[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7475129.002022-11-027466Actual
9561122.002022-12-317436Actual
9931292.002022-12-317418Actual
21387163.532023-12-0374311Actual
9608137.002022-12-317446Actual
5634138.002022-10-027413Actual
10628200.002023-01-317426Budget
24632456.002024-04-017413Actual
1850546.502023-09-0274612Actual
38857493.512025-04-027428Actual
6620304.122022-10-027428Actual
25018108.002024-04-017446Actual
2829170.002022-07-037436Actual
9512100.002022-12-317426Budget
2554745.442024-04-0174112Actual
4325200.002022-08-027418Budget
39330503.022025-04-0274613Actual
30645145.002024-09-017446Actual
31029280.552024-09-0174311Actual
20925186.002023-12-037416Actual
30671106.002024-09-017456Actual
10970247.002023-01-317467Actual
25848221.002024-05-017464Actual
13414252.602023-04-027468Actual
17805266.002023-09-027465Actual
15110476.852023-06-027418Actual
80100.002022-05-027463Budget
24370161.402024-03-0174311Actual
11423200.002023-03-027414Budget
29635520.002024-08-017417Actual
16118685.942023-07-037428Actual
18682216.002023-10-027414Actual
7613200.002022-11-027467Budget
15586350.002023-07-037473Actual
8538148.002022-12-037456Actual
24844236.002024-04-017415Actual
30142767.932024-08-0174113Actual
6494200.002022-10-027467Budget
9002100.002022-12-317413Budget
1540439.062023-06-0274112Actual
35499300.762024-12-3174111Actual
12692191.002023-04-027415Actual
9249280.002022-12-317464Budget
34455268.852024-12-0274511Actual
682084.002022-11-027463Actual
19837250.002023-11-027465Actual
20980161.002023-12-037436Actual
29519136.002024-08-017446Actual
37496138.002025-03-027456Actual
8346118.002022-12-037416Actual
3998125.002022-08-027446Actual
34726717.052024-12-0274613Actual
8267215.002022-12-037465Actual
36294165.002025-01-317436Actual
30022370.982024-08-0174112Actual
569793.002022-10-027463Actual
16526380.002023-08-027413Actual
7741308.662022-11-027428Actual
33223389.062024-11-0174111Actual
5122100.002022-09-027446Budget
37529152.002025-03-027466Actual
36346123.002025-01-317456Actual
27239129.002024-06-017456Actual
37907319.912025-03-0274511Actual
4106100.002022-08-027466Budget
36790383.742025-01-3174611Actual
801890.002022-12-037473Budget
22277434.422023-12-317468Actual
5447278.362022-09-027418Actual
32600193.002024-11-017473Actual
2596200.002022-07-037415Budget
4372320.782022-08-027428Actual
32127219.912024-10-0174211Actual
13084120.002023-04-027466Actual
2254148.632023-12-3174612Actual
27041380.002024-06-017415Actual
2053242.252023-11-0274212Actual
37880219.912025-03-0274411Actual
8196.002022-05-027463Actual
10365192.002023-01-317464Actual
8491200.002022-12-037446Budget
22811239.002024-01-317415Actual
20620478.002023-12-037413Actual
24786250.002024-04-017464Actual
20447193.322023-11-0274611Actual
38446325.002025-04-027415Actual
6200131.002022-10-027436Actual
12832143.002023-04-027416Actual
28602599.582024-07-027428Actual
3775200.002022-08-027465Budget
19331228.422023-10-0274311Actual
34783332.002024-12-317413Actual
27771268.852024-06-0174212Actual
29132377.002024-08-017413Actual
1543732.672023-06-0274612Actual
18922153.002023-10-027436Actual
38646125.002025-04-027456Actual
19744243.002023-11-027464Actual
29380269.002024-08-017465Actual
13952138.002023-05-027466Actual
39150355.022025-04-0274112Actual
2333115.002022-07-037463Actual
21006156.002023-12-037446Actual
21953172.002023-12-317426Actual
1473208.002022-06-027415Actual
12174237.452023-03-027418Actual
3718200.002022-08-027415Budget
15827111.002023-07-037426Actual
15940127.002023-07-037466Actual
2733100.002022-07-037416Budget
24424184.812024-03-0174511Actual
4758200.002022-09-027464Budget
740200.002022-05-027466Budget
32721383.002024-11-017415Actual
9713100.002022-12-317466Budget
3124202.002022-07-037467Actual
36731362.472025-01-3174411Actual
3638200.002022-08-027464Budget
27624350.772024-06-0174411Actual
15494490.002023-07-037413Actual
