[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6103100.002022-10-027416Budget
35554300.762024-12-3174311Actual
38118717.052025-03-0274113Actual
31419236.002024-10-017463Actual
22690297.002024-01-317473Actual
1614125.002022-06-027416Actual
34575457.152024-12-0274212Actual
37470132.002025-03-027446Actual
25429166.722024-04-0174411Actual
11895100.002023-03-027456Budget
32895166.002024-11-017446Actual
3450100.002022-08-027463Budget
1543732.672023-06-0274612Actual
1747043.312023-08-0274212Actual
9328200.002022-12-317415Budget
31921397.002024-10-017467Actual
28284189.002024-07-027416Actual
4372320.782022-08-027428Actual
80100.002022-05-027463Budget
15586350.002023-07-037473Actual
2557426.292024-04-0174212Actual
2983158.002022-07-037466Actual
21119414.002023-12-037417Actual
1946200.002022-06-027417Budget
29438134.002024-08-017416Actual
1189692.002023-03-027456Actual
33011410.002024-11-017417Actual
1847232.672023-09-0274112Actual
37940389.062025-03-0274611Actual
8443130.002022-12-037436Actual
9464161.002022-12-317416Actual
15312200.762023-06-0274411Actual
8206232.002022-12-037415Actual
36026269.002025-01-317473Actual
538160.002022-05-027426Actual
28636660.182024-07-027468Actual
9189167.002022-12-317414Actual
4106100.002022-08-027466Budget
12174237.452023-03-027418Actual
2351328.422024-01-3174112Actual
11422266.002023-03-027414Actual
39330503.022025-04-0274613Actual
2254148.632023-12-3174612Actual
11048346.542023-01-317418Actual
23455188.002024-01-3174611Actual
4759167.002022-09-027464Actual
23422194.382024-01-3174511Actual
36529708.672025-01-317418Actual
29224209.002024-08-017473Actual
7085193.002022-11-027415Actual
635200.002022-05-027446Budget
26058101.002024-05-017436Actual
16832181.002023-08-027416Actual
457196.002022-09-027463Actual
5634138.002022-10-027413Actual
25726296.002024-05-017463Actual
10831100.002023-01-317466Budget
6102137.002022-10-027416Actual
5229100.002022-09-027466Budget
20867336.002023-12-037465Actual
16561352.002023-08-027463Actual
34255576.852024-12-027428Actual
9063101.002022-12-317463Actual
7224200.002022-11-027416Budget
7553200.002022-11-027417Budget
7880100.002022-12-037413Budget
32208293.322024-10-0174511Actual
5823195.002022-10-027414Actual
36054529.002025-01-317414Actual
5122100.002022-09-027446Budget
30378346.002024-09-017414Actual
1445936.932023-05-0274612Actual
15138502.612023-06-027428Actual
30050364.602024-08-0174212Actual
33633395.002024-12-027413Actual
2877200.002022-07-037446Budget
38353344.002025-04-027414Actual
14607267.002023-06-027473Actual
10580141.002023-01-317416Actual
29670291.002024-08-017467Actual
28776241.192024-07-0274411Actual
24343182.682024-03-0174211Actual
27862764.422024-06-0174113Actual
7086200.002022-11-027415Budget
32299274.172024-10-0174112Actual
6761100.002022-11-027413Budget
33278198.642024-11-0174311Actual
7554266.002022-11-027417Actual
10304200.002023-01-317414Budget
36181302.002025-01-317465Actual
5775104.002022-10-027473Actual
410248.002022-05-027465Actual
965692.002022-12-317456Actual
10364200.002023-01-317464Budget
2273100.002022-07-037413Budget
13501501.002023-05-027413Actual
34428339.062024-12-0274411Actual
30293244.002024-09-017463Actual
37586363.002025-03-027417Actual
34227490.482024-12-027418Actual
1208100.002022-06-027463Budget
1712100.002022-06-027436Budget
3202337.452022-07-037418Actual
1806100.002022-06-027456Budget
6247105.002022-10-027446Actual
23908200.002024-03-017416Actual
11049200.002023-01-317418Budget
12692191.002023-04-027415Actual
16090663.212023-07-037418Actual
11625200.002023-03-027465Budget
24458189.062024-03-0174611Actual
30761397.002024-09-017417Actual
4046100.002022-08-027456Budget
20833322.002023-12-037415Actual
4246215.002022-08-027467Actual
1287100.002022-06-027473Budget
35144194.002024-12-317436Actual
27041380.002024-06-017415Actual
2516200.002022-07-037464Budget
12223335.942023-03-027428Actual
