[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14343134.802023-05-0274611Actual
26527113.532024-05-0174511Actual
914090.002022-12-317473Budget
962352.602022-05-027418Actual
31148328.422024-09-0174112Actual
33278198.642024-11-0174311Actual
2517187.002022-07-037464Actual
14228142.252023-05-0274111Actual
22984108.002024-01-317446Actual
3951112.002022-08-027436Actual
36677357.152025-01-3174211Actual
28516365.002024-07-027467Actual
34288508.672024-12-027468Actual
27889585.472024-06-0174213Actual
38176499.512025-03-0274613Actual
6682354.122022-10-027468Actual
21387163.532023-12-0374311Actual
38481281.002025-04-027465Actual
35845776.702024-12-3174213Actual
4106100.002022-08-027466Budget
635200.002022-05-027446Budget
24667335.002024-04-017463Actual
9248255.002022-12-317464Actual
16526380.002023-08-027413Actual
16152519.272023-07-037468Actual
37444193.002025-03-027436Actual
28957370.982024-07-0274612Actual
13657276.002023-05-027464Actual
2654180.002022-07-037465Actual
20952134.002023-12-037426Actual
12753200.002023-04-027465Budget
11297109.002023-03-027463Actual
5169135.002022-09-027456Actual
17650386.002023-09-027473Actual
7415127.002022-11-027456Actual
9851155.002022-12-317467Actual
16913157.002023-08-027446Actual
33938158.002024-12-027416Actual
28602599.582024-07-027428Actual
31745130.002024-10-017436Actual
1805131.002022-06-027456Actual
10909200.002023-01-317417Budget
5027100.002022-09-027426Budget
1536175.002022-06-027465Actual
24138333.002024-03-017467Actual
5822200.002022-10-027414Budget
35818559.162024-12-3174113Actual
19358180.552023-10-0274411Actual
689879.002022-11-027473Actual
30169638.112024-08-0174213Actual
11849100.002023-03-027446Budget
11564200.002023-03-027415Budget
21742244.002023-12-317414Actual
22811239.002024-01-317415Actual
15529376.002023-07-037463Actual
2983158.002022-07-037466Actual
17270232.682023-08-0274211Actual
32814148.002024-11-017416Actual
5229100.002022-09-027466Budget
2923128.002022-07-037456Actual
3903100.002022-08-027426Budget
29015645.122024-07-0274113Actual
10969200.002023-01-317467Budget
30506378.002024-09-017465Actual
33223389.062024-11-0174111Actual
35554300.762024-12-3174311Actual
1250370.002023-04-027473Actual
2354535.872024-01-3174612Actual
24992130.002024-04-017436Actual
741145.002022-05-027466Actual
16832181.002023-08-027416Actual
29848312.472024-08-0174111Actual
38325186.002025-04-027473Actual
34938429.002024-12-317464Actual
23221608.672024-01-317428Actual
24015146.002024-03-017456Actual
2603090.002024-05-017426Actual
1866200.002022-06-027466Budget
11048346.542023-01-317418Actual
29670291.002024-08-017467Actual
19331228.422023-10-0274311Actual
9328200.002022-12-317415Budget
33517478.452024-11-0174113Actual
1758179.002022-06-027446Actual
34428339.062024-12-0274411Actual
8676200.002022-12-037417Budget
34489325.232024-12-0274611Actual
13352285.932023-04-027428Actual
31176465.662024-09-0174212Actual
32628401.002024-11-017414Actual
9609200.002022-12-317446Budget
27922671.442024-06-0174613Actual
16086.002022-05-027473Actual
37238480.002025-03-027464Actual
23193499.582024-01-317418Actual
2053242.252023-11-0274212Actual
17890148.002023-09-027426Actual
3854144.002022-08-027416Actual
36181302.002025-01-317465Actual
32869147.002024-11-017436Actual
1473208.002022-06-027415Actual
8596164.002022-12-037466Actual
28391120.002024-07-027456Actual
3639195.002022-08-027464Actual
28694302.892024-07-0274111Actual
22930132.002024-01-317426Actual
15827111.002023-07-037426Actual
6572200.002022-10-027418Budget
2454343.312024-03-0174212Actual
5122100.002022-09-027446Budget
2876170.002022-07-037446Actual
38771310.002025-04-027467Actual
11955160.002023-03-027466Actual
35499300.762024-12-3174111Actual
16774298.002023-08-027465Actual
11895100.002023-03-027456Budget
13893141.002023-05-027446Actual
1150144.002022-06-027413Actual
1445936.932023-05-0274612Actual
39004336.942025-04-0274311Actual
