11-027456Actual
18974106.002023-10-027456Actual
28636660.182024-07-027468Actual
8196.002022-05-027463Actual
2596200.002022-07-037415Budget
19922130.002023-11-027426Actual
32814148.002024-11-017416Actual
39058330.552025-04-0274511Actual
13867144.002023-05-027436Actual
6353103.002022-10-027466Actual
23963130.002024-03-017436Actual
26949514.002024-06-017414Actual
36876398.642025-01-3174212Actual
7415127.002022-11-027456Actual
11422266.002023-03-027414Actual
38176499.512025-03-0274613Actual
14134670.792023-05-027428Actual
1025780.002023-01-317473Budget
33305218.852024-11-0174411Actual
11158200.002023-01-317468Budget
19358180.552023-10-0274411Actual
31029280.552024-09-0174311Actual
20035165.002023-11-027466Actual
30916637.462024-09-017468Actual
11097200.002023-01-317428Budget
15649313.002023-07-037464Actual
25489189.062024-04-0174611Actual
35286323.002024-12-317417Actual
24138333.002024-03-017467Actual
4696220.002022-09-027414Actual
13304200.002023-04-027418Budget
27804314.592024-06-0174612Actual
23850230.002024-03-017465Actual
5494246.542022-09-027428Actual
16152519.272023-07-037468Actual
10364200.002023-01-317464Budget
1663100.002022-06-027426Budget
16939153.002023-08-027456Actual
4570100.002022-09-027463Budget
4649100.002022-09-027473Budget
1442830.552023-05-0274212Actual
3576215.002022-08-027414Actual
37907319.912025-03-0274511Actual
32508416.002024-11-017413Actual
23989113.002024-03-017446Actual
16859172.002023-08-027426Actual
6432200.002022-10-027417Budget
20092384.002023-11-027417Actual
350200.002022-05-027415Budget
9327205.002022-12-317415Actual

Generated 2025-06-01 07:51:38.308 UTC