[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8596164.002022-12-037466Actual
15742202.002023-07-037465Actual
9141110.002022-12-317473Actual
11158200.002023-01-317468Budget
9385200.002022-12-317465Budget
29790622.302024-08-017468Actual
1711104.002022-06-027436Actual
27597301.832024-06-0174311Actual
2611078.002024-05-017456Actual
1663100.002022-06-027426Budget
13501501.002023-05-027413Actual
1250280.002023-04-027473Budget
13536367.002023-05-027463Actual
28391120.002024-07-027456Actual
6946256.002022-11-027414Actual
17863179.002023-09-027416Actual
31979625.342024-10-017418Actual
3450100.002022-08-027463Budget
21032133.002023-12-037456Actual
1250370.002023-04-027473Actual
19063342.002023-10-027417Actual
18213508.672023-09-027468Actual
34169435.002024-12-027467Actual
27239129.002024-06-017456Actual
1950339.062023-10-0274212Actual
20359206.082023-11-0274311Actual
20867336.002023-12-037465Actual
27542347.572024-06-0174111Actual
2665436.932024-05-0174612Actual
16681203.002023-08-027464Actual
24015146.002024-03-017456Actual
30619123.002024-09-017436Actual
16739322.002023-08-027415Actual
19304127.362023-10-0274211Actual
12880200.002023-04-027426Budget
11422266.002023-03-027414Actual
22718291.002024-01-317414Actual
24196657.152024-03-017418Actual
10831100.002023-01-317466Budget
18299168.852023-09-0274211Actual
6247105.002022-10-027446Actual
18974106.002023-10-027456Actual
5367173.002022-09-027467Actual
25908257.002024-05-017415Actual
13305290.482023-04-027418Actual
15494490.002023-07-037413Actual
2457528.422024-03-0174612Actual
36649359.282025-01-3174111Actual
3638200.002022-08-027464Budget
19744243.002023-11-027464Actual
30506378.002024-09-017465Actual
21834304.002023-12-317415Actual
6493267.002022-10-027467Actual
13352285.932023-04-027428Actual
26473158.212024-05-0174311Actual
9931292.002022-12-317418Actual
34783332.002024-12-317413Actual
11753200.002023-03-027426Budget
27889585.472024-06-0174213Actual
24964111.002024-04-017426Actual
12976100.002023-04-027446Budget
13812172.002023-05-027416Actual
3855100.002022-08-027416Budget
34428339.062024-12-0274411Actual
20833322.002023-12-037415Actual
8676200.002022-12-037417Budget
6760149.002022-11-027413Actual
17351123.102023-08-0274511Actual
5696100.002022-10-027463Budget
23221608.672024-01-317428Actual
21981188.002023-12-317436Actual
1069200.002022-05-027468Budget
32099330.552024-10-0174111Actual
3717250.002022-08-027415Actual
34255576.852024-12-027428Actual
12174237.452023-03-027418Actual
20655393.002023-12-037463Actual
22958202.002024-01-317436Actual
29756476.852024-08-017428Actual
16972131.002023-08-027466Actual
12930124.002023-04-027436Actual
6352100.002022-10-027466Budget
26237450.002024-05-017467Actual
5556200.002022-09-027468Budget
37331338.002025-03-027465Actual
15881123.002023-07-037446Actual
2085200.002022-06-027418Budget
1474200.002022-06-027415Budget
29345344.002024-08-017415Actual
36557645.032025-01-317428Actual
689879.002022-11-027473Actual
32451545.122024-10-0174613Actual
14310203.952023-05-0274411Actual
35935393.002025-01-317413Actual
12832143.002023-04-027416Actual
1744327.362023-08-0274112Actual
18562403.002023-10-027413Actual
30350264.002024-09-017473Actual
26418133.742024-05-0174111Actual
19098405.002023-10-027467Actual
22390213.532023-12-3174311Actual
36909463.532025-01-3174612Actual
29728651.092024-08-017418Actual
13353200.002023-04-027428Budget
15827111.002023-07-037426Actual
11955160.002023-03-027466Actual
7614235.002022-11-027467Actual
34489325.232024-12-0274611Actual
28014335.002024-07-027463Actual
21776284.002023-12-317464Actual
634129.002022-05-027446Actual
3903100.002022-08-027426Budget
8394134.002022-12-037426Actual
10910197.002023-01-317417Actual
23637439.002024-03-017463Actual
25429166.722024-04-0174411Actual
80100.002022-05-027463Budget
13085100.002023-04-027466Budget
6150109.002022-10-027426Actual
28957370.982024-07-0274612Actual
