[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002022-07-047473Budget
30704157.002024-09-027466Actual
1536175.002022-06-037465Actual
11158200.002023-02-017468Budget
2517187.002022-07-047464Actual
34227490.482024-12-037418Actual
10724100.002023-02-017446Budget
20114.002022-05-037413Actual
4106100.002022-08-037466Budget
23043151.002024-02-017466Actual
21360211.402023-12-0474211Actual
5696100.002022-10-037463Budget
14875199.002023-06-037436Actual
13717304.002023-05-037415Actual
5122100.002022-09-037446Budget
2354535.872024-02-0174612Actual
21154467.002023-12-047467Actual
12223335.942023-03-037428Actual
35321346.002025-01-017467Actual
10364200.002023-02-017464Budget
14927183.002023-06-037456Actual
30882479.882024-09-027428Actual
740200.002022-05-037466Budget
31539337.002024-10-027464Actual
4185237.002022-08-037417Actual
39178373.112025-04-0374212Actual
26921319.002024-06-027473Actual
3639195.002022-08-037464Actual
7085193.002022-11-037415Actual
35699300.762025-01-0174112Actual
21032133.002023-12-047456Actual
27651289.062024-06-0274511Actual
33305218.852024-11-0274411Actual
17770261.002023-09-037415Actual
5368200.002022-09-037467Budget
14310203.952023-05-0374411Actual
2662032.672024-05-0274112Actual
37529152.002025-03-037466Actual
11049200.002023-02-017418Budget
2273100.002022-07-047413Budget
2458281.002022-07-047414Actual
20980161.002023-12-047436Actual
19744243.002023-11-037464Actual
21868226.002024-01-017465Actual
34818383.002025-01-017463Actual
35499300.762025-01-0174111Actual
28957370.982024-07-0374612Actual
12425129.002023-04-037463Actual
32954146.002024-11-027466Actual
19276142.252023-10-0374111Actual
35935393.002025-02-017413Actual
31771135.002024-10-027446Actual
1847232.672023-09-0374112Actual
39150355.022025-04-0374112Actual
23422194.382024-02-0174511Actual
18867114.002023-10-037416Actual
35727411.412025-01-0174212Actual
34455268.852024-12-0374511Actual
28071231.002024-07-037473Actual
491100.002022-05-037416Budget
10502200.002023-02-017465Budget
20185628.372023-11-037418Actual
33576545.122024-11-0274613Actual
24458189.062024-03-0274611Actual
25785245.002024-05-027473Actual
6621200.002022-10-037428Budget
14727277.002023-06-037415Actual
26358657.152024-05-027468Actual
33278198.642024-11-0274311Actual
1663100.002022-06-037426Budget
27364346.002024-06-027467Actual
22450163.532024-01-0174611Actual
25489189.062024-04-0274611Actual
17270232.682023-08-0374211Actual
1540439.062023-06-0374112Actual
20655393.002023-12-047463Actual
37940389.062025-03-0374611Actual
15052327.002023-06-037467Actual
27239129.002024-06-027456Actual
38857493.512025-04-037428Actual
35554300.762025-01-0174311Actual
10581100.002023-02-017416Budget
17029325.002023-08-037417Actual
1137480.002023-03-037473Budget
9931292.002023-01-017418Actual
12612235.002023-04-037464Actual
22335141.192024-01-0174111Actual
18152413.212023-09-037418Actual
7614235.002022-11-037467Actual
8490168.002022-12-047446Actual
21657323.002024-01-017463Actual
14168608.672023-05-037468Actual
9385200.002023-01-017465Budget
28133346.002024-07-037464Actual
22718291.002024-02-017414Actual
27743405.022024-06-0274112Actual
27041380.002024-06-027415Actual
9141110.002023-01-017473Actual
22007175.002024-01-017446Actual
6620304.122022-10-037428Actual
11705100.002023-03-037416Budget
32041516.242024-10-027468Actual
6293111.002022-10-037456Actual
36294165.002025-02-017436Actual
9063101.002023-01-017463Actual
38446325.002025-04-037415Actual
25848221.002024-05-027464Actual
14901115.002023-06-037446Actual
31029280.552024-09-0274311Actual
30761397.002024-09-027417Actual
20413202.892023-11-0374511Actual
7693200.002022-11-037418Budget
26143106.002024-05-027466Actual
20092384.002023-11-037417Actual
2332100.002022-07-047463Budget
23850230.002024-03-027465Actual
10772100.002023-02-017456Budget
33131485.942024-11-027428Actual
350200.002022-05-037415Budget
20925186.002023-12-047416Actual
