[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24257476.852024-03-027468Actual
26237450.002024-05-027467Actual
18271242.252023-09-0374111Actual
12833100.002023-04-037416Budget
35499300.762025-01-0174111Actual
11236100.002023-03-037413Budget
26473158.212024-05-0274311Actual
31771135.002024-10-027446Actual
29670291.002024-08-027467Actual
1744327.362023-08-0374112Actual
21119414.002023-12-047417Actual
23602442.002024-03-027413Actual
30050364.602024-08-0274212Actual
38026443.322025-03-0374212Actual
30591108.002024-09-027426Actual
8865200.002022-12-047428Budget
7880100.002022-12-047413Budget
34575457.152024-12-0374212Actual
1208100.002022-06-037463Budget
35407519.272025-01-017428Actual
34346377.362024-12-0374111Actual
15346142.252023-06-0374611Actual
16292139.062023-07-0474411Actual
16265141.192023-07-0474311Actual
23963130.002024-03-027436Actual
29132377.002024-08-027413Actual
22690297.002024-02-017473Actual
33278198.642024-11-0274311Actual
26561145.442024-05-0274611Actual
1850546.502023-09-0374612Actual
22007175.002024-01-017446Actual
7801323.812022-11-037468Actual
18152413.212023-09-037418Actual
1953439.062023-10-0374612Actual
20213602.612023-11-037428Actual
10179100.002023-02-017463Budget
21868226.002024-01-017465Actual
21414211.402023-12-0474411Actual
4185237.002022-08-037417Actual
27804314.592024-06-0274612Actual
26446103.952024-05-0274211Actual
20952134.002023-12-047426Actual
22417202.892024-01-0174411Actual
38145741.622025-03-0374213Actual
5446200.002022-09-037418Budget
34903403.002025-01-017414Actual
37798279.492025-03-0374111Actual
3717250.002022-08-037415Actual
3529100.002022-08-037473Budget
18654310.002023-10-037473Actual
4759167.002022-09-037464Actual
28391120.002024-07-037456Actual
16090663.212023-07-047418Actual
38233288.002025-04-037413Actual
27187192.002024-06-027436Actual
2085200.002022-06-037418Budget
35935393.002025-02-017413Actual
2982200.002022-07-047466Budget
17351123.102023-08-0374511Actual
26418133.742024-05-0274111Actual
38446325.002025-04-037415Actual
32869147.002024-11-027436Actual
23010154.002024-02-017456Actual
24015146.002024-03-027456Actual
36790383.742025-02-0174611Actual
2876170.002022-07-047446Actual
27132133.002024-06-027416Actual
23255619.272024-02-017468Actual
37998375.232025-03-0374112Actual
9609200.002023-01-017446Budget
28694302.892024-07-0374111Actual
2554745.442024-04-0274112Actual
1025696.002023-02-017473Actual
1806100.002022-06-037456Budget
6294100.002022-10-037456Budget
12222200.002023-03-037428Budget
27862764.422024-06-0274113Actual
10444200.002023-02-017415Budget
9386208.002023-01-017465Actual
3062200.002022-07-047417Budget
32241364.602024-10-0274611Actual
13657276.002023-05-037464Actual
35727411.412025-01-0174212Actual
38679164.002025-04-037466Actual
13752326.002023-05-037465Actual
7415127.002022-11-037456Actual
15017467.002023-06-037417Actual
13352285.932023-04-037428Actual
18867114.002023-10-037416Actual
7554266.002022-11-037417Actual
27272167.002024-06-027466Actual
7941104.002022-12-047463Actual
15285149.702023-06-0374311Actual
6947200.002022-11-037414Budget
21441163.532023-12-0474511Actual
26949514.002024-06-027414Actual
22718291.002024-02-017414Actual
26921319.002024-06-027473Actual
11848138.002023-03-037446Actual
10119100.002023-02-017413Budget
1543732.672023-06-0374612Actual
7475129.002022-11-037466Actual
39212425.242025-04-0374612Actual
22158329.002024-01-017467Actual
25255490.482024-04-027428Actual
7741308.662022-11-037428Actual
32756434.002024-11-027465Actual
30506378.002024-09-027465Actual
26500149.702024-05-0274411Actual
21154467.002023-12-047467Actual
3389100.002022-08-037413Budget
588100.002022-05-037436Budget
15855119.002023-07-047436Actual
14516369.002023-06-037413Actual
26712496.002024-05-0274113Actual
29252499.002024-08-027414Actual
3902142.002022-08-037426Actual
31745130.002024-10-027436Actual
10969200.002023-02-017467Budget
