[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025696.002023-02-017473Actual
6151100.002022-10-037426Budget
20304212.472023-11-0374111Actual
37880219.912025-03-0374411Actual
31029280.552024-09-0274311Actual
16319211.402023-07-0474511Actual
491100.002022-05-037416Budget
9386208.002023-01-017465Actual
27542347.572024-06-0274111Actual
13501501.002023-05-037413Actual
23422194.382024-02-0174511Actual
16086.002022-05-037473Actual
10830120.002023-02-017466Actual
3124202.002022-07-047467Actual
14046448.002023-05-037467Actual
2732155.002022-07-047416Actual
2354535.872024-02-0174612Actual
22753200.002024-02-017464Actual
32508416.002024-11-027413Actual
30704157.002024-09-027466Actual
31056306.082024-09-0274411Actual
11097200.002023-02-017428Budget
29519136.002024-08-027446Actual
19682444.002023-11-037473Actual
2133200.002022-06-037428Budget
31979625.342024-10-027418Actual
10179100.002023-02-017463Budget
33425282.682024-11-0274212Actual
27570307.152024-06-0274211Actual
10178103.002023-02-017463Actual
34783332.002025-01-017413Actual
6681200.002022-10-037468Budget
35089116.002025-01-017416Actual
39031381.622025-04-0374411Actual
27651289.062024-06-0274511Actual
7146267.002022-11-037465Actual
8864254.122022-12-047428Actual
33517478.452024-11-0274113Actual
26325473.822024-05-027428Actual
27804314.592024-06-0274612Actual
9249280.002023-01-017464Budget
1209135.002022-06-037463Actual
20980161.002023-12-047436Actual
36758268.852025-02-0174511Actual
34288508.672024-12-037468Actual
1011200.002022-05-037428Budget
21332151.832023-12-0474111Actual
539100.002022-05-037426Budget
35229165.002025-01-017466Actual
4838200.002022-09-037415Budget
27484393.512024-06-027468Actual
6621200.002022-10-037428Budget
3998125.002022-08-037446Actual
9063101.002023-01-017463Actual
5229100.002022-09-037466Budget
25848221.002024-05-027464Actual
12223335.942023-03-037428Actual
16118685.942023-07-047428Actual
25347142.252024-04-0274111Actual
24964111.002024-04-027426Actual
35321346.002025-01-017467Actual
23193499.582024-02-017418Actual
30050364.602024-08-0274212Actual
25456173.102024-04-0274511Actual
11955160.002023-03-037466Actual
9189167.002023-01-017414Actual
12754210.002023-04-037465Actual
14762240.002023-06-037465Actual
634129.002022-05-037446Actual
31384392.002024-10-027413Actual
13353200.002023-04-037428Budget
20246673.822023-11-037468Actual
36848359.282025-02-0174112Actual
2560648.632024-04-0274612Actual
25255490.482024-04-027428Actual
16561352.002023-08-037463Actual
6102137.002022-10-037416Actual
5368200.002022-09-037467Budget
5367173.002022-09-037467Actual
27922671.442024-06-0274613Actual
14727277.002023-06-037415Actual
16739322.002023-08-037415Actual
10443276.002023-02-017415Actual
25943320.002024-05-027465Actual
17297230.552023-08-0374311Actual
38060393.322025-03-0374612Actual
33397282.682024-11-0274112Actual
31002294.382024-09-0274211Actual
33011410.002024-11-027417Actual
17324149.702023-08-0374411Actual
19385170.982023-10-0374511Actual
26500149.702024-05-0274411Actual
3718200.002022-08-037415Budget
33165448.062024-11-027468Actual
10724100.002023-02-017446Budget
12612235.002023-04-037464Actual
29224209.002024-08-027473Actual
32418481.962024-10-0274213Actual
37026783.722025-02-0174613Actual
6947200.002022-11-037414Budget
17270232.682023-08-0374211Actual
35196117.002025-01-017456Actual
2351328.422024-02-0174112Actual
12551200.002023-04-037414Budget
8737200.002022-12-047467Budget
15494490.002023-07-047413Actual
5961200.002022-10-037415Budget
35969335.002025-02-017463Actual
3529100.002022-08-037473Budget
10501270.002023-02-017465Actual
36181302.002025-02-017465Actual
882217.002022-05-037467Actual
5447278.362022-09-037418Actual
5822200.002022-10-037414Budget
13657276.002023-05-037464Actual
25402198.642024-04-0274311Actual
23908200.002024-03-027416Actual
35935393.002025-02-017413Actual
1543732.672023-06-0374612Actual
20925186.002023-12-047416Actual
