[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24315209.272024-03-0274111Actual
35286323.002025-01-017417Actual
11422266.002023-03-037414Actual
6681200.002022-10-037468Budget
30350264.002024-09-027473Actual
34667548.632024-12-0374113Actual
38594153.002025-04-037436Actual
2050525.232023-11-0374112Actual
39270622.322025-04-0374113Actual
35407519.272025-01-017428Actual
27484393.512024-06-027468Actual
28014335.002024-07-037463Actual
24458189.062024-03-0274611Actual
25813306.002024-05-027414Actual
4107138.002022-08-037466Actual
2250828.422024-01-0174112Actual
26084105.002024-05-027446Actual
33938158.002024-12-037416Actual
10443276.002023-02-017415Actual
20712391.002023-12-047473Actual
16859172.002023-08-037426Actual
33045439.002024-11-027467Actual
8444100.002022-12-047436Budget
21032133.002023-12-047456Actual
33725315.002024-12-037473Actual
29930260.342024-08-0274411Actual
3776188.002022-08-037465Actual
36088467.002025-02-017464Actual
19156608.672023-10-037418Actual
31090289.062024-09-0274611Actual
740200.002022-05-037466Budget
1077199.002023-02-017456Actual
29015645.122024-07-0374113Actual
3451103.002022-08-037463Actual
23341164.592024-02-0174211Actual
30258338.002024-09-027413Actual
30671106.002024-09-027456Actual
33633395.002024-12-037413Actual
25402198.642024-04-0274311Actual
29438134.002024-08-027416Actual
15258173.102023-06-0374211Actual
22845359.002024-02-017465Actual
35641242.252025-01-0174611Actual
14927183.002023-06-037456Actual
34077128.002024-12-037466Actual
8206232.002022-12-047415Actual
22930132.002024-02-017426Actual
22903153.002024-02-017416Actual
1474200.002022-06-037415Budget
32041516.242024-10-027468Actual
23757224.002024-03-027464Actual
2653200.002022-07-047465Budget
4432228.362022-08-037468Actual
18682216.002023-10-037414Actual
10039200.002023-01-017468Budget
15285149.702023-06-0374311Actual
21926162.002024-01-017416Actual
14847176.002023-06-037426Actual
821255.002022-05-037417Actual
268200.002022-05-037464Budget
20655393.002023-12-047463Actual
1209135.002022-06-037463Actual
21100.002022-05-037413Budget
1806100.002022-06-037456Budget
26237450.002024-05-027467Actual
1747043.312023-08-0374212Actual
29670291.002024-08-027467Actual
21240554.122023-12-047428Actual
38949376.302025-04-0374111Actual
6200131.002022-10-037436Actual
5228104.002022-09-037466Actual
32451545.122024-10-0274613Actual
17593348.002023-09-037463Actual
29493149.002024-08-027436Actual
31029280.552024-09-0274311Actual
3528121.002022-08-037473Actual
2733100.002022-07-047416Budget
36239174.002025-02-017416Actual
24196657.152024-03-027418Actual
7225157.002022-11-037416Actual
349192.002022-05-037415Actual
15346142.252023-06-0374611Actual
8205200.002022-12-047415Budget
20127329.002023-11-037467Actual
22007175.002024-01-017446Actual
634129.002022-05-037446Actual
32181212.472024-10-0274411Actual
28099412.002024-07-037414Actual
22066198.002024-01-017466Actual
2654180.002022-07-047465Actual
23422194.382024-02-0174511Actual
21475191.192023-12-0474611Actual
23135412.002024-02-017467Actual
3638200.002022-08-037464Budget
19744243.002023-11-037464Actual
4186200.002022-08-037417Budget
10119100.002023-02-017413Budget
32299274.172024-10-0274112Actual
1711104.002022-06-037436Actual
15230148.632023-06-0374111Actual
31384392.002024-10-027413Actual
14343134.802023-05-0374611Actual
33251366.722024-11-0274211Actual
2410111.002022-07-047473Actual
5076100.002022-09-037436Budget
34045146.002024-12-037456Actual
23815298.002024-03-027415Actual
24370161.402024-03-0274311Actual
38857493.512025-04-037428Actual
32208293.322024-10-0274511Actual
25726296.002024-05-027463Actual
32127219.912024-10-0274211Actual
35499300.762025-01-0174111Actual
17270232.682023-08-0374211Actual
17944141.002023-09-037446Actual
8196.002022-05-037463Actual
27074267.002024-06-027465Actual
38891464.732025-04-037468Actual
7416100.002022-11-037456Budget
11236100.002023-03-037413Budget