9248255.002022-12-317464Actual
3776188.002022-08-027465Actual
5026118.002022-09-027426Actual
31327780.212024-09-0174613Actual
21834304.002023-12-317415Actual
1025696.002023-01-317473Actual
12362100.002023-04-027413Budget
36557645.032025-01-317428Actual
13084120.002023-04-027466Actual
19304127.362023-10-0274211Actual
14960144.002023-06-027466Actual
10039200.002022-12-317468Budget
20002138.002023-11-027456Actual
19744243.002023-11-027464Actual
38233288.002025-04-027413Actual
2654180.002022-07-037465Actual
3309200.002022-07-037468Budget
38771310.002025-04-027467Actual
2830100.002022-07-037436Budget
3529100.002022-08-027473Budget
26500149.702024-05-0174411Actual
39270622.322025-04-0274113Actual
12930124.002023-04-027436Actual
18059342.002023-09-027417Actual
18213508.672023-09-027468Actual
13752326.002023-05-027465Actual
26358657.152024-05-017468Actual
741145.002022-05-027466Actual
24844236.002024-04-017415Actual
31690186.002024-10-017416Actual
33993128.002024-12-027436Actual
9327205.002022-12-317415Actual
27272167.002024-06-017466Actual
8491200.002022-12-037446Budget
36320184.002025-01-317446Actual
36790383.742025-01-3174611Actual
18271242.252023-09-0274111Actual
39178373.112025-04-0274212Actual
2600384.002024-05-017416Actual
31539337.002024-10-017464Actual
34938429.002024-12-317464Actual
37620354.002025-03-027467Actual
2333115.002022-07-037463Actual
20447193.322023-11-0274611Actual
7415127.002022-11-027456Actual
36146426.002025-01-317415Actual
6200131.002022-10-027436Actual
5075118.002022-09-027436Actual
2156628.422023-12-0374612Actual
23255619.272024-01-317468Actual
11704179.002023-03-027416Actual
31830141.002024-10-017466Actual
14228142.252023-05-0274111Actual
4838200.002022-09-027415Budget
6150109.002022-10-027426Actual
14875199.002023-06-027436Actual
25375186.932024-04-0174211Actual
19802363.002023-11-027415Actual
33339320.982024-11-0174611Actual
19418180.552023-10-0274611Actual
34783332.002024-12-317413Actual
3717250.002022-08-027415Actual
35321346.002024-12-317467Actual
11423200.002023-03-027414Budget
26527113.532024-05-0174511Actual
12363138.002023-04-027413Actual
10629168.002023-01-317426Actual
3854144.002022-08-027416Actual
13867144.002023-05-027436Actual
33131485.942024-11-017428Actual
8538148.002022-12-037456Actual
1953439.062023-10-0274612Actual
2876170.002022-07-037446Actual
14046448.002023-05-027467Actual
1758179.002022-06-027446Actual
3638200.002022-08-027464Budget
13414252.602023-04-027468Actual
36346123.002025-01-317456Actual
17863179.002023-09-027416Actual
36649359.282025-01-3174111Actual
3251200.002022-07-037428Budget
4978100.002022-09-027416Budget
17270232.682023-08-0274211Actual
36239174.002025-01-317416Actual
34346377.362024-12-0274111Actual
26921319.002024-06-017473Actual
490105.002022-05-027416Actual
28837357.152024-07-0274611Actual
18948167.002023-10-027446Actual
37296466.002025-03-027415Actual
2005200.002022-06-027467Budget
35407519.272024-12-317428Actual
27364346.002024-06-017467Actual
27450479.882024-06-017428Actual
33544711.792024-11-0174213Actual
30671106.002024-09-017456Actual
1137598.002023-03-027473Actual
350200.002022-05-027415Budget
4900200.002022-09-027465Budget
24992130.002024-04-017436Actual
1711104.002022-06-027436Actual
22244602.612023-12-317428Actual
18152413.212023-09-027418Actual
19895131.002023-11-027416Actual
21414211.402023-12-0374411Actual
24015146.002024-03-017456Actual
34818383.002024-12-317463Actual
30201780.212024-08-0174613Actual
5308200.002022-09-027417Budget
25077161.002024-04-017466Actual
2829170.002022-07-037436Actual
5635100.002022-10-027413Budget
8923251.092022-12-037468Actual
23010154.002024-01-317456Actual
19950140.002023-11-027436Actual
9003110.002022-12-317413Actual
24724323.002024-04-017473Actual
1151100.002022-06-027413Budget
31384392.002024-10-017413Actual
37416160.002025-03-027426Actual

Generated 2025-06-02 01:12:02.221 UTC