[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11801100.002023-03-027436Budget
25375186.932024-04-0174211Actual
23637439.002024-03-017463Actual
24458189.062024-03-0174611Actual
37998375.232025-03-0274112Actual
31176465.662024-09-0174212Actual
29345344.002024-08-017415Actual
269187.002022-05-027464Actual
29380269.002024-08-017465Actual
34818383.002024-12-317463Actual
36436486.002025-01-317417Actual
36790383.742025-01-3174611Actual
2653200.002022-07-037465Budget
2085200.002022-06-027418Budget
7321107.002022-11-027436Actual
1543732.672023-06-0274612Actual
36379113.002025-01-317466Actual
36088467.002025-01-317464Actual
19682444.002023-11-027473Actual
24937151.002024-04-017416Actual
13657276.002023-05-027464Actual
18180602.612023-09-027428Actual
6431167.002022-10-027417Actual
18682216.002023-10-027414Actual
13163272.002023-04-027417Actual
35699300.762024-12-3174112Actual
27624350.772024-06-0174411Actual
30916637.462024-09-017468Actual
26418133.742024-05-0174111Actual
33278198.642024-11-0174311Actual
491100.002022-05-027416Budget
37175217.002025-03-027473Actual
13225200.002023-04-027467Budget
13352285.932023-04-027428Actual
2780161.002022-07-037426Actual
2654180.002022-07-037465Actual
7802200.002022-11-027468Budget
37296466.002025-03-027415Actual
8394134.002022-12-037426Actual
13305290.482023-04-027418Actual
29545123.002024-08-017456Actual
16972131.002023-08-027466Actual
12033170.002023-03-027417Actual
34428339.062024-12-0274411Actual
5308200.002022-09-027417Budget
19837250.002023-11-027465Actual
14106485.942023-05-027418Actual
32756434.002024-11-017465Actual
9792242.002022-12-317417Actual
24724323.002024-04-017473Actual
20413202.892023-11-0274511Actual
11485242.002023-03-027464Actual
1806100.002022-06-027456Budget
36471352.002025-01-317467Actual
21006156.002023-12-037446Actual
3998125.002022-08-027446Actual
8537100.002022-12-037456Budget
15052327.002023-06-027467Actual
38891464.732025-04-027468Actual
2194345.032022-06-027468Actual
1137480.002023-03-027473Budget
34134510.002024-12-027417Actual
5446200.002022-09-027418Budget
6493267.002022-10-027467Actual
3251200.002022-07-037428Budget
6151100.002022-10-027426Budget
10118116.002023-01-317413Actual
6102137.002022-10-027416Actual
20867336.002023-12-037465Actual
33517478.452024-11-0174113Actual
8538148.002022-12-037456Actual
9562100.002022-12-317436Budget
29756476.852024-08-017428Actual
9512100.002022-12-317426Budget
882217.002022-05-027467Actual
28636660.182024-07-027468Actual
6621200.002022-10-027428Budget
21742244.002023-12-317414Actual
6572200.002022-10-027418Budget
34288508.672024-12-027468Actual
31632388.002024-10-017465Actual
11158200.002023-01-317468Budget
32418481.962024-10-0174213Actual
17770261.002023-09-027415Actual
31887467.002024-10-017417Actual
1137598.002023-03-027473Actual
2517187.002022-07-037464Actual
7086200.002022-11-027415Budget
21387163.532023-12-0374311Actual
17805266.002023-09-027465Actual
9712103.002022-12-317466Actual
17558374.002023-09-027413Actual
21212654.122023-12-037418Actual
1011200.002022-05-027428Budget
32099330.552024-10-0174111Actual
28014335.002024-07-027463Actual
4431200.002022-08-027468Budget
39150355.022025-04-0274112Actual
19063342.002023-10-027417Actual
14875199.002023-06-027436Actual
39270622.322025-04-0274113Actual
12095158.002023-03-027467Actual
1646932.672023-07-0374612Actual
5123161.002022-09-027446Actual
20775219.002023-12-037464Actual
19098405.002023-10-027467Actual
1442830.552023-05-0274212Actual
5367173.002022-09-027467Actual
32127219.912024-10-0174211Actual
2459280.002022-07-037414Budget
38325186.002025-04-027473Actual
4373200.002022-08-027428Budget
965692.002022-12-317456Actual
3203200.002022-07-037418Budget
20035165.002023-11-027466Actual
15940127.002023-07-037466Actual
1077199.002023-01-317456Actual
3528121.002022-08-027473Actual
31419236.002024-10-017463Actual
26202514.002024-05-017417Actual
