[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28133346.002024-07-027464Actual
16210188.002023-07-0374111Actual
10724100.002023-01-317446Budget
18597439.002023-10-027463Actual
2877200.002022-07-037446Budget
15997318.002023-07-037417Actual
3951112.002022-08-027436Actual
9248255.002022-12-317464Actual
15172557.152023-06-027468Actual
20386133.742023-11-0274411Actual
37296466.002025-03-027415Actual
4837216.002022-09-027415Actual
11895100.002023-03-027456Budget
32721383.002024-11-017415Actual
10501270.002023-01-317465Actual
29380269.002024-08-017465Actual
3451103.002022-08-027463Actual
29545123.002024-08-017456Actual
26739459.162024-05-0174213Actual
21868226.002023-12-317465Actual
23850230.002024-03-017465Actual
166296.002022-06-027426Actual
33397282.682024-11-0174112Actual
14283217.782023-05-0274311Actual
2133200.002022-06-027428Budget
1070214.722022-05-027468Actual
30645145.002024-09-017446Actual
32451545.122024-10-0174613Actual
24786250.002024-04-017464Actual
38829588.972025-04-027418Actual
37118370.002025-03-027463Actual
1614125.002022-06-027416Actual
12096200.002023-03-027467Budget
2459280.002022-07-037414Budget
28311134.002024-07-027426Actual
34694455.652024-12-0274213Actual
8923251.092022-12-037468Actual
22417202.892023-12-3174411Actual
20035165.002023-11-027466Actual
1287100.002022-06-027473Budget
16526380.002023-08-027413Actual
31797136.002024-10-017456Actual
1712100.002022-06-027436Budget
35441416.242024-12-317468Actual
11236100.002023-03-027413Budget
7007272.002022-11-027464Actual
1077199.002023-01-317456Actual
20092384.002023-11-027417Actual
39150355.022025-04-0274112Actual
32628401.002024-11-017414Actual
18894153.002023-10-027426Actual
3528121.002022-08-027473Actual
5308200.002022-09-027417Budget
36346123.002025-01-317456Actual
19218399.572023-10-027468Actual
11752157.002023-03-027426Actual
16739322.002023-08-027415Actual
37026783.722025-01-3174613Actual
38325186.002025-04-027473Actual
11297109.002023-03-027463Actual
3854144.002022-08-027416Actual
17351123.102023-08-0274511Actual
28803311.402024-07-0274511Actual
24632456.002024-04-017413Actual
16292139.062023-07-0374411Actual
34401234.812024-12-0274311Actual
1543732.672023-06-0274612Actual
10969200.002023-01-317467Budget
29670291.002024-08-017467Actual
8864254.122022-12-037428Actual
22633382.002024-01-317463Actual
2662032.672024-05-0174112Actual
10581100.002023-01-317416Budget
32895166.002024-11-017446Actual
37907319.912025-03-0274511Actual
7614235.002022-11-027467Actual
33753376.002024-12-027414Actual
19625410.002023-11-027463Actual
13623274.002023-05-027414Actual
22690297.002024-01-317473Actual
14727277.002023-06-027415Actual
30619123.002024-09-017436Actual
31632388.002024-10-017465Actual
37444193.002025-03-027436Actual
20833322.002023-12-037415Actual
6103100.002022-10-027416Budget
23908200.002024-03-017416Actual
9002100.002022-12-317413Budget
13023100.002023-04-027456Budget
38594153.002025-04-027436Actual
2457528.422024-03-0174612Actual
3902142.002022-08-027426Actual
38566146.002025-04-027426Actual
17805266.002023-09-027465Actual
7415127.002022-11-027456Actual
8268200.002022-12-037465Budget
32333391.192024-10-0174612Actual
10677100.002023-01-317436Budget
35499300.762024-12-3174111Actual
36704359.282025-01-3174311Actual
7368200.002022-11-027446Budget
27364346.002024-06-017467Actual
36436486.002025-01-317417Actual
1850546.502023-09-0274612Actual
9713100.002022-12-317466Budget
35321346.002024-12-317467Actual
10364200.002023-01-317464Budget
21926162.002023-12-317416Actual
26058101.002024-05-017436Actual
15052327.002023-06-027467Actual
11485242.002023-03-027464Actual
21006156.002023-12-037446Actual
34903403.002024-12-317414Actual
21657323.002023-12-317463Actual
31539337.002024-10-017464Actual
8066256.002022-12-037414Actual
11626173.002023-03-027465Actual
20332124.172023-11-0274211Actual
30974255.022024-09-0174111Actual
36146426.002025-01-317415Actual
