[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4979160.002022-09-027416Actual
18414174.172023-09-0274611Actual
24752246.002024-04-017414Actual
2457528.422024-03-0174612Actual
6760149.002022-11-027413Actual
18353231.612023-09-0274411Actual
35144194.002024-12-317436Actual
12930124.002023-04-027436Actual
29132377.002024-08-017413Actual
25943320.002024-05-017465Actual
10304200.002023-01-317414Budget
38736325.002025-04-027417Actual
2133200.002022-06-027428Budget
31056306.082024-09-0174411Actual
29578167.002024-08-017466Actual
27979272.002024-07-027413Actual
209280.002022-05-027414Budget
34045146.002024-12-027456Actual
2459280.002022-07-037414Budget
30022370.982024-08-0174112Actual
23010154.002024-01-317456Actual
32600193.002024-11-017473Actual
6621200.002022-10-027428Budget
4759167.002022-09-027464Actual
2665436.932024-05-0174612Actual
29756476.852024-08-017428Actual
2050525.232023-11-0274112Actual
36379113.002025-01-317466Actual
23221608.672024-01-317428Actual
29438134.002024-08-017416Actual
34903403.002024-12-317414Actual
8597100.002022-12-037466Budget
3718200.002022-08-027415Budget
4431200.002022-08-027468Budget
19950140.002023-11-027436Actual
10444200.002023-01-317415Budget
4570100.002022-09-027463Budget
21441163.532023-12-0374511Actual
29493149.002024-08-017436Actual
2153342.252023-12-0374112Actual
4697200.002022-09-027414Budget
28071231.002024-07-027473Actual
19006137.002023-10-027466Actual
25375186.932024-04-0174211Actual
36054529.002025-01-317414Actual
26983408.002024-06-017464Actual
3998125.002022-08-027446Actual
15940127.002023-07-037466Actual
1250370.002023-04-027473Actual
37416160.002025-03-027426Actual
1758179.002022-06-027446Actual
10040240.482022-12-317468Actual
19625410.002023-11-027463Actual
4696220.002022-09-027414Actual
7273166.002022-11-027426Actual
19837250.002023-11-027465Actual
36557645.032025-01-317428Actual
8127280.002022-12-037464Budget
30854773.822024-09-017418Actual
22984108.002024-01-317446Actual
539100.002022-05-027426Budget
10178103.002023-01-317463Actual
31384392.002024-10-017413Actual
12691200.002023-04-027415Budget
29848312.472024-08-0174111Actual
15586350.002023-07-037473Actual
7475129.002022-11-027466Actual
20655393.002023-12-037463Actual
38857493.512025-04-027428Actual
20620478.002023-12-037413Actual
31797136.002024-10-017456Actual
39178373.112025-04-0274212Actual
15312200.762023-06-0274411Actual
33633395.002024-12-027413Actual
24937151.002024-04-017416Actual
23815298.002024-03-017415Actual
8491200.002022-12-037446Budget
8196.002022-05-027463Actual
21868226.002023-12-317465Actual
1445936.932023-05-0274612Actual
38594153.002025-04-027436Actual
23963130.002024-03-017436Actual
13893141.002023-05-027446Actual
3775200.002022-08-027465Budget
22007175.002023-12-317446Actual
35554300.762024-12-3174311Actual
11895100.002023-03-027456Budget
21332151.832023-12-0374111Actual
24196657.152024-03-017418Actual
14960144.002023-06-027466Actual
37740711.702025-03-027468Actual
25289482.912024-04-017468Actual
491100.002022-05-027416Budget
28957370.982024-07-0274612Actual
5822200.002022-10-027414Budget
9609200.002022-12-317446Budget
29876289.062024-08-0174211Actual
22244602.612023-12-317428Actual
29519136.002024-08-017446Actual
1025696.002023-01-317473Actual
26325473.822024-05-017428Actual
30378346.002024-09-017414Actual
31295459.162024-09-0174213Actual
2923128.002022-07-037456Actual
34255576.852024-12-027428Actual
8267215.002022-12-037465Actual
20775219.002023-12-037464Actual
11801100.002023-03-027436Budget
38771310.002025-04-027467Actual
17184479.882023-08-027468Actual
7474100.002022-11-027466Budget
39270622.322025-04-0274113Actual
21154467.002023-12-037467Actual
24397163.532024-03-0174411Actual
7272100.002022-11-027426Budget
30169638.112024-08-0174213Actual
32333391.192024-10-0174612Actual
38026443.322025-03-0274212Actual
33576545.122024-11-0174613Actual
1866200.002022-06-027466Budget
