[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28391120.002024-07-027456Actual
28191363.002024-07-027415Actual
32663369.002024-11-017464Actual
4510112.002022-09-027413Actual
5026118.002022-09-027426Actual
25255490.482024-04-017428Actual
35196117.002024-12-317456Actual
34227490.482024-12-027418Actual
15138502.612023-06-027428Actual
6946256.002022-11-027414Actual
9141110.002022-12-317473Actual
13839150.002023-05-027426Actual
2653200.002022-07-037465Budget
28339202.002024-07-027436Actual
36909463.532025-01-3174612Actual
17805266.002023-09-027465Actual
906290.002022-12-317463Budget
7740200.002022-11-027428Budget
14228142.252023-05-0274111Actual
12833100.002023-04-027416Budget
20980161.002023-12-037436Actual
29728651.092024-08-017418Actual
31979625.342024-10-017418Actual
7941104.002022-12-037463Actual
7322100.002022-11-027436Budget
26202514.002024-05-017417Actual
9328200.002022-12-317415Budget
11849100.002023-03-027446Budget
1473208.002022-06-027415Actual
33223389.062024-11-0174111Actual
12929100.002023-04-027436Budget
9513150.002022-12-317426Actual
9386208.002022-12-317465Actual
21119414.002023-12-037417Actual
6760149.002022-11-027413Actual
20002138.002023-11-027456Actual
6493267.002022-10-027467Actual
11422266.002023-03-027414Actual
14727277.002023-06-027415Actual
12095158.002023-03-027467Actual
20447193.322023-11-0274611Actual
26500149.702024-05-0174411Actual
12033170.002023-03-027417Actual
35527298.642024-12-3174211Actual
38620129.002025-04-027446Actual
10119100.002023-01-317413Budget
38679164.002025-04-027466Actual
11895100.002023-03-027456Budget
689990.002022-11-027473Budget
27979272.002024-07-027413Actual
17297230.552023-08-0274311Actual
15494490.002023-07-037413Actual
38446325.002025-04-027415Actual
5075118.002022-09-027436Actual
37416160.002025-03-027426Actual
18654310.002023-10-027473Actual
38977314.592025-04-0274211Actual
28636660.182024-07-027468Actual
5170100.002022-09-027456Budget
37907319.912025-03-0274511Actual
2665436.932024-05-0174612Actual
8676200.002022-12-037417Budget
10581100.002023-01-317416Budget
23043151.002024-01-317466Actual
6620304.122022-10-027428Actual
37706648.062025-03-027428Actual
23602442.002024-03-017413Actual
13226163.002023-04-027467Actual
2454343.312024-03-0174212Actual
25943320.002024-05-017465Actual
209280.002022-05-027414Budget
3998125.002022-08-027446Actual
32391422.312024-10-0174113Actual
31419236.002024-10-017463Actual
35760479.492024-12-3174612Actual
2662032.672024-05-0174112Actual
27862764.422024-06-0174113Actual
22845359.002024-01-317465Actual
36239174.002025-01-317416Actual
37496138.002025-03-027456Actual
9609200.002022-12-317446Budget
12976100.002023-04-027446Budget
8346118.002022-12-037416Actual
962352.602022-05-027418Actual
23963130.002024-03-017436Actual
10304200.002023-01-317414Budget
23815298.002024-03-017415Actual
6621200.002022-10-027428Budget
19063342.002023-10-027417Actual
25691312.002024-05-017413Actual
10724100.002023-01-317446Budget
8126218.002022-12-037464Actual
1025780.002023-01-317473Budget
9851155.002022-12-317467Actual
33576545.122024-11-0174613Actual
22958202.002024-01-317436Actual
18682216.002023-10-027414Actual
15614194.002023-07-037414Actual
21274382.912023-12-037468Actual
29345344.002024-08-017415Actual
13352285.932023-04-027428Actual
39178373.112025-04-0274212Actual
31176465.662024-09-0174212Actual
28602599.582024-07-027428Actual
8490168.002022-12-037446Actual
36557645.032025-01-317428Actual
19304127.362023-10-0274211Actual
35407519.272024-12-317428Actual
30142767.932024-08-0174113Actual
30796325.002024-09-017467Actual
25134382.002024-04-017417Actual
13164200.002023-04-027417Budget
25077161.002024-04-017466Actual
34667548.632024-12-0274113Actual
9979200.002022-12-317428Budget
13536367.002023-05-027463Actual
2132364.722022-06-027428Actual
12613200.002023-04-027464Budget
2982200.002022-07-037466Budget
31002294.382024-09-0174211Actual
