[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4185237.002022-08-027417Actual
17184479.882023-08-027468Actual
7553200.002022-11-027417Budget
3638200.002022-08-027464Budget
20386133.742023-11-0274411Actual
16739322.002023-08-027415Actual
22277434.422023-12-317468Actual
13085100.002023-04-027466Budget
11895100.002023-03-027456Budget
22811239.002024-01-317415Actual
3396595.002024-12-027426Actual
26418133.742024-05-0174111Actual
29132377.002024-08-017413Actual
3999100.002022-08-027446Budget
31419236.002024-10-017463Actual
33517478.452024-11-0174113Actual
8538148.002022-12-037456Actual
11097200.002023-01-317428Budget
4758200.002022-09-027464Budget
36181302.002025-01-317465Actual
4510112.002022-09-027413Actual
30050364.602024-08-0174212Actual
36239174.002025-01-317416Actual
29015645.122024-07-0274113Actual
14011486.002023-05-027417Actual
7272100.002022-11-027426Budget
38857493.512025-04-027428Actual
21926162.002023-12-317416Actual
34288508.672024-12-027468Actual
18682216.002023-10-027414Actual
11564200.002023-03-027415Budget
10305183.002023-01-317414Actual
21154467.002023-12-037467Actual
23368165.662024-01-3174311Actual
17351123.102023-08-0274511Actual
20035165.002023-11-027466Actual
33633395.002024-12-027413Actual
14046448.002023-05-027467Actual
12754210.002023-04-027465Actual
5634138.002022-10-027413Actual
11296100.002023-03-027463Budget
36909463.532025-01-3174612Actual
17029325.002023-08-027417Actual
13163272.002023-04-027417Actual
3529100.002022-08-027473Budget
26739459.162024-05-0174213Actual
25169386.002024-04-017467Actual
4186200.002022-08-027417Budget
21006156.002023-12-037446Actual
22007175.002023-12-317446Actual
35031334.002024-12-317465Actual
19922130.002023-11-027426Actual
26829275.002024-06-017413Actual
539100.002022-05-027426Budget
27450479.882024-06-017428Actual
22753200.002024-01-317464Actual
37620354.002025-03-027467Actual
1540439.062023-06-0274112Actual
30704157.002024-09-017466Actual
9003110.002022-12-317413Actual
29075452.142024-07-0274613Actual
7145200.002022-11-027465Budget
37238480.002025-03-027464Actual
5308200.002022-09-027417Budget
2272136.002022-07-037413Actual
27272167.002024-06-017466Actual
36529708.672025-01-317418Actual
18094329.002023-09-027467Actual
20712391.002023-12-037473Actual
27685250.762024-06-0174611Actual
12880200.002023-04-027426Budget
1445936.932023-05-0274612Actual
3203200.002022-07-037418Budget
21387163.532023-12-0374311Actual
11158200.002023-01-317468Budget
10365192.002023-01-317464Actual
21868226.002023-12-317465Actual
2085200.002022-06-027418Budget
18716246.002023-10-027464Actual
33425282.682024-11-0174212Actual
23255619.272024-01-317468Actual
13752326.002023-05-027465Actual
20002138.002023-11-027456Actual
26446103.952024-05-0174211Actual
34875212.002024-12-317473Actual
34903403.002024-12-317414Actual
27922671.442024-06-0174613Actual
10179100.002023-01-317463Budget
31384392.002024-10-017413Actual
18597439.002023-10-027463Actual
20655393.002023-12-037463Actual
16618323.002023-08-027473Actual
13812172.002023-05-027416Actual
6431167.002022-10-027417Actual
4106100.002022-08-027466Budget
14960144.002023-06-027466Actual
36557645.032025-01-317428Actual
35379651.092024-12-317418Actual
32391422.312024-10-0174113Actual
13226163.002023-04-027467Actual
26921319.002024-06-017473Actual
11157235.932023-01-317468Actual
11848138.002023-03-027446Actual
6681200.002022-10-027468Budget
6493267.002022-10-027467Actual
906290.002022-12-317463Budget
1711104.002022-06-027436Actual
12096200.002023-03-027467Budget
35641242.252024-12-3174611Actual
13304200.002023-04-027418Budget
9979200.002022-12-317428Budget
6293111.002022-10-027456Actual
8066256.002022-12-037414Actual
3902142.002022-08-027426Actual
21834304.002023-12-317415Actual
37444193.002025-03-027436Actual
3250326.842022-07-037428Actual
34255576.852024-12-027428Actual
2923128.002022-07-037456Actual
18059342.002023-09-027417Actual