31921397.002024-10-027467Actual
37083410.002025-03-037413Actual
29903248.642024-08-0274311Actual
13595331.002023-05-037473Actual
20114.002022-05-037413Actual
22158329.002024-01-017467Actual
20002138.002023-11-037456Actual
38594153.002025-04-037436Actual
33223389.062024-11-0274111Actual
21657323.002024-01-017463Actual
28694302.892024-07-0374111Actual
3123200.002022-07-047467Budget
37907319.912025-03-0374511Actual
1643844.382023-07-0474212Actual
2194345.032022-06-037468Actual
10365192.002023-02-017464Actual
36320184.002025-02-017446Actual
4648107.002022-09-037473Actual
11422266.002023-03-037414Actual
7801323.812022-11-037468Actual
12034200.002023-03-037417Budget
38949376.302025-04-0374111Actual
28481450.002024-07-037417Actual
12284200.002023-03-037468Budget
32299274.172024-10-0274112Actual
35144194.002025-01-017436Actual
28923336.942024-07-0374212Actual
30671106.002024-09-027456Actual
32543253.002024-11-027463Actual
25691312.002024-05-027413Actual
2876170.002022-07-047446Actual
32954146.002024-11-027466Actual
4186200.002022-08-037417Budget
21714361.002024-01-017473Actual
22123357.002024-01-017417Actual
33459370.982024-11-0274612Actual
18002141.002023-09-037466Actual
21387163.532023-12-0474311Actual
9978293.512023-01-017428Actual
4837216.002022-09-037415Actual
27862764.422024-06-0274113Actual
24424184.812024-03-0274511Actual
25018108.002024-04-027446Actual
24632456.002024-04-027413Actual
38268359.002025-04-037463Actual
6023261.002022-10-037465Actual
9327205.002023-01-017415Actual
8490168.002022-12-047446Actual
5169135.002022-09-037456Actual
35641242.252025-01-0174611Actual
38679164.002025-04-037466Actual
1250370.002023-04-037473Actual
34169435.002024-12-037467Actual
14516369.002023-06-037413Actual
33938158.002024-12-037416Actual
28574482.912024-07-037418Actual
19276142.252023-10-0374111Actual
31690186.002024-10-027416Actual
7554266.002022-11-037417Actual
31268496.002024-09-0274113Actual
2132364.722022-06-037428Actual
33993128.002024-12-037436Actual
8537100.002022-12-047456Budget
31210457.152024-09-0274612Actual
33880405.002024-12-037465Actual
15285149.702023-06-0374311Actual
682100.002022-05-037456Budget
16887208.002023-08-037436Actual
20740254.002023-12-047414Actual
19331228.422023-10-0374311Actual
29756476.852024-08-027428Actual
1474200.002022-06-037415Budget
7322100.002022-11-037436Budget
3717250.002022-08-037415Actual
9141110.002023-01-017473Actual
33131485.942024-11-027428Actual
7085193.002022-11-037415Actual
29438134.002024-08-027416Actual
35379651.092025-01-017418Actual
35554300.762025-01-0174311Actual
5823195.002022-10-037414Actual
1473208.002022-06-037415Actual
14901115.002023-06-037446Actual
16353213.532023-07-0474611Actual
2516200.002022-07-047464Budget
28424176.002024-07-037466Actual
4373200.002022-08-037428Budget
38829588.972025-04-037418Actual
1806100.002022-06-037456Budget
32333391.192024-10-0274612Actual
12033170.002023-03-037417Actual
2006255.002022-06-037467Actual
2332100.002022-07-047463Budget
38481281.002025-04-037465Actual
10119100.002023-02-017413Budget
28749375.232024-07-0374311Actual
28226342.002024-07-037465Actual
20332124.172023-11-0374211Actual
8817200.002022-12-047418Budget
37529152.002025-03-037466Actual
36909463.532025-02-0174612Actual
8923251.092022-12-047468Actual
17970165.002023-09-037456Actual
5308200.002022-09-037417Budget
20775219.002023-12-047464Actual
9852200.002023-01-017467Budget
161100.002022-05-037473Budget
4431200.002022-08-037468Budget
31090289.062024-09-0274611Actual
16832181.002023-08-037416Actual
17351123.102023-08-0374511Actual
6352100.002022-10-037466Budget
15855119.002023-07-047436Actual
4511100.002022-09-037413Budget
12832143.002023-04-037416Actual
3389100.002022-08-037413Budget
37203337.002025-03-037414Actual
18414174.172023-09-0374611Actual
1250280.002023-04-037473Budget
4899166.002022-09-037465Actual

Generated 2025-06-02 07:47:25.027 UTC