[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19184551.092023-10-027428Actual
35527298.642024-12-3174211Actual
28837357.152024-07-0274611Actual
25785245.002024-05-017473Actual
8676200.002022-12-037417Budget
21387163.532023-12-0374311Actual
30882479.882024-09-017428Actual
31921397.002024-10-017467Actual
27542347.572024-06-0174111Actual
18922153.002023-10-027436Actual
15800139.002023-07-037416Actual
3639195.002022-08-027464Actual
16090663.212023-07-037418Actual
39092294.382025-04-0274611Actual
32451545.122024-10-0174613Actual
6760149.002022-11-027413Actual
18152413.212023-09-027418Actual
14847176.002023-06-027426Actual
29252499.002024-08-017414Actual
27450479.882024-06-017428Actual
11157235.932023-01-317468Actual
569793.002022-10-027463Actual
29465148.002024-08-017426Actual
3250326.842022-07-037428Actual
39178373.112025-04-0274212Actual
37798279.492025-03-0274111Actual
23255619.272024-01-317468Actual
20655393.002023-12-037463Actual
35818559.162024-12-3174113Actual
3309200.002022-07-037468Budget
7225157.002022-11-027416Actual
1334285.002022-06-027414Actual
36758268.852025-01-3174511Actual
39004336.942025-04-0274311Actual
19098405.002023-10-027467Actual
3450100.002022-08-027463Budget
26237450.002024-05-017467Actual
33459370.982024-11-0174612Actual
7692323.812022-11-027418Actual
17122454.122023-08-027418Actual
38118717.052025-03-0274113Actual
33103628.372024-11-017418Actual
25848221.002024-05-017464Actual
14134670.792023-05-027428Actual
9712103.002022-12-317466Actual
26473158.212024-05-0174311Actual
25726296.002024-05-017463Actual
14550395.002023-06-027463Actual
19063342.002023-10-027417Actual
34374226.302024-12-0274211Actual
31419236.002024-10-017463Actual
7941104.002022-12-037463Actual
8067200.002022-12-037414Budget
1711104.002022-06-027436Actual
28014335.002024-07-027463Actual
13536367.002023-05-027463Actual
30378346.002024-09-017414Actual
36557645.032025-01-317428Actual
3528121.002022-08-027473Actual
11237131.002023-03-027413Actual
794090.002022-12-037463Budget
19744243.002023-11-027464Actual
12174237.452023-03-027418Actual
209280.002022-05-027414Budget
8865200.002022-12-037428Budget
21742244.002023-12-317414Actual
5447278.362022-09-027418Actual
24724323.002024-04-017473Actual
20925186.002023-12-037416Actual
1946200.002022-06-027417Budget
30645145.002024-09-017446Actual
28226342.002024-07-027465Actual
5961200.002022-10-027415Budget
30293244.002024-09-017463Actual
6024200.002022-10-027465Budget
11954100.002023-03-027466Budget
20002138.002023-11-027456Actual
15110476.852023-06-027418Actual
3855100.002022-08-027416Budget
2332100.002022-07-037463Budget
1614125.002022-06-027416Actual
8346118.002022-12-037416Actual
38325186.002025-04-027473Actual
20867336.002023-12-037465Actual
38233288.002025-04-027413Actual
37586363.002025-03-027417Actual
24047188.002024-03-017466Actual
25255490.482024-04-017428Actual
21441163.532023-12-0374511Actual
5170100.002022-09-027456Budget
22335141.192023-12-3174111Actual
13226163.002023-04-027467Actual
23010154.002024-01-317456Actual
17890148.002023-09-027426Actual
32628401.002024-11-017414Actual
8490168.002022-12-037446Actual
5307166.002022-09-027417Actual
8196.002022-05-027463Actual
15285149.702023-06-0274311Actual
28574482.912024-07-027418Actual
34227490.482024-12-027418Actual
39212425.242025-04-0274612Actual
822200.002022-05-027417Budget
35969335.002025-01-317463Actual
1850546.502023-09-0274612Actual
23422194.382024-01-3174511Actual
37529152.002025-03-027466Actual
6682354.122022-10-027468Actual
26712496.002024-05-0174113Actual
26527113.532024-05-0174511Actual
30796325.002024-09-017467Actual
18562403.002023-10-027413Actual
7146267.002022-11-027465Actual
10678181.002023-01-317436Actual
9249280.002022-12-317464Budget
36994631.092025-01-3174213Actual
29015645.122024-07-0274113Actual
21006156.002023-12-037446Actual
19418180.552023-10-0274611Actual
8395100.002022-12-037426Budget
