[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002023-11-027414Actual
10118116.002023-01-317413Actual
2458281.002022-07-037414Actual
2005200.002022-06-027467Budget
16032382.002023-07-037467Actual
30293244.002024-09-017463Actual
24315209.272024-03-0174111Actual
7416100.002022-11-027456Budget
9002100.002022-12-317413Budget
2653200.002022-07-037465Budget
38857493.512025-04-027428Actual
3903100.002022-08-027426Budget
37529152.002025-03-027466Actual
12753200.002023-04-027465Budget
2411100.002022-07-037473Budget
26864326.002024-06-017463Actual
11704179.002023-03-027416Actual
28099412.002024-07-027414Actual
26921319.002024-06-017473Actual
34694455.652024-12-0274213Actual
20246673.822023-11-027468Actual
25169386.002024-04-017467Actual
26237450.002024-05-017467Actual
31632388.002024-10-017465Actual
38268359.002025-04-027463Actual
12284200.002023-03-027468Budget
9003110.002022-12-317413Actual
20867336.002023-12-037465Actual
33339320.982024-11-0174611Actual
28191363.002024-07-027415Actual
20127329.002023-11-027467Actual
12096200.002023-03-027467Budget
27213132.002024-06-017446Actual
10178103.002023-01-317463Actual
29519136.002024-08-017446Actual
13595331.002023-05-027473Actual
34783332.002024-12-317413Actual
12692191.002023-04-027415Actual
18002141.002023-09-027466Actual
30854773.822024-09-017418Actual
9512100.002022-12-317426Budget
588100.002022-05-027436Budget
25908257.002024-05-017415Actual
16913157.002023-08-027446Actual
2554745.442024-04-0174112Actual
10119100.002023-01-317413Budget
36346123.002025-01-317456Actual
15881123.002023-07-037446Actual
35878790.742024-12-3174613Actual
6946256.002022-11-027414Actual
34045146.002024-12-027456Actual
9141110.002022-12-317473Actual
36967473.192025-01-3174113Actual
11848138.002023-03-027446Actual
22363225.232023-12-3174211Actual
32391422.312024-10-0174113Actual
36379113.002025-01-317466Actual
19625410.002023-11-027463Actual
10831100.002023-01-317466Budget
29042767.932024-07-0274213Actual
1847232.672023-09-0274112Actual
17712287.002023-09-027464Actual
34875212.002024-12-317473Actual
17351123.102023-08-0274511Actual
1867144.002022-06-027466Actual
39330503.022025-04-0274613Actual
38977314.592025-04-0274211Actual
9712103.002022-12-317466Actual
4696220.002022-09-027414Actual
5556200.002022-09-027468Budget
31797136.002024-10-017456Actual
28776241.192024-07-0274411Actual
21119414.002023-12-037417Actual
37238480.002025-03-027464Actual
4978100.002022-09-027416Budget
28481450.002024-07-027417Actual
38949376.302025-04-0274111Actual
2332100.002022-07-037463Budget
11752157.002023-03-027426Actual
32756434.002024-11-017465Actual
11237131.002023-03-027413Actual
20447193.322023-11-0274611Actual
35499300.762024-12-3174111Actual
37798279.492025-03-0274111Actual
31690186.002024-10-017416Actual
24786250.002024-04-017464Actual
7006280.002022-11-027464Budget
12833100.002023-04-027416Budget
13085100.002023-04-027466Budget
13084120.002023-04-027466Actual
7692323.812022-11-027418Actual
2132364.722022-06-027428Actual
31384392.002024-10-017413Actual
19156608.672023-10-027418Actual
30169638.112024-08-0174213Actual
12754210.002023-04-027465Actual
36436486.002025-01-317417Actual
1663100.002022-06-027426Budget
29224209.002024-08-017473Actual
24964111.002024-04-017426Actual
21742244.002023-12-317414Actual
6682354.122022-10-027468Actual
10443276.002023-01-317415Actual
34667548.632024-12-0274113Actual
18974106.002023-10-027456Actual
166296.002022-06-027426Actual
5823195.002022-10-027414Actual
2193200.002022-06-027468Budget
3061232.002022-07-037417Actual
35760479.492024-12-3174612Actual
32181212.472024-10-0174411Actual
2557426.292024-04-0174212Actual
3776188.002022-08-027465Actual
38325186.002025-04-027473Actual
17593348.002023-09-027463Actual
15586350.002023-07-037473Actual
31056306.082024-09-0174411Actual
3529100.002022-08-027473Budget
10909200.002023-01-317417Budget
914090.002022-12-317473Budget
