[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634129.002022-05-157446Actual
13163272.002023-04-157417Actual
15312200.762023-06-1574411Actual
14927183.002023-06-157456Actual
9655100.002023-01-137456Budget
13893141.002023-05-157446Actual
13024119.002023-04-157456Actual
28749375.232024-07-1574311Actual
22158329.002024-01-137467Actual
21953172.002024-01-137426Actual
19895131.002023-11-157416Actual
19976123.002023-11-157446Actual
18867114.002023-10-157416Actual
10119100.002023-02-137413Budget
2829170.002022-07-167436Actual
29728651.092024-08-147418Actual
37740711.702025-03-157468Actual
32391422.312024-10-1474113Actual
17270232.682023-08-1574211Actual
11097200.002023-02-137428Budget
7224200.002022-11-157416Budget
6620304.122022-10-157428Actual
6761100.002022-11-157413Budget
10831100.002023-02-137466Budget
35527298.642025-01-1374211Actual
9562100.002023-01-137436Budget
29670291.002024-08-147467Actual
2194345.032022-06-157468Actual
34818383.002025-01-137463Actual
7007272.002022-11-157464Actual
28895350.772024-07-1574112Actual
32041516.242024-10-147468Actual
19006137.002023-10-157466Actual
37470132.002025-03-157446Actual
31597466.002024-10-147415Actual
8864254.122022-12-167428Actual
37083410.002025-03-157413Actual
22335141.192024-01-1374111Actual
4186200.002022-08-157417Budget
37620354.002025-03-157467Actual
32869147.002024-11-147436Actual
12175200.002023-03-157418Budget
28776241.192024-07-1574411Actual
24315209.272024-03-1474111Actual
6199100.002022-10-157436Budget
37706648.062025-03-157428Actual
35845776.702025-01-1374213Actual
34255576.852024-12-157428Actual
37826196.512025-03-1574211Actual
35286323.002025-01-137417Actual
17558374.002023-09-157413Actual
3855100.002022-08-157416Budget
25289482.912024-04-147468Actual
6352100.002022-10-157466Budget
14607267.002023-06-157473Actual
2557426.292024-04-1474212Actual
10502200.002023-02-137465Budget
18654310.002023-10-157473Actual
28099412.002024-07-157414Actual
35641242.252025-01-1374611Actual
6432200.002022-10-157417Budget
1189692.002023-03-157456Actual
24343182.682024-03-1474211Actual
5027100.002022-09-157426Budget
18414174.172023-09-1574611Actual
16681203.002023-08-157464Actual
29438134.002024-08-147416Actual
33425282.682024-11-1474212Actual
1643844.382023-07-1674212Actual
1758179.002022-06-157446Actual
14762240.002023-06-157465Actual
12881118.002023-04-157426Actual
37496138.002025-03-157456Actual
25044152.002024-04-147456Actual
33251366.722024-11-1474211Actual
2662032.672024-05-1474112Actual
34401234.812024-12-1574311Actual
1850546.502023-09-1574612Actual
1334285.002022-06-157414Actual
38857493.512025-04-157428Actual
28014335.002024-07-157463Actual
1950339.062023-10-1574212Actual
25018108.002024-04-147446Actual
3638200.002022-08-157464Budget
25489189.062024-04-1474611Actual
8923251.092022-12-167468Actual
9512100.002023-01-137426Budget
28481450.002024-07-157417Actual
16152519.272023-07-167468Actual
3576215.002022-08-157414Actual
10039200.002023-01-137468Budget
34547479.492024-12-1574112Actual
4510112.002022-09-157413Actual
13413200.002023-04-157468Budget
32814148.002024-11-147416Actual
24196657.152024-03-147418Actual
23850230.002024-03-147465Actual
33223389.062024-11-1474111Actual
38233288.002025-04-157413Actual
8268200.002022-12-167465Budget
588100.002022-05-157436Budget
5635100.002022-10-157413Budget
5883200.002022-10-157464Budget
28226342.002024-07-157465Actual
7416100.002022-11-157456Budget
35554300.762025-01-1374311Actual
39092294.382025-04-1574611Actual
18094329.002023-09-157467Actual
17890148.002023-09-157426Actual
12977116.002023-04-157446Actual
6621200.002022-10-157428Budget
6682354.122022-10-157468Actual
36054529.002025-02-137414Actual
12424100.002023-04-157463Budget
2781100.002022-07-167426Budget
5774100.002022-10-157473Budget
29903248.642024-08-1474311Actual
25077161.002024-04-147466Actual
965692.002023-01-137456Actual
23989113.002024-03-147446Actual
