[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 500  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002022-08-037446Budget
21714361.002024-01-017473Actual
22845359.002024-02-017465Actual
7692323.812022-11-037418Actual
16561352.002023-08-037463Actual
19358180.552023-10-0374411Actual
15586350.002023-07-047473Actual
27422654.122024-06-027418Actual
20447193.322023-11-0374611Actual
634129.002022-05-037446Actual
11158200.002023-02-017468Budget
17385181.612023-08-0374611Actual
31210457.152024-09-0274612Actual
39330503.022025-04-0374613Actual
33011410.002024-11-027417Actual
7801323.812022-11-037468Actual
36146426.002025-02-017415Actual
2654180.002022-07-047465Actual
14343134.802023-05-0374611Actual
15017467.002023-06-037417Actual
9655100.002023-01-017456Budget
19156608.672023-10-037418Actual
37998375.232025-03-0374112Actual
27804314.592024-06-0274612Actual
22718291.002024-02-017414Actual
5882202.002022-10-037464Actual
6946256.002022-11-037414Actual
1866200.002022-06-037466Budget
23637439.002024-03-027463Actual
2603090.002024-05-027426Actual
2273100.002022-07-047413Budget
12550207.002023-04-037414Actual
18867114.002023-10-037416Actual
7881130.002022-12-047413Actual
681148.002022-05-037456Actual
30050364.602024-08-0274212Actual
13752326.002023-05-037465Actual
882217.002022-05-037467Actual
28602599.582024-07-037428Actual
10119100.002023-02-017413Budget
32628401.002024-11-027414Actual
35818559.162025-01-0174113Actual
36320184.002025-02-017446Actual
13304200.002023-04-037418Budget
37118370.002025-03-037463Actual
1535200.002022-06-037465Budget
35760479.492025-01-0174612Actual
29345344.002024-08-027415Actual
34346377.362024-12-0374111Actual
37470132.002025-03-037446Actual
6199100.002022-10-037436Budget
15312200.762023-06-0374411Actual
32508416.002024-11-027413Actual
8738218.002022-12-047467Actual
2085200.002022-06-037418Budget
1209135.002022-06-037463Actual
12754210.002023-04-037465Actual
31632388.002024-10-027465Actual
2050525.232023-11-0374112Actual
24104329.002024-03-027417Actual
23193499.582024-02-017418Actual
24047188.002024-03-027466Actual
16118685.942023-07-047428Actual
5446200.002022-09-037418Budget
2611078.002024-05-027456Actual
26473158.212024-05-0274311Actual
26739459.162024-05-0274213Actual
7085193.002022-11-037415Actual
1536175.002022-06-037465Actual
36471352.002025-02-017467Actual
37238480.002025-03-037464Actual
12930124.002023-04-037436Actual
29224209.002024-08-027473Actual
3529100.002022-08-037473Budget
15907186.002023-07-047456Actual
1025780.002023-02-017473Budget
2153342.252023-12-0474112Actual
34783332.002025-01-017413Actual
2410111.002022-07-047473Actual
38388408.002025-04-037464Actual
12095158.002023-03-037467Actual
1759200.002022-06-037446Budget
2982200.002022-07-047466Budget
17593348.002023-09-037463Actual
24667335.002024-04-027463Actual
8596164.002022-12-047466Actual
34134510.002024-12-037417Actual
11564200.002023-03-037415Budget
32543253.002024-11-027463Actual
4186200.002022-08-037417Budget
14228142.252023-05-0374111Actual
12832143.002023-04-037416Actual
37740711.702025-03-037468Actual
16292139.062023-07-0474411Actual
8864254.122022-12-047428Actual
22158329.002024-01-017467Actual
2876170.002022-07-047446Actual
35499300.762025-01-0174111Actual
36436486.002025-02-017417Actual
6024200.002022-10-037465Budget
1445936.932023-05-0374612Actual
7368200.002022-11-037446Budget
20620478.002023-12-047413Actual
5961200.002022-10-037415Budget
801890.002022-12-047473Budget
2983158.002022-07-047466Actual
27862764.422024-06-0274113Actual
13352285.932023-04-037428Actual
22335141.192024-01-0174111Actual
23043151.002024-02-017466Actual
1945206.002022-06-037417Actual
35116157.002025-01-017426Actual
1953439.062023-10-0374612Actual
1250370.002023-04-037473Actual
22633382.002024-02-017463Actual
29930260.342024-08-0274411Actual
22811239.002024-02-017415Actual
23368165.662024-02-0174311Actual
13084120.002023-04-037466Actual
