[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5883200.002022-10-027464Budget
1394200.002022-06-027464Budget
23815298.002024-03-017415Actual
5696100.002022-10-027463Budget
30974255.022024-09-0174111Actual
29756476.852024-08-017428Actual
4649100.002022-09-027473Budget
914090.002022-12-317473Budget
13812172.002023-05-027416Actual
821255.002022-05-027417Actual
23602442.002024-03-017413Actual
1641133.742023-07-0374112Actual
29015645.122024-07-0274113Actual
34428339.062024-12-0274411Actual
30413439.002024-09-017464Actual
24370161.402024-03-0174311Actual
34077128.002024-12-027466Actual
6151100.002022-10-027426Budget
2653200.002022-07-037465Budget
28014335.002024-07-027463Actual
19418180.552023-10-0274611Actual
15172557.152023-06-027468Actual
539100.002022-05-027426Budget
36379113.002025-01-317466Actual
9513150.002022-12-317426Actual
31771135.002024-10-017446Actual
2250828.422023-12-3174112Actual
32181212.472024-10-0174411Actual
23100435.002024-01-317417Actual
28803311.402024-07-0274511Actual
10772100.002023-01-317456Budget
19098405.002023-10-027467Actual
30378346.002024-09-017414Actual
4648107.002022-09-027473Actual
32508416.002024-11-017413Actual
11158200.002023-01-317468Budget
20185628.372023-11-027418Actual
18152413.212023-09-027418Actual
6353103.002022-10-027466Actual
16152519.272023-07-037468Actual
3776188.002022-08-027465Actual
21062119.002023-12-037466Actual
19922130.002023-11-027426Actual
37238480.002025-03-027464Actual
33278198.642024-11-0174311Actual
9002100.002022-12-317413Budget
7553200.002022-11-027417Budget
21657323.002023-12-317463Actual
37620354.002025-03-027467Actual
13657276.002023-05-027464Actual
1535200.002022-06-027465Budget
4899166.002022-09-027465Actual
19950140.002023-11-027436Actual
17558374.002023-09-027413Actual
22363225.232023-12-3174211Actual
13413200.002023-04-027468Budget
29635520.002024-08-017417Actual
38026443.322025-03-0274212Actual
6621200.002022-10-027428Budget
15258173.102023-06-0274211Actual
23135412.002024-01-317467Actual
16090663.212023-07-037418Actual
38679164.002025-04-027466Actual
11097200.002023-01-317428Budget
16086.002022-05-027473Actual
19184551.092023-10-027428Actual
29167311.002024-08-017463Actual
12551200.002023-04-027414Budget
16238182.682023-07-0374211Actual
24138333.002024-03-017467Actual
30704157.002024-09-017466Actual
6294100.002022-10-027456Budget
26202514.002024-05-017417Actual
2611078.002024-05-017456Actual
4837216.002022-09-027415Actual
20925186.002023-12-037416Actual
9003110.002022-12-317413Actual
34726717.052024-12-0274613Actual
31384392.002024-10-017413Actual
38233288.002025-04-027413Actual
12096200.002023-03-027467Budget
31921397.002024-10-017467Actual
33880405.002024-12-027465Actual
23395200.762024-01-3174411Actual
21441163.532023-12-0374511Actual
3902142.002022-08-027426Actual
36731362.472025-01-3174411Actual
27132133.002024-06-017416Actual
11848138.002023-03-027446Actual
24667335.002024-04-017463Actual
16939153.002023-08-027456Actual
18271242.252023-09-0274111Actual
29042767.932024-07-0274213Actual
268200.002022-05-027464Budget
490105.002022-05-027416Actual
21100.002022-05-027413Budget
25848221.002024-05-017464Actual
1286107.002022-06-027473Actual
34169435.002024-12-027467Actual
16561352.002023-08-027463Actual
34938429.002024-12-317464Actual
4697200.002022-09-027414Budget
14106485.942023-05-027418Actual
20712391.002023-12-037473Actual
7086200.002022-11-027415Budget
36346123.002025-01-317456Actual
36704359.282025-01-3174311Actual
35845776.702024-12-3174213Actual
27272167.002024-06-017466Actual
31504444.002024-10-017414Actual
18867114.002023-10-027416Actual
1711104.002022-06-027436Actual
1250370.002023-04-027473Actual
32841167.002024-11-017426Actual
36436486.002025-01-317417Actual
31717153.002024-10-017426Actual
2665436.932024-05-0174612Actual
18597439.002023-10-027463Actual
11625200.002023-03-027465Budget
6760149.002022-11-027413Actual
34134510.002024-12-027417Actual
10040240.482022-12-317468Actual
9978293.512022-12-317428Actual
27771268.852024-06-0174212Actual
5962228.002022-10-027415Actual
21332151.832023-12-0374111Actual
36994631.092025-01-3174213Actual
5228104.002022-09-027466Actual
