[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10831100.002023-02-017466Budget
38620129.002025-04-037446Actual
14106485.942023-05-037418Actual
1947642.252023-10-0374112Actual
7692323.812022-11-037418Actual
30084344.382024-08-0274612Actual
7941104.002022-12-047463Actual
4432228.362022-08-037468Actual
22277434.422024-01-017468Actual
28365180.002024-07-037446Actual
10581100.002023-02-017416Budget
20127329.002023-11-037467Actual
10678181.002023-02-017436Actual
16739322.002023-08-037415Actual
25785245.002024-05-027473Actual
914090.002023-01-017473Budget
26983408.002024-06-027464Actual
31717153.002024-10-027426Actual
23722244.002024-03-027414Actual
29964383.742024-08-0274611Actual
26921319.002024-06-027473Actual
2354535.872024-02-0174612Actual
32721383.002024-11-027415Actual
24964111.002024-04-027426Actual
28481450.002024-07-037417Actual
12754210.002023-04-037465Actual
11048346.542023-02-017418Actual
2050525.232023-11-0374112Actual
16353213.532023-07-0474611Actual
36471352.002025-02-017467Actual
21742244.002024-01-017414Actual
19625410.002023-11-037463Actual
22417202.892024-01-0174411Actual
18059342.002023-09-037417Actual
35641242.252025-01-0174611Actual
26297563.212024-05-027418Actual
12550207.002023-04-037414Actual
269187.002022-05-037464Actual
18414174.172023-09-0374611Actual
33576545.122024-11-0274613Actual
24879268.002024-04-027465Actual
1209135.002022-06-037463Actual
12175200.002023-03-037418Budget
22598416.002024-02-017413Actual
29252499.002024-08-027414Actual
26325473.822024-05-027428Actual
16972131.002023-08-037466Actual
2053242.252023-11-0374212Actual
31090289.062024-09-0274611Actual
28722218.852024-07-0374211Actual
23963130.002024-03-027436Actual
31176465.662024-09-0274212Actual
28749375.232024-07-0374311Actual
21032133.002023-12-047456Actual
35170133.002025-01-017446Actual
1850546.502023-09-0374612Actual
16774298.002023-08-037465Actual
9791200.002023-01-017417Budget
8538148.002022-12-047456Actual
23100435.002024-02-017417Actual
39058330.552025-04-0374511Actual
24844236.002024-04-027415Actual
8491200.002022-12-047446Budget
20092384.002023-11-037417Actual
7415127.002022-11-037456Actual
38566146.002025-04-037426Actual
18380192.252023-09-0374511Actual
12930124.002023-04-037436Actual
7086200.002022-11-037415Budget
28602599.582024-07-037428Actual
38949376.302025-04-0374111Actual
16118685.942023-07-047428Actual
3998125.002022-08-037446Actual
38829588.972025-04-037418Actual
14011486.002023-05-037417Actual
2457528.422024-03-0274612Actual
20359206.082023-11-0374311Actual
4372320.782022-08-037428Actual
36266126.002025-02-017426Actual
12362100.002023-04-037413Budget
25289482.912024-04-027468Actual
409200.002022-05-037465Budget
9328200.002023-01-017415Budget
34783332.002025-01-017413Actual
32628401.002024-11-027414Actual
350200.002022-05-037415Budget
19304127.362023-10-0374211Actual
37907319.912025-03-0374511Actual
15285149.702023-06-0374311Actual
1712100.002022-06-037436Budget
8066256.002022-12-047414Actual
23694386.002024-03-027473Actual
31029280.552024-09-0274311Actual
3450100.002022-08-037463Budget
801890.002022-12-047473Budget
28099412.002024-07-037414Actual
1189692.002023-03-037456Actual
11704179.002023-03-037416Actual
15881123.002023-07-047446Actual
7321107.002022-11-037436Actual
33397282.682024-11-0274112Actual
23135412.002024-02-017467Actual
13163272.002023-04-037417Actual
21332151.832023-12-0474111Actual
13226163.002023-04-037467Actual
32127219.912024-10-0274211Actual
6621200.002022-10-037428Budget
3202337.452022-07-047418Actual
6024200.002022-10-037465Budget
6573384.422022-10-037418Actual
6150109.002022-10-037426Actual
28424176.002024-07-037466Actual
2411100.002022-07-047473Budget
29493149.002024-08-027436Actual
38353344.002025-04-037414Actual
33131485.942024-11-027428Actual
26143106.002024-05-027466Actual
22158329.002024-01-017467Actual
1663100.002022-06-037426Budget
25726296.002024-05-027463Actual
