[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39297731.092025-04-0374213Actual
3529100.002022-08-037473Budget
29380269.002024-08-027465Actual
1250370.002023-04-037473Actual
36294165.002025-02-017436Actual
38446325.002025-04-037415Actual
21834304.002024-01-017415Actual
28837357.152024-07-0374611Actual
12976100.002023-04-037446Budget
16353213.532023-07-0474611Actual
13536367.002023-05-037463Actual
24370161.402024-03-0274311Actual
22417202.892024-01-0174411Actual
10179100.002023-02-017463Budget
16774298.002023-08-037465Actual
24458189.062024-03-0274611Actual
10970247.002023-02-017467Actual
161100.002022-05-037473Budget
9189167.002023-01-017414Actual
28803311.402024-07-0374511Actual
23100435.002024-02-017417Actual
8347200.002022-12-047416Budget
13867144.002023-05-037436Actual
1663100.002022-06-037426Budget
18948167.002023-10-037446Actual
3310246.542022-07-047468Actual
30169638.112024-08-0274213Actual
25044152.002024-04-027456Actual
25375186.932024-04-0274211Actual
23395200.762024-02-0174411Actual
4648107.002022-09-037473Actual
4107138.002022-08-037466Actual
33278198.642024-11-0274311Actual
20655393.002023-12-047463Actual
18562403.002023-10-037413Actual
38736325.002025-04-037417Actual
34875212.002025-01-017473Actual
21441163.532023-12-0474511Actual
1847232.672023-09-0374112Actual
29224209.002024-08-027473Actual
33544711.792024-11-0274213Actual
23935151.002024-03-027426Actual
35229165.002025-01-017466Actual
26473158.212024-05-0274311Actual
587167.002022-05-037436Actual
17150493.512023-08-037428Actual
34609332.682024-12-0374612Actual
1711104.002022-06-037436Actual
24257476.852024-03-027468Actual
29132377.002024-08-027413Actual
10040240.482023-01-017468Actual
25848221.002024-05-027464Actual
20185628.372023-11-037418Actual
28339202.002024-07-037436Actual
36471352.002025-02-017467Actual
25255490.482024-04-027428Actual
1866200.002022-06-037466Budget
17184479.882023-08-037468Actual
14847176.002023-06-037426Actual
15110476.852023-06-037418Actual
29930260.342024-08-0274411Actual
26446103.952024-05-0274211Actual
25227442.002024-04-027418Actual
27422654.122024-06-027418Actual
12363138.002023-04-037413Actual
38620129.002025-04-037446Actual
34374226.302024-12-0374211Actual
3999100.002022-08-037446Budget
32299274.172024-10-0274112Actual
2254148.632024-01-0174612Actual
682084.002022-11-037463Actual
37470132.002025-03-037446Actual
35581296.512025-01-0174411Actual
1209135.002022-06-037463Actual
31830141.002024-10-027466Actual
35321346.002025-01-017467Actual
29903248.642024-08-0274311Actual
38026443.322025-03-0374212Actual
34575457.152024-12-0374212Actual
25908257.002024-05-027415Actual
37586363.002025-03-037417Actual
5229100.002022-09-037466Budget
34903403.002025-01-017414Actual
18922153.002023-10-037436Actual
20833322.002023-12-047415Actual
5634138.002022-10-037413Actual
24667335.002024-04-027463Actual
2351328.422024-02-0174112Actual
34019160.002024-12-037446Actual
38949376.302025-04-0374111Actual
17122454.122023-08-037418Actual
16859172.002023-08-037426Actual
19385170.982023-10-0374511Actual
491100.002022-05-037416Budget
12550207.002023-04-037414Actual
34996346.002025-01-017415Actual
24992130.002024-04-027436Actual
35935393.002025-02-017413Actual
16561352.002023-08-037463Actual
18809344.002023-10-037465Actual
30916637.462024-09-027468Actual
10772100.002023-02-017456Budget
15997318.002023-07-047417Actual
19418180.552023-10-0374611Actual
27624350.772024-06-0274411Actual
2005200.002022-06-037467Budget
29545123.002024-08-027456Actual
5494246.542022-09-037428Actual
33305218.852024-11-0274411Actual
32007473.822024-10-027428Actual
24397163.532024-03-0274411Actual
8737200.002022-12-047467Budget
20359206.082023-11-0374311Actual
34818383.002025-01-017463Actual
33880405.002024-12-037465Actual
17593348.002023-09-037463Actual
11422266.002023-03-037414Actual
16292139.062023-07-0474411Actual
36677357.152025-02-0174211Actual
