[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28957370.982024-07-0274612Actual
7272100.002022-11-027426Budget
5076100.002022-09-027436Budget
18894153.002023-10-027426Actual
22930132.002024-01-317426Actual
39031381.622025-04-0274411Actual
5075118.002022-09-027436Actual
8127280.002022-12-037464Budget
15800139.002023-07-037416Actual
27450479.882024-06-017428Actual
9930200.002022-12-317418Budget
37118370.002025-03-027463Actual
32814148.002024-11-017416Actual
29493149.002024-08-017436Actual
7321107.002022-11-027436Actual
166296.002022-06-027426Actual
37880219.912025-03-0274411Actual
1646932.672023-07-0374612Actual
19276142.252023-10-0274111Actual
31830141.002024-10-017466Actual
16526380.002023-08-027413Actual
6023261.002022-10-027465Actual
36436486.002025-01-317417Actual
10830120.002023-01-317466Actual
27597301.832024-06-0174311Actual
35760479.492024-12-3174612Actual
31771135.002024-10-017446Actual
23395200.762024-01-3174411Actual
20655393.002023-12-037463Actual
1010222.302022-05-027428Actual
18326182.682023-09-0274311Actual
8816376.852022-12-037418Actual
38325186.002025-04-027473Actual
34875212.002024-12-317473Actual
1850546.502023-09-0274612Actual
8395100.002022-12-037426Budget
38145741.622025-03-0274213Actual
17890148.002023-09-027426Actual
27484393.512024-06-017468Actual
6150109.002022-10-027426Actual
22216611.702023-12-317418Actual
34694455.652024-12-0274213Actual
25375186.932024-04-0174211Actual
1250370.002023-04-027473Actual
11849100.002023-03-027446Budget
10118116.002023-01-317413Actual
8924200.002022-12-037468Budget
31921397.002024-10-017467Actual
27771268.852024-06-0174212Actual
35554300.762024-12-3174311Actual
25255490.482024-04-017428Actual
32007473.822024-10-017428Actual
7941104.002022-12-037463Actual
3854144.002022-08-027416Actual
22450163.532023-12-3174611Actual
34938429.002024-12-317464Actual
22066198.002023-12-317466Actual
1069200.002022-05-027468Budget
20332124.172023-11-0274211Actual
1137480.002023-03-027473Budget
30854773.822024-09-017418Actual
29287414.002024-08-017464Actual
19218399.572023-10-027468Actual
21119414.002023-12-037417Actual
29728651.092024-08-017418Actual
12692191.002023-04-027415Actual
37203337.002025-03-027414Actual
9931292.002022-12-317418Actual
16972131.002023-08-027466Actual
33544711.792024-11-0174213Actual
3902142.002022-08-027426Actual
1536175.002022-06-027465Actual
7369179.002022-11-027446Actual
5635100.002022-10-027413Budget
18867114.002023-10-027416Actual
17064382.002023-08-027467Actual
18922153.002023-10-027436Actual
37296466.002025-03-027415Actual
33339320.982024-11-0174611Actual
10580141.002023-01-317416Actual
1663100.002022-06-027426Budget
32841167.002024-11-017426Actual
882217.002022-05-027467Actual
24964111.002024-04-017426Actual
14256223.102023-05-0274211Actual
11954100.002023-03-027466Budget
32663369.002024-11-017464Actual
8206232.002022-12-037415Actual
32391422.312024-10-0174113Actual
21475191.192023-12-0374611Actual
16118685.942023-07-037428Actual
6024200.002022-10-027465Budget
10178103.002023-01-317463Actual
35229165.002024-12-317466Actual
34255576.852024-12-027428Actual
3639195.002022-08-027464Actual
23313241.192024-01-3174111Actual
1250280.002023-04-027473Budget
2830100.002022-07-037436Budget
20447193.322023-11-0274611Actual
1866200.002022-06-027466Budget
22158329.002023-12-317467Actual
27132133.002024-06-017416Actual
1189692.002023-03-027456Actual
8067200.002022-12-037414Budget
2193200.002022-06-027468Budget
17678315.002023-09-027414Actual
39330503.022025-04-0274613Actual
37907319.912025-03-0274511Actual
32954146.002024-11-017466Actual
12929100.002023-04-027436Budget
23193499.582024-01-317418Actual
1806100.002022-06-027456Budget
36649359.282025-01-3174111Actual
2662032.672024-05-0174112Actual
9385200.002022-12-317465Budget
8491200.002022-12-037446Budget
29465148.002024-08-017426Actual
17184479.882023-08-027468Actual
32099330.552024-10-0174111Actual
