[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38446325.002025-04-027415Actual
18353231.612023-09-0274411Actual
20952134.002023-12-037426Actual
10039200.002022-12-317468Budget
23989113.002024-03-017446Actual
17324149.702023-08-0274411Actual
410248.002022-05-027465Actual
9978293.512022-12-317428Actual
2781100.002022-07-037426Budget
10725104.002023-01-317446Actual
9791200.002022-12-317417Budget
31419236.002024-10-017463Actual
1151100.002022-06-027413Budget
38949376.302025-04-0274111Actual
5883200.002022-10-027464Budget
28923336.942024-07-0274212Actual
24224682.912024-03-017428Actual
6947200.002022-11-027414Budget
6494200.002022-10-027467Budget
2923128.002022-07-037456Actual
15529376.002023-07-037463Actual
36026269.002025-01-317473Actual
5308200.002022-09-027417Budget
3576215.002022-08-027414Actual
38539185.002025-04-027416Actual
24879268.002024-04-017465Actual
1286107.002022-06-027473Actual
26772694.252024-05-0174613Actual
26084105.002024-05-017446Actual
21212654.122023-12-037418Actual
7007272.002022-11-027464Actual
33993128.002024-12-027436Actual
34938429.002024-12-317464Actual
3776188.002022-08-027465Actual
1077199.002023-01-317456Actual
1011200.002022-05-027428Budget
25429166.722024-04-0174411Actual
1395271.002022-06-027464Actual
2273100.002022-07-037413Budget
7881130.002022-12-037413Actual
32418481.962024-10-0174213Actual
15285149.702023-06-0274311Actual
13657276.002023-05-027464Actual
7693200.002022-11-027418Budget
38268359.002025-04-027463Actual
10580141.002023-01-317416Actual
16090663.212023-07-037418Actual
4106100.002022-08-027466Budget
2596200.002022-07-037415Budget
16353213.532023-07-0374611Actual
11801100.002023-03-027436Budget
38118717.052025-03-0274113Actual
4185237.002022-08-027417Actual
1474200.002022-06-027415Budget
31504444.002024-10-017414Actual
14901115.002023-06-027446Actual
34227490.482024-12-027418Actual
33788490.002024-12-027464Actual
22007175.002023-12-317446Actual
13752326.002023-05-027465Actual
11705100.002023-03-027416Budget
20332124.172023-11-0274211Actual
1025696.002023-01-317473Actual
31327780.212024-09-0174613Actual
25077161.002024-04-017466Actual
1070214.722022-05-027468Actual
22450163.532023-12-3174611Actual
6946256.002022-11-027414Actual
36239174.002025-01-317416Actual
3124202.002022-07-037467Actual
22930132.002024-01-317426Actual
2084288.972022-06-027418Actual
20980161.002023-12-037436Actual
16210188.002023-07-0374111Actual
20359206.082023-11-0274311Actual
25227442.002024-04-017418Actual
1394200.002022-06-027464Budget
10724100.002023-01-317446Budget
7614235.002022-11-027467Actual
23815298.002024-03-017415Actual
7474100.002022-11-027466Budget
23341164.592024-01-3174211Actual
23395200.762024-01-3174411Actual
28803311.402024-07-0274511Actual
37940389.062025-03-0274611Actual
8676200.002022-12-037417Budget
34667548.632024-12-0274113Actual
23757224.002024-03-017464Actual
22216611.702023-12-317418Actual
1945206.002022-06-027417Actual
12881118.002023-04-027426Actual
2006255.002022-06-027467Actual
34818383.002024-12-317463Actual
18867114.002023-10-027416Actual
1442830.552023-05-0274212Actual
16972131.002023-08-027466Actual
4325200.002022-08-027418Budget
9852200.002022-12-317467Budget
17351123.102023-08-0274511Actual
10444200.002023-01-317415Budget
13919141.002023-05-027456Actual
26446103.952024-05-0174211Actual
4510112.002022-09-027413Actual
15855119.002023-07-037436Actual
11955160.002023-03-027466Actual
17712287.002023-09-027464Actual
28133346.002024-07-027464Actual
5962228.002022-10-027415Actual
20712391.002023-12-037473Actual
21475191.192023-12-0374611Actual
2982200.002022-07-037466Budget
22958202.002024-01-317436Actual
26418133.742024-05-0174111Actual
3952100.002022-08-027436Budget
12930124.002023-04-027436Actual
4899166.002022-09-027465Actual
2924100.002022-07-037456Budget
34903403.002024-12-317414Actual
18299168.852023-09-0274211Actual
1805131.002022-06-027456Actual
