[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611078.002024-05-017456Actual
9141110.002022-12-317473Actual
4978100.002022-09-027416Budget
25255490.482024-04-017428Actual
1286107.002022-06-027473Actual
7693200.002022-11-027418Budget
26473158.212024-05-0174311Actual
30258338.002024-09-017413Actual
37907319.912025-03-0274511Actual
34255576.852024-12-027428Actual
5774100.002022-10-027473Budget
18414174.172023-09-0274611Actual
25227442.002024-04-017418Actual
1946200.002022-06-027417Budget
29075452.142024-07-0274613Actual
8443130.002022-12-037436Actual
21100.002022-05-027413Budget
9386208.002022-12-317465Actual
35407519.272024-12-317428Actual
28694302.892024-07-0274111Actual
5556200.002022-09-027468Budget
19710283.002023-11-027414Actual
7554266.002022-11-027417Actual
16265141.192023-07-0374311Actual
12550207.002023-04-027414Actual
3396595.002024-12-027426Actual
5962228.002022-10-027415Actual
18597439.002023-10-027463Actual
18774290.002023-10-027415Actual
34875212.002024-12-317473Actual
37416160.002025-03-027426Actual
9851155.002022-12-317467Actual
38620129.002025-04-027446Actual
35935393.002025-01-317413Actual
28837357.152024-07-0274611Actual
1950339.062023-10-0274212Actual
30671106.002024-09-017456Actual
25726296.002024-05-017463Actual
30619123.002024-09-017436Actual
16090663.212023-07-037418Actual
12034200.002023-03-027417Budget
31887467.002024-10-017417Actual
18948167.002023-10-027446Actual
29790622.302024-08-017468Actual
5635100.002022-10-027413Budget
17593348.002023-09-027463Actual
2459280.002022-07-037414Budget
27132133.002024-06-017416Actual
1209135.002022-06-027463Actual
32208293.322024-10-0174511Actual
39178373.112025-04-0274212Actual
22390213.532023-12-3174311Actual
18974106.002023-10-027456Actual
5634138.002022-10-027413Actual
20413202.892023-11-0274511Actual
13812172.002023-05-027416Actual
8924200.002022-12-037468Budget
31797136.002024-10-017456Actual
32041516.242024-10-017468Actual
23602442.002024-03-017413Actual
33880405.002024-12-027465Actual
14343134.802023-05-0274611Actual
11563205.002023-03-027415Actual
5883200.002022-10-027464Budget
36848359.282025-01-3174112Actual
21776284.002023-12-317464Actual
14106485.942023-05-027418Actual
22718291.002024-01-317414Actual
1867144.002022-06-027466Actual
822200.002022-05-027417Budget
38857493.512025-04-027428Actual
4648107.002022-09-027473Actual
5775104.002022-10-027473Actual
5308200.002022-09-027417Budget
20867336.002023-12-037465Actual
22033123.002023-12-317456Actual
7086200.002022-11-027415Budget
29930260.342024-08-0174411Actual
7415127.002022-11-027456Actual
2410111.002022-07-037473Actual
38829588.972025-04-027418Actual
1536175.002022-06-027465Actual
8865200.002022-12-037428Budget
2876170.002022-07-037446Actual
8490168.002022-12-037446Actual
1189692.002023-03-027456Actual
9385200.002022-12-317465Budget
36967473.192025-01-3174113Actual
28284189.002024-07-027416Actual
14875199.002023-06-027436Actual
28424176.002024-07-027466Actual
13352285.932023-04-027428Actual
38388408.002025-04-027464Actual
28776241.192024-07-0274411Actual
24370161.402024-03-0174311Actual
18867114.002023-10-027416Actual
491100.002022-05-027416Budget
16086.002022-05-027473Actual
17184479.882023-08-027468Actual
19358180.552023-10-0274411Actual
20332124.172023-11-0274211Actual
8206232.002022-12-037415Actual
18809344.002023-10-027465Actual
2603090.002024-05-017426Actual
27922671.442024-06-0174613Actual
39330503.022025-04-0274613Actual
2983158.002022-07-037466Actual
15881123.002023-07-037446Actual
29519136.002024-08-017446Actual
963200.002022-05-027418Budget
4186200.002022-08-027417Budget
3855100.002022-08-027416Budget
882217.002022-05-027467Actual
23010154.002024-01-317456Actual
38233288.002025-04-027413Actual
17650386.002023-09-027473Actual
18682216.002023-10-027414Actual
37026783.722025-01-3174613Actual
15052327.002023-06-027467Actual
30882479.882024-09-017428Actual