31029280.552024-09-0174311Actual
27570307.152024-06-0174211Actual
38620129.002025-04-027446Actual
8127280.002022-12-037464Budget
30704157.002024-09-017466Actual
34609332.682024-12-0274612Actual
14727277.002023-06-027415Actual
5962228.002022-10-027415Actual
24844236.002024-04-017415Actual
18180602.612023-09-027428Actual
4838200.002022-09-027415Budget
26143106.002024-05-017466Actual
21360211.402023-12-0374211Actual
15138502.612023-06-027428Actual
30671106.002024-09-017456Actual
36379113.002025-01-317466Actual
2005200.002022-06-027467Budget
2333115.002022-07-037463Actual
34346377.362024-12-0274111Actual
26864326.002024-06-017463Actual
18894153.002023-10-027426Actual
28071231.002024-07-027473Actual
38857493.512025-04-027428Actual
18716246.002023-10-027464Actual
7416100.002022-11-027456Budget
16032382.002023-07-037467Actual
8923251.092022-12-037468Actual
20413202.892023-11-0274511Actual
2780161.002022-07-037426Actual
28226342.002024-07-027465Actual
27272167.002024-06-017466Actual
34227490.482024-12-027418Actual
15614194.002023-07-037414Actual
14256223.102023-05-0274211Actual
25255490.482024-04-017428Actual
14927183.002023-06-027456Actual
208240.002022-05-027414Actual
2560648.632024-04-0174612Actual
31327780.212024-09-0174613Actual
24257476.852024-03-017468Actual
5075118.002022-09-027436Actual
29930260.342024-08-0174411Actual
36758268.852025-01-3174511Actual
1535200.002022-06-027465Budget
22930132.002024-01-317426Actual
6294100.002022-10-027456Budget
8816376.852022-12-037418Actual
24632456.002024-04-017413Actual
2653200.002022-07-037465Budget
5774100.002022-10-027473Budget
20127329.002023-11-027467Actual
23694386.002024-03-017473Actual
3576215.002022-08-027414Actual
17805266.002023-09-027465Actual
2596200.002022-07-037415Budget
20304212.472023-11-0274111Actual
18597439.002023-10-027463Actual
22598416.002024-01-317413Actual
15907186.002023-07-037456Actual
33131485.942024-11-017428Actual
14134670.792023-05-027428Actual
10443276.002023-01-317415Actual
19802363.002023-11-027415Actual
33045439.002024-11-017467Actual
35760479.492024-12-3174612Actual
16353213.532023-07-0374611Actual
7085193.002022-11-027415Actual
3389100.002022-08-027413Budget
28099412.002024-07-027414Actual
29964383.742024-08-0174611Actual
1712100.002022-06-027436Budget
2194345.032022-06-027468Actual
38829588.972025-04-027418Actual
23043151.002024-01-317466Actual
26527113.532024-05-0174511Actual
28133346.002024-07-027464Actual
35144194.002024-12-317436Actual
31539337.002024-10-017464Actual
14168608.672023-05-027468Actual
881200.002022-05-027467Budget
11157235.932023-01-317468Actual
29167311.002024-08-017463Actual
349192.002022-05-027415Actual
9851155.002022-12-317467Actual
12929100.002023-04-027436Budget
20925186.002023-12-037416Actual
33846283.002024-12-027415Actual
37740711.702025-03-027468Actual
38176499.512025-03-0274613Actual
906290.002022-12-317463Budget
27450479.882024-06-017428Actual
1150144.002022-06-027413Actual
38594153.002025-04-027436Actual
30258338.002024-09-017413Actual
32508416.002024-11-017413Actual
20185628.372023-11-027418Actual
36994631.092025-01-3174213Actual
36529708.672025-01-317418Actual
6024200.002022-10-027465Budget
19331228.422023-10-0274311Actual
27484393.512024-06-017468Actual
17297230.552023-08-0274311Actual
10040240.482022-12-317468Actual
39150355.022025-04-0274112Actual
28516365.002024-07-027467Actual
26202514.002024-05-017417Actual
491100.002022-05-027416Budget
25169386.002024-04-017467Actual
11848138.002023-03-027446Actual
28284189.002024-07-027416Actual
2156628.422023-12-0374612Actual
1758179.002022-06-027446Actual
2983158.002022-07-037466Actual
28923336.942024-07-0274212Actual
27624350.772024-06-0174411Actual
33993128.002024-12-027436Actual
38060393.322025-03-0274612Actual
20246673.822023-11-027468Actual
822200.002022-05-027417Budget
23135412.002024-01-317467Actual

Generated 2025-06-01 08:44:00.498 UTC