[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-09-037465Budget
29015645.122024-07-0374113Actual
25726296.002024-05-027463Actual
26561145.442024-05-0274611Actual
8066256.002022-12-047414Actual
13752326.002023-05-037465Actual
12283254.122023-03-037468Actual
33633395.002024-12-037413Actual
37998375.232025-03-0374112Actual
21776284.002024-01-017464Actual
29224209.002024-08-027473Actual
10443276.002023-02-017415Actual
9386208.002023-01-017465Actual
24844236.002024-04-027415Actual
28574482.912024-07-037418Actual
23815298.002024-03-027415Actual
26418133.742024-05-0274111Actual
19950140.002023-11-037436Actual
23010154.002024-02-017456Actual
689990.002022-11-037473Budget
19418180.552023-10-0374611Actual
33459370.982024-11-0274612Actual
2156628.422023-12-0474612Actual
20092384.002023-11-037417Actual
2194345.032022-06-037468Actual
22417202.892024-01-0174411Actual
31210457.152024-09-0274612Actual
29930260.342024-08-0274411Actual
36529708.672025-02-017418Actual
4046100.002022-08-037456Budget
37940389.062025-03-0374611Actual
3639195.002022-08-037464Actual
36704359.282025-02-0174311Actual
682190.002022-11-037463Budget
36379113.002025-02-017466Actual
29519136.002024-08-027446Actual
27685250.762024-06-0274611Actual
6621200.002022-10-037428Budget
166296.002022-06-037426Actual
30471356.002024-09-027415Actual
25077161.002024-04-027466Actual
10910197.002023-02-017417Actual
32241364.602024-10-0274611Actual
36591645.032025-02-017468Actual
12424100.002023-04-037463Budget
7613200.002022-11-037467Budget
38857493.512025-04-037428Actual
14256223.102023-05-0374211Actual
16681203.002023-08-037464Actual
31476236.002024-10-027473Actual
3062200.002022-07-047417Budget
22845359.002024-02-017465Actual
31148328.422024-09-0274112Actual
36181302.002025-02-017465Actual
5446200.002022-09-037418Budget
10724100.002023-02-017446Budget
27979272.002024-07-037413Actual
25044152.002024-04-027456Actual
31771135.002024-10-027446Actual
6352100.002022-10-037466Budget
5123161.002022-09-037446Actual
38539185.002025-04-037416Actual
11048346.542023-02-017418Actual
3855100.002022-08-037416Budget
23722244.002024-03-027414Actual
8923251.092022-12-047468Actual
2732155.002022-07-047416Actual
37798279.492025-03-0374111Actual
26202514.002024-05-027417Actual
7006280.002022-11-037464Budget
1744327.362023-08-0374112Actual
11625200.002023-03-037465Budget
36320184.002025-02-017446Actual
36994631.092025-02-0174213Actual
6024200.002022-10-037465Budget
914090.002023-01-017473Budget
35845776.702025-01-0174213Actual
7146267.002022-11-037465Actual
10678181.002023-02-017436Actual
409200.002022-05-037465Budget
29545123.002024-08-027456Actual
29167311.002024-08-027463Actual
22216611.702024-01-017418Actual
16526380.002023-08-037413Actual
5822200.002022-10-037414Budget
30619123.002024-09-027436Actual
37740711.702025-03-037468Actual
1946200.002022-06-037417Budget
16292139.062023-07-0474411Actual
11157235.932023-02-017468Actual
20413202.892023-11-0374511Actual
18271242.252023-09-0374111Actual
35527298.642025-01-0174211Actual
4324316.242022-08-037418Actual
27771268.852024-06-0274212Actual
3951112.002022-08-037436Actual
6431167.002022-10-037417Actual
7880100.002022-12-047413Budget
33517478.452024-11-0274113Actual
12613200.002023-04-037464Budget
12691200.002023-04-037415Budget
10969200.002023-02-017467Budget
33103628.372024-11-027418Actual
8816376.852022-12-047418Actual
7322100.002022-11-037436Budget
25813306.002024-05-027414Actual
25691312.002024-05-027413Actual
10677100.002023-02-017436Budget
21274382.912023-12-047468Actual
19895131.002023-11-037416Actual
38736325.002025-04-037417Actual
19331228.422023-10-0374311Actual
634129.002022-05-037446Actual
16090663.212023-07-047418Actual
18059342.002023-09-037417Actual
15907186.002023-07-047456Actual
29493149.002024-08-027436Actual
2458281.002022-07-047414Actual
1286107.002022-06-037473Actual
5495200.002022-09-037428Budget