36266126.002025-01-317426Actual
22335141.192023-12-3174111Actual
13304200.002023-04-027418Budget
33668301.002024-12-027463Actual
37444193.002025-03-027436Actual
33993128.002024-12-027436Actual
27771268.852024-06-0174212Actual
2715997.002024-06-017426Actual
35760479.492024-12-3174612Actual
19418180.552023-10-0274611Actual
29848312.472024-08-0174111Actual
13305290.482023-04-027418Actual
7146267.002022-11-027465Actual
2250828.422023-12-3174112Actual
6572200.002022-10-027418Budget
8267215.002022-12-037465Actual
26202514.002024-05-017417Actual
5823195.002022-10-027414Actual
32508416.002024-11-017413Actual
18059342.002023-09-027417Actual
12425129.002023-04-027463Actual
3902142.002022-08-027426Actual
2332100.002022-07-037463Budget
30471356.002024-09-017415Actual
12033170.002023-03-027417Actual
11753200.002023-03-027426Budget
16774298.002023-08-027465Actual
18326182.682023-09-0274311Actual
409200.002022-05-027465Budget
14046448.002023-05-027467Actual
6293111.002022-10-027456Actual
2156628.422023-12-0374612Actual
37118370.002025-03-027463Actual
8816376.852022-12-037418Actual
3577200.002022-08-027414Budget
21868226.002023-12-317465Actual
23637439.002024-03-017463Actual
19837250.002023-11-027465Actual
34428339.062024-12-0274411Actual
36649359.282025-01-3174111Actual
9561122.002022-12-317436Actual
19063342.002023-10-027417Actual
33517478.452024-11-0174113Actual
635200.002022-05-027446Budget
13163272.002023-04-027417Actual
26739459.162024-05-0174213Actual
3202337.452022-07-037418Actual
29287414.002024-08-017464Actual
6681200.002022-10-027468Budget
22753200.002024-01-317464Actual
2662032.672024-05-0174112Actual
36591645.032025-01-317468Actual
10724100.002023-01-317446Budget
19184551.092023-10-027428Actual
30022370.982024-08-0174112Actual
6760149.002022-11-027413Actual
28339202.002024-07-027436Actual
2830100.002022-07-037436Budget
35699300.762024-12-3174112Actual
25077161.002024-04-017466Actual
31745130.002024-10-017436Actual
21742244.002023-12-317414Actual
12880200.002023-04-027426Budget
17242163.532023-08-0274111Actual
34019160.002024-12-027446Actual
20035165.002023-11-027466Actual
8676200.002022-12-037417Budget
1945206.002022-06-027417Actual
17970165.002023-09-027456Actual
15649313.002023-07-037464Actual
8675215.002022-12-037417Actual
269187.002022-05-027464Actual
21441163.532023-12-0374511Actual
31090289.062024-09-0174611Actual
36054529.002025-01-317414Actual
16939153.002023-08-027456Actual
7474100.002022-11-027466Budget
6621200.002022-10-027428Budget
38325186.002025-04-027473Actual
689879.002022-11-027473Actual
11048346.542023-01-317418Actual
8597100.002022-12-037466Budget
19950140.002023-11-027436Actual
5123161.002022-09-027446Actual
35031334.002024-12-317465Actual
4510112.002022-09-027413Actual
17805266.002023-09-027465Actual
27364346.002024-06-017467Actual
27272167.002024-06-017466Actual
8127280.002022-12-037464Budget
22633382.002024-01-317463Actual
8491200.002022-12-037446Budget
16526380.002023-08-027413Actual
7741308.662022-11-027428Actual
27542347.572024-06-0174111Actual
13893141.002023-05-027446Actual
26446103.952024-05-0174211Actual
2454343.312024-03-0174212Actual
20925186.002023-12-037416Actual
22903153.002024-01-317416Actual
35581296.512024-12-3174411Actual
538160.002022-05-027426Actual
8738218.002022-12-037467Actual
19006137.002023-10-027466Actual
21953172.002023-12-317426Actual
33045439.002024-11-017467Actual
14011486.002023-05-027417Actual
31690186.002024-10-017416Actual
13353200.002023-04-027428Budget
6024200.002022-10-027465Budget
16832181.002023-08-027416Actual
36529708.672025-01-317418Actual
36731362.472025-01-3174411Actual
28722218.852024-07-0274211Actual
13084120.002023-04-027466Actual
9464161.002022-12-317416Actual
32391422.312024-10-0174113Actual
3903100.002022-08-027426Budget
35116157.002024-12-317426Actual
26921319.002024-06-017473Actual

Generated 2025-06-01 16:34:04.219 UTC