5555213.212022-09-037468Actual
15230148.632023-06-0374111Actual
38325186.002025-04-037473Actual
30350264.002024-09-027473Actual
4838200.002022-09-037415Budget
35641242.252025-01-0174611Actual
19006137.002023-10-037466Actual
20620478.002023-12-047413Actual
4570100.002022-09-037463Budget
2982200.002022-07-047466Budget
1025696.002023-02-017473Actual
1025780.002023-02-017473Budget
11626173.002023-03-037465Actual
30201780.212024-08-0274613Actual
9249280.002023-01-017464Budget
8596164.002022-12-047466Actual
2153342.252023-12-0474112Actual
1950339.062023-10-0374212Actual
26739459.162024-05-0274213Actual
2050525.232023-11-0374112Actual
31921397.002024-10-027467Actual
35499300.762025-01-0174111Actual
22450163.532024-01-0174611Actual
2194345.032022-06-037468Actual
8443130.002022-12-047436Actual
16319211.402023-07-0474511Actual
23815298.002024-03-027415Actual
33633395.002024-12-037413Actual
32921141.002024-11-027456Actual
2459280.002022-07-047414Budget
31056306.082024-09-0274411Actual
31148328.422024-09-0274112Actual
34401234.812024-12-0374311Actual
27651289.062024-06-0274511Actual
32895166.002024-11-027446Actual
38481281.002025-04-037465Actual
15172557.152023-06-037468Actual
19950140.002023-11-037436Actual
10581100.002023-02-017416Budget
11801100.002023-03-037436Budget
5027100.002022-09-037426Budget
27685250.762024-06-0274611Actual
7415127.002022-11-037456Actual
17385181.612023-08-0374611Actual
31504444.002024-10-027414Actual
4373200.002022-08-037428Budget
12881118.002023-04-037426Actual
26084105.002024-05-027446Actual
19802363.002023-11-037415Actual
39058330.552025-04-0374511Actual
17890148.002023-09-037426Actual
11954100.002023-03-037466Budget
31029280.552024-09-0274311Actual
7614235.002022-11-037467Actual
32628401.002024-11-027414Actual
7941104.002022-12-047463Actual
12551200.002023-04-037414Budget
22811239.002024-02-017415Actual
32208293.322024-10-0274511Actual
15586350.002023-07-047473Actual
8738218.002022-12-047467Actual
29287414.002024-08-027464Actual
10910197.002023-02-017417Actual
2600384.002024-05-027416Actual
4649100.002022-09-037473Budget
9063101.002023-01-017463Actual
7145200.002022-11-037465Budget
13717304.002023-05-037415Actual
6620304.122022-10-037428Actual
9328200.002023-01-017415Budget
2457528.422024-03-0274612Actual
7224200.002022-11-037416Budget
17029325.002023-08-037417Actual
2781100.002022-07-047426Budget
3576215.002022-08-037414Actual
689879.002022-11-037473Actual
30142767.932024-08-0274113Actual
12095158.002023-03-037467Actual
19895131.002023-11-037416Actual
9852200.002023-01-017467Budget
19682444.002023-11-037473Actual
30022370.982024-08-0274112Actual
37853311.402025-03-0374311Actual
31090289.062024-09-0274611Actual
15907186.002023-07-047456Actual
14283217.782023-05-0374311Actual
682190.002022-11-037463Budget
36994631.092025-02-0174213Actual
19591501.002023-11-037413Actual
8066256.002022-12-047414Actual
2517187.002022-07-047464Actual
5076100.002022-09-037436Budget
35699300.762025-01-0174112Actual
34783332.002025-01-017413Actual
7613200.002022-11-037467Budget
32508416.002024-11-027413Actual
34489325.232024-12-0374611Actual
15258173.102023-06-0374211Actual
5775104.002022-10-037473Actual
33131485.942024-11-027428Actual
11236100.002023-03-037413Budget
15940127.002023-07-047466Actual
27213132.002024-06-027446Actual
9608137.002023-01-017446Actual
12096200.002023-03-037467Budget
26358657.152024-05-027468Actual
22216611.702024-01-017418Actual
9188200.002023-01-017414Budget
13812172.002023-05-037416Actual
4106100.002022-08-037466Budget
9978293.512023-01-017428Actual
20002138.002023-11-037456Actual
7475129.002022-11-037466Actual
18059342.002023-09-037417Actual
28014335.002024-07-037463Actual
34169435.002024-12-037467Actual
37416160.002025-03-037426Actual
12284200.002023-03-037468Budget
490105.002022-05-037416Actual
1646932.672023-07-0474612Actual
29438134.002024-08-027416Actual

Generated 2025-06-03 00:59:25.999 UTC