[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23602442.002024-03-017413Actual
11954100.002023-03-027466Budget
24992130.002024-04-017436Actual
36758268.852025-01-3174511Actual
10772100.002023-01-317456Budget
13536367.002023-05-027463Actual
31771135.002024-10-017446Actual
27187192.002024-06-017436Actual
26949514.002024-06-017414Actual
30916637.462024-09-017468Actual
25402198.642024-04-0174311Actual
27979272.002024-07-027413Actual
2829170.002022-07-037436Actual
634129.002022-05-027446Actual
7146267.002022-11-027465Actual
8444100.002022-12-037436Budget
26921319.002024-06-017473Actual
14901115.002023-06-027446Actual
13595331.002023-05-027473Actual
36994631.092025-01-3174213Actual
19006137.002023-10-027466Actual
26983408.002024-06-017464Actual
11955160.002023-03-027466Actual
32007473.822024-10-017428Actual
3855100.002022-08-027416Budget
2982200.002022-07-037466Budget
29042767.932024-07-0274213Actual
11704179.002023-03-027416Actual
13085100.002023-04-027466Budget
12691200.002023-04-027415Budget
7801323.812022-11-027468Actual
8864254.122022-12-037428Actual
18682216.002023-10-027414Actual
32663369.002024-11-017464Actual
31745130.002024-10-017436Actual
9328200.002022-12-317415Budget
28895350.772024-07-0274112Actual
14669230.002023-06-027464Actual
24257476.852024-03-017468Actual
19922130.002023-11-027426Actual
34428339.062024-12-0274411Actual
24224682.912024-03-017428Actual
19976123.002023-11-027446Actual
26325473.822024-05-017428Actual
25848221.002024-05-017464Actual
23395200.762024-01-3174411Actual
2085200.002022-06-027418Budget
25077161.002024-04-017466Actual
36346123.002025-01-317456Actual
15940127.002023-07-037466Actual
28923336.942024-07-0274212Actual
33305218.852024-11-0174411Actual
15614194.002023-07-037414Actual
34818383.002024-12-317463Actual
569793.002022-10-027463Actual
9930200.002022-12-317418Budget
1758179.002022-06-027446Actual
1334285.002022-06-027414Actual
25169386.002024-04-017467Actual
9141110.002022-12-317473Actual
18922153.002023-10-027436Actual
2454343.312024-03-0174212Actual
9851155.002022-12-317467Actual
741145.002022-05-027466Actual
29465148.002024-08-017426Actual
26712496.002024-05-0174113Actual
8490168.002022-12-037446Actual
13023100.002023-04-027456Budget
19950140.002023-11-027436Actual
30645145.002024-09-017446Actual
32041516.242024-10-017468Actual
35581296.512024-12-3174411Actual
20185628.372023-11-027418Actual
9513150.002022-12-317426Actual
9512100.002022-12-317426Budget
21240554.122023-12-037428Actual
794090.002022-12-037463Budget
38268359.002025-04-027463Actual
25227442.002024-04-017418Actual
33131485.942024-11-017428Actual
11097200.002023-01-317428Budget
33633395.002024-12-027413Actual
39031381.622025-04-0274411Actual
13952138.002023-05-027466Actual
37798279.492025-03-0274111Actual
14106485.942023-05-027418Actual
26561145.442024-05-0174611Actual
36967473.192025-01-3174113Actual
22984108.002024-01-317446Actual
30591108.002024-09-017426Actual
1945206.002022-06-027417Actual
32756434.002024-11-017465Actual
6682354.122022-10-027468Actual
28391120.002024-07-027456Actual
2459280.002022-07-037414Budget
34374226.302024-12-0274211Actual
6620304.122022-10-027428Actual
15827111.002023-07-037426Actual
21926162.002023-12-317416Actual
35554300.762024-12-3174311Actual
2411100.002022-07-037473Budget
22123357.002023-12-317417Actual
2554745.442024-04-0174112Actual
6150109.002022-10-027426Actual
34875212.002024-12-317473Actual
35229165.002024-12-317466Actual
28099412.002024-07-027414Actual
25429166.722024-04-0174411Actual
30258338.002024-09-017413Actual
23935151.002024-03-017426Actual
20035165.002023-11-027466Actual
2923128.002022-07-037456Actual
3717250.002022-08-027415Actual
20304212.472023-11-0274111Actual
31029280.552024-09-0174311Actual
13304200.002023-04-027418Budget
38233288.002025-04-027413Actual
2600384.002024-05-017416Actual
5882202.002022-10-027464Actual
2665436.932024-05-0174612Actual
