[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34019160.002024-12-037446Actual
26772694.252024-05-0274613Actual
21332151.832023-12-0474111Actual
28481450.002024-07-037417Actual
17970165.002023-09-037456Actual
8067200.002022-12-047414Budget
27889585.472024-06-0274213Actual
12223335.942023-03-037428Actual
19837250.002023-11-037465Actual
9512100.002023-01-017426Budget
4696220.002022-09-037414Actual
23722244.002024-03-027414Actual
8597100.002022-12-047466Budget
17890148.002023-09-037426Actual
15017467.002023-06-037417Actual
33633395.002024-12-037413Actual
457196.002022-09-037463Actual
33993128.002024-12-037436Actual
8817200.002022-12-047418Budget
30506378.002024-09-027465Actual
9792242.002023-01-017417Actual
30854773.822024-09-027418Actual
33668301.002024-12-037463Actual
33753376.002024-12-037414Actual
31887467.002024-10-027417Actual
29876289.062024-08-0274211Actual
5775104.002022-10-037473Actual
7941104.002022-12-047463Actual
22007175.002024-01-017446Actual
20712391.002023-12-047473Actual
29287414.002024-08-027464Actual
13867144.002023-05-037436Actual
22718291.002024-02-017414Actual
31090289.062024-09-0274611Actual
24397163.532024-03-0274411Actual
37026783.722025-02-0174613Actual
18380192.252023-09-0374511Actual
29015645.122024-07-0374113Actual
32869147.002024-11-027436Actual
8126218.002022-12-047464Actual
9188200.002023-01-017414Budget
538160.002022-05-037426Actual
19976123.002023-11-037446Actual
23908200.002024-03-027416Actual
18562403.002023-10-037413Actual
2662032.672024-05-0274112Actual
2153342.252023-12-0474112Actual
5882202.002022-10-037464Actual
19418180.552023-10-0374611Actual
23694386.002024-03-027473Actual
19358180.552023-10-0374411Actual
17918179.002023-09-037436Actual
8490168.002022-12-047446Actual
12976100.002023-04-037446Budget
5170100.002022-09-037456Budget
24937151.002024-04-027416Actual
6682354.122022-10-037468Actual
24315209.272024-03-0274111Actual
4046100.002022-08-037456Budget
349192.002022-05-037415Actual
410248.002022-05-037465Actual
2983158.002022-07-047466Actual
6572200.002022-10-037418Budget
34401234.812024-12-0374311Actual
25077161.002024-04-027466Actual
4979160.002022-09-037416Actual
588100.002022-05-037436Budget
18716246.002023-10-037464Actual
28895350.772024-07-0374112Actual
11097200.002023-02-017428Budget
26358657.152024-05-027468Actual
31295459.162024-09-0274213Actual
209280.002022-05-037414Budget
13752326.002023-05-037465Actual
10443276.002023-02-017415Actual
37998375.232025-03-0374112Actual
161100.002022-05-037473Budget
12753200.002023-04-037465Budget
1750139.062023-08-0374612Actual
1850546.502023-09-0374612Actual
16859172.002023-08-037426Actual
1440144.382023-05-0374112Actual
9979200.002023-01-017428Budget
3999100.002022-08-037446Budget
9713100.002023-01-017466Budget
25044152.002024-04-027456Actual
31921397.002024-10-027467Actual
31268496.002024-09-0274113Actual
32418481.962024-10-0274213Actual
4900200.002022-09-037465Budget
39004336.942025-04-0374311Actual
8127280.002022-12-047464Budget
11422266.002023-03-037414Actual
634129.002022-05-037446Actual
27074267.002024-06-027465Actual
23395200.762024-02-0174411Actual
23935151.002024-03-027426Actual
821255.002022-05-037417Actual
2596200.002022-07-047415Budget
24992130.002024-04-027436Actual
7416100.002022-11-037456Budget
27132133.002024-06-027416Actual
16086.002022-05-037473Actual
22930132.002024-02-017426Actual
35379651.092025-01-017418Actual
18414174.172023-09-0374611Actual
9328200.002023-01-017415Budget
30201780.212024-08-0274613Actual
4107138.002022-08-037466Actual
682084.002022-11-037463Actual
32154228.422024-10-0274311Actual
7802200.002022-11-037468Budget
21387163.532023-12-0474311Actual
28284189.002024-07-037416Actual
16887208.002023-08-037436Actual
9852200.002023-01-017467Budget
11848138.002023-03-037446Actual
3951112.002022-08-037436Actual
7801323.812022-11-037468Actual
4899166.002022-09-037465Actual