38026443.322025-03-0274212Actual
18654310.002023-10-027473Actual
10909200.002023-01-317417Budget
38233288.002025-04-027413Actual
19802363.002023-11-027415Actual
6681200.002022-10-027468Budget
28776241.192024-07-0274411Actual
32543253.002024-11-017463Actual
27329386.002024-06-017417Actual
6294100.002022-10-027456Budget
29132377.002024-08-017413Actual
14283217.782023-05-0274311Actual
23255619.272024-01-317468Actual
28636660.182024-07-027468Actual
24844236.002024-04-017415Actual
35845776.702024-12-3174213Actual
9712103.002022-12-317466Actual
26297563.212024-05-017418Actual
34288508.672024-12-027468Actual
15586350.002023-07-037473Actual
17297230.552023-08-0274311Actual
1025780.002023-01-317473Budget
8864254.122022-12-037428Actual
19418180.552023-10-0274611Actual
24752246.002024-04-017414Actual
209280.002022-05-027414Budget
1850546.502023-09-0274612Actual
38145741.622025-03-0274213Actual
20740254.002023-12-037414Actual
19950140.002023-11-027436Actual
26202514.002024-05-017417Actual
1750139.062023-08-0274612Actual
29728651.092024-08-017418Actual
906290.002022-12-317463Budget
35286323.002024-12-317417Actual
14550395.002023-06-027463Actual
10304200.002023-01-317414Budget
30671106.002024-09-017456Actual
18002141.002023-09-027466Actual
1137598.002023-03-027473Actual
22845359.002024-01-317465Actual
14343134.802023-05-0274611Actual
3951112.002022-08-027436Actual
8675215.002022-12-037417Actual
7006280.002022-11-027464Budget
28602599.582024-07-027428Actual
26358657.152024-05-017468Actual
17385181.612023-08-0274611Actual
16859172.002023-08-027426Actual
13717304.002023-05-027415Actual
29670291.002024-08-017467Actual
6621200.002022-10-027428Budget
38679164.002025-04-027466Actual
2132364.722022-06-027428Actual
30022370.982024-08-0174112Actual
2600384.002024-05-017416Actual
7880100.002022-12-037413Budget
10365192.002023-01-317464Actual
18597439.002023-10-027463Actual
15258173.102023-06-0274211Actual
1947642.252023-10-0274112Actual
11237131.002023-03-027413Actual
37678542.002025-03-027418Actual
15707328.002023-07-037415Actual
349192.002022-05-027415Actual
7085193.002022-11-027415Actual
6293111.002022-10-027456Actual
31384392.002024-10-017413Actual
21981188.002023-12-317436Actual
27597301.832024-06-0174311Actual
25169386.002024-04-017467Actual
12754210.002023-04-027465Actual
26864326.002024-06-017463Actual
32154228.422024-10-0174311Actual
11849100.002023-03-027446Budget
29465148.002024-08-017426Actual
21332151.832023-12-0374111Actual
37238480.002025-03-027464Actual
9792242.002022-12-317417Actual
15997318.002023-07-037417Actual
30201780.212024-08-0174613Actual
14875199.002023-06-027436Actual
21441163.532023-12-0374511Actual
28895350.772024-07-0274112Actual
39031381.622025-04-0274411Actual
13893141.002023-05-027446Actual
16681203.002023-08-027464Actual
2733100.002022-07-037416Budget
19218399.572023-10-027468Actual
28837357.152024-07-0274611Actual
27771268.852024-06-0174212Actual
14168608.672023-05-027468Actual
31797136.002024-10-017456Actual
4648107.002022-09-027473Actual
31210457.152024-09-0174612Actual
8538148.002022-12-037456Actual
2876170.002022-07-037446Actual
3638200.002022-08-027464Budget
6103100.002022-10-027416Budget
2653200.002022-07-037465Budget
3855100.002022-08-027416Budget
33223389.062024-11-0174111Actual
23602442.002024-03-017413Actual
8537100.002022-12-037456Budget
1847232.672023-09-0274112Actual
37706648.062025-03-027428Actual
20386133.742023-11-0274411Actual
6150109.002022-10-027426Actual
80100.002022-05-027463Budget
14256223.102023-05-0274211Actual
18774290.002023-10-027415Actual
11157235.932023-01-317468Actual
161100.002022-05-027473Budget
36436486.002025-01-317417Actual
15940127.002023-07-037466Actual
14669230.002023-06-027464Actual
5169135.002022-09-027456Actual
17242163.532023-08-0274111Actual
5076100.002022-09-027436Budget
6023261.002022-10-027465Actual

Generated 2025-06-01 09:52:34.029 UTC