[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002022-08-027446Budget
25347142.252024-04-0174111Actual
12363138.002023-04-027413Actual
22845359.002024-01-317465Actual
22811239.002024-01-317415Actual
29635520.002024-08-017417Actual
27364346.002024-06-017467Actual
3998125.002022-08-027446Actual
36967473.192025-01-3174113Actual
26500149.702024-05-0174411Actual
19744243.002023-11-027464Actual
8597100.002022-12-037466Budget
10772100.002023-01-317456Budget
2454343.312024-03-0174212Actual
19331228.422023-10-0274311Actual
25255490.482024-04-017428Actual
39178373.112025-04-0274212Actual
23963130.002024-03-017436Actual
28133346.002024-07-027464Actual
15312200.762023-06-0274411Actual
2662032.672024-05-0174112Actual
11954100.002023-03-027466Budget
32921141.002024-11-017456Actual
1641133.742023-07-0374112Actual
32208293.322024-10-0174511Actual
31539337.002024-10-017464Actual
2194345.032022-06-027468Actual
10443276.002023-01-317415Actual
11955160.002023-03-027466Actual
26473158.212024-05-0174311Actual
14046448.002023-05-027467Actual
32841167.002024-11-017426Actual
12613200.002023-04-027464Budget
16913157.002023-08-027446Actual
21332151.832023-12-0374111Actual
36731362.472025-01-3174411Actual
22984108.002024-01-317446Actual
9327205.002022-12-317415Actual
33339320.982024-11-0174611Actual
38679164.002025-04-027466Actual
21240554.122023-12-037428Actual
21032133.002023-12-037456Actual
19156608.672023-10-027418Actual
29438134.002024-08-017416Actual
21387163.532023-12-0374311Actual
31210457.152024-09-0174612Actual
17150493.512023-08-027428Actual
1440144.382023-05-0274112Actual
588100.002022-05-027436Budget
31504444.002024-10-017414Actual
29964383.742024-08-0174611Actual
30413439.002024-09-017464Actual
7273166.002022-11-027426Actual
25848221.002024-05-017464Actual
6761100.002022-11-027413Budget
23010154.002024-01-317456Actual
21868226.002023-12-317465Actual
3061232.002022-07-037417Actual
80100.002022-05-027463Budget
13752326.002023-05-027465Actual
14727277.002023-06-027415Actual
15285149.702023-06-0274311Actual
18353231.612023-09-0274411Actual
35527298.642024-12-3174211Actual
24724323.002024-04-017473Actual
9712103.002022-12-317466Actual
4185237.002022-08-027417Actual
31148328.422024-09-0174112Actual
1953439.062023-10-0274612Actual
34255576.852024-12-027428Actual
22690297.002024-01-317473Actual
19950140.002023-11-027436Actual
7416100.002022-11-027456Budget
30671106.002024-09-017456Actual
18867114.002023-10-027416Actual
4900200.002022-09-027465Budget
35229165.002024-12-317466Actual
28776241.192024-07-0274411Actual
5696100.002022-10-027463Budget
33668301.002024-12-027463Actual
12929100.002023-04-027436Budget
19184551.092023-10-027428Actual
27743405.022024-06-0174112Actual
36557645.032025-01-317428Actual
1334285.002022-06-027414Actual
3062200.002022-07-037417Budget
689990.002022-11-027473Budget
19682444.002023-11-027473Actual
5635100.002022-10-027413Budget
18059342.002023-09-027417Actual
539100.002022-05-027426Budget
16265141.192023-07-0374311Actual
14228142.252023-05-0274111Actual
1209135.002022-06-027463Actual
23368165.662024-01-3174311Actual
19922130.002023-11-027426Actual
3576215.002022-08-027414Actual
12977116.002023-04-027446Actual
1250280.002023-04-027473Budget
34489325.232024-12-0274611Actual
33045439.002024-11-017467Actual
2411100.002022-07-037473Budget
1759200.002022-06-027446Budget
31176465.662024-09-0174212Actual
18271242.252023-09-0274111Actual
1025696.002023-01-317473Actual
22958202.002024-01-317436Actual
23313241.192024-01-3174111Actual
37416160.002025-03-027426Actual
35727411.412024-12-3174212Actual
24879268.002024-04-017465Actual
26561145.442024-05-0174611Actual
2451642.252024-03-0174112Actual
28722218.852024-07-0274211Actual
18597439.002023-10-027463Actual
10178103.002023-01-317463Actual
26527113.532024-05-0174511Actual
15529376.002023-07-037463Actual
7006280.002022-11-027464Budget
36649359.282025-01-3174111Actual
11422266.002023-03-027414Actual
5122100.002022-09-027446Budget
27329386.002024-06-017417Actual
32895166.002024-11-017446Actual