29848312.472024-08-0174111Actual
2451642.252024-03-0174112Actual
29465148.002024-08-017426Actual
682100.002022-05-027456Budget
33251366.722024-11-0174211Actual
18002141.002023-09-027466Actual
37798279.492025-03-0274111Actual
5229100.002022-09-027466Budget
20413202.892023-11-0274511Actual
33544711.792024-11-0174213Actual
12425129.002023-04-027463Actual
34077128.002024-12-027466Actual
6573384.422022-10-027418Actual
409200.002022-05-027465Budget
7368200.002022-11-027446Budget
34938429.002024-12-317464Actual
11157235.932023-01-317468Actual
28803311.402024-07-0274511Actual
30201780.212024-08-0174613Actual
3576215.002022-08-027414Actual
4900200.002022-09-027465Budget
21742244.002023-12-317414Actual
26202514.002024-05-017417Actual
31504444.002024-10-017414Actual
31539337.002024-10-017464Actual
9386208.002022-12-317465Actual
5823195.002022-10-027414Actual
23313241.192024-01-3174111Actual
5169135.002022-09-027456Actual
20740254.002023-12-037414Actual
25255490.482024-04-017428Actual
24104329.002024-03-017417Actual
32418481.962024-10-0174213Actual
16618323.002023-08-027473Actual
26864326.002024-06-017463Actual
33788490.002024-12-027464Actual
22066198.002023-12-317466Actual
35581296.512024-12-3174411Actual
14046448.002023-05-027467Actual
14635218.002023-06-027414Actual
7416100.002022-11-027456Budget
36266126.002025-01-317426Actual
33103628.372024-11-017418Actual
9930200.002022-12-317418Budget
19304127.362023-10-0274211Actual
23637439.002024-03-017463Actual
14310203.952023-05-0274411Actual
269187.002022-05-027464Actual
34694455.652024-12-0274213Actual
17270232.682023-08-0274211Actual
31476236.002024-10-017473Actual
38145741.622025-03-0274213Actual
12880200.002023-04-027426Budget
8395100.002022-12-037426Budget
19063342.002023-10-027417Actual
36088467.002025-01-317464Actual
9978293.512022-12-317428Actual
14106485.942023-05-027418Actual
2005200.002022-06-027467Budget
914090.002022-12-317473Budget
4838200.002022-09-027415Budget
1025696.002023-01-317473Actual
24015146.002024-03-017456Actual
7145200.002022-11-027465Budget
4697200.002022-09-027414Budget
2557426.292024-04-0174212Actual
12754210.002023-04-027465Actual
37331338.002025-03-027465Actual
16090663.212023-07-037418Actual
2156628.422023-12-0374612Actual
28481450.002024-07-027417Actual
30619123.002024-09-017436Actual
38539185.002025-04-027416Actual
13225200.002023-04-027467Budget
31717153.002024-10-017426Actual
2600384.002024-05-017416Actual
5962228.002022-10-027415Actual
3251200.002022-07-037428Budget
12613200.002023-04-027464Budget
28776241.192024-07-0274411Actual
37853311.402025-03-0274311Actual
33339320.982024-11-0174611Actual
23722244.002024-03-017414Actual
2876170.002022-07-037446Actual
18271242.252023-09-0274111Actual
33397282.682024-11-0174112Actual
21032133.002023-12-037456Actual
33425282.682024-11-0174212Actual
22335141.192023-12-3174111Actual
20655393.002023-12-037463Actual
38233288.002025-04-027413Actual
3776188.002022-08-027465Actual
30704157.002024-09-017466Actual
18180602.612023-09-027428Actual
2410111.002022-07-037473Actual
32241364.602024-10-0174611Actual
27329386.002024-06-017417Actual
1712100.002022-06-027436Budget
22450163.532023-12-3174611Actual
34045146.002024-12-027456Actual
23455188.002024-01-3174611Actual
14343134.802023-05-0274611Actual
27187192.002024-06-017436Actual
16972131.002023-08-027466Actual
13867144.002023-05-027436Actual
37998375.232025-03-0274112Actual
9385200.002022-12-317465Budget
31690186.002024-10-017416Actual
30854773.822024-09-017418Actual
4979160.002022-09-027416Actual
8268200.002022-12-037465Budget
1744327.362023-08-0274112Actual
19976123.002023-11-027446Actual
14762240.002023-06-027465Actual
33880405.002024-12-027465Actual
28424176.002024-07-027466Actual
39178373.112025-04-0274212Actual
11158200.002023-01-317468Budget
349192.002022-05-027415Actual
34374226.302024-12-0274211Actual

Generated 2025-06-01 16:22:08.980 UTC