[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15258173.102023-06-0274211Actual
31268496.002024-09-0174113Actual
16238182.682023-07-0374211Actual
33131485.942024-11-017428Actual
34401234.812024-12-0274311Actual
36146426.002025-01-317415Actual
2333115.002022-07-037463Actual
1250370.002023-04-027473Actual
10970247.002023-01-317467Actual
14134670.792023-05-027428Actual
30671106.002024-09-017456Actual
20359206.082023-11-0274311Actual
6246100.002022-10-027446Budget
21834304.002023-12-317415Actual
16939153.002023-08-027456Actual
37740711.702025-03-027468Actual
5882202.002022-10-027464Actual
15855119.002023-07-037436Actual
2132364.722022-06-027428Actual
14669230.002023-06-027464Actual
32814148.002024-11-017416Actual
20092384.002023-11-027417Actual
22753200.002024-01-317464Actual
14168608.672023-05-027468Actual
24104329.002024-03-017417Actual
1442830.552023-05-0274212Actual
29075452.142024-07-0274613Actual
16210188.002023-07-0374111Actual
6247105.002022-10-027446Actual
26527113.532024-05-0174511Actual
31921397.002024-10-017467Actual
8127280.002022-12-037464Budget
21714361.002023-12-317473Actual
2516200.002022-07-037464Budget
37331338.002025-03-027465Actual
9386208.002022-12-317465Actual
5883200.002022-10-027464Budget
35089116.002024-12-317416Actual
2829170.002022-07-037436Actual
36471352.002025-01-317467Actual
22066198.002023-12-317466Actual
32869147.002024-11-017436Actual
11096252.602023-01-317428Actual
2732155.002022-07-037416Actual
3310246.542022-07-037468Actual
1747043.312023-08-0274212Actual
13623274.002023-05-027414Actual
9791200.002022-12-317417Budget
22598416.002024-01-317413Actual
26058101.002024-05-017436Actual
25429166.722024-04-0174411Actual
11705100.002023-03-027416Budget
8596164.002022-12-037466Actual
30050364.602024-08-0174212Actual
27743405.022024-06-0174112Actual
34019160.002024-12-027446Actual
13353200.002023-04-027428Budget
12613200.002023-04-027464Budget
4758200.002022-09-027464Budget
12096200.002023-03-027467Budget
5961200.002022-10-027415Budget
21032133.002023-12-037456Actual
35581296.512024-12-3174411Actual
38566146.002025-04-027426Actual
9513150.002022-12-317426Actual
13893141.002023-05-027446Actual
1151100.002022-06-027413Budget
8864254.122022-12-037428Actual
39270622.322025-04-0274113Actual
2876170.002022-07-037446Actual
28311134.002024-07-027426Actual
20447193.322023-11-0274611Actual
1758179.002022-06-027446Actual
30084344.382024-08-0174612Actual
31979625.342024-10-017418Actual
1536175.002022-06-027465Actual
15312200.762023-06-0274411Actual
29728651.092024-08-017418Actual
32841167.002024-11-017426Actual
37826196.512025-03-0274211Actual
21623344.002023-12-317413Actual
4978100.002022-09-027416Budget
38771310.002025-04-027467Actual
17918179.002023-09-027436Actual
27624350.772024-06-0174411Actual
2560648.632024-04-0174612Actual
8444100.002022-12-037436Budget
18299168.852023-09-0274211Actual
29635520.002024-08-017417Actual
31476236.002024-10-017473Actual
14310203.952023-05-0274411Actual
2085200.002022-06-027418Budget
14762240.002023-06-027465Actual
36294165.002025-01-317436Actual
7881130.002022-12-037413Actual
2053242.252023-11-0274212Actual
4432228.362022-08-027468Actual
36379113.002025-01-317466Actual
38481281.002025-04-027465Actual
7273166.002022-11-027426Actual
6946256.002022-11-027414Actual
35379651.092024-12-317418Actual
38949376.302025-04-0274111Actual
12424100.002023-04-027463Budget
28722218.852024-07-0274211Actual
26358657.152024-05-017468Actual
11296100.002023-03-027463Budget
23255619.272024-01-317468Actual
13304200.002023-04-027418Budget
13352285.932023-04-027428Actual
588100.002022-05-027436Budget
32299274.172024-10-0174112Actual
27364346.002024-06-017467Actual
10677100.002023-01-317436Budget
36731362.472025-01-3174411Actual
7474100.002022-11-027466Budget
14516369.002023-06-027413Actual
14046448.002023-05-027467Actual
17558374.002023-09-027413Actual
9141110.002022-12-317473Actual