2876170.002022-07-037446Actual
20332124.172023-11-0274211Actual
34667548.632024-12-0274113Actual
1947642.252023-10-0274112Actual
18654310.002023-10-027473Actual
34818383.002024-12-317463Actual
30050364.602024-08-0174212Actual
6493267.002022-10-027467Actual
38949376.302025-04-0274111Actual
33544711.792024-11-0174213Actual
37620354.002025-03-027467Actual
906290.002022-12-317463Budget
36471352.002025-01-317467Actual
27272167.002024-06-017466Actual
6103100.002022-10-027416Budget
36994631.092025-01-3174213Actual
21981188.002023-12-317436Actual
19895131.002023-11-027416Actual
7272100.002022-11-027426Budget
5308200.002022-09-027417Budget
17270232.682023-08-0274211Actual
7554266.002022-11-027417Actual
18894153.002023-10-027426Actual
7007272.002022-11-027464Actual
23135412.002024-01-317467Actual
16238182.682023-07-0374211Actual
2153342.252023-12-0374112Actual
27187192.002024-06-017436Actual
29670291.002024-08-017467Actual
1750139.062023-08-0274612Actual
36529708.672025-01-317418Actual
33425282.682024-11-0174212Actual
19006137.002023-10-027466Actual
28391120.002024-07-027456Actual
25227442.002024-04-017418Actual
10364200.002023-01-317464Budget
37740711.702025-03-027468Actual
11097200.002023-01-317428Budget
27597301.832024-06-0174311Actual
33938158.002024-12-027416Actual
2133200.002022-06-027428Budget
12880200.002023-04-027426Budget
33725315.002024-12-027473Actual
31029280.552024-09-0174311Actual
23221608.672024-01-317428Actual
25134382.002024-04-017417Actual
3309200.002022-07-037468Budget
4837216.002022-09-027415Actual
8676200.002022-12-037417Budget
16681203.002023-08-027464Actual
24138333.002024-03-017467Actual
33011410.002024-11-017417Actual
14283217.782023-05-0274311Actual
28837357.152024-07-0274611Actual
14847176.002023-06-027426Actual
18922153.002023-10-027436Actual
2459280.002022-07-037414Budget
2557426.292024-04-0174212Actual
21274382.912023-12-037468Actual
2923128.002022-07-037456Actual
17297230.552023-08-0274311Actual
13352285.932023-04-027428Actual
36026269.002025-01-317473Actual
38539185.002025-04-027416Actual
35286323.002024-12-317417Actual
2056344.382023-11-0274612Actual
25908257.002024-05-017415Actual
1011200.002022-05-027428Budget
7613200.002022-11-027467Budget
23341164.592024-01-3174211Actual
28574482.912024-07-027418Actual
32154228.422024-10-0174311Actual
3903100.002022-08-027426Budget
23043151.002024-01-317466Actual
35089116.002024-12-317416Actual
37444193.002025-03-027436Actual
4510112.002022-09-027413Actual
5169135.002022-09-027456Actual
32391422.312024-10-0174113Actual
4899166.002022-09-027465Actual
1950339.062023-10-0274212Actual
10501270.002023-01-317465Actual
1806100.002022-06-027456Budget
35499300.762024-12-3174111Actual
36294165.002025-01-317436Actual
37083410.002025-03-027413Actual
821255.002022-05-027417Actual
3638200.002022-08-027464Budget
35441416.242024-12-317468Actual
7880100.002022-12-037413Budget
11848138.002023-03-027446Actual
19625410.002023-11-027463Actual
17650386.002023-09-027473Actual
33165448.062024-11-017468Actual
269187.002022-05-027464Actual
35031334.002024-12-317465Actual
587167.002022-05-027436Actual
20655393.002023-12-037463Actual
30022370.982024-08-0174112Actual
37798279.492025-03-0274111Actual
10580141.002023-01-317416Actual
20712391.002023-12-037473Actual
15907186.002023-07-037456Actual
2830100.002022-07-037436Budget
11704179.002023-03-027416Actual
13717304.002023-05-027415Actual
11802170.002023-03-027436Actual
20246673.822023-11-027468Actual
19358180.552023-10-0274411Actual
36790383.742025-01-3174611Actual
12833100.002023-04-027416Budget
18774290.002023-10-027415Actual
31921397.002024-10-017467Actual
35407519.272024-12-317428Actual
14820147.002023-06-027416Actual
32663369.002024-11-017464Actual
32451545.122024-10-0174613Actual
5823195.002022-10-027414Actual
23255619.272024-01-317468Actual
3854144.002022-08-027416Actual
4758200.002022-09-027464Budget
28636660.182024-07-027468Actual
25691312.002024-05-017413Actual
2611078.002024-05-017456Actual

Generated 2025-06-01 23:11:57.260 UTC