[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 240  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208100.002022-06-037463Budget
21834304.002024-01-017415Actual
33517478.452024-11-0274113Actual
17351123.102023-08-0374511Actual
31210457.152024-09-0274612Actual
38446325.002025-04-037415Actual
19922130.002023-11-037426Actual
29380269.002024-08-027465Actual
2332100.002022-07-047463Budget
26561145.442024-05-0274611Actual
30974255.022024-09-0274111Actual
39092294.382025-04-0374611Actual
7224200.002022-11-037416Budget
33165448.062024-11-027468Actual
1151100.002022-06-037413Budget
38268359.002025-04-037463Actual
27041380.002024-06-027415Actual
4899166.002022-09-037465Actual
1646932.672023-07-0474612Actual
36266126.002025-02-017426Actual
19098405.002023-10-037467Actual
2781100.002022-07-047426Budget
3718200.002022-08-037415Budget
14607267.002023-06-037473Actual
15494490.002023-07-047413Actual
31745130.002024-10-027436Actual
10178103.002023-02-017463Actual
5556200.002022-09-037468Budget
10724100.002023-02-017446Budget
37416160.002025-03-037426Actual
35441416.242025-01-017468Actual
8675215.002022-12-047417Actual
20002138.002023-11-037456Actual
3123200.002022-07-047467Budget
8737200.002022-12-047467Budget
1395271.002022-06-037464Actual
5446200.002022-09-037418Budget
27484393.512024-06-027468Actual
26418133.742024-05-0274111Actual
39270622.322025-04-0374113Actual
26739459.162024-05-0274213Actual
34455268.852024-12-0374511Actual
2876170.002022-07-047446Actual
33788490.002024-12-037464Actual
1850546.502023-09-0374612Actual
37998375.232025-03-0374112Actual
25227442.002024-04-027418Actual
11423200.002023-03-037414Budget
18414174.172023-09-0374611Actual
15827111.002023-07-047426Actual
21032133.002023-12-047456Actual
23850230.002024-03-027465Actual
28424176.002024-07-037466Actual
38325186.002025-04-037473Actual
28071231.002024-07-037473Actual
17650386.002023-09-037473Actual
5882202.002022-10-037464Actual
3309200.002022-07-047468Budget
33938158.002024-12-037416Actual
27570307.152024-06-0274211Actual
35581296.512025-01-0174411Actual
10040240.482023-01-017468Actual
13952138.002023-05-037466Actual
29519136.002024-08-027446Actual
11484200.002023-03-037464Budget
25289482.912024-04-027468Actual
28226342.002024-07-037465Actual
12977116.002023-04-037446Actual
350200.002022-05-037415Budget
31771135.002024-10-027446Actual
38857493.512025-04-037428Actual
21657323.002024-01-017463Actual
7553200.002022-11-037417Budget
4838200.002022-09-037415Budget
32756434.002024-11-027465Actual
34288508.672024-12-037468Actual
26473158.212024-05-0274311Actual
27651289.062024-06-0274511Actual
35608289.062025-01-0174511Actual
26084105.002024-05-027446Actual
18271242.252023-09-0374111Actual
12174237.452023-03-037418Actual
15800139.002023-07-047416Actual
28776241.192024-07-0374411Actual
33425282.682024-11-0274212Actual
29465148.002024-08-027426Actual
2662032.672024-05-0274112Actual
36994631.092025-02-0174213Actual
30704157.002024-09-027466Actual
33278198.642024-11-0274311Actual
10970247.002023-02-017467Actual
11158200.002023-02-017468Budget
740200.002022-05-037466Budget
8923251.092022-12-047468Actual
8067200.002022-12-047414Budget
1394200.002022-06-037464Budget
34489325.232024-12-0374611Actual
21926162.002024-01-017416Actual
20620478.002023-12-047413Actual
634129.002022-05-037446Actual
16618323.002023-08-037473Actual
1025780.002023-02-017473Budget
28481450.002024-07-037417Actual
19625410.002023-11-037463Actual
24015146.002024-03-027456Actual
8444100.002022-12-047436Budget
30201780.212024-08-0274613Actual
31887467.002024-10-027417Actual
16646202.002023-08-037414Actual
33576545.122024-11-0274613Actual
18809344.002023-10-037465Actual
24992130.002024-04-027436Actual
15052327.002023-06-037467Actual
1540439.062023-06-0374112Actual
9655100.002023-01-017456Budget
33993128.002024-12-037436Actual
31056306.082024-09-0274411Actual
19184551.092023-10-037428Actual
6760149.002022-11-037413Actual
17918179.002023-09-037436Actual
21414211.402023-12-0474411Actual
6494200.002022-10-037467Budget
13919141.002023-05-037456Actual
29848312.472024-08-0274111Actual
25255490.482024-04-027428Actual
22984108.002024-02-017446Actual
14256223.102023-05-0374211Actual
6294100.002022-10-037456Budget
12881118.002023-04-037426Actual
28311134.002024-07-037426Actual
1945206.002022-06-037417Actual
31504444.002024-10-027414Actual
39212425.242025-04-0374612Actual
12832143.002023-04-037416Actual
16887208.002023-08-037436Actual
4570100.002022-09-037463Budget
20114.002022-05-037413Actual
35727411.412025-01-0174212Actual
16939153.002023-08-037456Actual
13353200.002023-04-037428Budget
17770261.002023-09-037415Actual
3202337.452022-07-047418Actual
8738218.002022-12-047467Actual
26358657.152024-05-027468Actual
3717250.002022-08-037415Actual
32007473.822024-10-027428Actual
37203337.002025-03-037414Actual
37026783.722025-02-0174613Actual
11626173.002023-03-037465Actual
30471356.002024-09-027415Actual
17944141.002023-09-037446Actual
18094329.002023-09-037467Actual
22033123.002024-01-017456Actual
8346118.002022-12-047416Actual
17270232.682023-08-0374211Actual
18380192.252023-09-0374511Actual
23694386.002024-03-027473Actual
25044152.002024-04-027456Actual
34019160.002024-12-037446Actual
6572200.002022-10-037418Budget
35196117.002025-01-017456Actual
1250280.002023-04-037473Budget
16086.002022-05-037473Actual
12222200.002023-03-037428Budget
7802200.002022-11-037468Budget
8395100.002022-12-047426Budget
25456173.102024-04-0274511Actual
13163272.002023-04-037417Actual
9609200.002023-01-017446Budget
33339320.982024-11-0274611Actual
22903153.002024-02-017416Actual
12754210.002023-04-037465Actual
963200.002022-05-037418Budget
14516369.002023-06-037413Actual
30882479.882024-09-027428Actual
2983158.002022-07-047466Actual
25848221.002024-05-027464Actual
35407519.272025-01-017428Actual
14960144.002023-06-037466Actual
22753200.002024-02-017464Actual
682084.002022-11-037463Actual
6681200.002022-10-037468Budget
35170133.002025-01-017446Actual
9851155.002023-01-017467Actual
16526380.002023-08-037413Actual
491100.002022-05-037416Budget
27422654.122024-06-027418Actual
10304200.002023-02-017414Budget
18326182.682023-09-0374311Actual
24138333.002024-03-027467Actual
21742244.002024-01-017414Actual
3951112.002022-08-037436Actual
2132364.722022-06-037428Actual
25489189.062024-04-0274611Actual
10501270.002023-02-017465Actual
269187.002022-05-037464Actual
5229100.002022-09-037466Budget
1209135.002022-06-037463Actual
13164200.002023-04-037417Budget
35321346.002025-01-017467Actual

Generated 2025-06-02 22:09:15.810 UTC