7941104.002022-12-047463Actual
9386208.002023-01-017465Actual
38646125.002025-04-037456Actual
20114.002022-05-037413Actual
28226342.002024-07-037465Actual
1208100.002022-06-037463Budget
2411100.002022-07-047473Budget
37389138.002025-03-037416Actual
5555213.212022-09-037468Actual
27542347.572024-06-0274111Actual
37416160.002025-03-037426Actual
13919141.002023-05-037456Actual
35554300.762025-01-0174311Actual
2557426.292024-04-0274212Actual
19895131.002023-11-037416Actual
22958202.002024-02-017436Actual
32451545.122024-10-0274613Actual
27597301.832024-06-0274311Actual
19184551.092023-10-037428Actual
34609332.682024-12-0374612Actual
5368200.002022-09-037467Budget
7741308.662022-11-037428Actual
6621200.002022-10-037428Budget
13163272.002023-04-037417Actual
29876289.062024-08-0274211Actual
18353231.612023-09-0374411Actual
19098405.002023-10-037467Actual
5026118.002022-09-037426Actual
15881123.002023-07-047446Actual
12284200.002023-03-037468Budget
30671106.002024-09-027456Actual
2560648.632024-04-0274612Actual
38566146.002025-04-037426Actual
19710283.002023-11-037414Actual
16681203.002023-08-037464Actual
26058101.002024-05-027436Actual
28311134.002024-07-037426Actual
9002100.002023-01-017413Budget
27685250.762024-06-0274611Actual
32721383.002024-11-027415Actual
14550395.002023-06-037463Actual
16939153.002023-08-037456Actual
9792242.002023-01-017417Actual
5027100.002022-09-037426Budget
30761397.002024-09-027417Actual
11423200.002023-03-037414Budget
11296100.002023-03-037463Budget
37026783.722025-02-0174613Actual
24964111.002024-04-027426Actual
23135412.002024-02-017467Actual
33576545.122024-11-0274613Actual
11849100.002023-03-037446Budget
24752246.002024-04-027414Actual
26983408.002024-06-027464Actual
28099412.002024-07-037414Actual
16086.002022-05-037473Actual
35089116.002025-01-017416Actual
9248255.002023-01-017464Actual
12880200.002023-04-037426Budget
25848221.002024-05-027464Actual
13353200.002023-04-037428Budget
25489189.062024-04-0274611Actual
6151100.002022-10-037426Budget
32814148.002024-11-027416Actual
269187.002022-05-037464Actual
24458189.062024-03-0274611Actual
38176499.512025-03-0374613Actual
39092294.382025-04-0374611Actual
12033170.002023-03-037417Actual
1641133.742023-07-0474112Actual
38353344.002025-04-037414Actual
31830141.002024-10-027466Actual
28133346.002024-07-037464Actual
3124202.002022-07-047467Actual
18562403.002023-10-037413Actual
19006137.002023-10-037466Actual
538160.002022-05-037426Actual
36088467.002025-02-017464Actual
80100.002022-05-037463Budget
9327205.002023-01-017415Actual
22033123.002024-01-017456Actual
25726296.002024-05-027463Actual
4106100.002022-08-037466Budget
32208293.322024-10-0274511Actual
11237131.002023-03-037413Actual
587167.002022-05-037436Actual
39178373.112025-04-0374212Actual
2250828.422024-01-0174112Actual
20002138.002023-11-037456Actual
20386133.742023-11-0374411Actual
15258173.102023-06-0374211Actual
21360211.402023-12-0474211Actual
16210188.002023-07-0474111Actual
22417202.892024-01-0174411Actual
15707328.002023-07-047415Actual
23694386.002024-03-027473Actual
8490168.002022-12-047446Actual
28574482.912024-07-037418Actual
38233288.002025-04-037413Actual
1011200.002022-05-037428Budget
1151100.002022-06-037413Budget
2254148.632024-01-0174612Actual
36557645.032025-02-017428Actual
1750139.062023-08-0374612Actual
35641242.252025-01-0174611Actual
161100.002022-05-037473Budget
13413200.002023-04-037468Budget
37940389.062025-03-0374611Actual
5494246.542022-09-037428Actual
1540439.062023-06-0374112Actual
9512100.002023-01-017426Budget
29465148.002024-08-027426Actual
29578167.002024-08-027466Actual
34875212.002025-01-017473Actual
34575457.152024-12-0374212Actual
36529708.672025-02-017418Actual
11625200.002023-03-037465Budget
23422194.382024-02-0174511Actual
34169435.002024-12-037467Actual
30882479.882024-09-027428Actual
20359206.082023-11-0374311Actual

Generated 2025-06-02 08:51:43.631 UTC