[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27979272.002024-07-027413Actual
15742202.002023-07-037465Actual
39297731.092025-04-0274213Actual
29167311.002024-08-017463Actual
31327780.212024-09-0174613Actual
1011200.002022-05-027428Budget
2516200.002022-07-037464Budget
21414211.402023-12-0374411Actual
31690186.002024-10-017416Actual
37026783.722025-01-3174613Actual
33223389.062024-11-0174111Actual
22363225.232023-12-3174211Actual
28636660.182024-07-027468Actual
3952100.002022-08-027436Budget
34575457.152024-12-0274212Actual
13164200.002023-04-027417Budget
14960144.002023-06-027466Actual
18326182.682023-09-0274311Actual
31632388.002024-10-017465Actual
6247105.002022-10-027446Actual
17351123.102023-08-0274511Actual
1077199.002023-01-317456Actual
37529152.002025-03-027466Actual
11954100.002023-03-027466Budget
27743405.022024-06-0174112Actual
25456173.102024-04-0174511Actual
26058101.002024-05-017436Actual
8127280.002022-12-037464Budget
18213508.672023-09-027468Actual
4648107.002022-09-027473Actual
24458189.062024-03-0174611Actual
12362100.002023-04-027413Budget
33251366.722024-11-0174211Actual
1945206.002022-06-027417Actual
24964111.002024-04-017426Actual
27132133.002024-06-017416Actual
13085100.002023-04-027466Budget
10118116.002023-01-317413Actual
24844236.002024-04-017415Actual
30506378.002024-09-017465Actual
21062119.002023-12-037466Actual
4837216.002022-09-027415Actual
2354535.872024-01-3174612Actual
21834304.002023-12-317415Actual
20386133.742023-11-0274411Actual
36026269.002025-01-317473Actual
32127219.912024-10-0174211Actual
19950140.002023-11-027436Actual
4899166.002022-09-027465Actual
37444193.002025-03-027436Actual
20304212.472023-11-0274111Actual
10581100.002023-01-317416Budget
4696220.002022-09-027414Actual
24370161.402024-03-0174311Actual
25134382.002024-04-017417Actual
4431200.002022-08-027468Budget
2133200.002022-06-027428Budget
7006280.002022-11-027464Budget
23313241.192024-01-3174111Actual
30916637.462024-09-017468Actual
1069200.002022-05-027468Budget
12613200.002023-04-027464Budget
36704359.282025-01-3174311Actual
19976123.002023-11-027446Actual
16152519.272023-07-037468Actual
14256223.102023-05-0274211Actual
4511100.002022-09-027413Budget
22930132.002024-01-317426Actual
18299168.852023-09-0274211Actual
24752246.002024-04-017414Actual
15907186.002023-07-037456Actual
33576545.122024-11-0174613Actual
491100.002022-05-027416Budget
539100.002022-05-027426Budget
23221608.672024-01-317428Actual
7802200.002022-11-027468Budget
9655100.002022-12-317456Budget
21714361.002023-12-317473Actual
6760149.002022-11-027413Actual
24724323.002024-04-017473Actual
2153342.252023-12-0374112Actual
3396595.002024-12-027426Actual
16032382.002023-07-037467Actual
35379651.092024-12-317418Actual
36557645.032025-01-317428Actual
29756476.852024-08-017428Actual
8737200.002022-12-037467Budget
34903403.002024-12-317414Actual
18809344.002023-10-027465Actual
22417202.892023-12-3174411Actual
22450163.532023-12-3174611Actual
21274382.912023-12-037468Actual
8738218.002022-12-037467Actual
22033123.002023-12-317456Actual
8676200.002022-12-037417Budget
13414252.602023-04-027468Actual
18948167.002023-10-027446Actual
21953172.002023-12-317426Actual
21387163.532023-12-0374311Actual
21776284.002023-12-317464Actual
28014335.002024-07-027463Actual
34783332.002024-12-317413Actual
5307166.002022-09-027417Actual
20246673.822023-11-027468Actual
28957370.982024-07-0274612Actual
2662032.672024-05-0174112Actual
7614235.002022-11-027467Actual
3903100.002022-08-027426Budget
350200.002022-05-027415Budget
23963130.002024-03-017436Actual
34019160.002024-12-027446Actual
33788490.002024-12-027464Actual
28574482.912024-07-027418Actual
21657323.002023-12-317463Actual
2982200.002022-07-037466Budget
25429166.722024-04-0174411Actual
20980161.002023-12-037436Actual
27074267.002024-06-017465Actual
31056306.082024-09-0174411Actual