11484200.002023-03-157464Budget
5123161.002022-09-157446Actual
21240554.122023-12-167428Actual
22633382.002024-02-137463Actual
14168608.672023-05-157468Actual
3389100.002022-08-157413Budget
25402198.642024-04-1474311Actual
10444200.002023-02-137415Budget
19591501.002023-11-157413Actual
20655393.002023-12-167463Actual
8206232.002022-12-167415Actual
13085100.002023-04-157466Budget
2458281.002022-07-167414Actual
17242163.532023-08-1574111Actual
20620478.002023-12-167413Actual
28071231.002024-07-157473Actual
17712287.002023-09-157464Actual
23455188.002024-02-1374611Actual
28339202.002024-07-157436Actual
7321107.002022-11-157436Actual
11423200.002023-03-157414Budget
25813306.002024-05-147414Actual
1867144.002022-06-157466Actual
6103100.002022-10-157416Budget
37416160.002025-03-157426Actual
2193200.002022-06-157468Budget
30378346.002024-09-147414Actual
7474100.002022-11-157466Budget
2005200.002022-06-157467Budget
23313241.192024-02-1374111Actual
10970247.002023-02-137467Actual
30796325.002024-09-147467Actual
7614235.002022-11-157467Actual
20833322.002023-12-167415Actual
1069200.002022-05-157468Budget
10772100.002023-02-137456Budget
7881130.002022-12-167413Actual
689879.002022-11-157473Actual
18922153.002023-10-157436Actual
26527113.532024-05-1474511Actual
6353103.002022-10-157466Actual
27597301.832024-06-1474311Actual
27132133.002024-06-147416Actual
2084288.972022-06-157418Actual
2653200.002022-07-167465Budget
24724323.002024-04-147473Actual
5775104.002022-10-157473Actual
2596200.002022-07-167415Budget
31632388.002024-10-147465Actual
19063342.002023-10-157417Actual
2050525.232023-11-1574112Actual
11895100.002023-03-157456Budget
33753376.002024-12-157414Actual
11158200.002023-02-137468Budget
12223335.942023-03-157428Actual
11626173.002023-03-157465Actual
7802200.002022-11-157468Budget
23368165.662024-02-1374311Actual
12174237.452023-03-157418Actual
35441416.242025-01-137468Actual
15110476.852023-06-157418Actual
34489325.232024-12-1574611Actual
2272136.002022-07-167413Actual
20185628.372023-11-157418Actual
16210188.002023-07-1674111Actual
33011410.002024-11-147417Actual
31539337.002024-10-147464Actual
24138333.002024-03-147467Actual
16774298.002023-08-157465Actual
2665436.932024-05-1474612Actual
38268359.002025-04-157463Actual
20740254.002023-12-167414Actual
23757224.002024-03-147464Actual
1151100.002022-06-157413Budget
11564200.002023-03-157415Budget
9979200.002023-01-137428Budget
3952100.002022-08-157436Budget
31090289.062024-09-1474611Actual
7146267.002022-11-157465Actual
1070214.722022-05-157468Actual
26418133.742024-05-1474111Actual
31476236.002024-10-147473Actual
23221608.672024-02-137428Actual
7880100.002022-12-167413Budget
22033123.002024-01-137456Actual
24224682.912024-03-147428Actual
38481281.002025-04-157465Actual
14134670.792023-05-157428Actual
7475129.002022-11-157466Actual
6681200.002022-10-157468Budget
23010154.002024-02-137456Actual
794090.002022-12-167463Budget
23935151.002024-03-147426Actual
19837250.002023-11-157465Actual
2603090.002024-05-147426Actual
16526380.002023-08-157413Actual
9713100.002023-01-137466Budget
31419236.002024-10-147463Actual
28311134.002024-07-157426Actual
8066256.002022-12-167414Actual
26921319.002024-06-147473Actual
21776284.002024-01-137464Actual
34783332.002025-01-137413Actual
19802363.002023-11-157415Actual
10304200.002023-02-137414Budget
5882202.002022-10-157464Actual
5494246.542022-09-157428Actual
9930200.002023-01-137418Budget
6572200.002022-10-157418Budget
26143106.002024-05-147466Actual
5446200.002022-09-157418Budget
11422266.002023-03-157414Actual
27624350.772024-06-1474411Actual
10628200.002023-02-137426Budget
16238182.682023-07-1674211Actual
20386133.742023-11-1574411Actual
16832181.002023-08-157416Actual
22244602.612024-01-137428Actual
27484393.512024-06-147468Actual
25134382.002024-04-147417Actual

Generated 2025-06-14 06:07:45.473 UTC