[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16646202.002023-08-037414Actual
25908257.002024-05-027415Actual
21006156.002023-12-047446Actual
26473158.212024-05-0274311Actual
457196.002022-09-037463Actual
16210188.002023-07-0474111Actual
4838200.002022-09-037415Budget
24937151.002024-04-027416Actual
11422266.002023-03-037414Actual
24370161.402024-03-0274311Actual
36471352.002025-02-017467Actual
23135412.002024-02-017467Actual
12880200.002023-04-037426Budget
4245200.002022-08-037467Budget
32451545.122024-10-0274613Actual
16774298.002023-08-037465Actual
36677357.152025-02-0174211Actual
23694386.002024-03-027473Actual
26084105.002024-05-027446Actual
37296466.002025-03-037415Actual
2133200.002022-06-037428Budget
22244602.612024-01-017428Actual
37203337.002025-03-037414Actual
23602442.002024-03-027413Actual
7368200.002022-11-037446Budget
6761100.002022-11-037413Budget
27624350.772024-06-0274411Actual
30050364.602024-08-0274212Actual
33880405.002024-12-037465Actual
8490168.002022-12-047446Actual
36181302.002025-02-017465Actual
12362100.002023-04-037413Budget
3902142.002022-08-037426Actual
26418133.742024-05-0274111Actual
38949376.302025-04-0374111Actual
9852200.002023-01-017467Budget
2458281.002022-07-047414Actual
14106485.942023-05-037418Actual
23815298.002024-03-027415Actual
9609200.002023-01-017446Budget
18380192.252023-09-0374511Actual
17122454.122023-08-037418Actual
22930132.002024-02-017426Actual
22845359.002024-02-017465Actual
28895350.772024-07-0374112Actual
27272167.002024-06-027466Actual
21953172.002024-01-017426Actual
29790622.302024-08-027468Actual
7085193.002022-11-037415Actual
22390213.532024-01-0174311Actual
16887208.002023-08-037436Actual
8346118.002022-12-047416Actual
11485242.002023-03-037464Actual
29670291.002024-08-027467Actual
5075118.002022-09-037436Actual
3124202.002022-07-047467Actual
26058101.002024-05-027436Actual
5170100.002022-09-037456Budget
29848312.472024-08-0274111Actual
31504444.002024-10-027414Actual
26864326.002024-06-027463Actual
30671106.002024-09-027456Actual
17944141.002023-09-037446Actual
2451642.252024-03-0274112Actual
21623344.002024-01-017413Actual
22123357.002024-01-017417Actual
32299274.172024-10-0274112Actual
26527113.532024-05-0274511Actual
12424100.002023-04-037463Budget
8865200.002022-12-047428Budget
30564152.002024-09-027416Actual
25289482.912024-04-027468Actual
17324149.702023-08-0374411Actual
4372320.782022-08-037428Actual
34255576.852024-12-037428Actual
8864254.122022-12-047428Actual
2517187.002022-07-047464Actual
24752246.002024-04-027414Actual
1395271.002022-06-037464Actual
15172557.152023-06-037468Actual
338891.002022-08-037413Actual
18774290.002023-10-037415Actual
28191363.002024-07-037415Actual
36088467.002025-02-017464Actual
37853311.402025-03-0374311Actual
794090.002022-12-047463Budget
27074267.002024-06-027465Actual
26983408.002024-06-027464Actual
10444200.002023-02-017415Budget
31148328.422024-09-0274112Actual
26712496.002024-05-0274113Actual
1750139.062023-08-0374612Actual
22633382.002024-02-017463Actual
14256223.102023-05-0374211Actual
13225200.002023-04-037467Budget
12976100.002023-04-037446Budget
37826196.512025-03-0374211Actual
209280.002022-05-037414Budget
28636660.182024-07-037468Actual
14011486.002023-05-037417Actual
7086200.002022-11-037415Budget
32508416.002024-11-027413Actual
2516200.002022-07-047464Budget
2603090.002024-05-027426Actual
20185628.372023-11-037418Actual
32921141.002024-11-027456Actual
16265141.192023-07-0474311Actual
9561122.002023-01-017436Actual
35089116.002025-01-017416Actual
14550395.002023-06-037463Actual
25375186.932024-04-0274211Actual
10969200.002023-02-017467Budget
9562100.002023-01-017436Budget
7553200.002022-11-037417Budget
16832181.002023-08-037416Actual
10365192.002023-02-017464Actual
13226163.002023-04-037467Actual
19625410.002023-11-037463Actual
39212425.242025-04-0374612Actual
22007175.002024-01-017446Actual
