[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850546.502023-09-0374612Actual
9655100.002023-01-017456Budget
32721383.002024-11-027415Actual
3999100.002022-08-037446Budget
37940389.062025-03-0374611Actual
2876170.002022-07-047446Actual
16561352.002023-08-037463Actual
19276142.252023-10-0374111Actual
4649100.002022-09-037473Budget
12551200.002023-04-037414Budget
5882202.002022-10-037464Actual
2153342.252023-12-0474112Actual
2250828.422024-01-0174112Actual
2133200.002022-06-037428Budget
7475129.002022-11-037466Actual
18562403.002023-10-037413Actual
3717250.002022-08-037415Actual
2410111.002022-07-047473Actual
5368200.002022-09-037467Budget
34726717.052024-12-0374613Actual
20092384.002023-11-037417Actual
27132133.002024-06-027416Actual
17593348.002023-09-037463Actual
20127329.002023-11-037467Actual
33576545.122024-11-0274613Actual
338891.002022-08-037413Actual
18152413.212023-09-037418Actual
6246100.002022-10-037446Budget
24015146.002024-03-027456Actual
12929100.002023-04-037436Budget
30916637.462024-09-027468Actual
6199100.002022-10-037436Budget
30591108.002024-09-027426Actual
38646125.002025-04-037456Actual
11237131.002023-03-037413Actual
6947200.002022-11-037414Budget
33846283.002024-12-037415Actual
26864326.002024-06-027463Actual
31745130.002024-10-027436Actual
31029280.552024-09-0274311Actual
36848359.282025-02-0174112Actual
33668301.002024-12-037463Actual
16353213.532023-07-0474611Actual
682190.002022-11-037463Budget
5026118.002022-09-037426Actual
27804314.592024-06-0274612Actual
21776284.002024-01-017464Actual
2332100.002022-07-047463Budget
39178373.112025-04-0374212Actual
3061232.002022-07-047417Actual
32869147.002024-11-027436Actual
32841167.002024-11-027426Actual
19098405.002023-10-037467Actual
17064382.002023-08-037467Actual
17944141.002023-09-037446Actual
1536175.002022-06-037465Actual
37529152.002025-03-037466Actual
2780161.002022-07-047426Actual
6761100.002022-11-037413Budget
38594153.002025-04-037436Actual
38857493.512025-04-037428Actual
6681200.002022-10-037468Budget
15346142.252023-06-0374611Actual
37026783.722025-02-0174613Actual
18948167.002023-10-037446Actual
1473208.002022-06-037415Actual
16265141.192023-07-0474311Actual
409200.002022-05-037465Budget
7474100.002022-11-037466Budget
33544711.792024-11-0274213Actual
28722218.852024-07-0374211Actual
19184551.092023-10-037428Actual
1946200.002022-06-037417Budget
9930200.002023-01-017418Budget
26500149.702024-05-0274411Actual
12095158.002023-03-037467Actual
26058101.002024-05-027436Actual
24257476.852024-03-027468Actual
4838200.002022-09-037415Budget
14607267.002023-06-037473Actual
4325200.002022-08-037418Budget
31002294.382024-09-0274211Actual
23422194.382024-02-0174511Actual
27422654.122024-06-027418Actual
4510112.002022-09-037413Actual
1151100.002022-06-037413Budget
27771268.852024-06-0274212Actual
29728651.092024-08-027418Actual
11422266.002023-03-037414Actual
17558374.002023-09-037413Actual
26237450.002024-05-027467Actual
9851155.002023-01-017467Actual
8196.002022-05-037463Actual
35229165.002025-01-017466Actual
36294165.002025-02-017436Actual
539100.002022-05-037426Budget
35969335.002025-02-017463Actual
36471352.002025-02-017467Actual
6151100.002022-10-037426Budget
21006156.002023-12-047446Actual
7006280.002022-11-037464Budget
5308200.002022-09-037417Budget
21274382.912023-12-047468Actual
30084344.382024-08-0274612Actual
24196657.152024-03-027418Actual
20775219.002023-12-047464Actual
35286323.002025-01-017417Actual
4185237.002022-08-037417Actual
15230148.632023-06-0374111Actual
10443276.002023-02-017415Actual
1805131.002022-06-037456Actual
13812172.002023-05-037416Actual
9979200.002023-01-017428Budget
23602442.002024-03-027413Actual
28071231.002024-07-037473Actual
38118717.052025-03-0374113Actual
27542347.572024-06-0274111Actual
9327205.002023-01-017415Actual
35935393.002025-02-017413Actual
21062119.002023-12-047466Actual
