[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32721383.002024-11-017415Actual
18059342.002023-09-027417Actual
23757224.002024-03-017464Actual
30350264.002024-09-017473Actual
31690186.002024-10-017416Actual
19744243.002023-11-027464Actual
2830100.002022-07-037436Budget
8490168.002022-12-037446Actual
7146267.002022-11-027465Actual
3451103.002022-08-027463Actual
6760149.002022-11-027413Actual
9561122.002022-12-317436Actual
35116157.002024-12-317426Actual
27624350.772024-06-0174411Actual
13305290.482023-04-027418Actual
11484200.002023-03-027464Budget
8538148.002022-12-037456Actual
36967473.192025-01-3174113Actual
29790622.302024-08-017468Actual
4696220.002022-09-027414Actual
6573384.422022-10-027418Actual
32208293.322024-10-0174511Actual
3999100.002022-08-027446Budget
22903153.002024-01-317416Actual
28636660.182024-07-027468Actual
17184479.882023-08-027468Actual
26983408.002024-06-017464Actual
15707328.002023-07-037415Actual
12175200.002023-03-027418Budget
13867144.002023-05-027436Actual
13304200.002023-04-027418Budget
36649359.282025-01-3174111Actual
4570100.002022-09-027463Budget
1287100.002022-06-027473Budget
8205200.002022-12-037415Budget
7321107.002022-11-027436Actual
31597466.002024-10-017415Actual
16152519.272023-07-037468Actual
37389138.002025-03-027416Actual
28602599.582024-07-027428Actual
906290.002022-12-317463Budget
34547479.492024-12-0274112Actual
25169386.002024-04-017467Actual
30201780.212024-08-0174613Actual
2005200.002022-06-027467Budget
27450479.882024-06-017428Actual
37706648.062025-03-027428Actual
36181302.002025-01-317465Actual
23313241.192024-01-3174111Actual
28424176.002024-07-027466Actual
37175217.002025-03-027473Actual
2560648.632024-04-0174612Actual
10444200.002023-01-317415Budget
36557645.032025-01-317428Actual
26143106.002024-05-017466Actual
9979200.002022-12-317428Budget
4106100.002022-08-027466Budget
10365192.002023-01-317464Actual
24343182.682024-03-0174211Actual
16353213.532023-07-0374611Actual
35608289.062024-12-3174511Actual
20867336.002023-12-037465Actual
38620129.002025-04-027446Actual
2595157.002022-07-037415Actual
9513150.002022-12-317426Actual
32756434.002024-11-017465Actual
28722218.852024-07-0274211Actual
32600193.002024-11-017473Actual
18948167.002023-10-027446Actual
22277434.422023-12-317468Actual
19184551.092023-10-027428Actual
34818383.002024-12-317463Actual
28191363.002024-07-027415Actual
23255619.272024-01-317468Actual
22598416.002024-01-317413Actual
14106485.942023-05-027418Actual
18353231.612023-09-0274411Actual
2781100.002022-07-037426Budget
37444193.002025-03-027436Actual
10304200.002023-01-317414Budget
11296100.002023-03-027463Budget
8196.002022-05-027463Actual
1946200.002022-06-027417Budget
32921141.002024-11-017456Actual
9852200.002022-12-317467Budget
37238480.002025-03-027464Actual
34903403.002024-12-317414Actual
22845359.002024-01-317465Actual
1641133.742023-07-0374112Actual
6353103.002022-10-027466Actual
491100.002022-05-027416Budget
30506378.002024-09-017465Actual
1535200.002022-06-027465Budget
21868226.002023-12-317465Actual
13952138.002023-05-027466Actual
32333391.192024-10-0174612Actual
39150355.022025-04-0274112Actual
4107138.002022-08-027466Actual
19418180.552023-10-0274611Actual
30619123.002024-09-017436Actual
5026118.002022-09-027426Actual
13226163.002023-04-027467Actual
37416160.002025-03-027426Actual
10501270.002023-01-317465Actual
10772100.002023-01-317456Budget
21240554.122023-12-037428Actual
6946256.002022-11-027414Actual
7224200.002022-11-027416Budget
30471356.002024-09-017415Actual
20447193.322023-11-0274611Actual
29876289.062024-08-0174211Actual
30882479.882024-09-017428Actual
13413200.002023-04-027468Budget
23100435.002024-01-317417Actual
34169435.002024-12-027467Actual
34455268.852024-12-0274511Actual
10725104.002023-01-317446Actual
13812172.002023-05-027416Actual
10581100.002023-01-317416Budget
26712496.002024-05-0174113Actual
