[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14727277.002023-06-027415Actual
4649100.002022-09-027473Budget
28602599.582024-07-027428Actual
21240554.122023-12-037428Actual
7553200.002022-11-027417Budget
19976123.002023-11-027446Actual
32333391.192024-10-0174612Actual
21657323.002023-12-317463Actual
38857493.512025-04-027428Actual
32208293.322024-10-0174511Actual
1189692.002023-03-027456Actual
24937151.002024-04-017416Actual
7740200.002022-11-027428Budget
34818383.002024-12-317463Actual
36054529.002025-01-317414Actual
9003110.002022-12-317413Actual
29519136.002024-08-017446Actual
34996346.002024-12-317415Actual
22450163.532023-12-3174611Actual
5882202.002022-10-027464Actual
3528121.002022-08-027473Actual
29670291.002024-08-017467Actual
2451642.252024-03-0174112Actual
1615100.002022-06-027416Budget
21953172.002023-12-317426Actual
18974106.002023-10-027456Actual
22958202.002024-01-317436Actual
3202337.452022-07-037418Actual
490105.002022-05-027416Actual
35969335.002025-01-317463Actual
5446200.002022-09-027418Budget
10628200.002023-01-317426Budget
6621200.002022-10-027428Budget
27422654.122024-06-017418Actual
28694302.892024-07-0274111Actual
4899166.002022-09-027465Actual
37496138.002025-03-027456Actual
30916637.462024-09-017468Actual
457196.002022-09-027463Actual
11753200.002023-03-027426Budget
35379651.092024-12-317418Actual
794090.002022-12-037463Budget
16118685.942023-07-037428Actual
16090663.212023-07-037418Actual
23395200.762024-01-3174411Actual
14106485.942023-05-027418Actual
13952138.002023-05-027466Actual
27132133.002024-06-017416Actual
35196117.002024-12-317456Actual
9385200.002022-12-317465Budget
36731362.472025-01-3174411Actual
16353213.532023-07-0374611Actual
7614235.002022-11-027467Actual
39330503.022025-04-0274613Actual
9851155.002022-12-317467Actual
1473208.002022-06-027415Actual
32418481.962024-10-0174213Actual
39270622.322025-04-0274113Actual
22390213.532023-12-3174311Actual
4978100.002022-09-027416Budget
29728651.092024-08-017418Actual
28284189.002024-07-027416Actual
20413202.892023-11-0274511Actual
18213508.672023-09-027468Actual
21387163.532023-12-0374311Actual
39212425.242025-04-0274612Actual
269187.002022-05-027464Actual
1947642.252023-10-0274112Actual
37026783.722025-01-3174613Actual
2410111.002022-07-037473Actual
27074267.002024-06-017465Actual
39297731.092025-04-0274213Actual
32099330.552024-10-0174111Actual
26473158.212024-05-0174311Actual
161100.002022-05-027473Budget
6247105.002022-10-027446Actual
2153342.252023-12-0374112Actual
7145200.002022-11-027465Budget
6760149.002022-11-027413Actual
28424176.002024-07-027466Actual
14820147.002023-06-027416Actual
491100.002022-05-027416Budget
38977314.592025-04-0274211Actual
29167311.002024-08-017463Actual
29578167.002024-08-017466Actual
31384392.002024-10-017413Actual
30645145.002024-09-017446Actual
33993128.002024-12-027436Actual
35407519.272024-12-317428Actual
3718200.002022-08-027415Budget
1759200.002022-06-027446Budget
11895100.002023-03-027456Budget
19358180.552023-10-0274411Actual
23757224.002024-03-017464Actual
12930124.002023-04-027436Actual
29848312.472024-08-0174111Actual
4511100.002022-09-027413Budget
34783332.002024-12-317413Actual
36146426.002025-01-317415Actual
16832181.002023-08-027416Actual
22158329.002023-12-317467Actual
6103100.002022-10-027416Budget
37238480.002025-03-027464Actual
35499300.762024-12-3174111Actual
7273166.002022-11-027426Actual
17351123.102023-08-0274511Actual
36790383.742025-01-3174611Actual
31419236.002024-10-017463Actual
30591108.002024-09-017426Actual
37331338.002025-03-027465Actual
24667335.002024-04-017463Actual
19218399.572023-10-027468Actual
6682354.122022-10-027468Actual
12832143.002023-04-027416Actual
8816376.852022-12-037418Actual
20833322.002023-12-037415Actual
23963130.002024-03-017436Actual
35935393.002025-01-317413Actual
8205200.002022-12-037415Budget
12223335.942023-03-027428Actual
