[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3389100.002022-08-027413Budget
39212425.242025-04-0274612Actual
5961200.002022-10-027415Budget
38268359.002025-04-027463Actual
1151100.002022-06-027413Budget
24844236.002024-04-017415Actual
37706648.062025-03-027428Actual
7880100.002022-12-037413Budget
31476236.002024-10-017473Actual
4837216.002022-09-027415Actual
20114.002022-05-027413Actual
18213508.672023-09-027468Actual
3639195.002022-08-027464Actual
17918179.002023-09-027436Actual
15742202.002023-07-037465Actual
33517478.452024-11-0174113Actual
37826196.512025-03-0274211Actual
24752246.002024-04-017414Actual
28014335.002024-07-027463Actual
36320184.002025-01-317446Actual
11954100.002023-03-027466Budget
1847232.672023-09-0274112Actual
22335141.192023-12-3174111Actual
689990.002022-11-027473Budget
32241364.602024-10-0174611Actual
21274382.912023-12-037468Actual
8490168.002022-12-037446Actual
36731362.472025-01-3174411Actual
10581100.002023-01-317416Budget
2733100.002022-07-037416Budget
29015645.122024-07-0274113Actual
1711104.002022-06-027436Actual
16939153.002023-08-027456Actual
35969335.002025-01-317463Actual
2781100.002022-07-037426Budget
3952100.002022-08-027436Budget
794090.002022-12-037463Budget
33753376.002024-12-027414Actual
6352100.002022-10-027466Budget
29167311.002024-08-017463Actual
2411100.002022-07-037473Budget
14343134.802023-05-0274611Actual
26418133.742024-05-0174111Actual
27651289.062024-06-0174511Actual
23395200.762024-01-3174411Actual
17242163.532023-08-0274111Actual
22417202.892023-12-3174411Actual
23455188.002024-01-3174611Actual
22984108.002024-01-317446Actual
35935393.002025-01-317413Actual
5308200.002022-09-027417Budget
32208293.322024-10-0174511Actual
26358657.152024-05-017468Actual
5635100.002022-10-027413Budget
17064382.002023-08-027467Actual
9562100.002022-12-317436Budget
7415127.002022-11-027456Actual
11626173.002023-03-027465Actual
1011200.002022-05-027428Budget
10909200.002023-01-317417Budget
7801323.812022-11-027468Actual
29545123.002024-08-017456Actual
37529152.002025-03-027466Actual
13595331.002023-05-027473Actual
20620478.002023-12-037413Actual
8817200.002022-12-037418Budget
10502200.002023-01-317465Budget
3061232.002022-07-037417Actual
209280.002022-05-027414Budget
2333115.002022-07-037463Actual
24104329.002024-03-017417Actual
22718291.002024-01-317414Actual
15346142.252023-06-0274611Actual
1947642.252023-10-0274112Actual
10365192.002023-01-317464Actual
23908200.002024-03-017416Actual
36704359.282025-01-3174311Actual
28574482.912024-07-027418Actual
9002100.002022-12-317413Budget
23637439.002024-03-017463Actual
32954146.002024-11-017466Actual
9003110.002022-12-317413Actual
2193200.002022-06-027468Budget
35321346.002024-12-317467Actual
20386133.742023-11-0274411Actual
12612235.002023-04-027464Actual
25227442.002024-04-017418Actual
19304127.362023-10-0274211Actual
23422194.382024-01-3174511Actual
1643844.382023-07-0374212Actual
18809344.002023-10-027465Actual
1946200.002022-06-027417Budget
29519136.002024-08-017446Actual
1866200.002022-06-027466Budget
7881130.002022-12-037413Actual
1473208.002022-06-027415Actual
22450163.532023-12-3174611Actual
32127219.912024-10-0174211Actual
1758179.002022-06-027446Actual
12977116.002023-04-027446Actual
28602599.582024-07-027428Actual
9931292.002022-12-317418Actual
12754210.002023-04-027465Actual
9713100.002022-12-317466Budget
8816376.852022-12-037418Actual
20213602.612023-11-027428Actual
31745130.002024-10-017436Actual
12929100.002023-04-027436Budget
32154228.422024-10-0174311Actual
24015146.002024-03-017456Actual
36649359.282025-01-3174111Actual
17270232.682023-08-0274211Actual
2459280.002022-07-037414Budget
10039200.002022-12-317468Budget
34818383.002024-12-317463Actual
12692191.002023-04-027415Actual
13919141.002023-05-027456Actual
37389138.002025-03-027416Actual
28636660.182024-07-027468Actual
10119100.002023-01-317413Budget