2715997.002024-06-017426Actual
34694455.652024-12-0274213Actual
27329386.002024-06-017417Actual
17770261.002023-09-027415Actual
31029280.552024-09-0174311Actual
24879268.002024-04-017465Actual
2454343.312024-03-0174212Actual
2333115.002022-07-037463Actual
5883200.002022-10-027464Budget
29042767.932024-07-0274213Actual
2458281.002022-07-037414Actual
1950339.062023-10-0274212Actual
16913157.002023-08-027446Actual
14727277.002023-06-027415Actual
11705100.002023-03-027416Budget
6247105.002022-10-027446Actual
2254148.632023-12-3174612Actual
1208100.002022-06-027463Budget
2354535.872024-01-3174612Actual
33668301.002024-12-027463Actual
4837216.002022-09-027415Actual
17918179.002023-09-027436Actual
6682354.122022-10-027468Actual
8864254.122022-12-037428Actual
38539185.002025-04-027416Actual
18002141.002023-09-027466Actual
27422654.122024-06-017418Actual
37586363.002025-03-027417Actual
3718200.002022-08-027415Budget
18326182.682023-09-0274311Actual
23043151.002024-01-317466Actual
33278198.642024-11-0174311Actual
19625410.002023-11-027463Actual
22007175.002023-12-317446Actual
22363225.232023-12-3174211Actual
32451545.122024-10-0174613Actual
32508416.002024-11-017413Actual
19358180.552023-10-0274411Actual
37998375.232025-03-0274112Actual
32663369.002024-11-017464Actual
8127280.002022-12-037464Budget
11236100.002023-03-027413Budget
25813306.002024-05-017414Actual
12174237.452023-03-027418Actual
34134510.002024-12-027417Actual
8597100.002022-12-037466Budget
32299274.172024-10-0174112Actual
39270622.322025-04-0274113Actual
12284200.002023-03-027468Budget
2411100.002022-07-037473Budget
5307166.002022-09-027417Actual
19682444.002023-11-027473Actual
28071231.002024-07-027473Actual
35229165.002024-12-317466Actual
25848221.002024-05-017464Actual
5962228.002022-10-027415Actual
24397163.532024-03-0174411Actual
15258173.102023-06-0274211Actual
11048346.542023-01-317418Actual
23455188.002024-01-3174611Actual
8738218.002022-12-037467Actual
24752246.002024-04-017414Actual
5775104.002022-10-027473Actual
20386133.742023-11-0274411Actual
5822200.002022-10-027414Budget
30564152.002024-09-017416Actual
8394134.002022-12-037426Actual
36026269.002025-01-317473Actual
1867144.002022-06-027466Actual
24724323.002024-04-017473Actual
12929100.002023-04-027436Budget
32869147.002024-11-017436Actual
13024119.002023-04-027456Actual
27187192.002024-06-017436Actual
25691312.002024-05-017413Actual
5494246.542022-09-027428Actual
21360211.402023-12-0374211Actual
7614235.002022-11-027467Actual
1750139.062023-08-0274612Actual
33103628.372024-11-017418Actual
5635100.002022-10-027413Budget
209280.002022-05-027414Budget
33397282.682024-11-0174112Actual
10678181.002023-01-317436Actual
9386208.002022-12-317465Actual
32418481.962024-10-0174213Actual
34077128.002024-12-027466Actual
12881118.002023-04-027426Actual
15172557.152023-06-027468Actual
12613200.002023-04-027464Budget
10118116.002023-01-317413Actual
28837357.152024-07-0274611Actual
38977314.592025-04-0274211Actual
23193499.582024-01-317418Actual
2084288.972022-06-027418Actual
1805131.002022-06-027456Actual
962352.602022-05-027418Actual
33880405.002024-12-027465Actual
26561145.442024-05-0174611Actual
30022370.982024-08-0174112Actual
13352285.932023-04-027428Actual
37203337.002025-03-027414Actual
25429166.722024-04-0174411Actual
8596164.002022-12-037466Actual
689879.002022-11-027473Actual
8347200.002022-12-037416Budget
29438134.002024-08-017416Actual
9978293.512022-12-317428Actual
17150493.512023-08-027428Actual
6947200.002022-11-027414Budget
37798279.492025-03-0274111Actual
16032382.002023-07-037467Actual
35969335.002025-01-317463Actual
27597301.832024-06-0174311Actual
18774290.002023-10-027415Actual
35196117.002024-12-317456Actual
20213602.612023-11-027428Actual
16972131.002023-08-027466Actual
23341164.592024-01-3174211Actual
1334285.002022-06-027414Actual

Generated 2025-06-01 17:32:08.844 UTC