24224682.912024-03-017428Actual
10365192.002023-01-317464Actual
26325473.822024-05-017428Actual
18213508.672023-09-027468Actual
8066256.002022-12-037414Actual
14310203.952023-05-0274411Actual
8676200.002022-12-037417Budget
20213602.612023-11-027428Actual
12977116.002023-04-027446Actual
7475129.002022-11-027466Actual
16681203.002023-08-027464Actual
12613200.002023-04-027464Budget
21834304.002023-12-317415Actual
21776284.002023-12-317464Actual
9386208.002022-12-317465Actual
37940389.062025-03-0274611Actual
32127219.912024-10-0174211Actual
14550395.002023-06-027463Actual
25848221.002024-05-017464Actual
1540439.062023-06-0274112Actual
10304200.002023-01-317414Budget
13414252.602023-04-027468Actual
1445936.932023-05-0274612Actual
39092294.382025-04-0274611Actual
31921397.002024-10-017467Actual
689879.002022-11-027473Actual
36790383.742025-01-3174611Actual
16526380.002023-08-027413Actual
32208293.322024-10-0174511Actual
26829275.002024-06-017413Actual
34346377.362024-12-0274111Actual
27074267.002024-06-017465Actual
10444200.002023-01-317415Budget
9851155.002022-12-317467Actual
27041380.002024-06-017415Actual
30916637.462024-09-017468Actual
3389100.002022-08-027413Budget
19098405.002023-10-027467Actual
5446200.002022-09-027418Budget
32041516.242024-10-017468Actual
2454343.312024-03-0174212Actual
6200131.002022-10-027436Actual
8067200.002022-12-037414Budget
18326182.682023-09-0274311Actual
21332151.832023-12-0374111Actual
9188200.002022-12-317414Budget
15230148.632023-06-0274111Actual
6681200.002022-10-027468Budget
35286323.002024-12-317417Actual
5228104.002022-09-027466Actual
5169135.002022-09-027456Actual
31176465.662024-09-0174212Actual
18271242.252023-09-0274111Actual
30761397.002024-09-017417Actual
2662032.672024-05-0174112Actual
36758268.852025-01-3174511Actual
16152519.272023-07-037468Actual
32921141.002024-11-017456Actual
23422194.382024-01-3174511Actual
25785245.002024-05-017473Actual
20712391.002023-12-037473Actual
28749375.232024-07-0274311Actual
161100.002022-05-027473Budget
34288508.672024-12-027468Actual
35845776.702024-12-3174213Actual
32418481.962024-10-0174213Actual
17770261.002023-09-027415Actual
13226163.002023-04-027467Actual
35089116.002024-12-317416Actual
11849100.002023-03-027446Budget
33165448.062024-11-017468Actual
208240.002022-05-027414Actual
9978293.512022-12-317428Actual
25813306.002024-05-017414Actual
7941104.002022-12-037463Actual
8268200.002022-12-037465Budget
36239174.002025-01-317416Actual
28424176.002024-07-027466Actual
13536367.002023-05-027463Actual
6247105.002022-10-027446Actual
22811239.002024-01-317415Actual
11296100.002023-03-027463Budget
28895350.772024-07-0274112Actual
10364200.002023-01-317464Budget
1643844.382023-07-0374212Actual
28803311.402024-07-0274511Actual
22633382.002024-01-317463Actual
3855100.002022-08-027416Budget
21006156.002023-12-037446Actual
18948167.002023-10-027446Actual
30050364.602024-08-0174212Actual
21953172.002023-12-317426Actual
20952134.002023-12-037426Actual
31979625.342024-10-017418Actual
5026118.002022-09-027426Actual
2085200.002022-06-027418Budget
23313241.192024-01-3174111Actual
33131485.942024-11-017428Actual
11753200.002023-03-027426Budget
9852200.002022-12-317467Budget
9249280.002022-12-317464Budget
15827111.002023-07-037426Actual
740200.002022-05-027466Budget
24724323.002024-04-017473Actual
1866200.002022-06-027466Budget
24138333.002024-03-017467Actual
14927183.002023-06-027456Actual
23722244.002024-03-017414Actual
38620129.002025-04-027446Actual
80100.002022-05-027463Budget
29252499.002024-08-017414Actual
32814148.002024-11-017416Actual
1137480.002023-03-027473Budget
338891.002022-08-027413Actual
38145741.622025-03-0274213Actual
15258173.102023-06-0274211Actual
39297731.092025-04-0274213Actual
16265141.192023-07-0374311Actual
39004336.942025-04-0274311Actual
24196657.152024-03-017418Actual

Generated 2025-06-01 22:41:46.699 UTC