12832143.002023-04-037416Actual
25169386.002024-04-027467Actual
17650386.002023-09-037473Actual
24315209.272024-03-0274111Actual
10501270.002023-02-017465Actual
1070214.722022-05-037468Actual
23908200.002024-03-027416Actual
1025696.002023-02-017473Actual
27685250.762024-06-0274611Actual
24397163.532024-03-0274411Actual
28226342.002024-07-037465Actual
18809344.002023-10-037465Actual
35608289.062025-01-0174511Actual
33517478.452024-11-0274113Actual
13657276.002023-05-037464Actual
11753200.002023-03-037426Budget
25255490.482024-04-027428Actual
7146267.002022-11-037465Actual
21360211.402023-12-0474211Actual
37826196.512025-03-0374211Actual
2595157.002022-07-047415Actual
13867144.002023-05-037436Actual
24015146.002024-03-027456Actual
32543253.002024-11-027463Actual
5229100.002022-09-037466Budget
25018108.002024-04-027446Actual
30258338.002024-09-027413Actual
1445936.932023-05-0374612Actual
26418133.742024-05-0274111Actual
20002138.002023-11-037456Actual
35499300.762025-01-0174111Actual
9189167.002023-01-017414Actual
39270622.322025-04-0374113Actual
19156608.672023-10-037418Actual
2596200.002022-07-047415Budget
21441163.532023-12-0474511Actual
5447278.362022-09-037418Actual
19098405.002023-10-037467Actual
681148.002022-05-037456Actual
21868226.002024-01-017465Actual
23341164.592024-02-0174211Actual
28957370.982024-07-0374612Actual
38325186.002025-04-037473Actual
31419236.002024-10-027463Actual
4185237.002022-08-037417Actual
18326182.682023-09-0374311Actual
1250370.002023-04-037473Actual
13164200.002023-04-037417Budget
740200.002022-05-037466Budget
37740711.702025-03-037468Actual
11296100.002023-03-037463Budget
33305218.852024-11-0274411Actual
27422654.122024-06-027418Actual
31597466.002024-10-027415Actual
22335141.192024-01-0174111Actual
32241364.602024-10-0274611Actual
31210457.152024-09-0274612Actual
9852200.002023-01-017467Budget
33103628.372024-11-027418Actual
23637439.002024-03-027463Actual
10443276.002023-02-017415Actual
17351123.102023-08-0374511Actual
2516200.002022-07-047464Budget
28776241.192024-07-0374411Actual
28803311.402024-07-0374511Actual
1287100.002022-06-037473Budget
34996346.002025-01-017415Actual
33788490.002024-12-037464Actual
4186200.002022-08-037417Budget
37586363.002025-03-037417Actual
2557426.292024-04-0274212Actual
25813306.002024-05-027414Actual
29380269.002024-08-027465Actual
33223389.062024-11-0274111Actual
14046448.002023-05-037467Actual
35581296.512025-01-0174411Actual
6102137.002022-10-037416Actual
1536175.002022-06-037465Actual
27862764.422024-06-0274113Actual
35935393.002025-02-017413Actual
32007473.822024-10-027428Actual
15230148.632023-06-0374111Actual
3451103.002022-08-037463Actual
1953439.062023-10-0374612Actual
794090.002022-12-047463Budget
12833100.002023-04-037416Budget
18867114.002023-10-037416Actual
6246100.002022-10-037446Budget
14550395.002023-06-037463Actual
23850230.002024-03-027465Actual
8196.002022-05-037463Actual
9464161.002023-01-017416Actual
29790622.302024-08-027468Actual
15855119.002023-07-047436Actual
1151100.002022-06-037413Budget
4324316.242022-08-037418Actual
32041516.242024-10-027468Actual
30350264.002024-09-027473Actual
20213602.612023-11-037428Actual
36790383.742025-02-0174611Actual
10040240.482023-01-017468Actual
36181302.002025-02-017465Actual
17970165.002023-09-037456Actual
16681203.002023-08-037464Actual
35407519.272025-01-017428Actual
13414252.602023-04-037468Actual
35144194.002025-01-017436Actual
962352.602022-05-037418Actual
14228142.252023-05-0374111Actual
5961200.002022-10-037415Budget
20712391.002023-12-047473Actual
28923336.942024-07-0374212Actual
4758200.002022-09-037464Budget
1473208.002022-06-037415Actual
10725104.002023-02-017446Actual
23368165.662024-02-0174311Actual
2458281.002022-07-047414Actual
2056344.382023-11-0374612Actual
6103100.002022-10-037416Budget
29075452.142024-07-0374613Actual

Generated 2025-06-02 23:56:37.188 UTC