[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30974255.022024-09-0174111Actual
14847176.002023-06-027426Actual
18894153.002023-10-027426Actual
19625410.002023-11-027463Actual
10179100.002023-01-317463Budget
17064382.002023-08-027467Actual
8491200.002022-12-037446Budget
1395271.002022-06-027464Actual
34903403.002024-12-317414Actual
1712100.002022-06-027436Budget
7475129.002022-11-027466Actual
17324149.702023-08-0274411Actual
32628401.002024-11-017414Actual
794090.002022-12-037463Budget
36909463.532025-01-3174612Actual
26561145.442024-05-0174611Actual
9561122.002022-12-317436Actual
17890148.002023-09-027426Actual
2603090.002024-05-017426Actual
11048346.542023-01-317418Actual
24752246.002024-04-017414Actual
17184479.882023-08-027468Actual
490105.002022-05-027416Actual
27570307.152024-06-0174211Actual
25489189.062024-04-0174611Actual
38679164.002025-04-027466Actual
33633395.002024-12-027413Actual
1535200.002022-06-027465Budget
19098405.002023-10-027467Actual
18682216.002023-10-027414Actual
6293111.002022-10-027456Actual
6493267.002022-10-027467Actual
3451103.002022-08-027463Actual
11237131.002023-03-027413Actual
27272167.002024-06-017466Actual
4431200.002022-08-027468Budget
3309200.002022-07-037468Budget
3902142.002022-08-027426Actual
410248.002022-05-027465Actual
2085200.002022-06-027418Budget
3999100.002022-08-027446Budget
21240554.122023-12-037428Actual
15529376.002023-07-037463Actual
36994631.092025-01-3174213Actual
38353344.002025-04-027414Actual
31419236.002024-10-017463Actual
39212425.242025-04-0274612Actual
409200.002022-05-027465Budget
34694455.652024-12-0274213Actual
21119414.002023-12-037417Actual
36649359.282025-01-3174111Actual
31717153.002024-10-017426Actual
19950140.002023-11-027436Actual
38829588.972025-04-027418Actual
1250370.002023-04-027473Actual
28957370.982024-07-0274612Actual
8196.002022-05-027463Actual
882217.002022-05-027467Actual
31090289.062024-09-0174611Actual
35089116.002024-12-317416Actual
27450479.882024-06-017428Actual
37678542.002025-03-027418Actual
23637439.002024-03-017463Actual
6761100.002022-11-027413Budget
29578167.002024-08-017466Actual
14310203.952023-05-0274411Actual
23255619.272024-01-317468Actual
9792242.002022-12-317417Actual
37853311.402025-03-0274311Actual
2923128.002022-07-037456Actual
31979625.342024-10-017418Actual
1286107.002022-06-027473Actual
19156608.672023-10-027418Actual
32543253.002024-11-017463Actual
21360211.402023-12-0374211Actual
8537100.002022-12-037456Budget
2983158.002022-07-037466Actual
7881130.002022-12-037413Actual
5027100.002022-09-027426Budget
38566146.002025-04-027426Actual
32099330.552024-10-0174111Actual
1208100.002022-06-027463Budget
38857493.512025-04-027428Actual
39004336.942025-04-0274311Actual
740200.002022-05-027466Budget
1953439.062023-10-0274612Actual
12550207.002023-04-027414Actual
15258173.102023-06-0274211Actual
39178373.112025-04-0274212Actual
37296466.002025-03-027415Actual
1287100.002022-06-027473Budget
21623344.002023-12-317413Actual
4978100.002022-09-027416Budget
5822200.002022-10-027414Budget
1473208.002022-06-027415Actual
3998125.002022-08-027446Actual
15881123.002023-07-037446Actual
1946200.002022-06-027417Budget
39150355.022025-04-0274112Actual
5962228.002022-10-027415Actual
1540439.062023-06-0274112Actual
10629168.002023-01-317426Actual
6353103.002022-10-027466Actual
31771135.002024-10-017446Actual
36876398.642025-01-3174212Actual
5308200.002022-09-027417Budget
4185237.002022-08-027417Actual
9465200.002022-12-317416Budget
22033123.002023-12-317456Actual
24257476.852024-03-017468Actual
12613200.002023-04-027464Budget
38026443.322025-03-0274212Actual
36181302.002025-01-317465Actual
17242163.532023-08-0274111Actual
20655393.002023-12-037463Actual
16118685.942023-07-037428Actual
37998375.232025-03-0274112Actual
4900200.002022-09-027465Budget
20359206.082023-11-0274311Actual
34288508.672024-12-027468Actual