9712103.002022-12-317466Actual
491100.002022-05-027416Budget
4432228.362022-08-027468Actual
10305183.002023-01-317414Actual
2924100.002022-07-037456Budget
34694455.652024-12-0274213Actual
25429166.722024-04-0174411Actual
2458281.002022-07-037414Actual
410248.002022-05-027465Actual
36731362.472025-01-3174411Actual
31029280.552024-09-0174311Actual
15110476.852023-06-027418Actual
30619123.002024-09-017436Actual
33753376.002024-12-027414Actual
27922671.442024-06-0174613Actual
2554745.442024-04-0174112Actual
35116157.002024-12-317426Actual
19922130.002023-11-027426Actual
11954100.002023-03-027466Budget
20114.002022-05-027413Actual
35170133.002024-12-317446Actual
26829275.002024-06-017413Actual
21360211.402023-12-0374211Actual
7613200.002022-11-027467Budget
7225157.002022-11-027416Actual
34783332.002024-12-317413Actual
20386133.742023-11-0274411Actual
27651289.062024-06-0174511Actual
21240554.122023-12-037428Actual
8923251.092022-12-037468Actual
6150109.002022-10-027426Actual
490105.002022-05-027416Actual
28481450.002024-07-027417Actual
30201780.212024-08-0174613Actual
1011200.002022-05-027428Budget
21834304.002023-12-317415Actual
18152413.212023-09-027418Actual
4511100.002022-09-027413Budget
39058330.552025-04-0274511Actual
6200131.002022-10-027436Actual
16032382.002023-07-037467Actual
881200.002022-05-027467Budget
27570307.152024-06-0174211Actual
20712391.002023-12-037473Actual
15529376.002023-07-037463Actual
588100.002022-05-027436Budget
32154228.422024-10-0174311Actual
12550207.002023-04-027414Actual
2611078.002024-05-017456Actual
31717153.002024-10-017426Actual
8127280.002022-12-037464Budget
12832143.002023-04-027416Actual
10040240.482022-12-317468Actual
11236100.002023-03-027413Budget
12754210.002023-04-027465Actual
13304200.002023-04-027418Budget
27364346.002024-06-017467Actual
31148328.422024-09-0174112Actual
682100.002022-05-027456Budget
23935151.002024-03-017426Actual
20127329.002023-11-027467Actual
16618323.002023-08-027473Actual
29578167.002024-08-017466Actual
3450100.002022-08-027463Budget
36967473.192025-01-3174113Actual
587167.002022-05-027436Actual
16646202.002023-08-027414Actual
14046448.002023-05-027467Actual
3389100.002022-08-027413Budget
6199100.002022-10-027436Budget
12551200.002023-04-027414Budget
13023100.002023-04-027456Budget
1070214.722022-05-027468Actual
22123357.002023-12-317417Actual
10628200.002023-01-317426Budget
9385200.002022-12-317465Budget
1334285.002022-06-027414Actual
35581296.512024-12-3174411Actual
5774100.002022-10-027473Budget
34903403.002024-12-317414Actual
17351123.102023-08-0274511Actual
36088467.002025-01-317464Actual
23341164.592024-01-3174211Actual
37444193.002025-03-027436Actual
10580141.002023-01-317416Actual
16238182.682023-07-0374211Actual
22450163.532023-12-3174611Actual
8737200.002022-12-037467Budget
19895131.002023-11-027416Actual
16292139.062023-07-0374411Actual
11158200.002023-01-317468Budget
2250828.422023-12-3174112Actual
4697200.002022-09-027414Budget
38771310.002025-04-027467Actual
30258338.002024-09-017413Actual
404596.002022-08-027456Actual
37296466.002025-03-027415Actual
7693200.002022-11-027418Budget
26358657.152024-05-017468Actual
10910197.002023-01-317417Actual
14669230.002023-06-027464Actual
6431167.002022-10-027417Actual
15258173.102023-06-0274211Actual
30854773.822024-09-017418Actual
5367173.002022-09-027467Actual
37529152.002025-03-027466Actual
6024200.002022-10-027465Budget
11048346.542023-01-317418Actual
21714361.002023-12-317473Actual
5775104.002022-10-027473Actual
29930260.342024-08-0174411Actual
39212425.242025-04-0274612Actual
34019160.002024-12-027446Actual
32208293.322024-10-0174511Actual
19744243.002023-11-027464Actual
10178103.002023-01-317463Actual
2516200.002022-07-037464Budget
34374226.302024-12-0274211Actual
27422654.122024-06-017418Actual
1137598.002023-03-027473Actual

Generated 2025-06-01 20:29:58.473 UTC