906290.002022-12-317463Budget
8067200.002022-12-037414Budget
31002294.382024-09-0174211Actual
21981188.002023-12-317436Actual
20127329.002023-11-027467Actual
1866200.002022-06-027466Budget
29075452.142024-07-0274613Actual
4900200.002022-09-027465Budget
587167.002022-05-027436Actual
8924200.002022-12-037468Budget
5169135.002022-09-027456Actual
14727277.002023-06-027415Actual
15997318.002023-07-037417Actual
12613200.002023-04-027464Budget
17593348.002023-09-027463Actual
2982200.002022-07-037466Budget
37496138.002025-03-027456Actual
16292139.062023-07-0374411Actual
8394134.002022-12-037426Actual
9979200.002022-12-317428Budget
23043151.002024-01-317466Actual
1947642.252023-10-0274112Actual
18380192.252023-09-0274511Actual
31979625.342024-10-017418Actual
19331228.422023-10-0274311Actual
27889585.472024-06-0174213Actual
3998125.002022-08-027446Actual
12424100.002023-04-027463Budget
882217.002022-05-027467Actual
35699300.762024-12-3174112Actual
1208100.002022-06-027463Budget
2354535.872024-01-3174612Actual
26058101.002024-05-017436Actual
7146267.002022-11-027465Actual
29465148.002024-08-017426Actual
1946200.002022-06-027417Budget
14011486.002023-05-027417Actual
5122100.002022-09-027446Budget
33788490.002024-12-027464Actual
2557426.292024-04-0174212Actual
16972131.002023-08-027466Actual
22903153.002024-01-317416Actual
2877200.002022-07-037446Budget
7941104.002022-12-037463Actual
38268359.002025-04-027463Actual
10909200.002023-01-317417Budget
29224209.002024-08-017473Actual
6494200.002022-10-027467Budget
2732155.002022-07-037416Actual
3638200.002022-08-027464Budget
38145741.622025-03-0274213Actual
14607267.002023-06-027473Actual
7272100.002022-11-027426Budget
38620129.002025-04-027446Actual
2517187.002022-07-037464Actual
15529376.002023-07-037463Actual
6200131.002022-10-027436Actual
37203337.002025-03-027414Actual
8347200.002022-12-037416Budget
15649313.002023-07-037464Actual
5775104.002022-10-027473Actual
6681200.002022-10-027468Budget
8817200.002022-12-037418Budget
10039200.002022-12-317468Budget
13839150.002023-05-027426Actual
7007272.002022-11-027464Actual
20332124.172023-11-0274211Actual
4758200.002022-09-027464Budget
12175200.002023-03-027418Budget
6247105.002022-10-027446Actual
37529152.002025-03-027466Actual
38118717.052025-03-0274113Actual
1750139.062023-08-0274612Actual
681148.002022-05-027456Actual
11157235.932023-01-317468Actual
10501270.002023-01-317465Actual
5367173.002022-09-027467Actual
29380269.002024-08-017465Actual
36649359.282025-01-3174111Actual
26772694.252024-05-0174613Actual
33576545.122024-11-0174613Actual
1474200.002022-06-027415Budget
28636660.182024-07-027468Actual
28365180.002024-07-027446Actual
4246215.002022-08-027467Actual
17863179.002023-09-027416Actual
9188200.002022-12-317414Budget
24315209.272024-03-0174111Actual
38736325.002025-04-027417Actual
35641242.252024-12-3174611Actual
35407519.272024-12-317428Actual
14550395.002023-06-027463Actual
14516369.002023-06-027413Actual
19385170.982023-10-0274511Actual
22811239.002024-01-317415Actual
26921319.002024-06-017473Actual
21868226.002023-12-317465Actual
33544711.792024-11-0174213Actual
24458189.062024-03-0174611Actual
20980161.002023-12-037436Actual
22244602.612023-12-317428Actual
33517478.452024-11-0174113Actual
34455268.852024-12-0274511Actual
28133346.002024-07-027464Actual
19276142.252023-10-0274111Actual
2193200.002022-06-027468Budget
17184479.882023-08-027468Actual
30471356.002024-09-017415Actual
9792242.002022-12-317417Actual
1543732.672023-06-0274612Actual
26739459.162024-05-0174213Actual
21714361.002023-12-317473Actual
6199100.002022-10-027436Budget
21119414.002023-12-037417Actual
1945206.002022-06-027417Actual
15017467.002023-06-027417Actual
4373200.002022-08-027428Budget
208240.002022-05-027414Actual
34903403.002024-12-317414Actual
5123161.002022-09-027446Actual
24343182.682024-03-0174211Actual
1442830.552023-05-0274212Actual
18654310.002023-10-027473Actual
28895350.772024-07-0274112Actual
35286323.002024-12-317417Actual
8491200.002022-12-037446Budget
32663369.002024-11-017464Actual
35527298.642024-12-3174211Actual

Generated 2025-06-01 12:04:32.169 UTC