18654310.002023-10-027473Actual
20304212.472023-11-0274111Actual
24424184.812024-03-0174511Actual
15997318.002023-07-037417Actual
8347200.002022-12-037416Budget
32954146.002024-11-017466Actual
15494490.002023-07-037413Actual
34134510.002024-12-027417Actual
13952138.002023-05-027466Actual
18809344.002023-10-027465Actual
24844236.002024-04-017415Actual
7322100.002022-11-027436Budget
801981.002022-12-037473Actual
5696100.002022-10-027463Budget
3775200.002022-08-027465Budget
587167.002022-05-027436Actual
4758200.002022-09-027464Budget
4325200.002022-08-027418Budget
23100435.002024-01-317417Actual
36181302.002025-01-317465Actual
27597301.832024-06-0174311Actual
26772694.252024-05-0174613Actual
33633395.002024-12-027413Actual
2982200.002022-07-037466Budget
15707328.002023-07-037415Actual
36346123.002025-01-317456Actual
8538148.002022-12-037456Actual
35554300.762024-12-3174311Actual
34019160.002024-12-027446Actual
38949376.302025-04-0274111Actual
20712391.002023-12-037473Actual
36848359.282025-01-3174112Actual
681148.002022-05-027456Actual
14875199.002023-06-027436Actual
36704359.282025-01-3174311Actual
7693200.002022-11-027418Budget
801890.002022-12-037473Budget
7474100.002022-11-027466Budget
24937151.002024-04-017416Actual
682084.002022-11-027463Actual
29438134.002024-08-017416Actual
30413439.002024-09-017464Actual
16238182.682023-07-0374211Actual
7613200.002022-11-027467Budget
10772100.002023-01-317456Budget
22390213.532023-12-3174311Actual
1747043.312023-08-0274212Actual
20740254.002023-12-037414Actual
15881123.002023-07-037446Actual
14168608.672023-05-027468Actual
30591108.002024-09-017426Actual
12283254.122023-03-027468Actual
16887208.002023-08-027436Actual
1077199.002023-01-317456Actual
21953172.002023-12-317426Actual
21360211.402023-12-0374211Actual
21834304.002023-12-317415Actual
37444193.002025-03-027436Actual
3396595.002024-12-027426Actual
22903153.002024-01-317416Actual
14635218.002023-06-027414Actual
9713100.002022-12-317466Budget
33251366.722024-11-0174211Actual
32041516.242024-10-017468Actual
26949514.002024-06-017414Actual
10444200.002023-01-317415Budget
16032382.002023-07-037467Actual
2733100.002022-07-037416Budget
3854144.002022-08-027416Actual
36054529.002025-01-317414Actual
4649100.002022-09-027473Budget
6199100.002022-10-027436Budget
11563205.002023-03-027415Actual
1947642.252023-10-0274112Actual
1025780.002023-01-317473Budget
4431200.002022-08-027468Budget
21414211.402023-12-0374411Actual
20775219.002023-12-037464Actual
15586350.002023-07-037473Actual
2056344.382023-11-0274612Actual
7145200.002022-11-027465Budget
166296.002022-06-027426Actual
6620304.122022-10-027428Actual
2272136.002022-07-037413Actual
7554266.002022-11-027417Actual
7272100.002022-11-027426Budget
18353231.612023-09-0274411Actual
13225200.002023-04-027467Budget
35321346.002024-12-317467Actual
32099330.552024-10-0174111Actual
4697200.002022-09-027414Budget
5368200.002022-09-027467Budget
6150109.002022-10-027426Actual
30916637.462024-09-017468Actual
1473208.002022-06-027415Actual
17712287.002023-09-027464Actual
35089116.002024-12-317416Actual
13024119.002023-04-027456Actual
30854773.822024-09-017418Actual
33397282.682024-11-0174112Actual
37175217.002025-03-027473Actual
31268496.002024-09-0174113Actual
16118685.942023-07-037428Actual
16939153.002023-08-027456Actual
5555213.212022-09-027468Actual
1287100.002022-06-027473Budget
30084344.382024-08-0174612Actual
30022370.982024-08-0174112Actual
10365192.002023-01-317464Actual
24397163.532024-03-0174411Actual
29380269.002024-08-017465Actual
10628200.002023-01-317426Budget
22244602.612023-12-317428Actual
7224200.002022-11-027416Budget
15940127.002023-07-037466Actual
20213602.612023-11-027428Actual
13163272.002023-04-027417Actual
24104329.002024-03-017417Actual
634129.002022-05-027446Actual
16646202.002023-08-027414Actual

Generated 2025-06-01 18:49:45.123 UTC