18353231.612023-09-0374411Actual
36909463.532025-02-0174612Actual
38736325.002025-04-037417Actual
33725315.002024-12-037473Actual
16526380.002023-08-037413Actual
14550395.002023-06-037463Actual
1394200.002022-06-037464Budget
16292139.062023-07-0474411Actual
15529376.002023-07-047463Actual
18894153.002023-10-037426Actual
10628200.002023-02-017426Budget
25227442.002024-04-027418Actual
31176465.662024-09-0274212Actual
13952138.002023-05-037466Actual
10772100.002023-02-017456Budget
31597466.002024-10-027415Actual
2560648.632024-04-0274612Actual
35581296.512025-01-0174411Actual
5555213.212022-09-037468Actual
10040240.482023-01-017468Actual
9608137.002023-01-017446Actual
23637439.002024-03-027463Actual
15110476.852023-06-037418Actual
10629168.002023-02-017426Actual
21623344.002024-01-017413Actual
8596164.002022-12-047466Actual
5446200.002022-09-037418Budget
22633382.002024-02-017463Actual
3396595.002024-12-037426Actual
27329386.002024-06-027417Actual
33517478.452024-11-0274113Actual
13752326.002023-05-037465Actual
26772694.252024-05-0274613Actual
37998375.232025-03-0374112Actual
14106485.942023-05-037418Actual
11752157.002023-03-037426Actual
9248255.002023-01-017464Actual
2611078.002024-05-027456Actual
3203200.002022-07-047418Budget
11563205.002023-03-037415Actual
22417202.892024-01-0174411Actual
21387163.532023-12-0474311Actual
965692.002023-01-017456Actual
37118370.002025-03-037463Actual
12612235.002023-04-037464Actual
24964111.002024-04-027426Actual
15172557.152023-06-037468Actual
4511100.002022-09-037413Budget
15052327.002023-06-037467Actual
17324149.702023-08-0374411Actual
32418481.962024-10-0274213Actual
1440144.382023-05-0374112Actual
34428339.062024-12-0374411Actual
23908200.002024-03-027416Actual
24397163.532024-03-0274411Actual
12283254.122023-03-037468Actual
9003110.002023-01-017413Actual
12692191.002023-04-037415Actual
24104329.002024-03-027417Actual
18326182.682023-09-0374311Actual
39092294.382025-04-0374611Actual
5075118.002022-09-037436Actual
37203337.002025-03-037414Actual
31210457.152024-09-0274612Actual
682100.002022-05-037456Budget
22718291.002024-02-017414Actual
1250370.002023-04-037473Actual
30704157.002024-09-027466Actual
33993128.002024-12-037436Actual
2454343.312024-03-0274212Actual
1806100.002022-06-037456Budget
38620129.002025-04-037446Actual
14134670.792023-05-037428Actual
8394134.002022-12-047426Actual
29015645.122024-07-0374113Actual
11802170.002023-03-037436Actual
2557426.292024-04-0274212Actual
881200.002022-05-037467Budget
27624350.772024-06-0274411Actual
1663100.002022-06-037426Budget
16319211.402023-07-0474511Actual
14927183.002023-06-037456Actual
36379113.002025-02-017466Actual
13501501.002023-05-037413Actual
822200.002022-05-037417Budget
6024200.002022-10-037465Budget
740200.002022-05-037466Budget
4432228.362022-08-037468Actual
19063342.002023-10-037417Actual
35407519.272025-01-017428Actual
16774298.002023-08-037465Actual
14960144.002023-06-037466Actual
9712103.002023-01-017466Actual
23455188.002024-02-0174611Actual
22216611.702024-01-017418Actual
5228104.002022-09-037466Actual
13893141.002023-05-037446Actual
26297563.212024-05-027418Actual
10724100.002023-02-017446Budget
19837250.002023-11-037465Actual
5027100.002022-09-037426Budget
29578167.002024-08-027466Actual
29345344.002024-08-027415Actual
33131485.942024-11-027428Actual
11848138.002023-03-037446Actual
7007272.002022-11-037464Actual
34694455.652024-12-0374213Actual
4837216.002022-09-037415Actual
31771135.002024-10-027446Actual
33223389.062024-11-0274111Actual
6572200.002022-10-037418Budget
6431167.002022-10-037417Actual
14516369.002023-06-037413Actual
33938158.002024-12-037416Actual
10039200.002023-01-017468Budget
32543253.002024-11-027463Actual
11895100.002023-03-037456Budget
25726296.002024-05-027463Actual
37826196.512025-03-0374211Actual
18213508.672023-09-037468Actual

Generated 2025-06-02 10:59:16.386 UTC