[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35379651.092025-01-017418Actual
22066198.002024-01-017466Actual
19098405.002023-10-037467Actual
7881130.002022-12-047413Actual
39330503.022025-04-0374613Actual
30506378.002024-09-027465Actual
5075118.002022-09-037436Actual
3250326.842022-07-047428Actual
17324149.702023-08-0374411Actual
33788490.002024-12-037464Actual
2005200.002022-06-037467Budget
33880405.002024-12-037465Actual
10364200.002023-02-017464Budget
11484200.002023-03-037464Budget
19331228.422023-10-0374311Actual
4325200.002022-08-037418Budget
35321346.002025-01-017467Actual
33576545.122024-11-0274613Actual
23221608.672024-02-017428Actual
27239129.002024-06-027456Actual
2600384.002024-05-027416Actual
11752157.002023-03-037426Actual
19895131.002023-11-037416Actual
25044152.002024-04-027456Actual
7272100.002022-11-037426Budget
38388408.002025-04-037464Actual
12283254.122023-03-037468Actual
3202337.452022-07-047418Actual
14343134.802023-05-0374611Actual
26143106.002024-05-027466Actual
8597100.002022-12-047466Budget
6682354.122022-10-037468Actual
39150355.022025-04-0374112Actual
19837250.002023-11-037465Actual
682084.002022-11-037463Actual
28284189.002024-07-037416Actual
24370161.402024-03-0274311Actual
7006280.002022-11-037464Budget
21834304.002024-01-017415Actual
25375186.932024-04-0274211Actual
36436486.002025-02-017417Actual
24458189.062024-03-0274611Actual
19156608.672023-10-037418Actual
588100.002022-05-037436Budget
11237131.002023-03-037413Actual
29438134.002024-08-027416Actual
19625410.002023-11-037463Actual
23908200.002024-03-027416Actual
6024200.002022-10-037465Budget
2560648.632024-04-0274612Actual
18152413.212023-09-037418Actual
635200.002022-05-037446Budget
9513150.002023-01-017426Actual
7941104.002022-12-047463Actual
9791200.002023-01-017417Budget
15312200.762023-06-0374411Actual
37798279.492025-03-0374111Actual
20114.002022-05-037413Actual
3062200.002022-07-047417Budget
14106485.942023-05-037418Actual
26325473.822024-05-027428Actual
34726717.052024-12-0374613Actual
7740200.002022-11-037428Budget
39031381.622025-04-0374411Actual
18922153.002023-10-037436Actual
38620129.002025-04-037446Actual
36529708.672025-02-017418Actual
569793.002022-10-037463Actual
35116157.002025-01-017426Actual
36294165.002025-02-017436Actual
2132364.722022-06-037428Actual
27329386.002024-06-027417Actual
24752246.002024-04-027414Actual
3903100.002022-08-037426Budget
18562403.002023-10-037413Actual
16526380.002023-08-037413Actual
23637439.002024-03-027463Actual
6760149.002022-11-037413Actual
1473208.002022-06-037415Actual
3577200.002022-08-037414Budget
5823195.002022-10-037414Actual
10118116.002023-02-017413Actual
538160.002022-05-037426Actual
268200.002022-05-037464Budget
11955160.002023-03-037466Actual
9655100.002023-01-017456Budget
13952138.002023-05-037466Actual
25402198.642024-04-0274311Actual
6293111.002022-10-037456Actual
20413202.892023-11-0374511Actual
13919141.002023-05-037456Actual
22718291.002024-02-017414Actual
8126218.002022-12-047464Actual
33425282.682024-11-0274212Actual
7369179.002022-11-037446Actual
16681203.002023-08-037464Actual
9609200.002023-01-017446Budget
37496138.002025-03-037456Actual
36591645.032025-02-017468Actual
14046448.002023-05-037467Actual
24724323.002024-04-027473Actual
5228104.002022-09-037466Actual
34077128.002024-12-037466Actual
13352285.932023-04-037428Actual
7368200.002022-11-037446Budget
4186200.002022-08-037417Budget
11236100.002023-03-037413Budget
23395200.762024-02-0174411Actual
38891464.732025-04-037468Actual
31771135.002024-10-027446Actual
962352.602022-05-037418Actual
37083410.002025-03-037413Actual
8066256.002022-12-047414Actual
38857493.512025-04-037428Actual
16152519.272023-07-047468Actual
9561122.002023-01-017436Actual
33103628.372024-11-027418Actual
1189692.002023-03-037456Actual
16032382.002023-07-047467Actual
14762240.002023-06-037465Actual
