[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35407519.272025-01-017428Actual
2557426.292024-04-0274212Actual
37880219.912025-03-0374411Actual
32628401.002024-11-027414Actual
1759200.002022-06-037446Budget
9385200.002023-01-017465Budget
32391422.312024-10-0274113Actual
19895131.002023-11-037416Actual
34288508.672024-12-037468Actual
19098405.002023-10-037467Actual
4106100.002022-08-037466Budget
37331338.002025-03-037465Actual
32041516.242024-10-027468Actual
32721383.002024-11-027415Actual
4325200.002022-08-037418Budget
27272167.002024-06-027466Actual
25456173.102024-04-0274511Actual
338891.002022-08-037413Actual
28014335.002024-07-037463Actual
33880405.002024-12-037465Actual
35441416.242025-01-017468Actual
10040240.482023-01-017468Actual
10178103.002023-02-017463Actual
25691312.002024-05-027413Actual
6681200.002022-10-037468Budget
34667548.632024-12-0374113Actual
13501501.002023-05-037413Actual
32181212.472024-10-0274411Actual
21212654.122023-12-047418Actual
31268496.002024-09-0274113Actual
15529376.002023-07-047463Actual
3718200.002022-08-037415Budget
34783332.002025-01-017413Actual
29252499.002024-08-027414Actual
2829170.002022-07-047436Actual
2084288.972022-06-037418Actual
17122454.122023-08-037418Actual
19156608.672023-10-037418Actual
9851155.002023-01-017467Actual
17242163.532023-08-0374111Actual
30916637.462024-09-027468Actual
26561145.442024-05-0274611Actual
29345344.002024-08-027415Actual
36320184.002025-02-017446Actual
26983408.002024-06-027464Actual
35641242.252025-01-0174611Actual
16832181.002023-08-037416Actual
36181302.002025-02-017465Actual
20332124.172023-11-0374211Actual
21032133.002023-12-047456Actual
13919141.002023-05-037456Actual
10629168.002023-02-017426Actual
3250326.842022-07-047428Actual
1535200.002022-06-037465Budget
6200131.002022-10-037436Actual
2733100.002022-07-047416Budget
11563205.002023-03-037415Actual
9712103.002023-01-017466Actual
2133200.002022-06-037428Budget
19184551.092023-10-037428Actual
1287100.002022-06-037473Budget
37083410.002025-03-037413Actual
28071231.002024-07-037473Actual
35878790.742025-01-0174613Actual
33251366.722024-11-0274211Actual
209280.002022-05-037414Budget
22277434.422024-01-017468Actual
22033123.002024-01-017456Actual
9791200.002023-01-017417Budget
12362100.002023-04-037413Budget
15110476.852023-06-037418Actual
34694455.652024-12-0374213Actual
33103628.372024-11-027418Actual
19331228.422023-10-0374311Actual
3999100.002022-08-037446Budget
8395100.002022-12-047426Budget
19744243.002023-11-037464Actual
38594153.002025-04-037436Actual
20655393.002023-12-047463Actual
28895350.772024-07-0374112Actual
7614235.002022-11-037467Actual
18213508.672023-09-037468Actual
28365180.002024-07-037446Actual
15586350.002023-07-047473Actual
27889585.472024-06-0274213Actual
17297230.552023-08-0374311Actual
8206232.002022-12-047415Actual
740200.002022-05-037466Budget
1806100.002022-06-037456Budget
13893141.002023-05-037446Actual
349192.002022-05-037415Actual
17770261.002023-09-037415Actual
32954146.002024-11-027466Actual
19950140.002023-11-037436Actual
80100.002022-05-037463Budget
38679164.002025-04-037466Actual
1189692.002023-03-037456Actual
18271242.252023-09-0374111Actual
27570307.152024-06-0274211Actual
12692191.002023-04-037415Actual
7369179.002022-11-037446Actual
7613200.002022-11-037467Budget
18059342.002023-09-037417Actual
13717304.002023-05-037415Actual
6247105.002022-10-037446Actual
17805266.002023-09-037465Actual
32208293.322024-10-0274511Actual
5962228.002022-10-037415Actual
24786250.002024-04-027464Actual
1208100.002022-06-037463Budget
4186200.002022-08-037417Budget
24015146.002024-03-027456Actual
18299168.852023-09-0374211Actual
24844236.002024-04-027415Actual
14134670.792023-05-037428Actual
7692323.812022-11-037418Actual
32007473.822024-10-027428Actual
5075118.002022-09-037436Actual
39150355.022025-04-0374112Actual
38857493.512025-04-037428Actual