26473158.212024-05-0174311Actual
25018108.002024-04-017446Actual
3123200.002022-07-037467Budget
19184551.092023-10-027428Actual
32181212.472024-10-0174411Actual
24196657.152024-03-017418Actual
17150493.512023-08-027428Actual
7322100.002022-11-027436Budget
5634138.002022-10-027413Actual
30564152.002024-09-017416Actual
29345344.002024-08-017415Actual
24724323.002024-04-017473Actual
23043151.002024-01-317466Actual
22903153.002024-01-317416Actual
801890.002022-12-037473Budget
23455188.002024-01-3174611Actual
29930260.342024-08-0174411Actual
34575457.152024-12-0274212Actual
962352.602022-05-027418Actual
36994631.092025-01-3174213Actual
17297230.552023-08-0274311Actual
161100.002022-05-027473Budget
38353344.002025-04-027414Actual
634129.002022-05-027446Actual
5823195.002022-10-027414Actual
38679164.002025-04-027466Actual
28339202.002024-07-027436Actual
36266126.002025-01-317426Actual
1189692.002023-03-027456Actual
29670291.002024-08-017467Actual
1866200.002022-06-027466Budget
2005200.002022-06-027467Budget
31830141.002024-10-017466Actual
2603090.002024-05-017426Actual
19418180.552023-10-0274611Actual
1440144.382023-05-0274112Actual
10678181.002023-01-317436Actual
33223389.062024-11-0174111Actual
37118370.002025-03-027463Actual
27132133.002024-06-017416Actual
10910197.002023-01-317417Actual
34489325.232024-12-0274611Actual
794090.002022-12-037463Budget
23850230.002024-03-017465Actual
16265141.192023-07-0374311Actual
34227490.482024-12-027418Actual
9328200.002022-12-317415Budget
1395271.002022-06-027464Actual
35699300.762024-12-3174112Actual
19802363.002023-11-027415Actual
2084288.972022-06-027418Actual
30022370.982024-08-0174112Actual
33278198.642024-11-0174311Actual
23368165.662024-01-3174311Actual
39330503.022025-04-0274613Actual
7802200.002022-11-027468Budget
34455268.852024-12-0274511Actual
35144194.002024-12-317436Actual
12754210.002023-04-027465Actual
31384392.002024-10-017413Actual
35116157.002024-12-317426Actual
36436486.002025-01-317417Actual
4697200.002022-09-027414Budget
8346118.002022-12-037416Actual
5075118.002022-09-027436Actual
32756434.002024-11-017465Actual
28602599.582024-07-027428Actual
2457528.422024-03-0174612Actual
9248255.002022-12-317464Actual
36239174.002025-01-317416Actual
13225200.002023-04-027467Budget
6103100.002022-10-027416Budget
33305218.852024-11-0174411Actual
34077128.002024-12-027466Actual
21475191.192023-12-0374611Actual
18380192.252023-09-0274511Actual
12832143.002023-04-027416Actual
9978293.512022-12-317428Actual
2250828.422023-12-3174112Actual
2877200.002022-07-037446Budget
2600384.002024-05-017416Actual
37238480.002025-03-027464Actual
5635100.002022-10-027413Budget
18152413.212023-09-027418Actual
23100435.002024-01-317417Actual
5228104.002022-09-027466Actual
1335280.002022-06-027414Budget
38594153.002025-04-027436Actual
4107138.002022-08-027466Actual
28837357.152024-07-0274611Actual
33846283.002024-12-027415Actual
11423200.002023-03-027414Budget
14635218.002023-06-027414Actual
12284200.002023-03-027468Budget
25375186.932024-04-0174211Actual
20980161.002023-12-037436Actual
28895350.772024-07-0274112Actual
20775219.002023-12-037464Actual
26772694.252024-05-0174613Actual
7740200.002022-11-027428Budget
29132377.002024-08-017413Actual
30854773.822024-09-017418Actual
6761100.002022-11-027413Budget
34346377.362024-12-0274111Actual
17122454.122023-08-027418Actual
19591501.002023-11-027413Actual
14283217.782023-05-0274311Actual
38620129.002025-04-027446Actual
37296466.002025-03-027415Actual
23908200.002024-03-017416Actual
7416100.002022-11-027456Budget
965692.002022-12-317456Actual
29578167.002024-08-017466Actual
5446200.002022-09-027418Budget
13839150.002023-05-027426Actual
26983408.002024-06-017464Actual
22845359.002024-01-317465Actual
19304127.362023-10-0274211Actual
3250326.842022-07-037428Actual
7007272.002022-11-027464Actual

Generated 2025-06-01 11:06:03.568 UTC