7613200.002022-11-027467Budget
1335280.002022-06-027414Budget
36239174.002025-01-317416Actual
16913157.002023-08-027446Actual
682084.002022-11-027463Actual
31771135.002024-10-017446Actual
36471352.002025-01-317467Actual
4431200.002022-08-027468Budget
21154467.002023-12-037467Actual
23135412.002024-01-317467Actual
20447193.322023-11-0274611Actual
7802200.002022-11-027468Budget
24196657.152024-03-017418Actual
8205200.002022-12-037415Budget
8490168.002022-12-037446Actual
9141110.002022-12-317473Actual
23694386.002024-03-017473Actual
36529708.672025-01-317418Actual
5368200.002022-09-027467Budget
36731362.472025-01-3174411Actual
34374226.302024-12-0274211Actual
2603090.002024-05-017426Actual
6681200.002022-10-027468Budget
27422654.122024-06-017418Actual
15110476.852023-06-027418Actual
18974106.002023-10-027456Actual
39330503.022025-04-0274613Actual
17270232.682023-08-0274211Actual
32007473.822024-10-017428Actual
8924200.002022-12-037468Budget
5446200.002022-09-027418Budget
25813306.002024-05-017414Actual
36591645.032025-01-317468Actual
34996346.002024-12-317415Actual
9513150.002022-12-317426Actual
34455268.852024-12-0274511Actual
3123200.002022-07-037467Budget
39092294.382025-04-0274611Actual
7475129.002022-11-027466Actual
15586350.002023-07-037473Actual
2006255.002022-06-027467Actual
25726296.002024-05-017463Actual
9386208.002022-12-317465Actual
11423200.002023-03-027414Budget
23100435.002024-01-317417Actual
38539185.002025-04-027416Actual
15017467.002023-06-027417Actual
36967473.192025-01-3174113Actual
16972131.002023-08-027466Actual
3309200.002022-07-037468Budget
3638200.002022-08-027464Budget
404596.002022-08-027456Actual
962352.602022-05-027418Actual
23255619.272024-01-317468Actual
7146267.002022-11-027465Actual
4107138.002022-08-027466Actual
35699300.762024-12-3174112Actual
2254148.632023-12-3174612Actual
38060393.322025-03-0274612Actual
22811239.002024-01-317415Actual
1950339.062023-10-0274212Actual
1536175.002022-06-027465Actual
35554300.762024-12-3174311Actual
27542347.572024-06-0174111Actual
1137598.002023-03-027473Actual
20952134.002023-12-037426Actual
27272167.002024-06-017466Actual
15258173.102023-06-0274211Actual
24992130.002024-04-017436Actual
22984108.002024-01-317446Actual
39297731.092025-04-0274213Actual
8491200.002022-12-037446Budget
2050525.232023-11-0274112Actual
12284200.002023-03-027468Budget
27074267.002024-06-017465Actual
29493149.002024-08-017436Actual
2084288.972022-06-027418Actual
9188200.002022-12-317414Budget
37853311.402025-03-0274311Actual
2272136.002022-07-037413Actual
10179100.002023-01-317463Budget
12174237.452023-03-027418Actual
161100.002022-05-027473Budget
14134670.792023-05-027428Actual
20867336.002023-12-037465Actual
29930260.342024-08-0174411Actual
38026443.322025-03-0274212Actual
24138333.002024-03-017467Actual
9792242.002022-12-317417Actual
16238182.682023-07-0374211Actual
11563205.002023-03-027415Actual
2411100.002022-07-037473Budget
32543253.002024-11-017463Actual
3202337.452022-07-037418Actual
22930132.002024-01-317426Actual
1750139.062023-08-0274612Actual
12283254.122023-03-027468Actual
4570100.002022-09-027463Budget
14901115.002023-06-027446Actual
32756434.002024-11-017465Actual
14762240.002023-06-027465Actual
35144194.002024-12-317436Actual
36026269.002025-01-317473Actual
18299168.852023-09-0274211Actual
6023261.002022-10-027465Actual
29345344.002024-08-017415Actual
36266126.002025-01-317426Actual
15285149.702023-06-0274311Actual
29287414.002024-08-017464Actual
1069200.002022-05-027468Budget
27624350.772024-06-0174411Actual
38353344.002025-04-027414Actual
23963130.002024-03-017436Actual
5634138.002022-10-027413Actual
28957370.982024-07-0274612Actual
20620478.002023-12-037413Actual
1151100.002022-06-027413Budget
38176499.512025-03-0274613Actual
6431167.002022-10-027417Actual
10040240.482022-12-317468Actual

Generated 2025-06-01 06:20:12.044 UTC