8346118.002022-12-037416Actual
8205200.002022-12-037415Budget
20925186.002023-12-037416Actual
25077161.002024-04-017466Actual
10830120.002023-01-317466Actual
38388408.002025-04-027464Actual
19682444.002023-11-027473Actual
3854144.002022-08-027416Actual
30882479.882024-09-017428Actual
29903248.642024-08-0174311Actual
2654180.002022-07-037465Actual
25489189.062024-04-0174611Actual
1474200.002022-06-027415Budget
39212425.242025-04-0274612Actual
35699300.762024-12-3174112Actual
35196117.002024-12-317456Actual
16292139.062023-07-0374411Actual
21240554.122023-12-037428Actual
22158329.002023-12-317467Actual
23100435.002024-01-317417Actual
1010222.302022-05-027428Actual
5822200.002022-10-027414Budget
25726296.002024-05-017463Actual
16618323.002023-08-027473Actual
16265141.192023-07-0374311Actual
3951112.002022-08-027436Actual
4107138.002022-08-027466Actual
20332124.172023-11-0274211Actual
821255.002022-05-027417Actual
10178103.002023-01-317463Actual
1758179.002022-06-027446Actual
7613200.002022-11-027467Budget
11296100.002023-03-027463Budget
36731362.472025-01-3174411Actual
26829275.002024-06-017413Actual
37496138.002025-03-027456Actual
38829588.972025-04-027418Actual
25402198.642024-04-0174311Actual
36320184.002025-01-317446Actual
2053242.252023-11-0274212Actual
7369179.002022-11-027446Actual
18002141.002023-09-027466Actual
26084105.002024-05-017446Actual
17242163.532023-08-0274111Actual
23010154.002024-01-317456Actual
37798279.492025-03-0274111Actual
30854773.822024-09-017418Actual
32418481.962024-10-0174213Actual
4758200.002022-09-027464Budget
32041516.242024-10-017468Actual
20952134.002023-12-037426Actual
14310203.952023-05-0274411Actual
9792242.002022-12-317417Actual
26237450.002024-05-017467Actual
9141110.002022-12-317473Actual
5961200.002022-10-027415Budget
3529100.002022-08-027473Budget
26772694.252024-05-0174613Actual
16353213.532023-07-0374611Actual
4570100.002022-09-027463Budget
13353200.002023-04-027428Budget
3776188.002022-08-027465Actual
2780161.002022-07-037426Actual
6102137.002022-10-027416Actual
21623344.002023-12-317413Actual
13305290.482023-04-027418Actual
8490168.002022-12-037446Actual
4649100.002022-09-027473Budget
1070214.722022-05-027468Actual
34875212.002024-12-317473Actual
18353231.612023-09-0274411Actual
13867144.002023-05-027436Actual
29635520.002024-08-017417Actual
15997318.002023-07-037417Actual
29728651.092024-08-017418Actual
20213602.612023-11-027428Actual
1442830.552023-05-0274212Actual
39150355.022025-04-0274112Actual
13413200.002023-04-027468Budget
681148.002022-05-027456Actual
906290.002022-12-317463Budget
801981.002022-12-037473Actual
5170100.002022-09-027456Budget
11049200.002023-01-317418Budget
35554300.762024-12-3174311Actual
26949514.002024-06-017414Actual
33880405.002024-12-027465Actual
28895350.772024-07-0274112Actual
14927183.002023-06-027456Actual
32954146.002024-11-017466Actual
13226163.002023-04-027467Actual
20867336.002023-12-037465Actual
2254148.632023-12-3174612Actual
31597466.002024-10-017415Actual
2560648.632024-04-0174612Actual
3251200.002022-07-037428Budget
21360211.402023-12-0374211Actual
38268359.002025-04-027463Actual
2829170.002022-07-037436Actual
2595157.002022-07-037415Actual
20775219.002023-12-037464Actual
1137480.002023-03-027473Budget
2454343.312024-03-0174212Actual
9979200.002022-12-317428Budget
161100.002022-05-027473Budget
29964383.742024-08-0174611Actual
10628200.002023-01-317426Budget
3062200.002022-07-037417Budget
8444100.002022-12-037436Budget
2272136.002022-07-037413Actual
32841167.002024-11-017426Actual
11563205.002023-03-027415Actual
38481281.002025-04-027465Actual
15346142.252023-06-0274611Actual
17150493.512023-08-027428Actual
6494200.002022-10-027467Budget
17385181.612023-08-0274611Actual
32600193.002024-11-017473Actual
1025780.002023-01-317473Budget
22903153.002024-01-317416Actual
1335280.002022-06-027414Budget

Generated 2025-06-01 06:12:39.830 UTC