13414252.602023-04-037468Actual
6493267.002022-10-037467Actual
3718200.002022-08-037415Budget
10118116.002023-02-017413Actual
36677357.152025-02-0174211Actual
16086.002022-05-037473Actual
24138333.002024-03-027467Actual
2982200.002022-07-047466Budget
14516369.002023-06-037413Actual
18059342.002023-09-037417Actual
36731362.472025-02-0174411Actual
5634138.002022-10-037413Actual
24937151.002024-04-027416Actual
3529100.002022-08-037473Budget
2459280.002022-07-047414Budget
29224209.002024-08-027473Actual
3251200.002022-07-047428Budget
33753376.002024-12-037414Actual
25943320.002024-05-027465Actual
19950140.002023-11-037436Actual
9141110.002023-01-017473Actual
17863179.002023-09-037416Actual
15707328.002023-07-047415Actual
21657323.002024-01-017463Actual
13352285.932023-04-037428Actual
5122100.002022-09-037446Budget
14762240.002023-06-037465Actual
34346377.362024-12-0374111Actual
1440144.382023-05-0374112Actual
6621200.002022-10-037428Budget
35969335.002025-02-017463Actual
12283254.122023-03-037468Actual
31745130.002024-10-027436Actual
35321346.002025-01-017467Actual
22450163.532024-01-0174611Actual
22598416.002024-02-017413Actual
6294100.002022-10-037456Budget
34169435.002024-12-037467Actual
36994631.092025-02-0174213Actual
37389138.002025-03-037416Actual
7224200.002022-11-037416Budget
35727411.412025-01-0174212Actual
24667335.002024-04-027463Actual
9561122.002023-01-017436Actual
30201780.212024-08-0274613Actual
38539185.002025-04-037416Actual
23043151.002024-02-017466Actual
1535200.002022-06-037465Budget
7273166.002022-11-037426Actual
9465200.002023-01-017416Budget
14960144.002023-06-037466Actual
27651289.062024-06-0274511Actual
25255490.482024-04-027428Actual
22417202.892024-01-0174411Actual
7801323.812022-11-037468Actual
3396595.002024-12-037426Actual
17351123.102023-08-0374511Actual
13163272.002023-04-037417Actual
31690186.002024-10-027416Actual
11752157.002023-03-037426Actual
1750139.062023-08-0374612Actual
15997318.002023-07-047417Actual
14550395.002023-06-037463Actual
2133200.002022-06-037428Budget
32628401.002024-11-027414Actual
4759167.002022-09-037464Actual
18562403.002023-10-037413Actual
12175200.002023-03-037418Budget
30854773.822024-09-027418Actual
33131485.942024-11-027428Actual
5446200.002022-09-037418Budget
4758200.002022-09-037464Budget
8738218.002022-12-047467Actual
33011410.002024-11-027417Actual
4979160.002022-09-037416Actual
7085193.002022-11-037415Actual
38646125.002025-04-037456Actual
8597100.002022-12-047466Budget
21868226.002024-01-017465Actual
24964111.002024-04-027426Actual
27272167.002024-06-027466Actual
1805131.002022-06-037456Actual
26418133.742024-05-0274111Actual
5229100.002022-09-037466Budget
29876289.062024-08-0274211Actual
35554300.762025-01-0174311Actual
7415127.002022-11-037456Actual
27570307.152024-06-0274211Actual
32814148.002024-11-027416Actual
681148.002022-05-037456Actual
32099330.552024-10-0274111Actual
409200.002022-05-037465Budget
32543253.002024-11-027463Actual
31504444.002024-10-027414Actual
1025780.002023-02-017473Budget
27450479.882024-06-027428Actual
3389100.002022-08-037413Budget
10304200.002023-02-017414Budget
25375186.932024-04-0274211Actual
1643844.382023-07-0474212Actual
18380192.252023-09-0374511Actual
34996346.002025-01-017415Actual
29465148.002024-08-027426Actual
8267215.002022-12-047465Actual
13084120.002023-04-037466Actual
24015146.002024-03-027456Actual
2056344.382023-11-0374612Actual
29728651.092024-08-027418Actual
12832143.002023-04-037416Actual
35527298.642025-01-0174211Actual
7692323.812022-11-037418Actual
18152413.212023-09-037418Actual
15907186.002023-07-047456Actual
80100.002022-05-037463Budget
17805266.002023-09-037465Actual
12612235.002023-04-037464Actual
9562100.002023-01-017436Budget
36557645.032025-02-017428Actual
11705100.002023-03-037416Budget
36876398.642025-02-0174212Actual

Generated 2025-06-02 17:10:40.074 UTC