[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11563205.002023-03-037415Actual
14046448.002023-05-037467Actual
25018108.002024-04-027446Actual
14607267.002023-06-037473Actual
24196657.152024-03-027418Actual
19922130.002023-11-037426Actual
11626173.002023-03-037465Actual
1011200.002022-05-037428Budget
20447193.322023-11-0374611Actual
23422194.382024-02-0174511Actual
36346123.002025-02-017456Actual
20035165.002023-11-037466Actual
21953172.002024-01-017426Actual
15494490.002023-07-047413Actual
12754210.002023-04-037465Actual
4697200.002022-09-037414Budget
36790383.742025-02-0174611Actual
14310203.952023-05-0374411Actual
31797136.002024-10-027456Actual
9465200.002023-01-017416Budget
6102137.002022-10-037416Actual
14762240.002023-06-037465Actual
28311134.002024-07-037426Actual
13225200.002023-04-037467Budget
24786250.002024-04-027464Actual
27570307.152024-06-0274211Actual
21100.002022-05-037413Budget
16774298.002023-08-037465Actual
25255490.482024-04-027428Actual
10304200.002023-02-017414Budget
13752326.002023-05-037465Actual
39212425.242025-04-0374612Actual
9513150.002023-01-017426Actual
17184479.882023-08-037468Actual
37175217.002025-03-037473Actual
28424176.002024-07-037466Actual
5494246.542022-09-037428Actual
634129.002022-05-037446Actual
4510112.002022-09-037413Actual
26358657.152024-05-027468Actual
10910197.002023-02-017417Actual
16086.002022-05-037473Actual
27542347.572024-06-0274111Actual
25691312.002024-05-027413Actual
11848138.002023-03-037446Actual
34818383.002025-01-017463Actual
13867144.002023-05-037436Actual
34428339.062024-12-0374411Actual
37880219.912025-03-0374411Actual
5122100.002022-09-037446Budget
33045439.002024-11-027467Actual
5169135.002022-09-037456Actual
38325186.002025-04-037473Actual
29964383.742024-08-0274611Actual
26561145.442024-05-0274611Actual
27041380.002024-06-027415Actual
31029280.552024-09-0274311Actual
11705100.002023-03-037416Budget
8817200.002022-12-047418Budget
539100.002022-05-037426Budget
27364346.002024-06-027467Actual
12929100.002023-04-037436Budget
23637439.002024-03-027463Actual
22216611.702024-01-017418Actual
963200.002022-05-037418Budget
4046100.002022-08-037456Budget
3775200.002022-08-037465Budget
9512100.002023-01-017426Budget
30506378.002024-09-027465Actual
21981188.002024-01-017436Actual
15138502.612023-06-037428Actual
25908257.002024-05-027415Actual
16913157.002023-08-037446Actual
13164200.002023-04-037417Budget
34227490.482024-12-037418Actual
14168608.672023-05-037468Actual
23989113.002024-03-027446Actual
5495200.002022-09-037428Budget
7368200.002022-11-037446Budget
2458281.002022-07-047414Actual
8675215.002022-12-047417Actual
2924100.002022-07-047456Budget
31056306.082024-09-0274411Actual
5170100.002022-09-037456Budget
22450163.532024-01-0174611Actual
30619123.002024-09-027436Actual
29790622.302024-08-027468Actual
6760149.002022-11-037413Actual
24424184.812024-03-0274511Actual
2830100.002022-07-047436Budget
11564200.002023-03-037415Budget
28014335.002024-07-037463Actual
2600384.002024-05-027416Actual
26739459.162024-05-0274213Actual
2829170.002022-07-047436Actual
18974106.002023-10-037456Actual
33103628.372024-11-027418Actual
39092294.382025-04-0374611Actual
37529152.002025-03-037466Actual
14669230.002023-06-037464Actual
18380192.252023-09-0374511Actual
26446103.952024-05-0274211Actual
23908200.002024-03-027416Actual
18213508.672023-09-037468Actual
34609332.682024-12-0374612Actual
16618323.002023-08-037473Actual
3951112.002022-08-037436Actual
491100.002022-05-037416Budget
8924200.002022-12-047468Budget
12362100.002023-04-037413Budget
12692191.002023-04-037415Actual
12223335.942023-03-037428Actual
4900200.002022-09-037465Budget
7369179.002022-11-037446Actual
1759200.002022-06-037446Budget
27132133.002024-06-027416Actual
29287414.002024-08-027464Actual
30413439.002024-09-027464Actual
6946256.002022-11-037414Actual
20332124.172023-11-0374211Actual