36591645.032025-01-317468Actual
36848359.282025-01-3174112Actual
35760479.492024-12-3174612Actual
18353231.612023-09-0274411Actual
6761100.002022-11-027413Budget
28574482.912024-07-027418Actual
11753200.002023-03-027426Budget
9852200.002022-12-317467Budget
801890.002022-12-037473Budget
33223389.062024-11-0174111Actual
37998375.232025-03-0274112Actual
14343134.802023-05-0274611Actual
20127329.002023-11-027467Actual
26202514.002024-05-017417Actual
28602599.582024-07-027428Actual
32333391.192024-10-0174612Actual
6247105.002022-10-027446Actual
17805266.002023-09-027465Actual
17593348.002023-09-027463Actual
34227490.482024-12-027418Actual
22066198.002023-12-317466Actual
25077161.002024-04-017466Actual
3775200.002022-08-027465Budget
6572200.002022-10-027418Budget
15172557.152023-06-027468Actual
15529376.002023-07-037463Actual
2732155.002022-07-037416Actual
2006255.002022-06-027467Actual
16681203.002023-08-027464Actual
18974106.002023-10-027456Actual
10724100.002023-01-317446Budget
19625410.002023-11-027463Actual
6760149.002022-11-027413Actual
9248255.002022-12-317464Actual
6432200.002022-10-027417Budget
26983408.002024-06-017464Actual
10364200.002023-01-317464Budget
28311134.002024-07-027426Actual
14106485.942023-05-027418Actual
7368200.002022-11-027446Budget
1286107.002022-06-027473Actual
13919141.002023-05-027456Actual
2982200.002022-07-037466Budget
2733100.002022-07-037416Budget
38481281.002025-04-027465Actual
30796325.002024-09-017467Actual
17863179.002023-09-027416Actual
28071231.002024-07-027473Actual
1151100.002022-06-027413Budget
3062200.002022-07-037417Budget
33397282.682024-11-0174112Actual
15742202.002023-07-037465Actual
23100435.002024-01-317417Actual
2005200.002022-06-027467Budget
34547479.492024-12-0274112Actual
39150355.022025-04-0274112Actual
37740711.702025-03-027468Actual
15346142.252023-06-0274611Actual
268200.002022-05-027464Budget
15230148.632023-06-0274111Actual
30645145.002024-09-017446Actual
3309200.002022-07-037468Budget
2560648.632024-04-0174612Actual
33011410.002024-11-017417Actual
30671106.002024-09-017456Actual
35229165.002024-12-317466Actual
34694455.652024-12-0274213Actual
36379113.002025-01-317466Actual
10909200.002023-01-317417Budget
21441163.532023-12-0374511Actual
11954100.002023-03-027466Budget
14607267.002023-06-027473Actual
23815298.002024-03-017415Actual
15940127.002023-07-037466Actual
4696220.002022-09-027414Actual
28749375.232024-07-0274311Actual
12222200.002023-03-027428Budget
682190.002022-11-027463Budget
10501270.002023-01-317465Actual
27187192.002024-06-017436Actual
17650386.002023-09-027473Actual
31268496.002024-09-0174113Actual
21100.002022-05-027413Budget
38145741.622025-03-0274213Actual
15907186.002023-07-037456Actual
13413200.002023-04-027468Budget
20833322.002023-12-037415Actual
9930200.002022-12-317418Budget
26084105.002024-05-017446Actual
20246673.822023-11-027468Actual
28923336.942024-07-0274212Actual
7273166.002022-11-027426Actual
36677357.152025-01-3174211Actual
34726717.052024-12-0274613Actual
404596.002022-08-027456Actual
9512100.002022-12-317426Budget
1615100.002022-06-027416Budget
16032382.002023-07-037467Actual
2715997.002024-06-017426Actual
27889585.472024-06-0174213Actual
19358180.552023-10-0274411Actual
19385170.982023-10-0274511Actual
35407519.272024-12-317428Actual
8597100.002022-12-037466Budget
30471356.002024-09-017415Actual
25848221.002024-05-017464Actual
21657323.002023-12-317463Actual
5123161.002022-09-027446Actual
8443130.002022-12-037436Actual
27743405.022024-06-0174112Actual
35608289.062024-12-3174511Actual
2924100.002022-07-037456Budget
1025696.002023-01-317473Actual
26561145.442024-05-0174611Actual
25044152.002024-04-017456Actual
538160.002022-05-027426Actual
38060393.322025-03-0274612Actual
35527298.642024-12-3174211Actual
7146267.002022-11-027465Actual
34818383.002024-12-317463Actual

Generated 2025-06-01 06:36:22.018 UTC