[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 512  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9513150.002023-01-017426Actual
7225157.002022-11-037416Actual
39297731.092025-04-0374213Actual
21981188.002024-01-017436Actual
26983408.002024-06-027464Actual
33251366.722024-11-0274211Actual
5696100.002022-10-037463Budget
17297230.552023-08-0374311Actual
27132133.002024-06-027416Actual
11157235.932023-02-017468Actual
23193499.582024-02-017418Actual
2596200.002022-07-047415Budget
31771135.002024-10-027446Actual
20114.002022-05-037413Actual
14046448.002023-05-037467Actual
37175217.002025-03-037473Actual
29380269.002024-08-027465Actual
1189692.002023-03-037456Actual
32814148.002024-11-027416Actual
39031381.622025-04-0374411Actual
19682444.002023-11-037473Actual
24937151.002024-04-027416Actual
33993128.002024-12-037436Actual
13952138.002023-05-037466Actual
10040240.482023-01-017468Actual
21953172.002024-01-017426Actual
80100.002022-05-037463Budget
25943320.002024-05-027465Actual
28311134.002024-07-037426Actual
34903403.002025-01-017414Actual
635200.002022-05-037446Budget
27272167.002024-06-027466Actual
1442830.552023-05-0374212Actual
27329386.002024-06-027417Actual
569793.002022-10-037463Actual
2333115.002022-07-047463Actual
24315209.272024-03-0274111Actual
32181212.472024-10-0274411Actual
28339202.002024-07-037436Actual
21100.002022-05-037413Budget
13657276.002023-05-037464Actual
35699300.762025-01-0174112Actual
21240554.122023-12-047428Actual
29132377.002024-08-027413Actual
27187192.002024-06-027436Actual
18380192.252023-09-0374511Actual
2715997.002024-06-027426Actual
1473208.002022-06-037415Actual
9189167.002023-01-017414Actual
22598416.002024-02-017413Actual
161100.002022-05-037473Budget
34255576.852024-12-037428Actual
24724323.002024-04-027473Actual
31384392.002024-10-027413Actual
3396595.002024-12-037426Actual
6352100.002022-10-037466Budget
38736325.002025-04-037417Actual
12929100.002023-04-037436Budget
24138333.002024-03-027467Actual
9328200.002023-01-017415Budget
2982200.002022-07-047466Budget
30591108.002024-09-027426Actual
35196117.002025-01-017456Actual
27213132.002024-06-027446Actual
14635218.002023-06-037414Actual
33544711.792024-11-0274213Actual
9655100.002023-01-017456Budget
18213508.672023-09-037468Actual
16032382.002023-07-047467Actual
7613200.002022-11-037467Budget
19331228.422023-10-0374311Actual
682100.002022-05-037456Budget
27922671.442024-06-0274613Actual
2595157.002022-07-047415Actual
34489325.232024-12-0374611Actual
1615100.002022-06-037416Budget
37496138.002025-03-037456Actual
34575457.152024-12-0374212Actual
28424176.002024-07-037466Actual
1646932.672023-07-0474612Actual
17890148.002023-09-037426Actual
3251200.002022-07-047428Budget
34045146.002024-12-037456Actual
34996346.002025-01-017415Actual
2877200.002022-07-047446Budget
27771268.852024-06-0274212Actual
15052327.002023-06-037467Actual
4570100.002022-09-037463Budget
19802363.002023-11-037415Actual
10678181.002023-02-017436Actual
23989113.002024-03-027446Actual
7941104.002022-12-047463Actual
33397282.682024-11-0274112Actual
12832143.002023-04-037416Actual
2654180.002022-07-047465Actual
26202514.002024-05-027417Actual
29930260.342024-08-0274411Actual
30084344.382024-08-0274612Actual
15800139.002023-07-047416Actual
588100.002022-05-037436Budget
8676200.002022-12-047417Budget
9327205.002023-01-017415Actual
14550395.002023-06-037463Actual
31690186.002024-10-027416Actual
6493267.002022-10-037467Actual
4106100.002022-08-037466Budget
37331338.002025-03-037465Actual
2053242.252023-11-0374212Actual
821255.002022-05-037417Actual
21387163.532023-12-0474311Actual
17712287.002023-09-037464Actual
27862764.422024-06-0274113Actual
29465148.002024-08-027426Actual
1614125.002022-06-037416Actual
36557645.032025-02-017428Actual
23010154.002024-02-017456Actual
38891464.732025-04-037468Actual
21212654.122023-12-047418Actual
2006255.002022-06-037467Actual
3902142.002022-08-037426Actual