21006156.002023-12-037446Actual
33993128.002024-12-027436Actual
35116157.002024-12-317426Actual
25726296.002024-05-017463Actual
4899166.002022-09-027465Actual
6200131.002022-10-027436Actual
6432200.002022-10-027417Budget
36790383.742025-01-3174611Actual
8490168.002022-12-037446Actual
9063101.002022-12-317463Actual
27651289.062024-06-0174511Actual
31090289.062024-09-0174611Actual
31539337.002024-10-017464Actual
13839150.002023-05-027426Actual
491100.002022-05-027416Budget
15017467.002023-06-027417Actual
682100.002022-05-027456Budget
1615100.002022-06-027416Budget
11564200.002023-03-027415Budget
29790622.302024-08-017468Actual
33846283.002024-12-027415Actual
18974106.002023-10-027456Actual
10969200.002023-01-317467Budget
2457528.422024-03-0174612Actual
25289482.912024-04-017468Actual
5122100.002022-09-027446Budget
269187.002022-05-027464Actual
1543732.672023-06-0274612Actual
36758268.852025-01-3174511Actual
8597100.002022-12-037466Budget
2332100.002022-07-037463Budget
38949376.302025-04-0274111Actual
7475129.002022-11-027466Actual
19802363.002023-11-027415Actual
4373200.002022-08-027428Budget
22033123.002023-12-317456Actual
17558374.002023-09-027413Actual
26418133.742024-05-0174111Actual
23815298.002024-03-017415Actual
13353200.002023-04-027428Budget
38446325.002025-04-027415Actual
4432228.362022-08-027468Actual
28636660.182024-07-027468Actual
26473158.212024-05-0174311Actual
28284189.002024-07-027416Actual
1287100.002022-06-027473Budget
14046448.002023-05-027467Actual
15827111.002023-07-037426Actual
3952100.002022-08-027436Budget
14228142.252023-05-0274111Actual
7880100.002022-12-037413Budget
6947200.002022-11-027414Budget
36054529.002025-01-317414Actual
20740254.002023-12-037414Actual
34609332.682024-12-0274612Actual
14901115.002023-06-027446Actual
25134382.002024-04-017417Actual
27213132.002024-06-017446Actual
23757224.002024-03-017464Actual
39092294.382025-04-0274611Actual
11158200.002023-01-317468Budget
8865200.002022-12-037428Budget
80100.002022-05-027463Budget
31210457.152024-09-0174612Actual
17863179.002023-09-027416Actual
25691312.002024-05-017413Actual
38060393.322025-03-0274612Actual
161100.002022-05-027473Budget
14168608.672023-05-027468Actual
24315209.272024-03-0174111Actual
11753200.002023-03-027426Budget
404596.002022-08-027456Actual
29964383.742024-08-0174611Actual
16210188.002023-07-0374111Actual
2600384.002024-05-017416Actual
28776241.192024-07-0274411Actual
24196657.152024-03-017418Actual
27187192.002024-06-017436Actual
39150355.022025-04-0274112Actual
35845776.702024-12-3174213Actual
38771310.002025-04-027467Actual
35727411.412024-12-3174212Actual
21868226.002023-12-317465Actual
14727277.002023-06-027415Actual
37740711.702025-03-027468Actual
13163272.002023-04-027417Actual
18654310.002023-10-027473Actual
22811239.002024-01-317415Actual
10365192.002023-01-317464Actual
2410111.002022-07-037473Actual
32041516.242024-10-017468Actual
6293111.002022-10-027456Actual
23908200.002024-03-017416Actual
2451642.252024-03-0174112Actual
17242163.532023-08-0274111Actual
2653200.002022-07-037465Budget
4510112.002022-09-027413Actual
30704157.002024-09-017466Actual
38646125.002025-04-027456Actual
26561145.442024-05-0174611Actual
635200.002022-05-027446Budget
25848221.002024-05-017464Actual
1643844.382023-07-0374212Actual
12880200.002023-04-027426Budget
16681203.002023-08-027464Actual
18213508.672023-09-027468Actual
11626173.002023-03-027465Actual
31597466.002024-10-017415Actual
25456173.102024-04-0174511Actual
2560648.632024-04-0174612Actual
4107138.002022-08-027466Actual
35818559.162024-12-3174113Actual
7368200.002022-11-027446Budget
28602599.582024-07-027428Actual
17150493.512023-08-027428Actual
33278198.642024-11-0174311Actual
19950140.002023-11-027436Actual
37529152.002025-03-027466Actual
12424100.002023-04-027463Budget
11848138.002023-03-027446Actual

Generated 2025-06-01 21:26:53.620 UTC