[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32841167.002024-11-017426Actual
15285149.702023-06-0274311Actual
10969200.002023-01-317467Budget
35379651.092024-12-317418Actual
10118116.002023-01-317413Actual
22158329.002023-12-317467Actual
9465200.002022-12-317416Budget
35581296.512024-12-3174411Actual
27272167.002024-06-017466Actual
36704359.282025-01-3174311Actual
36320184.002025-01-317446Actual
914090.002022-12-317473Budget
1535200.002022-06-027465Budget
30506378.002024-09-017465Actual
26983408.002024-06-017464Actual
13919141.002023-05-027456Actual
2411100.002022-07-037473Budget
18597439.002023-10-027463Actual
26561145.442024-05-0174611Actual
539100.002022-05-027426Budget
25044152.002024-04-017456Actual
13304200.002023-04-027418Budget
11849100.002023-03-027446Budget
19976123.002023-11-027446Actual
6150109.002022-10-027426Actual
9512100.002022-12-317426Budget
349192.002022-05-027415Actual
1137480.002023-03-027473Budget
1440144.382023-05-0274112Actual
35499300.762024-12-3174111Actual
32418481.962024-10-0174213Actual
13225200.002023-04-027467Budget
2153342.252023-12-0374112Actual
5027100.002022-09-027426Budget
13226163.002023-04-027467Actual
16118685.942023-07-037428Actual
17805266.002023-09-027465Actual
35727411.412024-12-3174212Actual
19385170.982023-10-0274511Actual
32041516.242024-10-017468Actual
682190.002022-11-027463Budget
17351123.102023-08-0274511Actual
31797136.002024-10-017456Actual
14550395.002023-06-027463Actual
3061232.002022-07-037417Actual
22633382.002024-01-317463Actual
9978293.512022-12-317428Actual
338891.002022-08-027413Actual
1615100.002022-06-027416Budget
2458281.002022-07-037414Actual
38325186.002025-04-027473Actual
31268496.002024-09-0174113Actual
16526380.002023-08-027413Actual
27979272.002024-07-027413Actual
7881130.002022-12-037413Actual
5446200.002022-09-027418Budget
7880100.002022-12-037413Budget
11802170.002023-03-027436Actual
18414174.172023-09-0274611Actual
3202337.452022-07-037418Actual
4245200.002022-08-027467Budget
37026783.722025-01-3174613Actual
28133346.002024-07-027464Actual
681148.002022-05-027456Actual
12551200.002023-04-027414Budget
28424176.002024-07-027466Actual
962352.602022-05-027418Actual
35935393.002025-01-317413Actual
14927183.002023-06-027456Actual
5555213.212022-09-027468Actual
34489325.232024-12-0274611Actual
37706648.062025-03-027428Actual
5075118.002022-09-027436Actual
7369179.002022-11-027446Actual
24104329.002024-03-017417Actual
2733100.002022-07-037416Budget
3577200.002022-08-027414Budget
36758268.852025-01-3174511Actual
13084120.002023-04-027466Actual
24315209.272024-03-0174111Actual
6293111.002022-10-027456Actual
22244602.612023-12-317428Actual
8538148.002022-12-037456Actual
2596200.002022-07-037415Budget
5307166.002022-09-027417Actual
32208293.322024-10-0174511Actual
21834304.002023-12-317415Actual
29015645.122024-07-0274113Actual
29728651.092024-08-017418Actual
21006156.002023-12-037446Actual
35845776.702024-12-3174213Actual
16859172.002023-08-027426Actual
37118370.002025-03-027463Actual
24667335.002024-04-017463Actual
3396595.002024-12-027426Actual
33938158.002024-12-027416Actual
1947642.252023-10-0274112Actual
13657276.002023-05-027464Actual
11236100.002023-03-027413Budget
2451642.252024-03-0174112Actual
28749375.232024-07-0274311Actual
881200.002022-05-027467Budget
26500149.702024-05-0174411Actual
37470132.002025-03-027446Actual
2459280.002022-07-037414Budget
409200.002022-05-027465Budget
39092294.382025-04-0274611Actual
32154228.422024-10-0174311Actual
6024200.002022-10-027465Budget
18562403.002023-10-027413Actual
20775219.002023-12-037464Actual
15614194.002023-07-037414Actual
38145741.622025-03-0274213Actual
29930260.342024-08-0174411Actual
3999100.002022-08-027446Budget
13352285.932023-04-027428Actual
20213602.612023-11-027428Actual
16913157.002023-08-027446Actual
35407519.272024-12-317428Actual
23694386.002024-03-017473Actual