5368200.002022-09-037467Budget
25429166.722024-04-0274411Actual
15172557.152023-06-037468Actual
16646202.002023-08-037414Actual
1250280.002023-04-037473Budget
34255576.852024-12-037428Actual
8491200.002022-12-047446Budget
31148328.422024-09-0274112Actual
2193200.002022-06-037468Budget
5026118.002022-09-037426Actual
13623274.002023-05-037414Actual
28694302.892024-07-0374111Actual
682190.002022-11-037463Budget
13023100.002023-04-037456Budget
6431167.002022-10-037417Actual
25908257.002024-05-027415Actual
38060393.322025-03-0374612Actual
26358657.152024-05-027468Actual
1010222.302022-05-037428Actual
9188200.002023-01-017414Budget
1474200.002022-06-037415Budget
10119100.002023-02-017413Budget
23100435.002024-02-017417Actual
27041380.002024-06-027415Actual
2333115.002022-07-047463Actual
27187192.002024-06-027436Actual
33938158.002024-12-037416Actual
36181302.002025-02-017465Actual
19385170.982023-10-0374511Actual
11704179.002023-03-037416Actual
14901115.002023-06-037446Actual
15800139.002023-07-047416Actual
6572200.002022-10-037418Budget
8676200.002022-12-047417Budget
20712391.002023-12-047473Actual
30704157.002024-09-027466Actual
22123357.002024-01-017417Actual
17122454.122023-08-037418Actual
24343182.682024-03-0274211Actual
32663369.002024-11-027464Actual
37880219.912025-03-0374411Actual
5822200.002022-10-037414Budget
36758268.852025-02-0174511Actual
4899166.002022-09-037465Actual
32954146.002024-11-027466Actual
31210457.152024-09-0274612Actual
10178103.002023-02-017463Actual
7145200.002022-11-037465Budget
801981.002022-12-047473Actual
23815298.002024-03-027415Actual
14820147.002023-06-037416Actual
31921397.002024-10-027467Actual
1711104.002022-06-037436Actual
5123161.002022-09-037446Actual
14960144.002023-06-037466Actual
31887467.002024-10-027417Actual
31090289.062024-09-0274611Actual
36239174.002025-02-017416Actual
26446103.952024-05-0274211Actual
30591108.002024-09-027426Actual
37620354.002025-03-037467Actual
23135412.002024-02-017467Actual
6494200.002022-10-037467Budget
38977314.592025-04-0374211Actual
38481281.002025-04-037465Actual
17029325.002023-08-037417Actual
33165448.062024-11-027468Actual
21981188.002024-01-017436Actual
29380269.002024-08-027465Actual
32508416.002024-11-027413Actual
7225157.002022-11-037416Actual
11049200.002023-02-017418Budget
28339202.002024-07-037436Actual
6246100.002022-10-037446Budget
17270232.682023-08-0374211Actual
14635218.002023-06-037414Actual
1535200.002022-06-037465Budget
11048346.542023-02-017418Actual
35196117.002025-01-017456Actual
28099412.002024-07-037414Actual
12362100.002023-04-037413Budget
15346142.252023-06-0374611Actual
37296466.002025-03-037415Actual
2516200.002022-07-047464Budget
32418481.962024-10-0274213Actual
26202514.002024-05-027417Actual
10725104.002023-02-017446Actual
17918179.002023-09-037436Actual
4510112.002022-09-037413Actual
20246673.822023-11-037468Actual
32241364.602024-10-0274611Actual
28895350.772024-07-0374112Actual
18353231.612023-09-0374411Actual
35229165.002025-01-017466Actual
11626173.002023-03-037465Actual
8924200.002022-12-047468Budget
10501270.002023-02-017465Actual
32333391.192024-10-0274612Actual
14310203.952023-05-0374411Actual
19591501.002023-11-037413Actual
6103100.002022-10-037416Budget
4046100.002022-08-037456Budget
28574482.912024-07-037418Actual
13305290.482023-04-037418Actual
7554266.002022-11-037417Actual
3529100.002022-08-037473Budget
29493149.002024-08-027436Actual
2829170.002022-07-047436Actual
27542347.572024-06-0274111Actual
13867144.002023-05-037436Actual
38233288.002025-04-037413Actual
963200.002022-05-037418Budget
3775200.002022-08-037465Budget
12832143.002023-04-037416Actual
25169386.002024-04-027467Actual
27272167.002024-06-027466Actual
1744327.362023-08-0374112Actual
27484393.512024-06-027468Actual
37238480.002025-03-037464Actual
9465200.002023-01-017416Budget

Generated 2025-06-02 15:22:46.007 UTC