26297563.212024-05-027418Actual
19744243.002023-11-037464Actual
8126218.002022-12-047464Actual
18948167.002023-10-037446Actual
32841167.002024-11-027426Actual
19802363.002023-11-037415Actual
36876398.642025-02-0174212Actual
11423200.002023-03-037414Budget
34455268.852024-12-0374511Actual
14011486.002023-05-037417Actual
7416100.002022-11-037456Budget
27624350.772024-06-0274411Actual
208240.002022-05-037414Actual
25813306.002024-05-027414Actual
4696220.002022-09-037414Actual
27213132.002024-06-027446Actual
32721383.002024-11-027415Actual
3396595.002024-12-037426Actual
1945206.002022-06-037417Actual
38481281.002025-04-037465Actual
38829588.972025-04-037418Actual
33753376.002024-12-037414Actual
1615100.002022-06-037416Budget
29728651.092024-08-027418Actual
7693200.002022-11-037418Budget
11626173.002023-03-037465Actual
25077161.002024-04-027466Actual
31176465.662024-09-0274212Actual
161100.002022-05-037473Budget
7614235.002022-11-037467Actual
22033123.002024-01-017456Actual
23455188.002024-02-0174611Actual
2132364.722022-06-037428Actual
1641133.742023-07-0474112Actual
5027100.002022-09-037426Budget
14927183.002023-06-037456Actual
6151100.002022-10-037426Budget
19976123.002023-11-037446Actual
23043151.002024-02-017466Actual
5123161.002022-09-037446Actual
7272100.002022-11-037426Budget
3855100.002022-08-037416Budget
3775200.002022-08-037465Budget
349192.002022-05-037415Actual
13226163.002023-04-037467Actual
1442830.552023-05-0374212Actual
35845776.702025-01-0174213Actual
32333391.192024-10-0274612Actual
9712103.002023-01-017466Actual
28749375.232024-07-0374311Actual
26527113.532024-05-0274511Actual
1077199.002023-02-017456Actual
1758179.002022-06-037446Actual
20246673.822023-11-037468Actual
37880219.912025-03-0374411Actual
13023100.002023-04-037456Budget
7692323.812022-11-037418Actual
16210188.002023-07-0474111Actual
21062119.002023-12-047466Actual
1646932.672023-07-0474612Actual
20712391.002023-12-047473Actual
36026269.002025-02-017473Actual
10910197.002023-02-017417Actual
9713100.002023-01-017466Budget
32181212.472024-10-0274411Actual
11954100.002023-03-037466Budget
31419236.002024-10-027463Actual
4325200.002022-08-037418Budget
31029280.552024-09-0274311Actual
21623344.002024-01-017413Actual
2830100.002022-07-047436Budget
3203200.002022-07-047418Budget
1947642.252023-10-0374112Actual
22244602.612024-01-017428Actual
2250828.422024-01-0174112Actual
1287100.002022-06-037473Budget
36054529.002025-02-017414Actual
1151100.002022-06-037413Budget
27542347.572024-06-0274111Actual
30201780.212024-08-0274613Actual
2458281.002022-07-047414Actual
23989113.002024-03-027446Actual
10724100.002023-02-017446Budget
15312200.762023-06-0374411Actual
16086.002022-05-037473Actual
6246100.002022-10-037446Budget
14046448.002023-05-037467Actual
12753200.002023-04-037465Budget
15258173.102023-06-0374211Actual
30564152.002024-09-027416Actual
6150109.002022-10-037426Actual
21360211.402023-12-0474211Actual
18180602.612023-09-037428Actual
209280.002022-05-037414Budget
15230148.632023-06-0374111Actual
9141110.002023-01-017473Actual
17944141.002023-09-037446Actual
30293244.002024-09-027463Actual
17890148.002023-09-037426Actual
822200.002022-05-037417Budget
38646125.002025-04-037456Actual
23368165.662024-02-0174311Actual
36436486.002025-02-017417Actual
36909463.532025-02-0174612Actual
2983158.002022-07-047466Actual
32814148.002024-11-027416Actual
11157235.932023-02-017468Actual
4432228.362022-08-037468Actual
29848312.472024-08-0274111Actual
17064382.002023-08-037467Actual
34045146.002024-12-037456Actual
5883200.002022-10-037464Budget
14168608.672023-05-037468Actual
2254148.632024-01-0174612Actual
29903248.642024-08-0274311Actual
13084120.002023-04-037466Actual
39058330.552025-04-0374511Actual
8205200.002022-12-047415Budget
8817200.002022-12-047418Budget
27074267.002024-06-027465Actual
15940127.002023-07-047466Actual

Generated 2025-06-03 01:16:00.118 UTC