[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250370.002023-04-037473Actual
37620354.002025-03-037467Actual
2411100.002022-07-047473Budget
4899166.002022-09-037465Actual
10909200.002023-02-017417Budget
27771268.852024-06-0274212Actual
5026118.002022-09-037426Actual
25044152.002024-04-027456Actual
5634138.002022-10-037413Actual
22277434.422024-01-017468Actual
490105.002022-05-037416Actual
27685250.762024-06-0274611Actual
3202337.452022-07-047418Actual
7554266.002022-11-037417Actual
6200131.002022-10-037436Actual
2983158.002022-07-047466Actual
4648107.002022-09-037473Actual
37998375.232025-03-0374112Actual
12096200.002023-03-037467Budget
7146267.002022-11-037465Actual
32007473.822024-10-027428Actual
28923336.942024-07-0374212Actual
2923128.002022-07-047456Actual
18922153.002023-10-037436Actual
965692.002023-01-017456Actual
801981.002022-12-047473Actual
5555213.212022-09-037468Actual
28284189.002024-07-037416Actual
27922671.442024-06-0274613Actual
2333115.002022-07-047463Actual
33305218.852024-11-0274411Actual
12223335.942023-03-037428Actual
7085193.002022-11-037415Actual
35818559.162025-01-0174113Actual
34374226.302024-12-0374211Actual
24343182.682024-03-0274211Actual
22244602.612024-01-017428Actual
5076100.002022-09-037436Budget
25726296.002024-05-027463Actual
10502200.002023-02-017465Budget
17029325.002023-08-037417Actual
34547479.492024-12-0374112Actual
457196.002022-09-037463Actual
32333391.192024-10-0274612Actual
23395200.762024-02-0174411Actual
17064382.002023-08-037467Actual
37416160.002025-03-037426Actual
18213508.672023-09-037468Actual
37586363.002025-03-037417Actual
28895350.772024-07-0374112Actual
4979160.002022-09-037416Actual
39212425.242025-04-0374612Actual
9513150.002023-01-017426Actual
20980161.002023-12-047436Actual
18353231.612023-09-0374411Actual
587167.002022-05-037436Actual
8206232.002022-12-047415Actual
32418481.962024-10-0274213Actual
15800139.002023-07-047416Actual
9712103.002023-01-017466Actual
9931292.002023-01-017418Actual
25848221.002024-05-027464Actual
27484393.512024-06-027468Actual
2780161.002022-07-047426Actual
36704359.282025-02-0174311Actual
18414174.172023-09-0374611Actual
2596200.002022-07-047415Budget
18059342.002023-09-037417Actual
1335280.002022-06-037414Budget
31979625.342024-10-027418Actual
38594153.002025-04-037436Actual
39058330.552025-04-0374511Actual
23368165.662024-02-0174311Actual
32721383.002024-11-027415Actual
21006156.002023-12-047446Actual
1953439.062023-10-0374612Actual
11753200.002023-03-037426Budget
16090663.212023-07-047418Actual
5367173.002022-09-037467Actual
20712391.002023-12-047473Actual
1641133.742023-07-0474112Actual
3124202.002022-07-047467Actual
11955160.002023-03-037466Actual
37907319.912025-03-0374511Actual
36320184.002025-02-017446Actual
18682216.002023-10-037414Actual
29670291.002024-08-027467Actual
5169135.002022-09-037456Actual
28776241.192024-07-0374411Actual
32628401.002024-11-027414Actual
26446103.952024-05-0274211Actual
36557645.032025-02-017428Actual
8864254.122022-12-047428Actual
18180602.612023-09-037428Actual
350200.002022-05-037415Budget
27422654.122024-06-027418Actual
12881118.002023-04-037426Actual
31295459.162024-09-0274213Actual
16353213.532023-07-0474611Actual
21062119.002023-12-047466Actual
10830120.002023-02-017466Actual
4106100.002022-08-037466Budget
29903248.642024-08-0274311Actual
9063101.002023-01-017463Actual
28516365.002024-07-037467Actual
4978100.002022-09-037416Budget
39178373.112025-04-0374212Actual
2332100.002022-07-047463Budget
38446325.002025-04-037415Actual
11423200.002023-03-037414Budget
24937151.002024-04-027416Actual
11954100.002023-03-037466Budget
539100.002022-05-037426Budget
7941104.002022-12-047463Actual
37826196.512025-03-0374211Actual
20386133.742023-11-0374411Actual
14256223.102023-05-0374211Actual
27329386.002024-06-027417Actual
4696220.002022-09-037414Actual
3576215.002022-08-037414Actual
