[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9465200.002022-12-317416Budget
21154467.002023-12-037467Actual
20114.002022-05-027413Actual
33011410.002024-11-017417Actual
2603090.002024-05-017426Actual
18414174.172023-09-0274611Actual
9851155.002022-12-317467Actual
22930132.002024-01-317426Actual
37798279.492025-03-0274111Actual
29519136.002024-08-017446Actual
8491200.002022-12-037446Budget
35196117.002024-12-317456Actual
20359206.082023-11-0274311Actual
32154228.422024-10-0174311Actual
29903248.642024-08-0174311Actual
37529152.002025-03-027466Actual
15940127.002023-07-037466Actual
29287414.002024-08-017464Actual
4246215.002022-08-027467Actual
1209135.002022-06-027463Actual
17805266.002023-09-027465Actual
16859172.002023-08-027426Actual
12034200.002023-03-027417Budget
35407519.272024-12-317428Actual
965692.002022-12-317456Actual
23637439.002024-03-017463Actual
18271242.252023-09-0274111Actual
16032382.002023-07-037467Actual
36026269.002025-01-317473Actual
21714361.002023-12-317473Actual
881200.002022-05-027467Budget
36591645.032025-01-317468Actual
35608289.062024-12-3174511Actual
2272136.002022-07-037413Actual
32099330.552024-10-0174111Actual
28481450.002024-07-027417Actual
37296466.002025-03-027415Actual
16739322.002023-08-027415Actual
32333391.192024-10-0174612Actual
8346118.002022-12-037416Actual
6200131.002022-10-027436Actual
7086200.002022-11-027415Budget
33880405.002024-12-027465Actual
1010222.302022-05-027428Actual
14228142.252023-05-0274111Actual
35170133.002024-12-317446Actual
23395200.762024-01-3174411Actual
3061232.002022-07-037417Actual
4107138.002022-08-027466Actual
18152413.212023-09-027418Actual
23135412.002024-01-317467Actual
5075118.002022-09-027436Actual
8066256.002022-12-037414Actual
27041380.002024-06-017415Actual
689879.002022-11-027473Actual
36436486.002025-01-317417Actual
12222200.002023-03-027428Budget
27685250.762024-06-0174611Actual
4570100.002022-09-027463Budget
9609200.002022-12-317446Budget
17242163.532023-08-0274111Actual
7740200.002022-11-027428Budget
6150109.002022-10-027426Actual
38233288.002025-04-027413Actual
12691200.002023-04-027415Budget
6023261.002022-10-027465Actual
2665436.932024-05-0174612Actual
18974106.002023-10-027456Actual
15285149.702023-06-0274311Actual
35845776.702024-12-3174213Actual
22123357.002023-12-317417Actual
29167311.002024-08-017463Actual
1442830.552023-05-0274212Actual
35581296.512024-12-3174411Actual
12175200.002023-03-027418Budget
18654310.002023-10-027473Actual
27570307.152024-06-0174211Actual
10629168.002023-01-317426Actual
20246673.822023-11-027468Actual
29930260.342024-08-0174411Actual
1287100.002022-06-027473Budget
11485242.002023-03-027464Actual
14283217.782023-05-0274311Actual
569793.002022-10-027463Actual
29465148.002024-08-017426Actual
37203337.002025-03-027414Actual
6947200.002022-11-027414Budget
4186200.002022-08-027417Budget
31597466.002024-10-017415Actual
5822200.002022-10-027414Budget
22363225.232023-12-3174211Actual
8127280.002022-12-037464Budget
1250280.002023-04-027473Budget
3855100.002022-08-027416Budget
2654180.002022-07-037465Actual
29670291.002024-08-017467Actual
38829588.972025-04-027418Actual
13657276.002023-05-027464Actual
16681203.002023-08-027464Actual
30378346.002024-09-017414Actual
17029325.002023-08-027417Actual
21926162.002023-12-317416Actual
34428339.062024-12-0274411Actual
31295459.162024-09-0174213Actual
28284189.002024-07-027416Actual
8816376.852022-12-037418Actual
2459280.002022-07-037414Budget
4106100.002022-08-027466Budget
20035165.002023-11-027466Actual
882217.002022-05-027467Actual
794090.002022-12-037463Budget
26739459.162024-05-0174213Actual
25169386.002024-04-017467Actual
30854773.822024-09-017418Actual
1663100.002022-06-027426Budget
37470132.002025-03-027446Actual
33576545.122024-11-0174613Actual
10628200.002023-01-317426Budget
11564200.002023-03-027415Budget
12692191.002023-04-027415Actual