14343134.802023-05-0274611Actual
4510112.002022-09-027413Actual
33753376.002024-12-027414Actual
37907319.912025-03-0274511Actual
35407519.272024-12-317428Actual
17270232.682023-08-0274211Actual
34134510.002024-12-027417Actual
20833322.002023-12-037415Actual
7415127.002022-11-027456Actual
33278198.642024-11-0174311Actual
3251200.002022-07-037428Budget
4246215.002022-08-027467Actual
13717304.002023-05-027415Actual
14762240.002023-06-027465Actual
20620478.002023-12-037413Actual
1646932.672023-07-0374612Actual
16086.002022-05-027473Actual
26983408.002024-06-017464Actual
31921397.002024-10-017467Actual
13225200.002023-04-027467Budget
9002100.002022-12-317413Budget
24315209.272024-03-0174111Actual
26829275.002024-06-017413Actual
24015146.002024-03-017456Actual
16681203.002023-08-027464Actual
29728651.092024-08-017418Actual
23221608.672024-01-317428Actual
12612235.002023-04-027464Actual
33668301.002024-12-027463Actual
27922671.442024-06-0174613Actual
1847232.672023-09-0274112Actual
9978293.512022-12-317428Actual
37798279.492025-03-0274111Actual
32007473.822024-10-017428Actual
16774298.002023-08-027465Actual
15172557.152023-06-027468Actual
1536175.002022-06-027465Actual
8444100.002022-12-037436Budget
19837250.002023-11-027465Actual
2595157.002022-07-037415Actual
31504444.002024-10-017414Actual
11849100.002023-03-027446Budget
338891.002022-08-027413Actual
19276142.252023-10-0274111Actual
32181212.472024-10-0174411Actual
3124202.002022-07-037467Actual
37175217.002025-03-027473Actual
27624350.772024-06-0174411Actual
33846283.002024-12-027415Actual
11752157.002023-03-027426Actual
13952138.002023-05-027466Actual
161100.002022-05-027473Budget
32391422.312024-10-0174113Actual
682100.002022-05-027456Budget
6946256.002022-11-027414Actual
8676200.002022-12-037417Budget
4511100.002022-09-027413Budget
2194345.032022-06-027468Actual
6947200.002022-11-027414Budget
4758200.002022-09-027464Budget
38176499.512025-03-0274613Actual
10628200.002023-01-317426Budget
25726296.002024-05-017463Actual
27364346.002024-06-017467Actual
39330503.022025-04-0274613Actual
1151100.002022-06-027413Budget
1945206.002022-06-027417Actual
4899166.002022-09-027465Actual
33251366.722024-11-0174211Actual
1950339.062023-10-0274212Actual
18094329.002023-09-027467Actual
4245200.002022-08-027467Budget
3952100.002022-08-027436Budget
7369179.002022-11-027446Actual
10443276.002023-01-317415Actual
13595331.002023-05-027473Actual
15707328.002023-07-037415Actual
32241364.602024-10-0174611Actual
18948167.002023-10-027446Actual
16319211.402023-07-0374511Actual
24992130.002024-04-017436Actual
21154467.002023-12-037467Actual
1394200.002022-06-027464Budget
3577200.002022-08-027414Budget
23422194.382024-01-3174511Actual
2877200.002022-07-037446Budget
36320184.002025-01-317446Actual
16353213.532023-07-0374611Actual
10678181.002023-01-317436Actual
10501270.002023-01-317465Actual
2333115.002022-07-037463Actual
25848221.002024-05-017464Actual
28602599.582024-07-027428Actual
16913157.002023-08-027446Actual
12223335.942023-03-027428Actual
15494490.002023-07-037413Actual
635200.002022-05-027446Budget
5446200.002022-09-027418Budget
12284200.002023-03-027468Budget
24370161.402024-03-0174311Actual
2662032.672024-05-0174112Actual
31476236.002024-10-017473Actual
11484200.002023-03-027464Budget
25402198.642024-04-0174311Actual
23815298.002024-03-017415Actual
7224200.002022-11-027416Budget
37416160.002025-03-027426Actual
7368200.002022-11-027446Budget
7880100.002022-12-037413Budget
16292139.062023-07-0374411Actual
13023100.002023-04-027456Budget
11563205.002023-03-027415Actual
22633382.002024-01-317463Actual
1663100.002022-06-027426Budget
29848312.472024-08-0174111Actual
38594153.002025-04-027436Actual
26325473.822024-05-017428Actual
12363138.002023-04-027413Actual
29670291.002024-08-017467Actual
27239129.002024-06-017456Actual

Generated 2025-06-01 09:40:33.000 UTC