[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35969335.002025-02-017463Actual
35144194.002025-01-017436Actual
32299274.172024-10-0274112Actual
37175217.002025-03-037473Actual
28895350.772024-07-0374112Actual
1209135.002022-06-037463Actual
12832143.002023-04-037416Actual
15529376.002023-07-047463Actual
31176465.662024-09-0274212Actual
12691200.002023-04-037415Budget
12880200.002023-04-037426Budget
5555213.212022-09-037468Actual
35407519.272025-01-017428Actual
22450163.532024-01-0174611Actual
9792242.002023-01-017417Actual
31717153.002024-10-027426Actual
8738218.002022-12-047467Actual
4510112.002022-09-037413Actual
38679164.002025-04-037466Actual
19218399.572023-10-037468Actual
8443130.002022-12-047436Actual
3576215.002022-08-037414Actual
29545123.002024-08-027456Actual
2923128.002022-07-047456Actual
13812172.002023-05-037416Actual
539100.002022-05-037426Budget
13414252.602023-04-037468Actual
1615100.002022-06-037416Budget
33668301.002024-12-037463Actual
682190.002022-11-037463Budget
38233288.002025-04-037413Actual
33753376.002024-12-037414Actual
1394200.002022-06-037464Budget
9328200.002023-01-017415Budget
16913157.002023-08-037446Actual
20655393.002023-12-047463Actual
9978293.512023-01-017428Actual
32418481.962024-10-0274213Actual
15346142.252023-06-0374611Actual
24964111.002024-04-027426Actual
21062119.002023-12-047466Actual
24315209.272024-03-0274111Actual
34575457.152024-12-0374212Actual
17770261.002023-09-037415Actual
11048346.542023-02-017418Actual
2982200.002022-07-047466Budget
34077128.002024-12-037466Actual
34288508.672024-12-037468Actual
1614125.002022-06-037416Actual
6760149.002022-11-037413Actual
16561352.002023-08-037463Actual
741145.002022-05-037466Actual
16646202.002023-08-037414Actual
13595331.002023-05-037473Actual
4372320.782022-08-037428Actual
14762240.002023-06-037465Actual
7146267.002022-11-037465Actual
2603090.002024-05-027426Actual
19976123.002023-11-037446Actual
6023261.002022-10-037465Actual
20127329.002023-11-037467Actual
10969200.002023-02-017467Budget
14310203.952023-05-0374411Actual
21119414.002023-12-047417Actual
31002294.382024-09-0274211Actual
22123357.002024-01-017417Actual
1543732.672023-06-0374612Actual
13305290.482023-04-037418Actual
7475129.002022-11-037466Actual
24257476.852024-03-027468Actual
36320184.002025-02-017446Actual
26084105.002024-05-027446Actual
36967473.192025-02-0174113Actual
8864254.122022-12-047428Actual
20035165.002023-11-037466Actual
9655100.002023-01-017456Budget
27422654.122024-06-027418Actual
9852200.002023-01-017467Budget
28837357.152024-07-0374611Actual
2454343.312024-03-0274212Actual
16618323.002023-08-037473Actual
17150493.512023-08-037428Actual
21981188.002024-01-017436Actual
1025696.002023-02-017473Actual
32869147.002024-11-027436Actual
23935151.002024-03-027426Actual
914090.002023-01-017473Budget
35845776.702025-01-0174213Actual
37998375.232025-03-0374112Actual
37389138.002025-03-037416Actual
31771135.002024-10-027446Actual
7553200.002022-11-037417Budget
9512100.002023-01-017426Budget
26561145.442024-05-0274611Actual
23193499.582024-02-017418Actual
5170100.002022-09-037456Budget
25347142.252024-04-0274111Actual
20413202.892023-11-0374511Actual
10305183.002023-02-017414Actual
906290.002023-01-017463Budget
27651289.062024-06-0274511Actual
25726296.002024-05-027463Actual
26446103.952024-05-0274211Actual
38977314.592025-04-0374211Actual
26418133.742024-05-0274111Actual
23043151.002024-02-017466Actual
21032133.002023-12-047456Actual
28923336.942024-07-0374212Actual
2876170.002022-07-047446Actual
10040240.482023-01-017468Actual
6681200.002022-10-037468Budget
11848138.002023-03-037446Actual
20002138.002023-11-037456Actual
31327780.212024-09-0274613Actual
13413200.002023-04-037468Budget
7614235.002022-11-037467Actual
34045146.002024-12-037456Actual
36876398.642025-02-0174212Actual
31268496.002024-09-0274113Actual
25429166.722024-04-0274411Actual