1189692.002023-03-027456Actual
17242163.532023-08-0274111Actual
31176465.662024-09-0174212Actual
31539337.002024-10-017464Actual
29075452.142024-07-0274613Actual
9465200.002022-12-317416Budget
14228142.252023-05-0274111Actual
2194345.032022-06-027468Actual
11484200.002023-03-027464Budget
9791200.002022-12-317417Budget
13501501.002023-05-027413Actual
37826196.512025-03-0274211Actual
26446103.952024-05-0174211Actual
36731362.472025-01-3174411Actual
30142767.932024-08-0174113Actual
28424176.002024-07-027466Actual
16152519.272023-07-037468Actual
882217.002022-05-027467Actual
22158329.002023-12-317467Actual
1250370.002023-04-027473Actual
32099330.552024-10-0174111Actual
21981188.002023-12-317436Actual
36088467.002025-01-317464Actual
14516369.002023-06-027413Actual
11753200.002023-03-027426Budget
4900200.002022-09-027465Budget
12174237.452023-03-027418Actual
37175217.002025-03-027473Actual
32628401.002024-11-017414Actual
14343134.802023-05-0274611Actual
12222200.002023-03-027428Budget
12175200.002023-03-027418Budget
13084120.002023-04-027466Actual
22930132.002024-01-317426Actual
13657276.002023-05-027464Actual
13225200.002023-04-027467Budget
14011486.002023-05-027417Actual
31090289.062024-09-0174611Actual
6353103.002022-10-027466Actual
2654180.002022-07-037465Actual
16646202.002023-08-027414Actual
27074267.002024-06-017465Actual
6247105.002022-10-027446Actual
28516365.002024-07-027467Actual
404596.002022-08-027456Actual
23908200.002024-03-017416Actual
24724323.002024-04-017473Actual
8676200.002022-12-037417Budget
7007272.002022-11-027464Actual
9712103.002022-12-317466Actual
39212425.242025-04-0274612Actual
2653200.002022-07-037465Budget
4372320.782022-08-027428Actual
19156608.672023-10-027418Actual
29635520.002024-08-017417Actual
35845776.702024-12-3174213Actual
28339202.002024-07-027436Actual
33544711.792024-11-0174213Actual
8816376.852022-12-037418Actual
13352285.932023-04-027428Actual
20740254.002023-12-037414Actual
36436486.002025-01-317417Actual
11158200.002023-01-317468Budget
27804314.592024-06-0174612Actual
32299274.172024-10-0174112Actual
34996346.002024-12-317415Actual
27862764.422024-06-0174113Actual
1010222.302022-05-027428Actual
29519136.002024-08-017446Actual
1744327.362023-08-0274112Actual
32869147.002024-11-017436Actual
9713100.002022-12-317466Budget
12753200.002023-04-027465Budget
1250280.002023-04-027473Budget
11422266.002023-03-027414Actual
2332100.002022-07-037463Budget
10364200.002023-01-317464Budget
23193499.582024-01-317418Actual
35031334.002024-12-317465Actual
22598416.002024-01-317413Actual
1641133.742023-07-0374112Actual
18380192.252023-09-0274511Actual
10502200.002023-01-317465Budget
29015645.122024-07-0274113Actual
6572200.002022-10-027418Budget
19218399.572023-10-027468Actual
1540439.062023-06-0274112Actual
5228104.002022-09-027466Actual
36876398.642025-01-3174212Actual
5122100.002022-09-027446Budget
24315209.272024-03-0174111Actual
26202514.002024-05-017417Actual
17270232.682023-08-0274211Actual
7554266.002022-11-027417Actual
19802363.002023-11-027415Actual
35089116.002024-12-317416Actual
5556200.002022-09-027468Budget
16681203.002023-08-027464Actual
1867144.002022-06-027466Actual
14607267.002023-06-027473Actual
5169135.002022-09-027456Actual
4697200.002022-09-027414Budget
27213132.002024-06-017446Actual
36320184.002025-01-317446Actual
7368200.002022-11-027446Budget
38325186.002025-04-027473Actual
2557426.292024-04-0174212Actual
17944141.002023-09-027446Actual
7416100.002022-11-027456Budget
29930260.342024-08-0174411Actual
10628200.002023-01-317426Budget
35935393.002025-01-317413Actual
8924200.002022-12-037468Budget
10178103.002023-01-317463Actual
1011200.002022-05-027428Budget
4106100.002022-08-027466Budget
21868226.002023-12-317465Actual
2193200.002022-06-027468Budget
21360211.402023-12-0374211Actual
1953439.062023-10-0274612Actual

Generated 2025-06-01 20:03:24.964 UTC