[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36876398.642025-01-3174212Actual
12833100.002023-04-027416Budget
39330503.022025-04-0274613Actual
9561122.002022-12-317436Actual
26473158.212024-05-0174311Actual
21441163.532023-12-0374511Actual
682100.002022-05-027456Budget
27922671.442024-06-0174613Actual
16265141.192023-07-0374311Actual
794090.002022-12-037463Budget
2085200.002022-06-027418Budget
4046100.002022-08-027456Budget
24724323.002024-04-017473Actual
25456173.102024-04-0174511Actual
11848138.002023-03-027446Actual
9930200.002022-12-317418Budget
32543253.002024-11-017463Actual
9931292.002022-12-317418Actual
1440144.382023-05-0274112Actual
3952100.002022-08-027436Budget
25908257.002024-05-017415Actual
30591108.002024-09-017426Actual
12223335.942023-03-027428Actual
36909463.532025-01-3174612Actual
33788490.002024-12-027464Actual
31029280.552024-09-0174311Actual
6103100.002022-10-027416Budget
30471356.002024-09-017415Actual
2451642.252024-03-0174112Actual
27651289.062024-06-0174511Actual
24424184.812024-03-0174511Actual
31327780.212024-09-0174613Actual
21926162.002023-12-317416Actual
37620354.002025-03-027467Actual
2056344.382023-11-0274612Actual
7741308.662022-11-027428Actual
13501501.002023-05-027413Actual
31384392.002024-10-017413Actual
34726717.052024-12-0274613Actual
39092294.382025-04-0274611Actual
23395200.762024-01-3174411Actual
29493149.002024-08-017436Actual
30619123.002024-09-017436Actual
21714361.002023-12-317473Actual
1069200.002022-05-027468Budget
32628401.002024-11-017414Actual
25227442.002024-04-017418Actual
19591501.002023-11-027413Actual
35554300.762024-12-3174311Actual
2877200.002022-07-037446Budget
38481281.002025-04-027465Actual
35845776.702024-12-3174213Actual
34489325.232024-12-0274611Actual
6760149.002022-11-027413Actual
32154228.422024-10-0174311Actual
31632388.002024-10-017465Actual
9979200.002022-12-317428Budget
14168608.672023-05-027468Actual
29876289.062024-08-0174211Actual
6431167.002022-10-027417Actual
21006156.002023-12-037446Actual
914090.002022-12-317473Budget
36320184.002025-01-317446Actual
26983408.002024-06-017464Actual
13919141.002023-05-027456Actual
37678542.002025-03-027418Actual
13717304.002023-05-027415Actual
23602442.002024-03-017413Actual
2654180.002022-07-037465Actual
5076100.002022-09-027436Budget
5696100.002022-10-027463Budget
33938158.002024-12-027416Actual
18213508.672023-09-027468Actual
17297230.552023-08-0274311Actual
34575457.152024-12-0274212Actual
32921141.002024-11-017456Actual
24397163.532024-03-0174411Actual
23422194.382024-01-3174511Actual
24667335.002024-04-017463Actual
539100.002022-05-027426Budget
30142767.932024-08-0174113Actual
37026783.722025-01-3174613Actual
7613200.002022-11-027467Budget
34609332.682024-12-0274612Actual
31597466.002024-10-017415Actual
26202514.002024-05-017417Actual
16859172.002023-08-027426Actual
26500149.702024-05-0174411Actual
17678315.002023-09-027414Actual
3639195.002022-08-027464Actual
8067200.002022-12-037414Budget
2454343.312024-03-0174212Actual
13952138.002023-05-027466Actual
19006137.002023-10-027466Actual
36054529.002025-01-317414Actual
9249280.002022-12-317464Budget
1867144.002022-06-027466Actual
30761397.002024-09-017417Actual
457196.002022-09-027463Actual
2457528.422024-03-0174612Actual
20332124.172023-11-0274211Actual
22277434.422023-12-317468Actual
30671106.002024-09-017456Actual
20740254.002023-12-037414Actual
9712103.002022-12-317466Actual
20002138.002023-11-027456Actual
38829588.972025-04-027418Actual
12284200.002023-03-027468Budget
29519136.002024-08-017446Actual
32208293.322024-10-0174511Actual
1473208.002022-06-027415Actual
3576215.002022-08-027414Actual
2876170.002022-07-037446Actual
13413200.002023-04-027468Budget
14875199.002023-06-027436Actual
2653200.002022-07-037465Budget
12977116.002023-04-027446Actual
5962228.002022-10-027415Actual
28895350.772024-07-0274112Actual
9248255.002022-12-317464Actual