1334285.002022-06-037414Actual
34996346.002025-01-017415Actual
25347142.252024-04-0274111Actual
6024200.002022-10-037465Budget
33993128.002024-12-037436Actual
30645145.002024-09-027446Actual
3854144.002022-08-037416Actual
38481281.002025-04-037465Actual
5308200.002022-09-037417Budget
16972131.002023-08-037466Actual
6294100.002022-10-037456Budget
32041516.242024-10-027468Actual
20127329.002023-11-037467Actual
24138333.002024-03-027467Actual
8444100.002022-12-047436Budget
23100435.002024-02-017417Actual
20447193.322023-11-0374611Actual
29848312.472024-08-0274111Actual
20775219.002023-12-047464Actual
24047188.002024-03-027466Actual
36967473.192025-02-0174113Actual
29519136.002024-08-027446Actual
4510112.002022-09-037413Actual
38118717.052025-03-0374113Actual
38145741.622025-03-0374213Actual
9249280.002023-01-017464Budget
9609200.002023-01-017446Budget
20092384.002023-11-037417Actual
28803311.402024-07-0374511Actual
29380269.002024-08-027465Actual
1806100.002022-06-037456Budget
19895131.002023-11-037416Actual
8596164.002022-12-047466Actual
11484200.002023-03-037464Budget
1711104.002022-06-037436Actual
6572200.002022-10-037418Budget
9189167.002023-01-017414Actual
6199100.002022-10-037436Budget
30704157.002024-09-027466Actual
25813306.002024-05-027414Actual
30413439.002024-09-027464Actual
16887208.002023-08-037436Actual
8538148.002022-12-047456Actual
26561145.442024-05-0274611Actual
35286323.002025-01-017417Actual
17712287.002023-09-037464Actual
34875212.002025-01-017473Actual
25375186.932024-04-0274211Actual
27804314.592024-06-0274612Actual
25169386.002024-04-027467Actual
13084120.002023-04-037466Actual
6352100.002022-10-037466Budget
19098405.002023-10-037467Actual
20620478.002023-12-047413Actual
11096252.602023-02-017428Actual
21414211.402023-12-0474411Actual
23313241.192024-02-0174111Actual
31148328.422024-09-0274112Actual
15881123.002023-07-047446Actual
38679164.002025-04-037466Actual
10580141.002023-02-017416Actual
30974255.022024-09-0274111Actual
37740711.702025-03-037468Actual
32841167.002024-11-027426Actual
31887467.002024-10-027417Actual
5307166.002022-09-037417Actual
37203337.002025-03-037414Actual
7741308.662022-11-037428Actual
338891.002022-08-037413Actual
21274382.912023-12-047468Actual
15346142.252023-06-0374611Actual
5447278.362022-09-037418Actual
29438134.002024-08-027416Actual
17184479.882023-08-037468Actual
30169638.112024-08-0274213Actual
37880219.912025-03-0374411Actual
14607267.002023-06-037473Actual
26237450.002024-05-027467Actual
6573384.422022-10-037418Actual
11564200.002023-03-037415Budget
28365180.002024-07-037446Actual
20246673.822023-11-037468Actual
37853311.402025-03-0374311Actual
2006255.002022-06-037467Actual
27570307.152024-06-0274211Actual
38771310.002025-04-037467Actual
15649313.002023-07-047464Actual
6681200.002022-10-037468Budget
8196.002022-05-037463Actual
27597301.832024-06-0274311Actual
1646932.672023-07-0474612Actual
33131485.942024-11-027428Actual
14343134.802023-05-0374611Actual
10178103.002023-02-017463Actual
3529100.002022-08-037473Budget
39270622.322025-04-0374113Actual
26772694.252024-05-0274613Actual
12976100.002023-04-037446Budget
4697200.002022-09-037414Budget
2254148.632024-01-0174612Actual
38388408.002025-04-037464Actual
21834304.002024-01-017415Actual
1025780.002023-02-017473Budget
26864326.002024-06-027463Actual
21387163.532023-12-0474311Actual
4432228.362022-08-037468Actual
6102137.002022-10-037416Actual
22216611.702024-01-017418Actual
14875199.002023-06-037436Actual
8924200.002022-12-047468Budget
27542347.572024-06-0274111Actual
33517478.452024-11-0274113Actual
15138502.612023-06-037428Actual
2459280.002022-07-047414Budget
906290.002023-01-017463Budget
3577200.002022-08-037414Budget
14168608.672023-05-037468Actual
2732155.002022-07-047416Actual
3396595.002024-12-037426Actual
25785245.002024-05-027473Actual

Generated 2025-06-03 00:00:23.047 UTC