23255619.272024-02-017468Actual
21981188.002024-01-017436Actual
34134510.002024-12-037417Actual
5447278.362022-09-037418Actual
6102137.002022-10-037416Actual
33753376.002024-12-037414Actual
33425282.682024-11-0274212Actual
27570307.152024-06-0274211Actual
35089116.002025-01-017416Actual
10580141.002023-02-017416Actual
338891.002022-08-037413Actual
8267215.002022-12-047465Actual
16972131.002023-08-037466Actual
39092294.382025-04-0374611Actual
2085200.002022-06-037418Budget
27889585.472024-06-0274213Actual
13536367.002023-05-037463Actual
16832181.002023-08-037416Actual
25908257.002024-05-027415Actual
21441163.532023-12-0474511Actual
21475191.192023-12-0474611Actual
35407519.272025-01-017428Actual
32391422.312024-10-0274113Actual
23637439.002024-03-027463Actual
23455188.002024-02-0174611Actual
32628401.002024-11-027414Actual
3124202.002022-07-047467Actual
32600193.002024-11-027473Actual
9513150.002023-01-017426Actual
12223335.942023-03-037428Actual
4432228.362022-08-037468Actual
2410111.002022-07-047473Actual
3718200.002022-08-037415Budget
36876398.642025-02-0174212Actual
13304200.002023-04-037418Budget
28895350.772024-07-0374112Actual
28391120.002024-07-037456Actual
11752157.002023-03-037426Actual
22598416.002024-02-017413Actual
33938158.002024-12-037416Actual
33576545.122024-11-0274613Actual
8597100.002022-12-047466Budget
22066198.002024-01-017466Actual
1867144.002022-06-037466Actual
11049200.002023-02-017418Budget
16887208.002023-08-037436Actual
28722218.852024-07-0374211Actual
11423200.002023-03-037414Budget
25456173.102024-04-0274511Actual
23908200.002024-03-027416Actual
35116157.002025-01-017426Actual
35969335.002025-02-017463Actual
1543732.672023-06-0374612Actual
269187.002022-05-037464Actual
1847232.672023-09-0374112Actual
13919141.002023-05-037456Actual
17712287.002023-09-037464Actual
2457528.422024-03-0274612Actual
9931292.002023-01-017418Actual
35760479.492025-01-0174612Actual
24724323.002024-04-027473Actual
15017467.002023-06-037417Actual
7272100.002022-11-037426Budget
7475129.002022-11-037466Actual
34374226.302024-12-0374211Actual
10830120.002023-02-017466Actual
7881130.002022-12-047413Actual
38566146.002025-04-037426Actual
15881123.002023-07-047446Actual
35321346.002025-01-017467Actual
490105.002022-05-037416Actual
30022370.982024-08-0274112Actual
29075452.142024-07-0374613Actual
7740200.002022-11-037428Budget
3310246.542022-07-047468Actual
30506378.002024-09-027465Actual
19304127.362023-10-0374211Actual
19184551.092023-10-037428Actual
14343134.802023-05-0374611Actual
30974255.022024-09-0274111Actual
22335141.192024-01-0174111Actual
18654310.002023-10-037473Actual
29670291.002024-08-027467Actual
25134382.002024-04-027417Actual
32451545.122024-10-0274613Actual
34818383.002025-01-017463Actual
13084120.002023-04-037466Actual
13164200.002023-04-037417Budget
8596164.002022-12-047466Actual
3450100.002022-08-037463Budget
37444193.002025-03-037436Actual
12362100.002023-04-037413Budget
22690297.002024-02-017473Actual
13867144.002023-05-037436Actual
13163272.002023-04-037417Actual
34227490.482024-12-037418Actual
9608137.002023-01-017446Actual
12881118.002023-04-037426Actual
30293244.002024-09-027463Actual
1189692.002023-03-037456Actual
15285149.702023-06-0374311Actual
17064382.002023-08-037467Actual
25018108.002024-04-027446Actual
26739459.162024-05-0274213Actual
37620354.002025-03-037467Actual
18380192.252023-09-0374511Actual
1536175.002022-06-037465Actual
11236100.002023-03-037413Budget
2517187.002022-07-047464Actual
35641242.252025-01-0174611Actual
1711104.002022-06-037436Actual
18299168.852023-09-0374211Actual
6353103.002022-10-037466Actual
36346123.002025-02-017456Actual
19063342.002023-10-037417Actual
28957370.982024-07-0374612Actual
962352.602022-05-037418Actual
1759200.002022-06-037446Budget
36731362.472025-02-0174411Actual
5229100.002022-09-037466Budget

Generated 2025-06-02 06:23:32.074 UTC