22158329.002024-01-017467Actual
33397282.682024-11-0274112Actual
11157235.932023-02-017468Actual
36758268.852025-02-0174511Actual
37907319.912025-03-0374511Actual
18180602.612023-09-037428Actual
28636660.182024-07-037468Actual
5123161.002022-09-037446Actual
29756476.852024-08-027428Actual
14550395.002023-06-037463Actual
268200.002022-05-037464Budget
37444193.002025-03-037436Actual
35144194.002025-01-017436Actual
2923128.002022-07-047456Actual
39150355.022025-04-0374112Actual
29493149.002024-08-027436Actual
24667335.002024-04-027463Actual
5556200.002022-09-037468Budget
3952100.002022-08-037436Budget
11048346.542023-02-017418Actual
7085193.002022-11-037415Actual
30050364.602024-08-0274212Actual
8443130.002022-12-047436Actual
33251366.722024-11-0274211Actual
38977314.592025-04-0374211Actual
34903403.002025-01-017414Actual
32600193.002024-11-027473Actual
34045146.002024-12-037456Actual
2600384.002024-05-027416Actual
36848359.282025-02-0174112Actual
9464161.002023-01-017416Actual
1150144.002022-06-037413Actual
682100.002022-05-037456Budget
28191363.002024-07-037415Actual
25018108.002024-04-027446Actual
11296100.002023-03-037463Budget
15827111.002023-07-047426Actual
23368165.662024-02-0174311Actual
8675215.002022-12-047417Actual
18774290.002023-10-037415Actual
10677100.002023-02-017436Budget
2332100.002022-07-047463Budget
30258338.002024-09-027413Actual
27542347.572024-06-0274111Actual
30084344.382024-08-0274612Actual
8924200.002022-12-047468Budget
1208100.002022-06-037463Budget
22390213.532024-01-0174311Actual
24196657.152024-03-027418Actual
7146267.002022-11-037465Actual
38949376.302025-04-0374111Actual
8538148.002022-12-047456Actual
4978100.002022-09-037416Budget
36909463.532025-02-0174612Actual
2665436.932024-05-0274612Actual
32543253.002024-11-027463Actual
2560648.632024-04-0274612Actual
8268200.002022-12-047465Budget
18002141.002023-09-037466Actual
33011410.002024-11-027417Actual
34134510.002024-12-037417Actual
22335141.192024-01-0174111Actual
27364346.002024-06-027467Actual
13084120.002023-04-037466Actual
34575457.152024-12-0374212Actual
22277434.422024-01-017468Actual
3202337.452022-07-047418Actual
36876398.642025-02-0174212Actual
8864254.122022-12-047428Actual
36649359.282025-02-0174111Actual
22690297.002024-02-017473Actual
4759167.002022-09-037464Actual
28602599.582024-07-037428Actual
12929100.002023-04-037436Budget
8537100.002022-12-047456Budget
11564200.002023-03-037415Budget
18682216.002023-10-037414Actual
2254148.632024-01-0174612Actual
15312200.762023-06-0374411Actual
1759200.002022-06-037446Budget
13919141.002023-05-037456Actual
35407519.272025-01-017428Actual
7145200.002022-11-037465Budget
37880219.912025-03-0374411Actual
37203337.002025-03-037414Actual
2050525.232023-11-0374112Actual
21032133.002023-12-047456Actual
1614125.002022-06-037416Actual
4245200.002022-08-037467Budget
25848221.002024-05-027464Actual
37496138.002025-03-037456Actual
6150109.002022-10-037426Actual
1866200.002022-06-037466Budget
3062200.002022-07-047417Budget
37826196.512025-03-0374211Actual
12692191.002023-04-037415Actual
28339202.002024-07-037436Actual
10304200.002023-02-017414Budget
5495200.002022-09-037428Budget
5076100.002022-09-037436Budget
1712100.002022-06-037436Budget
33165448.062024-11-027468Actual
38829588.972025-04-037418Actual
1646932.672023-07-0474612Actual
29519136.002024-08-027446Actual
10678181.002023-02-017436Actual
8923251.092022-12-047468Actual
36294165.002025-02-017436Actual
33725315.002024-12-037473Actual
10831100.002023-02-017466Budget
2410111.002022-07-047473Actual
13893141.002023-05-037446Actual
39270622.322025-04-0374113Actual
801890.002022-12-047473Budget
11849100.002023-03-037446Budget
12222200.002023-03-037428Budget
14310203.952023-05-0374411Actual
1070214.722022-05-037468Actual
8865200.002022-12-047428Budget
17678315.002023-09-037414Actual

Generated 2025-06-02 20:20:43.153 UTC