[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6494200.002022-10-027467Budget
1947642.252023-10-0274112Actual
36054529.002025-01-317414Actual
3309200.002022-07-037468Budget
11158200.002023-01-317468Budget
22390213.532023-12-3174311Actual
3718200.002022-08-027415Budget
16032382.002023-07-037467Actual
13812172.002023-05-027416Actual
30413439.002024-09-017464Actual
2272136.002022-07-037413Actual
10724100.002023-01-317446Budget
34288508.672024-12-027468Actual
3203200.002022-07-037418Budget
37296466.002025-03-027415Actual
6431167.002022-10-027417Actual
80100.002022-05-027463Budget
19837250.002023-11-027465Actual
209280.002022-05-027414Budget
23694386.002024-03-017473Actual
30350264.002024-09-017473Actual
965692.002022-12-317456Actual
36731362.472025-01-3174411Actual
30258338.002024-09-017413Actual
12424100.002023-04-027463Budget
34374226.302024-12-0274211Actual
22598416.002024-01-317413Actual
12977116.002023-04-027446Actual
9248255.002022-12-317464Actual
32241364.602024-10-0174611Actual
9249280.002022-12-317464Budget
27771268.852024-06-0174212Actual
2603090.002024-05-017426Actual
32181212.472024-10-0174411Actual
31295459.162024-09-0174213Actual
27922671.442024-06-0174613Actual
24315209.272024-03-0174111Actual
11753200.002023-03-027426Budget
34255576.852024-12-027428Actual
16265141.192023-07-0374311Actual
16887208.002023-08-027436Actual
29493149.002024-08-017436Actual
801890.002022-12-037473Budget
6247105.002022-10-027446Actual
20867336.002023-12-037465Actual
23422194.382024-01-3174511Actual
2560648.632024-04-0174612Actual
29903248.642024-08-0174311Actual
1950339.062023-10-0274212Actual
10830120.002023-01-317466Actual
5368200.002022-09-027467Budget
25456173.102024-04-0174511Actual
11484200.002023-03-027464Budget
16238182.682023-07-0374211Actual
33993128.002024-12-027436Actual
29042767.932024-07-0274213Actual
36266126.002025-01-317426Actual
635200.002022-05-027446Budget
16086.002022-05-027473Actual
3250326.842022-07-037428Actual
35727411.412024-12-3174212Actual
11802170.002023-03-027436Actual
22216611.702023-12-317418Actual
12284200.002023-03-027468Budget
3124202.002022-07-037467Actual
7613200.002022-11-027467Budget
13226163.002023-04-027467Actual
24138333.002024-03-017467Actual
1445936.932023-05-0274612Actual
17805266.002023-09-027465Actual
30854773.822024-09-017418Actual
26446103.952024-05-0174211Actual
16681203.002023-08-027464Actual
28284189.002024-07-027416Actual
2459280.002022-07-037414Budget
19744243.002023-11-027464Actual
20359206.082023-11-0274311Actual
34783332.002024-12-317413Actual
25169386.002024-04-017467Actual
29132377.002024-08-017413Actual
35229165.002024-12-317466Actual
22335141.192023-12-3174111Actual
32418481.962024-10-0174213Actual
13657276.002023-05-027464Actual
32208293.322024-10-0174511Actual
14516369.002023-06-027413Actual
3450100.002022-08-027463Budget
1395271.002022-06-027464Actual
31268496.002024-09-0174113Actual
2454343.312024-03-0174212Actual
4649100.002022-09-027473Budget
30796325.002024-09-017467Actual
15052327.002023-06-027467Actual
15827111.002023-07-037426Actual
2611078.002024-05-017456Actual
906290.002022-12-317463Budget
2457528.422024-03-0174612Actual
32600193.002024-11-017473Actual
34489325.232024-12-0274611Actual
36379113.002025-01-317466Actual
31210457.152024-09-0174612Actual
31504444.002024-10-017414Actual
2715997.002024-06-017426Actual
4570100.002022-09-027463Budget
14256223.102023-05-0274211Actual
457196.002022-09-027463Actual
28574482.912024-07-027418Actual
6432200.002022-10-027417Budget
1744327.362023-08-0274112Actual
2877200.002022-07-037446Budget
33011410.002024-11-017417Actual
11048346.542023-01-317418Actual
28694302.892024-07-0274111Actual
410248.002022-05-027465Actual
27624350.772024-06-0174411Actual
15707328.002023-07-037415Actual
17918179.002023-09-027436Actual
1536175.002022-06-027465Actual
8347200.002022-12-037416Budget
31419236.002024-10-017463Actual
