[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062200.002022-07-047417Budget
17297230.552023-08-0374311Actual
25456173.102024-04-0274511Actual
12283254.122023-03-037468Actual
26297563.212024-05-027418Actual
10909200.002023-02-017417Budget
1025780.002023-02-017473Budget
682190.002022-11-037463Budget
22984108.002024-02-017446Actual
740200.002022-05-037466Budget
18774290.002023-10-037415Actual
2153342.252023-12-0474112Actual
31419236.002024-10-027463Actual
28071231.002024-07-037473Actual
18948167.002023-10-037446Actual
9328200.002023-01-017415Budget
35845776.702025-01-0174213Actual
23935151.002024-03-027426Actual
1663100.002022-06-037426Budget
32127219.912024-10-0274211Actual
161100.002022-05-037473Budget
17184479.882023-08-037468Actual
14106485.942023-05-037418Actual
2876170.002022-07-047446Actual
12977116.002023-04-037446Actual
25169386.002024-04-027467Actual
11705100.002023-03-037416Budget
13501501.002023-05-037413Actual
5495200.002022-09-037428Budget
7693200.002022-11-037418Budget
25726296.002024-05-027463Actual
17351123.102023-08-0374511Actual
16292139.062023-07-0474411Actual
881200.002022-05-037467Budget
28636660.182024-07-037468Actual
35608289.062025-01-0174511Actual
32721383.002024-11-027415Actual
19744243.002023-11-037464Actual
24257476.852024-03-027468Actual
1025696.002023-02-017473Actual
23722244.002024-03-027414Actual
18299168.852023-09-0374211Actual
16210188.002023-07-0474111Actual
38977314.592025-04-0374211Actual
37706648.062025-03-037428Actual
36758268.852025-02-0174511Actual
2451642.252024-03-0274112Actual
38060393.322025-03-0374612Actual
6353103.002022-10-037466Actual
21154467.002023-12-047467Actual
16774298.002023-08-037465Actual
11096252.602023-02-017428Actual
22450163.532024-01-0174611Actual
6620304.122022-10-037428Actual
13623274.002023-05-037414Actual
34401234.812024-12-0374311Actual
21332151.832023-12-0474111Actual
37826196.512025-03-0374211Actual
24458189.062024-03-0274611Actual
16618323.002023-08-037473Actual
9385200.002023-01-017465Budget
9189167.002023-01-017414Actual
10581100.002023-02-017416Budget
37296466.002025-03-037415Actual
25785245.002024-05-027473Actual
538160.002022-05-037426Actual
32508416.002024-11-027413Actual
20980161.002023-12-047436Actual
4649100.002022-09-037473Budget
3639195.002022-08-037464Actual
24937151.002024-04-027416Actual
37118370.002025-03-037463Actual
5635100.002022-10-037413Budget
19802363.002023-11-037415Actual
16319211.402023-07-0474511Actual
166296.002022-06-037426Actual
10039200.002023-01-017468Budget
10830120.002023-02-017466Actual
37740711.702025-03-037468Actual
30619123.002024-09-027436Actual
26527113.532024-05-0274511Actual
33544711.792024-11-0274213Actual
15258173.102023-06-0374211Actual
38679164.002025-04-037466Actual
30022370.982024-08-0274112Actual
2554745.442024-04-0274112Actual
6247105.002022-10-037446Actual
29015645.122024-07-0374113Actual
37529152.002025-03-037466Actual
32663369.002024-11-027464Actual
24015146.002024-03-027456Actual
16238182.682023-07-0474211Actual
29876289.062024-08-0274211Actual
15707328.002023-07-047415Actual
1077199.002023-02-017456Actual
4325200.002022-08-037418Budget
8205200.002022-12-047415Budget
38268359.002025-04-037463Actual
26772694.252024-05-0274613Actual
35407519.272025-01-017428Actual
13595331.002023-05-037473Actual
11954100.002023-03-037466Budget
5774100.002022-10-037473Budget
3855100.002022-08-037416Budget
37444193.002025-03-037436Actual
38446325.002025-04-037415Actual
26058101.002024-05-027436Actual
33846283.002024-12-037415Actual
28284189.002024-07-037416Actual
29578167.002024-08-027466Actual
33938158.002024-12-037416Actual
35969335.002025-02-017463Actual
794090.002022-12-047463Budget
2133200.002022-06-037428Budget
25402198.642024-04-0274311Actual
18059342.002023-09-037417Actual
914090.002023-01-017473Budget
5822200.002022-10-037414Budget
2053242.252023-11-0374212Actual
10178103.002023-02-017463Actual
