[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14283217.782023-05-0374311Actual
37740711.702025-03-037468Actual
27132133.002024-06-027416Actual
35818559.162025-01-0174113Actual
14607267.002023-06-037473Actual
17324149.702023-08-0374411Actual
18353231.612023-09-0374411Actual
490105.002022-05-037416Actual
23221608.672024-02-017428Actual
10119100.002023-02-017413Budget
37706648.062025-03-037428Actual
682084.002022-11-037463Actual
741145.002022-05-037466Actual
23395200.762024-02-0174411Actual
32208293.322024-10-0274511Actual
3952100.002022-08-037436Budget
13623274.002023-05-037414Actual
38679164.002025-04-037466Actual
5229100.002022-09-037466Budget
33788490.002024-12-037464Actual
10501270.002023-02-017465Actual
36266126.002025-02-017426Actual
9852200.002023-01-017467Budget
9464161.002023-01-017416Actual
881200.002022-05-037467Budget
12283254.122023-03-037468Actual
6023261.002022-10-037465Actual
12222200.002023-03-037428Budget
29903248.642024-08-0274311Actual
35379651.092025-01-017418Actual
36239174.002025-02-017416Actual
29578167.002024-08-027466Actual
794090.002022-12-047463Budget
36848359.282025-02-0174112Actual
1334285.002022-06-037414Actual
16681203.002023-08-037464Actual
349192.002022-05-037415Actual
15017467.002023-06-037417Actual
6761100.002022-11-037413Budget
19184551.092023-10-037428Actual
6353103.002022-10-037466Actual
38891464.732025-04-037468Actual
1758179.002022-06-037446Actual
6352100.002022-10-037466Budget
681148.002022-05-037456Actual
35441416.242025-01-017468Actual
13305290.482023-04-037418Actual
34045146.002024-12-037456Actual
27597301.832024-06-0274311Actual
11049200.002023-02-017418Budget
13893141.002023-05-037446Actual
1286107.002022-06-037473Actual
28776241.192024-07-0374411Actual
15494490.002023-07-047413Actual
15529376.002023-07-047463Actual
18974106.002023-10-037456Actual
29848312.472024-08-0274111Actual
2053242.252023-11-0374212Actual
7368200.002022-11-037446Budget
1641133.742023-07-0474112Actual
30854773.822024-09-027418Actual
30761397.002024-09-027417Actual
17712287.002023-09-037464Actual
18774290.002023-10-037415Actual
2451642.252024-03-0274112Actual
32181212.472024-10-0274411Actual
37529152.002025-03-037466Actual
35229165.002025-01-017466Actual
5307166.002022-09-037417Actual
39004336.942025-04-0374311Actual
9249280.002023-01-017464Budget
19922130.002023-11-037426Actual
6102137.002022-10-037416Actual
24224682.912024-03-027428Actual
12930124.002023-04-037436Actual
38388408.002025-04-037464Actual
15649313.002023-07-047464Actual
36758268.852025-02-0174511Actual
6247105.002022-10-037446Actual
10305183.002023-02-017414Actual
7614235.002022-11-037467Actual
2332100.002022-07-047463Budget
33251366.722024-11-0274211Actual
9979200.002023-01-017428Budget
6572200.002022-10-037418Budget
12096200.002023-03-037467Budget
29042767.932024-07-0374213Actual
33305218.852024-11-0274411Actual
7145200.002022-11-037465Budget
26500149.702024-05-0274411Actual
32600193.002024-11-027473Actual
1535200.002022-06-037465Budget
38268359.002025-04-037463Actual
36088467.002025-02-017464Actual
34401234.812024-12-0374311Actual
14635218.002023-06-037414Actual
35116157.002025-01-017426Actual
34455268.852024-12-0374511Actual
27422654.122024-06-027418Actual
20980161.002023-12-047436Actual
30169638.112024-08-0274213Actual
2517187.002022-07-047464Actual
11752157.002023-03-037426Actual
36967473.192025-02-0174113Actual
25429166.722024-04-0274411Actual
689990.002022-11-037473Budget
21868226.002024-01-017465Actual
1287100.002022-06-037473Budget
18213508.672023-09-037468Actual
21441163.532023-12-0474511Actual
2554745.442024-04-0274112Actual
35969335.002025-02-017463Actual
36790383.742025-02-0174611Actual
29252499.002024-08-027414Actual
24844236.002024-04-027415Actual
20925186.002023-12-047416Actual
17918179.002023-09-037436Actual
20185628.372023-11-037418Actual
2354535.872024-02-0174612Actual
37586363.002025-03-037417Actual