13023100.002023-04-027456Budget
18414174.172023-09-0274611Actual
2983158.002022-07-037466Actual
22753200.002024-01-317464Actual
23963130.002024-03-017436Actual
31056306.082024-09-0174411Actual
10304200.002023-01-317414Budget
2653200.002022-07-037465Budget
19063342.002023-10-027417Actual
16210188.002023-07-0374111Actual
1025696.002023-01-317473Actual
19006137.002023-10-027466Actual
1711104.002022-06-027436Actual
36790383.742025-01-3174611Actual
37331338.002025-03-027465Actual
30050364.602024-08-0174212Actual
1759200.002022-06-027446Budget
38446325.002025-04-027415Actual
21274382.912023-12-037468Actual
15855119.002023-07-037436Actual
34134510.002024-12-027417Actual
5307166.002022-09-027417Actual
4696220.002022-09-027414Actual
12833100.002023-04-027416Budget
13163272.002023-04-027417Actual
15800139.002023-07-037416Actual
2005200.002022-06-027467Budget
16774298.002023-08-027465Actual
37529152.002025-03-027466Actual
8067200.002022-12-037414Budget
37740711.702025-03-027468Actual
25375186.932024-04-0174211Actual
3855100.002022-08-027416Budget
28424176.002024-07-027466Actual
9608137.002022-12-317446Actual
12754210.002023-04-027465Actual
19950140.002023-11-027436Actual
349192.002022-05-027415Actual
34575457.152024-12-0274212Actual
21776284.002023-12-317464Actual
16118685.942023-07-037428Actual
21834304.002023-12-317415Actual
25044152.002024-04-017456Actual
21360211.402023-12-0374211Actual
3529100.002022-08-027473Budget
11097200.002023-01-317428Budget
25726296.002024-05-017463Actual
8066256.002022-12-037414Actual
21623344.002023-12-317413Actual
12033170.002023-03-027417Actual
33397282.682024-11-0174112Actual
6493267.002022-10-027467Actual
21332151.832023-12-0374111Actual
11704179.002023-03-027416Actual
3251200.002022-07-037428Budget
12175200.002023-03-027418Budget
38620129.002025-04-027446Actual
18867114.002023-10-027416Actual
3396595.002024-12-027426Actual
5308200.002022-09-027417Budget
7224200.002022-11-027416Budget
3576215.002022-08-027414Actual
37496138.002025-03-027456Actual
20620478.002023-12-037413Actual
16739322.002023-08-027415Actual
28365180.002024-07-027446Actual
28099412.002024-07-027414Actual
8864254.122022-12-037428Actual
33425282.682024-11-0174212Actual
2132364.722022-06-027428Actual
31690186.002024-10-017416Actual
8443130.002022-12-037436Actual
1646932.672023-07-0374612Actual
30471356.002024-09-017415Actual
5169135.002022-09-027456Actual
5494246.542022-09-027428Actual
38857493.512025-04-027428Actual
26739459.162024-05-0174213Actual
12425129.002023-04-027463Actual
882217.002022-05-027467Actual
30506378.002024-09-017465Actual
24257476.852024-03-017468Actual
28311134.002024-07-027426Actual
350200.002022-05-027415Budget
10364200.002023-01-317464Budget
38679164.002025-04-027466Actual
14960144.002023-06-027466Actual
35699300.762024-12-3174112Actual
13536367.002023-05-027463Actual
11848138.002023-03-027446Actual
35760479.492024-12-3174612Actual
37907319.912025-03-0274511Actual
31887467.002024-10-017417Actual
27074267.002024-06-017465Actual
22417202.892023-12-3174411Actual
20127329.002023-11-027467Actual
22811239.002024-01-317415Actual
25227442.002024-04-017418Actual
30142767.932024-08-0174113Actual
36994631.092025-01-3174213Actual
17324149.702023-08-0274411Actual
30916637.462024-09-017468Actual
34428339.062024-12-0274411Actual
33725315.002024-12-027473Actual
38539185.002025-04-027416Actual
9791200.002022-12-317417Budget
6621200.002022-10-027428Budget
26772694.252024-05-0174613Actual
24458189.062024-03-0174611Actual
37026783.722025-01-3174613Actual
17650386.002023-09-027473Actual
3951112.002022-08-027436Actual
2250828.422023-12-3174112Actual
11705100.002023-03-027416Budget
13084120.002023-04-027466Actual
3952100.002022-08-027436Budget
23341164.592024-01-3174211Actual
35196117.002024-12-317456Actual
35935393.002025-01-317413Actual
32299274.172024-10-0174112Actual

Generated 2025-06-01 23:47:58.649 UTC