[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7273166.002022-11-027426Actual
13225200.002023-04-027467Budget
14927183.002023-06-027456Actual
21062119.002023-12-037466Actual
3718200.002022-08-027415Budget
3396595.002024-12-027426Actual
34428339.062024-12-0274411Actual
10178103.002023-01-317463Actual
1866200.002022-06-027466Budget
22158329.002023-12-317467Actual
1077199.002023-01-317456Actual
2351328.422024-01-3174112Actual
14134670.792023-05-027428Actual
36146426.002025-01-317415Actual
11753200.002023-03-027426Budget
23043151.002024-01-317466Actual
12425129.002023-04-027463Actual
4185237.002022-08-027417Actual
1744327.362023-08-0274112Actual
11563205.002023-03-027415Actual
7224200.002022-11-027416Budget
6682354.122022-10-027468Actual
35229165.002024-12-317466Actual
2050525.232023-11-0274112Actual
34401234.812024-12-0274311Actual
26527113.532024-05-0174511Actual
13226163.002023-04-027467Actual
2654180.002022-07-037465Actual
12692191.002023-04-027415Actual
5447278.362022-09-027418Actual
3451103.002022-08-027463Actual
5556200.002022-09-027468Budget
1535200.002022-06-027465Budget
1758179.002022-06-027446Actual
6573384.422022-10-027418Actual
24937151.002024-04-017416Actual
801890.002022-12-037473Budget
14550395.002023-06-027463Actual
34547479.492024-12-0274112Actual
3576215.002022-08-027414Actual
30564152.002024-09-017416Actual
21032133.002023-12-037456Actual
794090.002022-12-037463Budget
7475129.002022-11-027466Actual
16887208.002023-08-027436Actual
32391422.312024-10-0174113Actual
36557645.032025-01-317428Actual
17385181.612023-08-0274611Actual
36876398.642025-01-3174212Actual
36677357.152025-01-3174211Actual
25848221.002024-05-017464Actual
28837357.152024-07-0274611Actual
682084.002022-11-027463Actual
33544711.792024-11-0174213Actual
20127329.002023-11-027467Actual
27364346.002024-06-017467Actual
36758268.852025-01-3174511Actual
32508416.002024-11-017413Actual
9608137.002022-12-317446Actual
18326182.682023-09-0274311Actual
13867144.002023-05-027436Actual
2603090.002024-05-017426Actual
10364200.002023-01-317464Budget
35969335.002025-01-317463Actual
1394200.002022-06-027464Budget
22984108.002024-01-317446Actual
31690186.002024-10-017416Actual
9063101.002022-12-317463Actual
9141110.002022-12-317473Actual
13413200.002023-04-027468Budget
31384392.002024-10-017413Actual
33223389.062024-11-0174111Actual
30704157.002024-09-017466Actual
3528121.002022-08-027473Actual
1474200.002022-06-027415Budget
7692323.812022-11-027418Actual
21212654.122023-12-037418Actual
2411100.002022-07-037473Budget
11752157.002023-03-027426Actual
24724323.002024-04-017473Actual
7801323.812022-11-027468Actual
12691200.002023-04-027415Budget
32007473.822024-10-017428Actual
2923128.002022-07-037456Actual
31921397.002024-10-017467Actual
10039200.002022-12-317468Budget
9327205.002022-12-317415Actual
31632388.002024-10-017465Actual
25018108.002024-04-017446Actual
35031334.002024-12-317465Actual
21240554.122023-12-037428Actual
22450163.532023-12-3174611Actual
33397282.682024-11-0174112Actual
36704359.282025-01-3174311Actual
7321107.002022-11-027436Actual
12363138.002023-04-027413Actual
15312200.762023-06-0274411Actual
13839150.002023-05-027426Actual
1395271.002022-06-027464Actual
18271242.252023-09-0274111Actual
12424100.002023-04-027463Budget
30796325.002024-09-017467Actual
14168608.672023-05-027468Actual
9930200.002022-12-317418Budget
38026443.322025-03-0274212Actual
3952100.002022-08-027436Budget
27422654.122024-06-017418Actual
8267215.002022-12-037465Actual
3854144.002022-08-027416Actual
30591108.002024-09-017426Actual
29252499.002024-08-017414Actual
12977116.002023-04-027446Actual
1010222.302022-05-027428Actual
7006280.002022-11-027464Budget
23602442.002024-03-017413Actual
2254148.632023-12-3174612Actual
5634138.002022-10-027413Actual
23313241.192024-01-3174111Actual
6761100.002022-11-027413Budget
36994631.092025-01-3174213Actual