18894153.002023-10-027426Actual
1474200.002022-06-027415Budget
14607267.002023-06-027473Actual
12362100.002023-04-027413Budget
29252499.002024-08-017414Actual
801981.002022-12-037473Actual
3202337.452022-07-037418Actual
14134670.792023-05-027428Actual
20952134.002023-12-037426Actual
13085100.002023-04-027466Budget
1335280.002022-06-027414Budget
11048346.542023-01-317418Actual
10831100.002023-01-317466Budget
27364346.002024-06-017467Actual
5961200.002022-10-027415Budget
37620354.002025-03-027467Actual
3061232.002022-07-037417Actual
2876170.002022-07-037446Actual
13353200.002023-04-027428Budget
30142767.932024-08-0174113Actual
2733100.002022-07-037416Budget
11954100.002023-03-027466Budget
2732155.002022-07-037416Actual
12284200.002023-03-027468Budget
11485242.002023-03-027464Actual
1151100.002022-06-027413Budget
14901115.002023-06-027446Actual
404596.002022-08-027456Actual
1744327.362023-08-0274112Actual
12175200.002023-03-027418Budget
3639195.002022-08-027464Actual
21714361.002023-12-317473Actual
11157235.932023-01-317468Actual
18094329.002023-09-027467Actual
13304200.002023-04-027418Budget
6947200.002022-11-027414Budget
19304127.362023-10-0274211Actual
20332124.172023-11-0274211Actual
22811239.002024-01-317415Actual
12283254.122023-03-027468Actual
7416100.002022-11-027456Budget
7225157.002022-11-027416Actual
32041516.242024-10-017468Actual
15997318.002023-07-037417Actual
3062200.002022-07-037417Budget
27132133.002024-06-017416Actual
36758268.852025-01-3174511Actual
15230148.632023-06-0274111Actual
15907186.002023-07-037456Actual
23602442.002024-03-017413Actual
6150109.002022-10-027426Actual
35760479.492024-12-3174612Actual
12034200.002023-03-027417Budget
13717304.002023-05-027415Actual
26358657.152024-05-017468Actual
14168608.672023-05-027468Actual
17270232.682023-08-0274211Actual
34428339.062024-12-0274411Actual
4325200.002022-08-027418Budget
22598416.002024-01-317413Actual
37907319.912025-03-0274511Actual
7802200.002022-11-027468Budget
25347142.252024-04-0174111Actual
27272167.002024-06-017466Actual
25255490.482024-04-017428Actual
28602599.582024-07-027428Actual
28481450.002024-07-027417Actual
2354535.872024-01-3174612Actual
1641133.742023-07-0374112Actual
3776188.002022-08-027465Actual
30506378.002024-09-017465Actual
26297563.212024-05-017418Actual
20740254.002023-12-037414Actual
33165448.062024-11-017468Actual
27624350.772024-06-0174411Actual
1189692.002023-03-027456Actual
19276142.252023-10-0274111Actual
37880219.912025-03-0274411Actual
17863179.002023-09-027416Actual
31632388.002024-10-017465Actual
9512100.002022-12-317426Budget
25785245.002024-05-017473Actual
33131485.942024-11-017428Actual
338891.002022-08-027413Actual
22417202.892023-12-3174411Actual
5026118.002022-09-027426Actual
8443130.002022-12-037436Actual
39297731.092025-04-0274213Actual
36790383.742025-01-3174611Actual
34783332.002024-12-317413Actual
3717250.002022-08-027415Actual
34667548.632024-12-0274113Actual
31176465.662024-09-0174212Actual
3451103.002022-08-027463Actual
1805131.002022-06-027456Actual
4648107.002022-09-027473Actual
27422654.122024-06-017418Actual
33305218.852024-11-0174411Actual
35116157.002024-12-317426Actual
31771135.002024-10-017446Actual
80100.002022-05-027463Budget
20712391.002023-12-037473Actual
5823195.002022-10-027414Actual
2333115.002022-07-037463Actual
29380269.002024-08-017465Actual
24632456.002024-04-017413Actual
38977314.592025-04-0274211Actual
26527113.532024-05-0174511Actual
11236100.002023-03-027413Budget
4649100.002022-09-027473Budget
9141110.002022-12-317473Actual
2272136.002022-07-037413Actual
35321346.002024-12-317467Actual
7086200.002022-11-027415Budget
4758200.002022-09-027464Budget
2554745.442024-04-0174112Actual
4245200.002022-08-027467Budget
1209135.002022-06-027463Actual
9712103.002022-12-317466Actual
19156608.672023-10-027418Actual

Generated 2025-06-01 06:20:44.666 UTC