20304212.472023-11-0374111Actual
8206232.002022-12-047415Actual
30471356.002024-09-027415Actual
14927183.002023-06-037456Actual
30796325.002024-09-027467Actual
6431167.002022-10-037417Actual
15742202.002023-07-047465Actual
30293244.002024-09-027463Actual
13867144.002023-05-037436Actual
17242163.532023-08-0374111Actual
27450479.882024-06-027428Actual
35554300.762025-01-0174311Actual
28284189.002024-07-037416Actual
10677100.002023-02-017436Budget
5027100.002022-09-037426Budget
38771310.002025-04-037467Actual
4649100.002022-09-037473Budget
3062200.002022-07-047417Budget
4431200.002022-08-037468Budget
5447278.362022-09-037418Actual
38233288.002025-04-037413Actual
31717153.002024-10-027426Actual
25347142.252024-04-0274111Actual
1011200.002022-05-037428Budget
16353213.532023-07-0474611Actual
19063342.002023-10-037417Actual
209280.002022-05-037414Budget
38620129.002025-04-037446Actual
15172557.152023-06-037468Actual
8675215.002022-12-047417Actual
8537100.002022-12-047456Budget
12833100.002023-04-037416Budget
10629168.002023-02-017426Actual
32600193.002024-11-027473Actual
5822200.002022-10-037414Budget
28694302.892024-07-0374111Actual
29438134.002024-08-027416Actual
27239129.002024-06-027456Actual
34401234.812024-12-0374311Actual
8395100.002022-12-047426Budget
15110476.852023-06-037418Actual
2517187.002022-07-047464Actual
14901115.002023-06-037446Actual
31632388.002024-10-027465Actual
1663100.002022-06-037426Budget
1137598.002023-03-037473Actual
14256223.102023-05-0374211Actual
3203200.002022-07-047418Budget
34227490.482024-12-037418Actual
587167.002022-05-037436Actual
28602599.582024-07-037428Actual
10969200.002023-02-017467Budget
681148.002022-05-037456Actual
39058330.552025-04-0374511Actual
491100.002022-05-037416Budget
5075118.002022-09-037436Actual
1744327.362023-08-0374112Actual
2354535.872024-02-0174612Actual
30350264.002024-09-027473Actual
9562100.002023-01-017436Budget
16118685.942023-07-047428Actual
1543732.672023-06-0374612Actual
2411100.002022-07-047473Budget
33517478.452024-11-0274113Actual
19098405.002023-10-037467Actual
36346123.002025-02-017456Actual
11484200.002023-03-037464Budget
21062119.002023-12-047466Actual
28133346.002024-07-037464Actual
18809344.002023-10-037465Actual
27743405.022024-06-0274112Actual
12754210.002023-04-037465Actual
20775219.002023-12-047464Actual
31797136.002024-10-027456Actual
11236100.002023-03-037413Budget
1070214.722022-05-037468Actual
3639195.002022-08-037464Actual
26739459.162024-05-0274213Actual
3775200.002022-08-037465Budget
12880200.002023-04-037426Budget
35527298.642025-01-0174211Actual
39178373.112025-04-0374212Actual
28776241.192024-07-0374411Actual
24879268.002024-04-027465Actual
28391120.002024-07-037456Actual
2153342.252023-12-0474112Actual
38857493.512025-04-037428Actual
29635520.002024-08-027417Actual
37826196.512025-03-0374211Actual
32895166.002024-11-027446Actual
33880405.002024-12-037465Actual
5883200.002022-10-037464Budget
4899166.002022-09-037465Actual
29042767.932024-07-0374213Actual
31921397.002024-10-027467Actual
1758179.002022-06-037446Actual
22277434.422024-01-017468Actual
2554745.442024-04-0274112Actual
9465200.002023-01-017416Budget
26500149.702024-05-0274411Actual
24104329.002024-03-027417Actual
6572200.002022-10-037418Budget
7368200.002022-11-037446Budget
12976100.002023-04-037446Budget
3124202.002022-07-047467Actual
6293111.002022-10-037456Actual
962352.602022-05-037418Actual
36054529.002025-02-017414Actual
32154228.422024-10-0274311Actual
19922130.002023-11-037426Actual
4511100.002022-09-037413Budget
8067200.002022-12-047414Budget
18654310.002023-10-037473Actual
22033123.002024-01-017456Actual
35581296.512025-01-0174411Actual
7322100.002022-11-037436Budget
27804314.592024-06-0274612Actual
39330503.022025-04-0374613Actual
6199100.002022-10-037436Budget
5446200.002022-09-037418Budget
10970247.002023-02-017467Actual
26143106.002024-05-027466Actual
9002100.002023-01-017413Budget

Generated 2025-06-02 06:49:45.389 UTC