490105.002022-05-027416Actual
20925186.002023-12-037416Actual
16090663.212023-07-037418Actual
12833100.002023-04-027416Budget
12096200.002023-03-027467Budget
23193499.582024-01-317418Actual
38268359.002025-04-027463Actual
32869147.002024-11-017436Actual
5447278.362022-09-027418Actual
31056306.082024-09-0174411Actual
16526380.002023-08-027413Actual
34938429.002024-12-317464Actual
16887208.002023-08-027436Actual
5368200.002022-09-027467Budget
1395271.002022-06-027464Actual
15258173.102023-06-0274211Actual
10580141.002023-01-317416Actual
38977314.592025-04-0274211Actual
4511100.002022-09-027413Budget
914090.002022-12-317473Budget
10970247.002023-01-317467Actual
1250370.002023-04-027473Actual
1535200.002022-06-027465Budget
27484393.512024-06-017468Actual
3309200.002022-07-037468Budget
11955160.002023-03-027466Actual
35286323.002024-12-317417Actual
3396595.002024-12-027426Actual
13952138.002023-05-027466Actual
28226342.002024-07-027465Actual
1866200.002022-06-027466Budget
17242163.532023-08-0274111Actual
3902142.002022-08-027426Actual
2662032.672024-05-0174112Actual
18353231.612023-09-0274411Actual
29167311.002024-08-017463Actual
35170133.002024-12-317446Actual
16618323.002023-08-027473Actual
3529100.002022-08-027473Budget
2458281.002022-07-037414Actual
25347142.252024-04-0174111Actual
18867114.002023-10-027416Actual
37586363.002025-03-027417Actual
20127329.002023-11-027467Actual
39330503.022025-04-0274613Actual
2732155.002022-07-037416Actual
27213132.002024-06-017446Actual
30506378.002024-09-017465Actual
10364200.002023-01-317464Budget
5775104.002022-10-027473Actual
1394200.002022-06-027464Budget
33305218.852024-11-0174411Actual
11802170.002023-03-027436Actual
10628200.002023-01-317426Budget
1758179.002022-06-027446Actual
12612235.002023-04-027464Actual
8864254.122022-12-037428Actual
20114.002022-05-027413Actual
14310203.952023-05-0274411Actual
7369179.002022-11-027446Actual
268200.002022-05-027464Budget
10304200.002023-01-317414Budget
22033123.002023-12-317456Actual
16118685.942023-07-037428Actual
19358180.552023-10-0274411Actual
741145.002022-05-027466Actual
1473208.002022-06-027415Actual
9385200.002022-12-317465Budget
21776284.002023-12-317464Actual
24343182.682024-03-0174211Actual
18654310.002023-10-027473Actual
7368200.002022-11-027446Budget
35527298.642024-12-3174211Actual
10040240.482022-12-317468Actual
6353103.002022-10-027466Actual
29876289.062024-08-0174211Actual
29493149.002024-08-017436Actual
28694302.892024-07-0274111Actual
9513150.002022-12-317426Actual
23722244.002024-03-017414Actual
22363225.232023-12-3174211Actual
37118370.002025-03-027463Actual
15346142.252023-06-0274611Actual
682190.002022-11-027463Budget
11096252.602023-01-317428Actual
16086.002022-05-027473Actual
31210457.152024-09-0174612Actual
36677357.152025-01-3174211Actual
19418180.552023-10-0274611Actual
10178103.002023-01-317463Actual
12753200.002023-04-027465Budget
25018108.002024-04-017446Actual
7475129.002022-11-027466Actual
38388408.002025-04-027464Actual
37203337.002025-03-027414Actual
35641242.252024-12-3174611Actual
36181302.002025-01-317465Actual
31002294.382024-09-0174211Actual
9608137.002022-12-317446Actual
28311134.002024-07-027426Actual
37907319.912025-03-0274511Actual
29224209.002024-08-017473Actual
21119414.002023-12-037417Actual
13893141.002023-05-027446Actual
7146267.002022-11-027465Actual
2877200.002022-07-037446Budget
1070214.722022-05-027468Actual
30619123.002024-09-017436Actual
8127280.002022-12-037464Budget
21623344.002023-12-317413Actual
9931292.002022-12-317418Actual
10443276.002023-01-317415Actual
14901115.002023-06-027446Actual
10969200.002023-01-317467Budget
7085193.002022-11-027415Actual
17712287.002023-09-027464Actual
7880100.002022-12-037413Budget
24370161.402024-03-0174311Actual
29728651.092024-08-017418Actual
4325200.002022-08-027418Budget

Generated 2025-06-01 08:38:42.611 UTC