36266126.002025-01-317426Actual
36790383.742025-01-3174611Actual
28602599.582024-07-027428Actual
16210188.002023-07-0374111Actual
11704179.002023-03-027416Actual
1543732.672023-06-0274612Actual
37880219.912025-03-0274411Actual
3250326.842022-07-037428Actual
37175217.002025-03-027473Actual
18002141.002023-09-027466Actual
11157235.932023-01-317468Actual
21623344.002023-12-317413Actual
11849100.002023-03-027446Budget
5170100.002022-09-027456Budget
4324316.242022-08-027418Actual
23908200.002024-03-017416Actual
31717153.002024-10-017426Actual
12095158.002023-03-027467Actual
1712100.002022-06-027436Budget
11096252.602023-01-317428Actual
19744243.002023-11-027464Actual
18562403.002023-10-027413Actual
9792242.002022-12-317417Actual
11563205.002023-03-027415Actual
28837357.152024-07-0274611Actual
26418133.742024-05-0174111Actual
26983408.002024-06-017464Actual
24257476.852024-03-017468Actual
26561145.442024-05-0174611Actual
32814148.002024-11-017416Actual
25429166.722024-04-0174411Actual
8205200.002022-12-037415Budget
26446103.952024-05-0174211Actual
38857493.512025-04-027428Actual
1806100.002022-06-027456Budget
32869147.002024-11-017436Actual
30882479.882024-09-017428Actual
6151100.002022-10-027426Budget
18774290.002023-10-027415Actual
9513150.002022-12-317426Actual
457196.002022-09-027463Actual
36704359.282025-01-3174311Actual
23815298.002024-03-017415Actual
31476236.002024-10-017473Actual
10969200.002023-01-317467Budget
5774100.002022-10-027473Budget
22417202.892023-12-3174411Actual
2733100.002022-07-037416Budget
18867114.002023-10-027416Actual
35641242.252024-12-3174611Actual
34346377.362024-12-0274111Actual
5446200.002022-09-027418Budget
34996346.002024-12-317415Actual
2554745.442024-04-0174112Actual
3123200.002022-07-037467Budget
28014335.002024-07-027463Actual
9561122.002022-12-317436Actual
13919141.002023-05-027456Actual
35554300.762024-12-3174311Actual
7741308.662022-11-027428Actual
2411100.002022-07-037473Budget
34875212.002024-12-317473Actual
21032133.002023-12-037456Actual
13085100.002023-04-027466Budget
5635100.002022-10-027413Budget
8347200.002022-12-037416Budget
33517478.452024-11-0174113Actual
15494490.002023-07-037413Actual
17944141.002023-09-027446Actual
24992130.002024-04-017436Actual
18353231.612023-09-0274411Actual
17918179.002023-09-027436Actual
19156608.672023-10-027418Actual
24397163.532024-03-0174411Actual
33668301.002024-12-027463Actual
1137480.002023-03-027473Budget
8676200.002022-12-037417Budget
161100.002022-05-027473Budget
25813306.002024-05-017414Actual
29224209.002024-08-017473Actual
7368200.002022-11-027446Budget
29790622.302024-08-017468Actual
38891464.732025-04-027468Actual
39092294.382025-04-0274611Actual
33846283.002024-12-027415Actual
4838200.002022-09-027415Budget
36181302.002025-01-317465Actual
37706648.062025-03-027428Actual
27542347.572024-06-0174111Actual
28803311.402024-07-0274511Actual
10909200.002023-01-317417Budget
19895131.002023-11-027416Actual
4185237.002022-08-027417Actual
13414252.602023-04-027468Actual
30916637.462024-09-017468Actual
3951112.002022-08-027436Actual
16353213.532023-07-0374611Actual
34227490.482024-12-027418Actual
26058101.002024-05-017436Actual
15052327.002023-06-027467Actual
15529376.002023-07-037463Actual
31210457.152024-09-0174612Actual
5447278.362022-09-027418Actual
30645145.002024-09-017446Actual
37331338.002025-03-027465Actual
33938158.002024-12-027416Actual
34694455.652024-12-0274213Actual
25347142.252024-04-0174111Actual
1070214.722022-05-027468Actual
34045146.002024-12-027456Actual
36294165.002025-01-317436Actual
30619123.002024-09-017436Actual
7145200.002022-11-027465Budget
27597301.832024-06-0174311Actual
38949376.302025-04-0274111Actual
22903153.002024-01-317416Actual
5169135.002022-09-027456Actual
22066198.002023-12-317466Actual
8924200.002022-12-037468Budget
24015146.002024-03-017456Actual

Generated 2025-06-01 07:39:31.512 UTC