33339320.982024-11-0274611Actual
2715997.002024-06-027426Actual
2272136.002022-07-047413Actual
6150109.002022-10-037426Actual
30050364.602024-08-0274212Actual
16561352.002023-08-037463Actual
1641133.742023-07-0474112Actual
12929100.002023-04-037436Budget
801981.002022-12-047473Actual
22811239.002024-02-017415Actual
28602599.582024-07-037428Actual
17558374.002023-09-037413Actual
2410111.002022-07-047473Actual
4511100.002022-09-037413Budget
35170133.002025-01-017446Actual
28226342.002024-07-037465Actual
4432228.362022-08-037468Actual
28694302.892024-07-0374111Actual
34489325.232024-12-0374611Actual
30854773.822024-09-027418Actual
16681203.002023-08-037464Actual
21953172.002024-01-017426Actual
32451545.122024-10-0274613Actual
10365192.002023-02-017464Actual
36758268.852025-02-0174511Actual
10305183.002023-02-017414Actual
6572200.002022-10-037418Budget
22066198.002024-01-017466Actual
5775104.002022-10-037473Actual
5228104.002022-09-037466Actual
23422194.382024-02-0174511Actual
6432200.002022-10-037417Budget
35935393.002025-02-017413Actual
23935151.002024-03-027426Actual
19276142.252023-10-0374111Actual
22417202.892024-01-0174411Actual
1946200.002022-06-037417Budget
35089116.002025-01-017416Actual
26739459.162024-05-0274213Actual
19006137.002023-10-037466Actual
3202337.452022-07-047418Actual
30591108.002024-09-027426Actual
9063101.002023-01-017463Actual
35116157.002025-01-017426Actual
31887467.002024-10-027417Actual
30413439.002024-09-027464Actual
801890.002022-12-047473Budget
27450479.882024-06-027428Actual
36677357.152025-02-0174211Actual
741145.002022-05-037466Actual
2653200.002022-07-047465Budget
2560648.632024-04-0274612Actual
15800139.002023-07-047416Actual
39178373.112025-04-0374212Actual
9792242.002023-01-017417Actual
1615100.002022-06-037416Budget
6620304.122022-10-037428Actual
18597439.002023-10-037463Actual
34077128.002024-12-037466Actual
36088467.002025-02-017464Actual
4185237.002022-08-037417Actual
25908257.002024-05-027415Actual
12550207.002023-04-037414Actual
25289482.912024-04-027468Actual
10677100.002023-02-017436Budget
23043151.002024-02-017466Actual
11297109.002023-03-037463Actual
5307166.002022-09-037417Actual
6761100.002022-11-037413Budget
37389138.002025-03-037416Actual
35196117.002025-01-017456Actual
5367173.002022-09-037467Actual
34169435.002024-12-037467Actual
26527113.532024-05-0274511Actual
2132364.722022-06-037428Actual
17918179.002023-09-037436Actual
22244602.612024-01-017428Actual
30619123.002024-09-027436Actual
31148328.422024-09-0274112Actual
13352285.932023-04-037428Actual
28957370.982024-07-0374612Actual
29545123.002024-08-027456Actual
682084.002022-11-037463Actual
36967473.192025-02-0174113Actual
28339202.002024-07-037436Actual
32869147.002024-11-027436Actual
1250370.002023-04-037473Actual
18716246.002023-10-037464Actual
18894153.002023-10-037426Actual
20867336.002023-12-047465Actual
28722218.852024-07-0374211Actual
24424184.812024-03-0274511Actual
3123200.002022-07-047467Budget
587167.002022-05-037436Actual
14847176.002023-06-037426Actual
22753200.002024-02-017464Actual
31921397.002024-10-027467Actual
12174237.452023-03-037418Actual
26949514.002024-06-027414Actual
33517478.452024-11-0274113Actual
38325186.002025-04-037473Actual
16859172.002023-08-037426Actual
1712100.002022-06-037436Budget
18002141.002023-09-037466Actual
1442830.552023-05-0374212Actual
3639195.002022-08-037464Actual
28099412.002024-07-037414Actual
12222200.002023-03-037428Budget
29964383.742024-08-0274611Actual
28516365.002024-07-037467Actual
37706648.062025-03-037428Actual
7693200.002022-11-037418Budget
15258173.102023-06-0374211Actual
21332151.832023-12-0474111Actual
11422266.002023-03-037414Actual
1543732.672023-06-0374612Actual
39004336.942025-04-0374311Actual
14960144.002023-06-037466Actual
29903248.642024-08-0274311Actual
9609200.002023-01-017446Budget

Generated 2025-06-02 21:59:18.429 UTC