34401234.812024-12-0374311Actual
37826196.512025-03-0374211Actual
9712103.002023-01-017466Actual
20712391.002023-12-047473Actual
3451103.002022-08-037463Actual
13413200.002023-04-037468Budget
23313241.192024-02-0174111Actual
10040240.482023-01-017468Actual
11625200.002023-03-037465Budget
36876398.642025-02-0174212Actual
9562100.002023-01-017436Budget
38026443.322025-03-0374212Actual
34575457.152024-12-0374212Actual
35286323.002025-01-017417Actual
35089116.002025-01-017416Actual
11296100.002023-03-037463Budget
8596164.002022-12-047466Actual
11753200.002023-03-037426Budget
1946200.002022-06-037417Budget
34938429.002025-01-017464Actual
27771268.852024-06-0274212Actual
21441163.532023-12-0474511Actual
15312200.762023-06-0374411Actual
1758179.002022-06-037446Actual
9464161.002023-01-017416Actual
12929100.002023-04-037436Budget
80100.002022-05-037463Budget
4325200.002022-08-037418Budget
12362100.002023-04-037413Budget
37083410.002025-03-037413Actual
4324316.242022-08-037418Actual
538160.002022-05-037426Actual
1473208.002022-06-037415Actual
17593348.002023-09-037463Actual
19098405.002023-10-037467Actual
3998125.002022-08-037446Actual
11801100.002023-03-037436Budget
38176499.512025-03-0374613Actual
26473158.212024-05-0274311Actual
28481450.002024-07-037417Actual
13893141.002023-05-037446Actual
29930260.342024-08-0274411Actual
11563205.002023-03-037415Actual
14134670.792023-05-037428Actual
39031381.622025-04-0374411Actual
28895350.772024-07-0374112Actual
2451642.252024-03-0274112Actual
25456173.102024-04-0274511Actual
16739322.002023-08-037415Actual
25169386.002024-04-027467Actual
12613200.002023-04-037464Budget
28636660.182024-07-037468Actual
27889585.472024-06-0274213Actual
15649313.002023-07-047464Actual
7801323.812022-11-037468Actual
30084344.382024-08-0274612Actual
4837216.002022-09-037415Actual
1010222.302022-05-037428Actual
27979272.002024-07-037413Actual
4046100.002022-08-037456Budget
7369179.002022-11-037446Actual
31887467.002024-10-027417Actual
35527298.642025-01-0174211Actual
31921397.002024-10-027467Actual
36994631.092025-02-0174213Actual
11297109.002023-03-037463Actual
6572200.002022-10-037418Budget
35144194.002025-01-017436Actual
27542347.572024-06-0274111Actual
2560648.632024-04-0274612Actual
8865200.002022-12-047428Budget
10678181.002023-02-017436Actual
14762240.002023-06-037465Actual
906290.002023-01-017463Budget
2654180.002022-07-047465Actual
25943320.002024-05-027465Actual
30050364.602024-08-0274212Actual
32721383.002024-11-027415Actual
20775219.002023-12-047464Actual
16859172.002023-08-037426Actual
14011486.002023-05-037417Actual
9248255.002023-01-017464Actual
17890148.002023-09-037426Actual
39297731.092025-04-0374213Actual
2085200.002022-06-037418Budget
21834304.002024-01-017415Actual
1335280.002022-06-037414Budget
19304127.362023-10-0374211Actual
22244602.612024-01-017428Actual
2050525.232023-11-0374112Actual
18414174.172023-09-0374611Actual
31002294.382024-09-0274211Actual
161100.002022-05-037473Budget
3202337.452022-07-047418Actual
10118116.002023-02-017413Actual
6246100.002022-10-037446Budget
37907319.912025-03-0374511Actual
33425282.682024-11-0274212Actual
29493149.002024-08-027436Actual
13595331.002023-05-037473Actual
18809344.002023-10-037465Actual
11895100.002023-03-037456Budget
24343182.682024-03-0274211Actual
6681200.002022-10-037468Budget
587167.002022-05-037436Actual
5556200.002022-09-037468Budget
32208293.322024-10-0274511Actual
27570307.152024-06-0274211Actual
28191363.002024-07-037415Actual
16887208.002023-08-037436Actual
20002138.002023-11-037456Actual
21953172.002024-01-017426Actual
20359206.082023-11-0374311Actual
208240.002022-05-037414Actual
10444200.002023-02-017415Budget
2983158.002022-07-047466Actual
34875212.002025-01-017473Actual
31476236.002024-10-027473Actual
19358180.552023-10-0374411Actual
39270622.322025-04-0374113Actual

Generated 2025-06-02 09:20:58.312 UTC