1950339.062023-10-0374212Actual
2600384.002024-05-027416Actual
21332151.832023-12-0474111Actual
2153342.252023-12-0474112Actual
1641133.742023-07-0474112Actual
20359206.082023-11-0374311Actual
27889585.472024-06-0274213Actual
28957370.982024-07-0374612Actual
18271242.252023-09-0374111Actual
1209135.002022-06-037463Actual
7801323.812022-11-037468Actual
28339202.002024-07-037436Actual
26202514.002024-05-027417Actual
12977116.002023-04-037446Actual
3389100.002022-08-037413Budget
3903100.002022-08-037426Budget
27450479.882024-06-027428Actual
13752326.002023-05-037465Actual
31979625.342024-10-027418Actual
39150355.022025-04-0374112Actual
1150144.002022-06-037413Actual
17064382.002023-08-037467Actual
24424184.812024-03-0274511Actual
635200.002022-05-037446Budget
10502200.002023-02-017465Budget
23422194.382024-02-0174511Actual
35527298.642025-01-0174211Actual
11158200.002023-02-017468Budget
9248255.002023-01-017464Actual
29042767.932024-07-0374213Actual
31268496.002024-09-0274113Actual
11297109.002023-03-037463Actual
1286107.002022-06-037473Actual
11802170.002023-03-037436Actual
37529152.002025-03-037466Actual
6200131.002022-10-037436Actual
24343182.682024-03-0274211Actual
1711104.002022-06-037436Actual
34346377.362024-12-0374111Actual
23963130.002024-03-027436Actual
6294100.002022-10-037456Budget
31090289.062024-09-0274611Actual
31797136.002024-10-027456Actual
16739322.002023-08-037415Actual
4107138.002022-08-037466Actual
29545123.002024-08-027456Actual
30258338.002024-09-027413Actual
27597301.832024-06-0274311Actual
14727277.002023-06-037415Actual
29075452.142024-07-0374613Actual
36054529.002025-02-017414Actual
7416100.002022-11-037456Budget
26325473.822024-05-027428Actual
9712103.002023-01-017466Actual
1867144.002022-06-037466Actual
34783332.002025-01-017413Actual
25402198.642024-04-0274311Actual
8205200.002022-12-047415Budget
19682444.002023-11-037473Actual
4570100.002022-09-037463Budget
24632456.002024-04-027413Actual
26949514.002024-06-027414Actual
16086.002022-05-037473Actual
1866200.002022-06-037466Budget
37470132.002025-03-037446Actual
17593348.002023-09-037463Actual
6432200.002022-10-037417Budget
27570307.152024-06-0274211Actual
22335141.192024-01-0174111Actual
37389138.002025-03-037416Actual
16939153.002023-08-037456Actual
11625200.002023-03-037465Budget
34374226.302024-12-0374211Actual
9386208.002023-01-017465Actual
16152519.272023-07-047468Actual
6352100.002022-10-037466Budget
30619123.002024-09-027436Actual
35699300.762025-01-0174112Actual
33131485.942024-11-027428Actual
12612235.002023-04-037464Actual
28284189.002024-07-037416Actual
19976123.002023-11-037446Actual
9465200.002023-01-017416Budget
22417202.892024-01-0174411Actual
32007473.822024-10-027428Actual
30974255.022024-09-0274111Actual
19802363.002023-11-037415Actual
35554300.762025-01-0174311Actual
1744327.362023-08-0374112Actual
5447278.362022-09-037418Actual
13024119.002023-04-037456Actual
16353213.532023-07-0474611Actual
23010154.002024-02-017456Actual
12551200.002023-04-037414Budget
11563205.002023-03-037415Actual
32041516.242024-10-027468Actual
9851155.002023-01-017467Actual
5169135.002022-09-037456Actual
20867336.002023-12-047465Actual
33788490.002024-12-037464Actual
740200.002022-05-037466Budget
881200.002022-05-037467Budget
9003110.002023-01-017413Actual
24196657.152024-03-027418Actual
16238182.682023-07-0474211Actual
35499300.762025-01-0174111Actual
7145200.002022-11-037465Budget
29132377.002024-08-027413Actual
34077128.002024-12-037466Actual
23100435.002024-02-017417Actual
31419236.002024-10-027463Actual
19710283.002023-11-037414Actual
29635520.002024-08-027417Actual
33397282.682024-11-0274112Actual
14168608.672023-05-037468Actual
12613200.002023-04-037464Budget
634129.002022-05-037446Actual
10304200.002023-02-017414Budget
15312200.762023-06-0374411Actual
33103628.372024-11-027418Actual

Generated 2025-06-02 09:27:51.200 UTC