27624350.772024-06-0274411Actual
33425282.682024-11-0274212Actual
33251366.722024-11-0274211Actual
1536175.002022-06-037465Actual
11626173.002023-03-037465Actual
18002141.002023-09-037466Actual
5026118.002022-09-037426Actual
28722218.852024-07-0374211Actual
36266126.002025-02-017426Actual
10909200.002023-02-017417Budget
1643844.382023-07-0474212Actual
32007473.822024-10-027428Actual
29287414.002024-08-027464Actual
31090289.062024-09-0274611Actual
33633395.002024-12-037413Actual
8923251.092022-12-047468Actual
11954100.002023-03-037466Budget
36026269.002025-02-017473Actual
8268200.002022-12-047465Budget
34938429.002025-01-017464Actual
36704359.282025-02-0174311Actual
32756434.002024-11-027465Actual
2273100.002022-07-047413Budget
37798279.492025-03-0374111Actual
27450479.882024-06-027428Actual
32333391.192024-10-0274612Actual
18299168.852023-09-0374211Actual
8676200.002022-12-047417Budget
740200.002022-05-037466Budget
5122100.002022-09-037446Budget
1750139.062023-08-0374612Actual
30142767.932024-08-0274113Actual
8865200.002022-12-047428Budget
19922130.002023-11-037426Actual
18948167.002023-10-037446Actual
635200.002022-05-037446Budget
23255619.272024-02-017468Actual
11705100.002023-03-037416Budget
35935393.002025-02-017413Actual
38446325.002025-04-037415Actual
14960144.002023-06-037466Actual
13084120.002023-04-037466Actual
38118717.052025-03-0374113Actual
19006137.002023-10-037466Actual
2254148.632024-01-0174612Actual
29756476.852024-08-027428Actual
15258173.102023-06-0374211Actual
26358657.152024-05-027468Actual
30022370.982024-08-0274112Actual
5307166.002022-09-037417Actual
26712496.002024-05-0274113Actual
35116157.002025-01-017426Actual
5027100.002022-09-037426Budget
35499300.762025-01-0174111Actual
27889585.472024-06-0274213Actual
2085200.002022-06-037418Budget
1287100.002022-06-037473Budget
34169435.002024-12-037467Actual
11236100.002023-03-037413Budget
33544711.792024-11-0274213Actual
4837216.002022-09-037415Actual
3451103.002022-08-037463Actual
24196657.152024-03-027418Actual
2662032.672024-05-0274112Actual
9327205.002023-01-017415Actual
34134510.002024-12-037417Actual
25691312.002024-05-027413Actual
3203200.002022-07-047418Budget
31632388.002024-10-027465Actual
32663369.002024-11-027464Actual
29493149.002024-08-027436Actual
20925186.002023-12-047416Actual
31148328.422024-09-0274112Actual
16118685.942023-07-047428Actual
1758179.002022-06-037446Actual
21926162.002024-01-017416Actual
21332151.832023-12-0474111Actual
10677100.002023-02-017436Budget
6247105.002022-10-037446Actual
16832181.002023-08-037416Actual
8490168.002022-12-047446Actual
10628200.002023-02-017426Budget
31887467.002024-10-027417Actual
32954146.002024-11-027466Actual
36239174.002025-02-017416Actual
16859172.002023-08-037426Actual
35760479.492025-01-0174612Actual
29964383.742024-08-0274611Actual
12362100.002023-04-037413Budget
9141110.002023-01-017473Actual
34489325.232024-12-0374611Actual
29728651.092024-08-027418Actual
22033123.002024-01-017456Actual
6431167.002022-10-037417Actual
33223389.062024-11-0274111Actual
10678181.002023-02-017436Actual
1847232.672023-09-0374112Actual
2250828.422024-01-0174112Actual
10581100.002023-02-017416Budget
37880219.912025-03-0374411Actual
11752157.002023-03-037426Actual
11096252.602023-02-017428Actual
12175200.002023-03-037418Budget
25255490.482024-04-027428Actual
29465148.002024-08-027426Actual
16265141.192023-07-0474311Actual
29252499.002024-08-027414Actual
33725315.002024-12-037473Actual
11895100.002023-03-037456Budget
38325186.002025-04-037473Actual
7368200.002022-11-037446Budget
208240.002022-05-037414Actual
38620129.002025-04-037446Actual
34903403.002025-01-017414Actual
2733100.002022-07-047416Budget
17242163.532023-08-0374111Actual
37706648.062025-03-037428Actual
7801323.812022-11-037468Actual
3902142.002022-08-037426Actual
25044152.002024-04-027456Actual

Generated 2025-06-02 18:48:19.290 UTC