14669230.002023-06-027464Actual
1711104.002022-06-027436Actual
29903248.642024-08-0174311Actual
25255490.482024-04-017428Actual
24786250.002024-04-017464Actual
23602442.002024-03-017413Actual
33103628.372024-11-017418Actual
25402198.642024-04-0174311Actual
3717250.002022-08-027415Actual
2662032.672024-05-0174112Actual
689990.002022-11-027473Budget
38233288.002025-04-027413Actual
20655393.002023-12-037463Actual
7007272.002022-11-027464Actual
2454343.312024-03-0174212Actual
25908257.002024-05-017415Actual
12832143.002023-04-027416Actual
39297731.092025-04-0274213Actual
1750139.062023-08-0274612Actual
21742244.002023-12-317414Actual
2780161.002022-07-037426Actual
794090.002022-12-037463Budget
29252499.002024-08-017414Actual
9713100.002022-12-317466Budget
1646932.672023-07-0374612Actual
16238182.682023-07-0374211Actual
37907319.912025-03-0274511Actual
2715997.002024-06-017426Actual
2654180.002022-07-037465Actual
8395100.002022-12-037426Budget
15230148.632023-06-0274111Actual
17184479.882023-08-027468Actual
18353231.612023-09-0274411Actual
34288508.672024-12-027468Actual
20185628.372023-11-027418Actual
2557426.292024-04-0174212Actual
26921319.002024-06-017473Actual
22958202.002024-01-317436Actual
1335280.002022-06-027414Budget
906290.002022-12-317463Budget
12174237.452023-03-027418Actual
6682354.122022-10-027468Actual
27570307.152024-06-0174211Actual
32127219.912024-10-0174211Actual
7613200.002022-11-027467Budget
2457528.422024-03-0174612Actual
12175200.002023-03-027418Budget
28284189.002024-07-027416Actual
1747043.312023-08-0274212Actual
6102137.002022-10-027416Actual
8596164.002022-12-037466Actual
18809344.002023-10-027465Actual
8597100.002022-12-037466Budget
35441416.242024-12-317468Actual
34374226.302024-12-0274211Actual
1474200.002022-06-027415Budget
29224209.002024-08-017473Actual
2560648.632024-04-0174612Actual
24752246.002024-04-017414Actual
37238480.002025-03-027464Actual
13536367.002023-05-027463Actual
34694455.652024-12-0274213Actual
10831100.002023-01-317466Budget
35286323.002024-12-317417Actual
30619123.002024-09-017436Actual
7741308.662022-11-027428Actual
8067200.002022-12-037414Budget
30142767.932024-08-0174113Actual
33544711.792024-11-0174213Actual
9608137.002022-12-317446Actual
7474100.002022-11-027466Budget
11096252.602023-01-317428Actual
13839150.002023-05-027426Actual
37529152.002025-03-027466Actual
31504444.002024-10-017414Actual
3903100.002022-08-027426Budget
28311134.002024-07-027426Actual
14106485.942023-05-027418Actual
28574482.912024-07-027418Actual
1287100.002022-06-027473Budget
14168608.672023-05-027468Actual
2983158.002022-07-037466Actual
24343182.682024-03-0174211Actual
30882479.882024-09-017428Actual
2132364.722022-06-027428Actual
5696100.002022-10-027463Budget
6103100.002022-10-027416Budget
15649313.002023-07-037464Actual
20833322.002023-12-037415Actual
12424100.002023-04-027463Budget
4186200.002022-08-027417Budget
39004336.942025-04-0274311Actual
20952134.002023-12-037426Actual
21360211.402023-12-0374211Actual
1806100.002022-06-027456Budget
4758200.002022-09-027464Budget
27132133.002024-06-017416Actual
39212425.242025-04-0274612Actual
28014335.002024-07-027463Actual
37740711.702025-03-027468Actual
37798279.492025-03-0274111Actual
10772100.002023-01-317456Budget
14046448.002023-05-027467Actual
9249280.002022-12-317464Budget
14607267.002023-06-027473Actual
16681203.002023-08-027464Actual
33223389.062024-11-0174111Actual
2829170.002022-07-037436Actual
12034200.002023-03-027417Budget
23722244.002024-03-017414Actual
8444100.002022-12-037436Budget
3952100.002022-08-027436Budget
24196657.152024-03-017418Actual
12033170.002023-03-027417Actual
29438134.002024-08-017416Actual
27685250.762024-06-0174611Actual
29287414.002024-08-017464Actual
2877200.002022-07-037446Budget
17385181.612023-08-0274611Actual
32600193.002024-11-017473Actual

Generated 2025-06-01 14:30:32.999 UTC