8268200.002022-12-037465Budget
12425129.002023-04-027463Actual
17770261.002023-09-027415Actual
30591108.002024-09-017426Actual
3251200.002022-07-037428Budget
31597466.002024-10-017415Actual
25255490.482024-04-017428Actual
12222200.002023-03-027428Budget
28071231.002024-07-027473Actual
8126218.002022-12-037464Actual
6102137.002022-10-027416Actual
1540439.062023-06-0274112Actual
6431167.002022-10-027417Actual
1394200.002022-06-027464Budget
32451545.122024-10-0174613Actual
1440144.382023-05-0274112Actual
23368165.662024-01-3174311Actual
16859172.002023-08-027426Actual
38891464.732025-04-027468Actual
28694302.892024-07-0274111Actual
10910197.002023-01-317417Actual
962352.602022-05-027418Actual
23850230.002024-03-017465Actual
7741308.662022-11-027428Actual
30378346.002024-09-017414Actual
1335280.002022-06-027414Budget
37470132.002025-03-027446Actual
2924100.002022-07-037456Budget
5962228.002022-10-027415Actual
2454343.312024-03-0174212Actual
15312200.762023-06-0274411Actual
18059342.002023-09-027417Actual
6353103.002022-10-027466Actual
39058330.552025-04-0274511Actual
16832181.002023-08-027416Actual
36994631.092025-01-3174213Actual
8676200.002022-12-037417Budget
29493149.002024-08-017436Actual
7272100.002022-11-027426Budget
23313241.192024-01-3174111Actual
11564200.002023-03-027415Budget
38594153.002025-04-027436Actual
1077199.002023-01-317456Actual
8205200.002022-12-037415Budget
4758200.002022-09-027464Budget
30704157.002024-09-017466Actual
36876398.642025-01-3174212Actual
31029280.552024-09-0174311Actual
11158200.002023-01-317468Budget
1208100.002022-06-027463Budget
29876289.062024-08-0174211Actual
5634138.002022-10-027413Actual
39031381.622025-04-0274411Actual
9930200.002022-12-317418Budget
31979625.342024-10-017418Actual
12976100.002023-04-027446Budget
18380192.252023-09-0274511Actual
5075118.002022-09-027436Actual
9249280.002022-12-317464Budget
21981188.002023-12-317436Actual
33938158.002024-12-027416Actual
35581296.512024-12-3174411Actual
25077161.002024-04-017466Actual
12034200.002023-03-027417Budget
29224209.002024-08-017473Actual
7368200.002022-11-027446Budget
24196657.152024-03-017418Actual
32418481.962024-10-0174213Actual
20359206.082023-11-0274311Actual
7693200.002022-11-027418Budget
25134382.002024-04-017417Actual
11563205.002023-03-027415Actual
33339320.982024-11-0174611Actual
9464161.002022-12-317416Actual
10677100.002023-01-317436Budget
26500149.702024-05-0174411Actual
34489325.232024-12-0274611Actual
28099412.002024-07-027414Actual
24047188.002024-03-017466Actual
3999100.002022-08-027446Budget
30084344.382024-08-0174612Actual
8675215.002022-12-037417Actual
30471356.002024-09-017415Actual
25429166.722024-04-0174411Actual
28516365.002024-07-027467Actual
38145741.622025-03-0274213Actual
11895100.002023-03-027456Budget
3528121.002022-08-027473Actual
25943320.002024-05-017465Actual
2923128.002022-07-037456Actual
11752157.002023-03-027426Actual
4570100.002022-09-027463Budget
39297731.092025-04-0274213Actual
14310203.952023-05-0274411Actual
9792242.002022-12-317417Actual
404596.002022-08-027456Actual
20980161.002023-12-037436Actual
11236100.002023-03-027413Budget
15586350.002023-07-037473Actual
2517187.002022-07-037464Actual
33425282.682024-11-0174212Actual
16526380.002023-08-027413Actual
37175217.002025-03-027473Actual
5447278.362022-09-027418Actual
29903248.642024-08-0174311Actual
6947200.002022-11-027414Budget
25726296.002024-05-017463Actual
36026269.002025-01-317473Actual
3202337.452022-07-037418Actual
822200.002022-05-027417Budget
5368200.002022-09-027467Budget
5367173.002022-09-027467Actual
37496138.002025-03-027456Actual
32921141.002024-11-017456Actual
587167.002022-05-027436Actual
21032133.002023-12-037456Actual
29728651.092024-08-017418Actual
30564152.002024-09-017416Actual
80100.002022-05-027463Budget
14820147.002023-06-027416Actual

Generated 2025-06-01 16:20:02.799 UTC