[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596200.002022-06-237415Budget
1209135.002022-05-237463Actual
1663100.002022-05-237426Budget
12612235.002023-03-237464Actual
28776241.192024-06-2274411Actual
1150144.002022-05-237413Actual
16972131.002023-07-237466Actual
20775219.002023-11-237464Actual
7741308.662022-10-237428Actual
12833100.002023-03-237416Budget
14046448.002023-04-227467Actual
23757224.002024-02-207464Actual
36471352.002025-01-217467Actual
6199100.002022-09-227436Budget
28602599.582024-06-227428Actual
11484200.002023-02-207464Budget
28014335.002024-06-227463Actual
39058330.552025-03-2374511Actual
8596164.002022-11-237466Actual
36379113.002025-01-217466Actual
33544711.792024-10-2274213Actual
12880200.002023-03-237426Budget
19976123.002023-10-237446Actual
1950339.062023-09-2274212Actual
22277434.422023-12-217468Actual
491100.002022-04-227416Budget
11895100.002023-02-207456Budget
23722244.002024-02-207414Actual
9512100.002022-12-217426Budget
29224209.002024-07-227473Actual
5823195.002022-09-227414Actual
2653200.002022-06-237465Budget
33011410.002024-10-227417Actual
20127329.002023-10-237467Actual
31148328.422024-08-2274112Actual
24104329.002024-02-207417Actual
24992130.002024-03-227436Actual
35196117.002024-12-217456Actual
14134670.792023-04-227428Actual
30704157.002024-08-227466Actual
32451545.122024-09-2174613Actual
28226342.002024-06-227465Actual
587167.002022-04-227436Actual
794090.002022-11-237463Budget
9852200.002022-12-217467Budget
8205200.002022-11-237415Budget
23935151.002024-02-207426Actual
8865200.002022-11-237428Budget
7693200.002022-10-237418Budget
29756476.852024-07-227428Actual
36436486.002025-01-217417Actual
37907319.912025-02-2074511Actual
20952134.002023-11-237426Actual
21332151.832023-11-2374111Actual
38233288.002025-03-237413Actual
34818383.002024-12-217463Actual
14635218.002023-05-237414Actual
9063101.002022-12-217463Actual
2829170.002022-06-237436Actual
8206232.002022-11-237415Actual
37706648.062025-02-207428Actual
538160.002022-04-227426Actual
26418133.742024-04-2174111Actual
30974255.022024-08-2274111Actual
16265141.192023-06-2374311Actual
18774290.002023-09-227415Actual
8126218.002022-11-237464Actual
16152519.272023-06-237468Actual
12034200.002023-02-207417Budget
12929100.002023-03-237436Budget
18380192.252023-08-2374511Actual
34667548.632024-11-2274113Actual
7553200.002022-10-237417Budget
17270232.682023-07-2374211Actual
13657276.002023-04-227464Actual
36529708.672025-01-217418Actual
28895350.772024-06-2274112Actual
12753200.002023-03-237465Budget
22363225.232023-12-2174211Actual
37880219.912025-02-2074411Actual
7369179.002022-10-237446Actual
8597100.002022-11-237466Budget
29790622.302024-07-227468Actual
11564200.002023-02-207415Budget
16618323.002023-07-237473Actual
6024200.002022-09-227465Budget
15052327.002023-05-237467Actual
12283254.122023-02-207468Actual
24315209.272024-02-2074111Actual
12613200.002023-03-237464Budget
24370161.402024-02-2074311Actual
28923336.942024-06-2274212Actual
6293111.002022-09-227456Actual
11752157.002023-02-207426Actual
10677100.002023-01-217436Budget
7554266.002022-10-237417Actual
22633382.002024-01-217463Actual
2611078.002024-04-217456Actual
38679164.002025-03-237466Actual
23221608.672024-01-217428Actual
10444200.002023-01-217415Budget
2084288.972022-05-237418Actual
27041380.002024-05-227415Actual
9386208.002022-12-217465Actual
27685250.762024-05-2274611Actual
7225157.002022-10-237416Actual
15649313.002023-06-237464Actual
26358657.152024-04-217468Actual
27364346.002024-05-227467Actual
4649100.002022-08-237473Budget
19098405.002023-09-227467Actual
10831100.002023-01-217466Budget
34455268.852024-11-2274511Actual
31504444.002024-09-217414Actual
3718200.002022-07-237415Budget
37826196.512025-02-2074211Actual
27889585.472024-05-2274213Actual
1866200.002022-05-237466Budget
2781100.002022-06-237426Budget
36848359.282025-01-2174112Actual