21623344.002023-12-317413Actual
33131485.942024-11-017428Actual
25375186.932024-04-0174211Actual
34169435.002024-12-027467Actual
881200.002022-05-027467Budget
17351123.102023-08-0274511Actual
35878790.742024-12-3174613Actual
27041380.002024-06-017415Actual
23100435.002024-01-317417Actual
4106100.002022-08-027466Budget
34455268.852024-12-0274511Actual
634129.002022-05-027446Actual
38145741.622025-03-0274213Actual
5494246.542022-09-027428Actual
28749375.232024-07-0274311Actual
11752157.002023-03-027426Actual
24224682.912024-03-017428Actual
7368200.002022-11-027446Budget
681148.002022-05-027456Actual
8490168.002022-12-037446Actual
17593348.002023-09-027463Actual
24343182.682024-03-0174211Actual
20213602.612023-11-027428Actual
22244602.612023-12-317428Actual
2333115.002022-07-037463Actual
80100.002022-05-027463Budget
38353344.002025-04-027414Actual
36346123.002025-01-317456Actual
28923336.942024-07-0274212Actual
8395100.002022-12-037426Budget
18867114.002023-10-027416Actual
19625410.002023-11-027463Actual
16152519.272023-07-037468Actual
25134382.002024-04-017417Actual
25489189.062024-04-0174611Actual
25813306.002024-05-017414Actual
10629168.002023-01-317426Actual
2829170.002022-07-037436Actual
37907319.912025-03-0274511Actual
10040240.482022-12-317468Actual
4697200.002022-09-027414Budget
21657323.002023-12-317463Actual
22363225.232023-12-3174211Actual
7321107.002022-11-027436Actual
26297563.212024-05-017418Actual
33011410.002024-11-017417Actual
25347142.252024-04-0174111Actual
4648107.002022-09-027473Actual
2923128.002022-07-037456Actual
15494490.002023-07-037413Actual
39004336.942025-04-0274311Actual
29438134.002024-08-017416Actual
11236100.002023-03-027413Budget
21240554.122023-12-037428Actual
14550395.002023-06-027463Actual
32841167.002024-11-017426Actual
8537100.002022-12-037456Budget
38977314.592025-04-0274211Actual
2665436.932024-05-0174612Actual
22033123.002023-12-317456Actual
1953439.062023-10-0274612Actual
12881118.002023-04-027426Actual
27743405.022024-06-0174112Actual
32391422.312024-10-0174113Actual
12754210.002023-04-027465Actual
32041516.242024-10-017468Actual
1150144.002022-06-027413Actual
22690297.002024-01-317473Actual
36790383.742025-01-3174611Actual
12551200.002023-04-027414Budget
10628200.002023-01-317426Budget
1536175.002022-06-027465Actual
18948167.002023-10-027446Actual
11626173.002023-03-027465Actual
19710283.002023-11-027414Actual
20092384.002023-11-027417Actual
2458281.002022-07-037414Actual
35935393.002025-01-317413Actual
14607267.002023-06-027473Actual
15017467.002023-06-027417Actual
31419236.002024-10-017463Actual
1025780.002023-01-317473Budget
1070214.722022-05-027468Actual
31771135.002024-10-017446Actual
3124202.002022-07-037467Actual
1540439.062023-06-0274112Actual
11954100.002023-03-027466Budget
31476236.002024-10-017473Actual
9464161.002022-12-317416Actual
39031381.622025-04-0274411Actual
7145200.002022-11-027465Budget
404596.002022-08-027456Actual
35608289.062024-12-3174511Actual
1250280.002023-04-027473Budget
30050364.602024-08-0174212Actual
17770261.002023-09-027415Actual
7415127.002022-11-027456Actual
37238480.002025-03-027464Actual
4325200.002022-08-027418Budget
12691200.002023-04-027415Budget
16353213.532023-07-0374611Actual
1250370.002023-04-027473Actual
27862764.422024-06-0174113Actual
13812172.002023-05-027416Actual
37470132.002025-03-027446Actual
32895166.002024-11-017446Actual
11422266.002023-03-027414Actual
25018108.002024-04-017446Actual
1946200.002022-06-027417Budget
8676200.002022-12-037417Budget
5307166.002022-09-027417Actual
24370161.402024-03-0174311Actual
4759167.002022-09-027464Actual
1025696.002023-01-317473Actual
4185237.002022-08-027417Actual
34019160.002024-12-027446Actual
8865200.002022-12-037428Budget
11564200.002023-03-027415Budget
33397282.682024-11-0174112Actual
19184551.092023-10-027428Actual

Generated 2025-06-01 08:41:01.244 UTC