10969200.002023-02-017467Budget
20127329.002023-11-037467Actual
14901115.002023-06-037446Actual
5446200.002022-09-037418Budget
18353231.612023-09-0374411Actual
404596.002022-08-037456Actual
14516369.002023-06-037413Actual
166296.002022-06-037426Actual
21657323.002024-01-017463Actual
24752246.002024-04-027414Actual
24047188.002024-03-027466Actual
4511100.002022-09-037413Budget
17270232.682023-08-0374211Actual
1535200.002022-06-037465Budget
18326182.682023-09-0374311Actual
2050525.232023-11-0374112Actual
1758179.002022-06-037446Actual
2332100.002022-07-047463Budget
15997318.002023-07-047417Actual
17351123.102023-08-0374511Actual
38060393.322025-03-0374612Actual
31476236.002024-10-027473Actual
11096252.602023-02-017428Actual
2603090.002024-05-027426Actual
32921141.002024-11-027456Actual
29728651.092024-08-027418Actual
12977116.002023-04-037446Actual
18774290.002023-10-037415Actual
37203337.002025-03-037414Actual
7085193.002022-11-037415Actual
33880405.002024-12-037465Actual
31979625.342024-10-027418Actual
9930200.002023-01-017418Budget
22930132.002024-02-017426Actual
19744243.002023-11-037464Actual
18682216.002023-10-037414Actual
3251200.002022-07-047428Budget
12033170.002023-03-037417Actual
8816376.852022-12-047418Actual
34077128.002024-12-037466Actual
2410111.002022-07-047473Actual
689879.002022-11-037473Actual
5696100.002022-10-037463Budget
18002141.002023-09-037466Actual
11157235.932023-02-017468Actual
16887208.002023-08-037436Actual
39004336.942025-04-0374311Actual
12424100.002023-04-037463Budget
7006280.002022-11-037464Budget
33165448.062024-11-027468Actual
27422654.122024-06-027418Actual
7741308.662022-11-037428Actual
13085100.002023-04-037466Budget
6247105.002022-10-037446Actual
12096200.002023-03-037467Budget
22158329.002024-01-017467Actual
10039200.002023-01-017468Budget
32451545.122024-10-0274613Actual
35878790.742025-01-0174613Actual
37940389.062025-03-0374611Actual
31597466.002024-10-027415Actual
24370161.402024-03-0274311Actual
30564152.002024-09-027416Actual
27979272.002024-07-037413Actual
36471352.002025-02-017467Actual
10364200.002023-02-017464Budget
2153342.252023-12-0474112Actual
7225157.002022-11-037416Actual
11237131.002023-03-037413Actual
17805266.002023-09-037465Actual
37620354.002025-03-037467Actual
35760479.492025-01-0174612Actual
30084344.382024-08-0274612Actual
7553200.002022-11-037417Budget
10909200.002023-02-017417Budget
2250828.422024-01-0174112Actual
8347200.002022-12-047416Budget
1442830.552023-05-0374212Actual
30591108.002024-09-027426Actual
8737200.002022-12-047467Budget
35170133.002025-01-017446Actual
23963130.002024-03-027436Actual
5822200.002022-10-037414Budget
5368200.002022-09-037467Budget
5962228.002022-10-037415Actual
31887467.002024-10-027417Actual
26325473.822024-05-027428Actual
22903153.002024-02-017416Actual
3717250.002022-08-037415Actual
1866200.002022-06-037466Budget
5076100.002022-09-037436Budget
1646932.672023-07-0474612Actual
35845776.702025-01-0174213Actual
29465148.002024-08-027426Actual
3776188.002022-08-037465Actual
7693200.002022-11-037418Budget
7614235.002022-11-037467Actual
11048346.542023-02-017418Actual
36758268.852025-02-0174511Actual
27651289.062024-06-0274511Actual
9851155.002023-01-017467Actual
18059342.002023-09-037417Actual
3310246.542022-07-047468Actual
26527113.532024-05-0274511Actual
2557426.292024-04-0274212Actual
2876170.002022-07-047446Actual
30201780.212024-08-0274613Actual
24343182.682024-03-0274211Actual
36294165.002025-02-017436Actual
37826196.512025-03-0374211Actual
5367173.002022-09-037467Actual
38679164.002025-04-037466Actual
2517187.002022-07-047464Actual
8490168.002022-12-047446Actual
23341164.592024-02-0174211Actual
16739322.002023-08-037415Actual
9931292.002023-01-017418Actual
5883200.002022-10-037464Budget
34374226.302024-12-0374211Actual
36909463.532025-02-0174612Actual

Generated 2025-06-03 02:16:02.656 UTC