26949514.002024-06-017414Actual
17890148.002023-09-027426Actual
36677357.152025-01-3174211Actual
5123161.002022-09-027446Actual
34726717.052024-12-0274613Actual
30350264.002024-09-017473Actual
16238182.682023-07-0374211Actual
30471356.002024-09-017415Actual
6294100.002022-10-027456Budget
4431200.002022-08-027468Budget
1150144.002022-06-027413Actual
35089116.002024-12-317416Actual
15138502.612023-06-027428Actual
35116157.002024-12-317426Actual
3903100.002022-08-027426Budget
3451103.002022-08-027463Actual
21441163.532023-12-0374511Actual
28365180.002024-07-027446Actual
22123357.002023-12-317417Actual
18326182.682023-09-0274311Actual
24196657.152024-03-017418Actual
12833100.002023-04-027416Budget
8443130.002022-12-037436Actual
18682216.002023-10-027414Actual
1440144.382023-05-0274112Actual
14847176.002023-06-027426Actual
11704179.002023-03-027416Actual
31717153.002024-10-017426Actual
5228104.002022-09-027466Actual
36320184.002025-01-317446Actual
19950140.002023-11-027436Actual
17242163.532023-08-0274111Actual
5822200.002022-10-027414Budget
26500149.702024-05-0174411Actual
13414252.602023-04-027468Actual
34609332.682024-12-0274612Actual
1646932.672023-07-0374612Actual
882217.002022-05-027467Actual
29075452.142024-07-0274613Actual
6432200.002022-10-027417Budget
34938429.002024-12-317464Actual
20620478.002023-12-037413Actual
11485242.002023-03-027464Actual
12881118.002023-04-027426Actual
30022370.982024-08-0174112Actual
38268359.002025-04-027463Actual
18002141.002023-09-027466Actual
29876289.062024-08-0174211Actual
29252499.002024-08-017414Actual
8737200.002022-12-037467Budget
25375186.932024-04-0174211Actual
9002100.002022-12-317413Budget
26561145.442024-05-0174611Actual
21062119.002023-12-037466Actual
27597301.832024-06-0174311Actual
13752326.002023-05-027465Actual
20712391.002023-12-037473Actual
11296100.002023-03-027463Budget
20980161.002023-12-037436Actual
6681200.002022-10-027468Budget
38026443.322025-03-0274212Actual
31597466.002024-10-017415Actual
5307166.002022-09-027417Actual
16210188.002023-07-0374111Actual
1866200.002022-06-027466Budget
35321346.002024-12-317467Actual
16939153.002023-08-027456Actual
2006255.002022-06-027467Actual
24015146.002024-03-017456Actual
27889585.472024-06-0174213Actual
33517478.452024-11-0174113Actual
11752157.002023-03-027426Actual
16646202.002023-08-027414Actual
24844236.002024-04-017415Actual
23602442.002024-03-017413Actual
4838200.002022-09-027415Budget
29635520.002024-08-017417Actual
12175200.002023-03-027418Budget
22244602.612023-12-317428Actual
2457528.422024-03-0174612Actual
17863179.002023-09-027416Actual
27804314.592024-06-0174612Actual
28391120.002024-07-027456Actual
13024119.002023-04-027456Actual
20925186.002023-12-037416Actual
11564200.002023-03-027415Budget
27624350.772024-06-0174411Actual
37853311.402025-03-0274311Actual
6572200.002022-10-027418Budget
6573384.422022-10-027418Actual
11236100.002023-03-027413Budget
12880200.002023-04-027426Budget
13501501.002023-05-027413Actual
22417202.892023-12-3174411Actual
8491200.002022-12-037446Budget
5169135.002022-09-027456Actual
27239129.002024-06-017456Actual
3717250.002022-08-027415Actual
12425129.002023-04-027463Actual
15017467.002023-06-027417Actual
3999100.002022-08-027446Budget
13413200.002023-04-027468Budget
6200131.002022-10-027436Actual
20114.002022-05-027413Actual
689990.002022-11-027473Budget
7801323.812022-11-027468Actual
34547479.492024-12-0274112Actual
24370161.402024-03-0174311Actual
14011486.002023-05-027417Actual
14635218.002023-06-027414Actual
12096200.002023-03-027467Budget
2600384.002024-05-017416Actual
20359206.082023-11-0274311Actual
15346142.252023-06-0274611Actual
15881123.002023-07-037446Actual
19802363.002023-11-027415Actual
34077128.002024-12-027466Actual
4837216.002022-09-027415Actual
6150109.002022-10-027426Actual
30882479.882024-09-017428Actual

Generated 2025-06-01 10:08:21.345 UTC