38646125.002025-04-027456Actual
3529100.002022-08-027473Budget
15258173.102023-06-0274211Actual
2454343.312024-03-0174212Actual
27329386.002024-06-017417Actual
6620304.122022-10-027428Actual
29465148.002024-08-017426Actual
20952134.002023-12-037426Actual
34255576.852024-12-027428Actual
2780161.002022-07-037426Actual
37678542.002025-03-027418Actual
18562403.002023-10-027413Actual
38736325.002025-04-027417Actual
8066256.002022-12-037414Actual
31002294.382024-09-0174211Actual
5495200.002022-09-027428Budget
3250326.842022-07-037428Actual
13084120.002023-04-027466Actual
5027100.002022-09-027426Budget
27213132.002024-06-017446Actual
30854773.822024-09-017418Actual
6353103.002022-10-027466Actual
1208100.002022-06-027463Budget
1025696.002023-01-317473Actual
29519136.002024-08-017446Actual
25429166.722024-04-0174411Actual
16090663.212023-07-037418Actual
587167.002022-05-027436Actual
14106485.942023-05-027418Actual
31268496.002024-09-0174113Actual
2665436.932024-05-0174612Actual
11895100.002023-03-027456Budget
20359206.082023-11-0274311Actual
2451642.252024-03-0174112Actual
6572200.002022-10-027418Budget
11625200.002023-03-027465Budget
22417202.892023-12-3174411Actual
29964383.742024-08-0174611Actual
2662032.672024-05-0174112Actual
37416160.002025-03-027426Actual
11849100.002023-03-027446Budget
33339320.982024-11-0174611Actual
32208293.322024-10-0174511Actual
31210457.152024-09-0174612Actual
13812172.002023-05-027416Actual
21868226.002023-12-317465Actual
490105.002022-05-027416Actual
6293111.002022-10-027456Actual
20332124.172023-11-0274211Actual
166296.002022-06-027426Actual
9465200.002022-12-317416Budget
10502200.002023-01-317465Budget
34726717.052024-12-0274613Actual
4837216.002022-09-027415Actual
25726296.002024-05-017463Actual
14011486.002023-05-027417Actual
26143106.002024-05-017466Actual
15800139.002023-07-037416Actual
6431167.002022-10-027417Actual
28749375.232024-07-0274311Actual
8268200.002022-12-037465Budget
30619123.002024-09-017436Actual
35527298.642024-12-3174211Actual
13501501.002023-05-027413Actual
26084105.002024-05-017446Actual
5026118.002022-09-027426Actual
13352285.932023-04-027428Actual
19744243.002023-11-027464Actual
12881118.002023-04-027426Actual
8865200.002022-12-037428Budget
26202514.002024-05-017417Actual
32543253.002024-11-017463Actual
33045439.002024-11-017467Actual
20114.002022-05-027413Actual
10772100.002023-01-317456Budget
15614194.002023-07-037414Actual
29728651.092024-08-017418Actual
8924200.002022-12-037468Budget
34227490.482024-12-027418Actual
26418133.742024-05-0174111Actual
24196657.152024-03-017418Actual
33633395.002024-12-027413Actual
37470132.002025-03-027446Actual
28895350.772024-07-0274112Actual
38679164.002025-04-027466Actual
906290.002022-12-317463Budget
12930124.002023-04-027436Actual
38771310.002025-04-027467Actual
28191363.002024-07-027415Actual
1747043.312023-08-0274212Actual
1543732.672023-06-0274612Actual
21776284.002023-12-317464Actual
2156628.422023-12-0374612Actual
28226342.002024-07-027465Actual
10305183.002023-01-317414Actual
12753200.002023-04-027465Budget
7007272.002022-11-027464Actual
14960144.002023-06-027466Actual
26297563.212024-05-017418Actual
29075452.142024-07-0274613Actual
2132364.722022-06-027428Actual
21623344.002023-12-317413Actual
31597466.002024-10-017415Actual
2517187.002022-07-037464Actual
26739459.162024-05-0174213Actual
3389100.002022-08-027413Budget
28636660.182024-07-027468Actual
16939153.002023-08-027456Actual
30022370.982024-08-0174112Actual
2560648.632024-04-0174612Actual
38145741.622025-03-0274213Actual
5494246.542022-09-027428Actual
1953439.062023-10-0274612Actual
18414174.172023-09-0274611Actual
33788490.002024-12-027464Actual
2877200.002022-07-037446Budget
32241364.602024-10-0174611Actual
7553200.002022-11-027417Budget
882217.002022-05-027467Actual
38857493.512025-04-027428Actual

Generated 2025-06-01 09:40:44.924 UTC