17184479.882023-08-037468Actual
2153342.252023-12-0474112Actual
38646125.002025-04-037456Actual
268200.002022-05-037464Budget
21714361.002024-01-017473Actual
634129.002022-05-037446Actual
22930132.002024-02-017426Actual
6432200.002022-10-037417Budget
34818383.002025-01-017463Actual
7475129.002022-11-037466Actual
2733100.002022-07-047416Budget
34694455.652024-12-0374213Actual
2411100.002022-07-047473Budget
34374226.302024-12-0374211Actual
17351123.102023-08-0374511Actual
963200.002022-05-037418Budget
1536175.002022-06-037465Actual
12754210.002023-04-037465Actual
32099330.552024-10-0274111Actual
18059342.002023-09-037417Actual
16292139.062023-07-0474411Actual
587167.002022-05-037436Actual
29167311.002024-08-027463Actual
2611078.002024-05-027456Actual
35845776.702025-01-0174213Actual
16913157.002023-08-037446Actual
4978100.002022-09-037416Budget
20413202.892023-11-0374511Actual
7415127.002022-11-037456Actual
32007473.822024-10-027428Actual
27771268.852024-06-0274212Actual
21154467.002023-12-047467Actual
8538148.002022-12-047456Actual
24937151.002024-04-027416Actual
2193200.002022-06-037468Budget
350200.002022-05-037415Budget
8923251.092022-12-047468Actual
35499300.762025-01-0174111Actual
24138333.002024-03-027467Actual
19218399.572023-10-037468Actual
1473208.002022-06-037415Actual
18180602.612023-09-037428Actual
34938429.002025-01-017464Actual
12881118.002023-04-037426Actual
7613200.002022-11-037467Budget
24257476.852024-03-027468Actual
882217.002022-05-037467Actual
30050364.602024-08-0274212Actual
15907186.002023-07-047456Actual
1950339.062023-10-0374212Actual
36146426.002025-02-017415Actual
2459280.002022-07-047414Budget
20127329.002023-11-037467Actual
14901115.002023-06-037446Actual
29756476.852024-08-027428Actual
37907319.912025-03-0374511Actual
8924200.002022-12-047468Budget
24424184.812024-03-0274511Actual
21414211.402023-12-0474411Actual
38977314.592025-04-0374211Actual
19976123.002023-11-037446Actual
1947642.252023-10-0374112Actual
37798279.492025-03-0374111Actual
21926162.002024-01-017416Actual
33011410.002024-11-027417Actual
11753200.002023-03-037426Budget
17150493.512023-08-037428Actual
38736325.002025-04-037417Actual
7085193.002022-11-037415Actual
30142767.932024-08-0274113Actual
4246215.002022-08-037467Actual
5495200.002022-09-037428Budget
36994631.092025-02-0174213Actual
17863179.002023-09-037416Actual
15997318.002023-07-047417Actual
21119414.002023-12-047417Actual
34547479.492024-12-0374112Actual
10909200.002023-02-017417Budget
19276142.252023-10-0374111Actual
1953439.062023-10-0374612Actual
30506378.002024-09-027465Actual
1395271.002022-06-037464Actual
28339202.002024-07-037436Actual
29493149.002024-08-027436Actual
15285149.702023-06-0374311Actual
5774100.002022-10-037473Budget
31176465.662024-09-0274212Actual
30350264.002024-09-027473Actual
4837216.002022-09-037415Actual
37118370.002025-03-037463Actual
38233288.002025-04-037413Actual
11955160.002023-03-037466Actual
11422266.002023-03-037414Actual
24632456.002024-04-027413Actual
10725104.002023-02-017446Actual
24964111.002024-04-027426Actual
38145741.622025-03-0374213Actual
4107138.002022-08-037466Actual
27651289.062024-06-0274511Actual
14847176.002023-06-037426Actual
28516365.002024-07-037467Actual
6151100.002022-10-037426Budget
15138502.612023-06-037428Actual
1025780.002023-02-017473Budget
18597439.002023-10-037463Actual
2458281.002022-07-047414Actual
7881130.002022-12-047413Actual
32628401.002024-11-027414Actual
20655393.002023-12-047463Actual
32895166.002024-11-027446Actual
23850230.002024-03-027465Actual
18562403.002023-10-037413Actual
9851155.002023-01-017467Actual
1711104.002022-06-037436Actual
21274382.912023-12-047468Actual
23455188.002024-02-0174611Actual
269187.002022-05-037464Actual
34288508.672024-12-037468Actual
11895100.002023-03-037456Budget
25289482.912024-04-027468Actual

Generated 2025-06-02 17:16:49.857 UTC