32181212.472024-10-0174411Actual
16739322.002023-08-027415Actual
20867336.002023-12-037465Actual
7086200.002022-11-027415Budget
5775104.002022-10-027473Actual
38829588.972025-04-027418Actual
14762240.002023-06-027465Actual
7554266.002022-11-027417Actual
9713100.002022-12-317466Budget
30916637.462024-09-017468Actual
36266126.002025-01-317426Actual
19802363.002023-11-027415Actual
8444100.002022-12-037436Budget
34077128.002024-12-027466Actual
19744243.002023-11-027464Actual
8066256.002022-12-037414Actual
17351123.102023-08-0274511Actual
20332124.172023-11-0274211Actual
29465148.002024-08-017426Actual
18353231.612023-09-0274411Actual
33397282.682024-11-0174112Actual
12880200.002023-04-027426Budget
12832143.002023-04-027416Actual
1189692.002023-03-027456Actual
5696100.002022-10-027463Budget
35699300.762024-12-3174112Actual
30671106.002024-09-017456Actual
35321346.002024-12-317467Actual
7322100.002022-11-027436Budget
25456173.102024-04-0174511Actual
30293244.002024-09-017463Actual
22363225.232023-12-3174211Actual
16319211.402023-07-0374511Actual
2596200.002022-07-037415Budget
14960144.002023-06-027466Actual
10304200.002023-01-317414Budget
4759167.002022-09-027464Actual
7474100.002022-11-027466Budget
33165448.062024-11-017468Actual
21776284.002023-12-317464Actual
29728651.092024-08-017418Actual
14106485.942023-05-027418Actual
8267215.002022-12-037465Actual
21868226.002023-12-317465Actual
13085100.002023-04-027466Budget
2457528.422024-03-0174612Actual
33339320.982024-11-0174611Actual
37740711.702025-03-027468Actual
10772100.002023-01-317456Budget
15285149.702023-06-0274311Actual
801981.002022-12-037473Actual
33846283.002024-12-027415Actual
38233288.002025-04-027413Actual
9979200.002022-12-317428Budget
13164200.002023-04-027417Budget
2560648.632024-04-0174612Actual
1474200.002022-06-027415Budget
31632388.002024-10-017465Actual
2665436.932024-05-0174612Actual
37496138.002025-03-027456Actual
24104329.002024-03-017417Actual
12977116.002023-04-027446Actual
1011200.002022-05-027428Budget
8864254.122022-12-037428Actual
161100.002022-05-027473Budget
13839150.002023-05-027426Actual
80100.002022-05-027463Budget
11704179.002023-03-027416Actual
10724100.002023-01-317446Budget
38353344.002025-04-027414Actual
32041516.242024-10-017468Actual
6247105.002022-10-027446Actual
38118717.052025-03-0274113Actual
14901115.002023-06-027446Actual
38026443.322025-03-0274212Actual
30413439.002024-09-017464Actual
10178103.002023-01-317463Actual
19976123.002023-11-027446Actual
12283254.122023-03-027468Actual
5308200.002022-09-027417Budget
14847176.002023-06-027426Actual
35379651.092024-12-317418Actual
37706648.062025-03-027428Actual
1747043.312023-08-0274212Actual
30050364.602024-08-0174212Actual
4570100.002022-09-027463Budget
31268496.002024-09-0174113Actual
1394200.002022-06-027464Budget
2733100.002022-07-037416Budget
19682444.002023-11-027473Actual
36758268.852025-01-3174511Actual
30974255.022024-09-0174111Actual
4697200.002022-09-027414Budget
33993128.002024-12-027436Actual
28837357.152024-07-0274611Actual
30258338.002024-09-017413Actual
13024119.002023-04-027456Actual
7368200.002022-11-027446Budget
20740254.002023-12-037414Actual
12034200.002023-03-027417Budget
1137598.002023-03-027473Actual
21032133.002023-12-037456Actual
10580141.002023-01-317416Actual
15172557.152023-06-027468Actual
29756476.852024-08-017428Actual
35608289.062024-12-3174511Actual
5823195.002022-10-027414Actual
16681203.002023-08-027464Actual
6246100.002022-10-027446Budget
5367173.002022-09-027467Actual
27651289.062024-06-0174511Actual
2273100.002022-07-037413Budget
9141110.002022-12-317473Actual
27484393.512024-06-017468Actual
18974106.002023-10-027456Actual
39178373.112025-04-0274212Actual
27804314.592024-06-0174612Actual
32127219.912024-10-0174211Actual
7145200.002022-11-027465Budget
2254148.632023-12-3174612Actual

Generated 2025-06-01 20:04:33.513 UTC