34694455.652024-11-2274213Actual
457196.002022-08-237463Actual
27542347.572024-05-2274111Actual
6151100.002022-09-227426Budget
21360211.402023-11-2374211Actual
38026443.322025-02-2074212Actual
3998125.002022-07-237446Actual
4431200.002022-07-237468Budget
22033123.002023-12-217456Actual
22984108.002024-01-217446Actual
1759200.002022-05-237446Budget
37620354.002025-02-207467Actual
2654180.002022-06-237465Actual
2665436.932024-04-2174612Actual
13413200.002023-03-237468Budget
3999100.002022-07-237446Budget
30142767.932024-07-2274113Actual
29728651.092024-07-227418Actual
1805131.002022-05-237456Actual
161100.002022-04-227473Budget
9189167.002022-12-217414Actual
37416160.002025-02-207426Actual
24964111.002024-03-227426Actual
5229100.002022-08-237466Budget
350200.002022-04-227415Budget
20114.002022-04-227413Actual
2458281.002022-06-237414Actual
2193200.002022-05-237468Budget
14343134.802023-04-2274611Actual
37470132.002025-02-207446Actual
14875199.002023-05-237436Actual
29964383.742024-07-2274611Actual
28481450.002024-06-227417Actual
22066198.002023-12-217466Actual
30201780.212024-07-2274613Actual
12175200.002023-02-207418Budget
14960144.002023-05-237466Actual
14550395.002023-05-237463Actual
1867144.002022-05-237466Actual
17650386.002023-08-237473Actual
19418180.552023-09-2274611Actual
25726296.002024-04-217463Actual
6572200.002022-09-227418Budget
26473158.212024-04-2174311Actual
8346118.002022-11-237416Actual
7006280.002022-10-237464Budget
5883200.002022-09-227464Budget
37678542.002025-02-207418Actual
26712496.002024-04-2174113Actual
29042767.932024-06-2274213Actual
10502200.002023-01-217465Budget
29930260.342024-07-2274411Actual
15827111.002023-06-237426Actual
28636660.182024-06-227468Actual
36294165.002025-01-217436Actual
38118717.052025-02-2074113Actual
31717153.002024-09-217426Actual
13085100.002023-03-237466Budget
36790383.742025-01-2174611Actual
10725104.002023-01-217446Actual
5774100.002022-09-227473Budget
28071231.002024-06-227473Actual
5075118.002022-08-237436Actual
34134510.002024-11-227417Actual
38566146.002025-03-237426Actual
18682216.002023-09-227414Actual
2410111.002022-06-237473Actual
1025696.002023-01-217473Actual
7416100.002022-10-237456Budget
33165448.062024-10-227468Actual
682190.002022-10-237463Budget
2830100.002022-06-237436Budget
16681203.002023-07-237464Actual
10830120.002023-01-217466Actual
12930124.002023-03-237436Actual
31887467.002024-09-217417Actual
9562100.002022-12-217436Budget
32869147.002024-10-227436Actual
28722218.852024-06-2274211Actual
10969200.002023-01-217467Budget
1536175.002022-05-237465Actual
18948167.002023-09-227446Actual
30293244.002024-08-227463Actual
17593348.002023-08-237463Actual
38829588.972025-03-237418Actual
689879.002022-10-237473Actual
3450100.002022-07-237463Budget
35699300.762024-12-2174112Actual
6294100.002022-09-227456Budget
3451103.002022-07-237463Actual
30916637.462024-08-227468Actual
10581100.002023-01-217416Budget
5822200.002022-09-227414Budget
34288508.672024-11-227468Actual
6246100.002022-09-227446Budget
32333391.192024-09-2174612Actual
16774298.002023-07-237465Actual
33788490.002024-11-227464Actual
33339320.982024-10-2274611Actual
35878790.742024-12-2174613Actual
11296100.002023-02-207463Budget
12223335.942023-02-207428Actual
5775104.002022-09-227473Actual
4648107.002022-08-237473Actual
539100.002022-04-227426Budget
13536367.002023-04-227463Actual
10179100.002023-01-217463Budget
35379651.092024-12-217418Actual
32154228.422024-09-2174311Actual
39004336.942025-03-2374311Actual
21657323.002023-12-217463Actual
28339202.002024-06-227436Actual
31419236.002024-09-217463Actual
2457528.422024-02-2074612Actual
31210457.152024-08-2274612Actual
16939153.002023-07-237456Actual
4324316.242022-07-237418Actual
15614194.002023-06-237414Actual
37296466.002025-02-207415Actual
30619123.002024-08-227436Actual

Generated 2025-05-22 22:35:59.121 UTC