11485242.002023-03-037464Actual
2517187.002022-07-047464Actual
1394200.002022-06-037464Budget
2156628.422023-12-0474612Actual
22033123.002024-01-017456Actual
2733100.002022-07-047416Budget
36790383.742025-02-0174611Actual
29438134.002024-08-027416Actual
36731362.472025-02-0174411Actual
10678181.002023-02-017436Actual
34783332.002025-01-017413Actual
17324149.702023-08-0374411Actual
21714361.002024-01-017473Actual
5368200.002022-09-037467Budget
36848359.282025-02-0174112Actual
14310203.952023-05-0374411Actual
3529100.002022-08-037473Budget
2333115.002022-07-047463Actual
13305290.482023-04-037418Actual
1615100.002022-06-037416Budget
18809344.002023-10-037465Actual
5447278.362022-09-037418Actual
6573384.422022-10-037418Actual
11097200.002023-02-017428Budget
20712391.002023-12-047473Actual
8923251.092022-12-047468Actual
23963130.002024-03-027436Actual
3389100.002022-08-037413Budget
80100.002022-05-037463Budget
25489189.062024-04-0274611Actual
13352285.932023-04-037428Actual
19385170.982023-10-0374511Actual
1867144.002022-06-037466Actual
16832181.002023-08-037416Actual
18716246.002023-10-037464Actual
10501270.002023-02-017465Actual
22958202.002024-02-017436Actual
12832143.002023-04-037416Actual
24964111.002024-04-027426Actual
4510112.002022-09-037413Actual
12362100.002023-04-037413Budget
5556200.002022-09-037468Budget
9655100.002023-01-017456Budget
15138502.612023-06-037428Actual
7224200.002022-11-037416Budget
27979272.002024-07-037413Actual
25848221.002024-05-027464Actual
36266126.002025-02-017426Actual
17712287.002023-09-037464Actual
7692323.812022-11-037418Actual
28226342.002024-07-037465Actual
30916637.462024-09-027468Actual
32418481.962024-10-0274213Actual
10364200.002023-02-017464Budget
3123200.002022-07-047467Budget
13163272.002023-04-037417Actual
31384392.002024-10-027413Actual
21657323.002024-01-017463Actual
19950140.002023-11-037436Actual
39330503.022025-04-0374613Actual
39178373.112025-04-0374212Actual
31476236.002024-10-027473Actual
15172557.152023-06-037468Actual
12096200.002023-03-037467Budget
21414211.402023-12-0474411Actual
11484200.002023-03-037464Budget
7369179.002022-11-037446Actual
13085100.002023-04-037466Budget
35727411.412025-01-0174212Actual
6102137.002022-10-037416Actual
682084.002022-11-037463Actual
7225157.002022-11-037416Actual
8676200.002022-12-047417Budget
18682216.002023-10-037414Actual
20867336.002023-12-047465Actual
26921319.002024-06-027473Actual
2194345.032022-06-037468Actual
7554266.002022-11-037417Actual
36649359.282025-02-0174111Actual
25044152.002024-04-027456Actual
12223335.942023-03-037428Actual
8444100.002022-12-047436Budget
9188200.002023-01-017414Budget
37586363.002025-03-037417Actual
23602442.002024-03-027413Actual
14283217.782023-05-0374311Actual
1540439.062023-06-0374112Actual
18271242.252023-09-0374111Actual
11801100.002023-03-037436Budget
8066256.002022-12-047414Actual
20655393.002023-12-047463Actual
3124202.002022-07-047467Actual
6103100.002022-10-037416Budget
18094329.002023-09-037467Actual
1950339.062023-10-0374212Actual
23989113.002024-03-027446Actual
5961200.002022-10-037415Budget
28311134.002024-07-037426Actual
38325186.002025-04-037473Actual
20925186.002023-12-047416Actual
882217.002022-05-037467Actual
17122454.122023-08-037418Actual
25077161.002024-04-027466Actual
9141110.002023-01-017473Actual
21119414.002023-12-047417Actual
16939153.002023-08-037456Actual
4245200.002022-08-037467Budget
16887208.002023-08-037436Actual
2250828.422024-01-0174112Actual
2006255.002022-06-037467Actual
23368165.662024-02-0174311Actual
26829275.002024-06-027413Actual
9792242.002023-01-017417Actual
20447193.322023-11-0374611Actual
28923336.942024-07-0374212Actual
14820147.002023-06-037416Actual
22390213.532024-01-0174311Actual
31690186.002024-10-027416Actual
30645145.002024-09-027446Actual
19098405.002023-10-037467Actual

Generated 2025-06-02 23:12:49.855 UTC