[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28191363.002024-07-037415Actual
682190.002022-11-037463Budget
32954146.002024-11-027466Actual
9327205.002023-01-017415Actual
268200.002022-05-037464Budget
17385181.612023-08-0374611Actual
18894153.002023-10-037426Actual
25848221.002024-05-027464Actual
20712391.002023-12-047473Actual
8865200.002022-12-047428Budget
1747043.312023-08-0374212Actual
27074267.002024-06-027465Actual
14343134.802023-05-0374611Actual
36731362.472025-02-0174411Actual
13413200.002023-04-037468Budget
15827111.002023-07-047426Actual
491100.002022-05-037416Budget
6432200.002022-10-037417Budget
682100.002022-05-037456Budget
23908200.002024-03-027416Actual
27862764.422024-06-0274113Actual
28339202.002024-07-037436Actual
23221608.672024-02-017428Actual
4372320.782022-08-037428Actual
9852200.002023-01-017467Budget
30796325.002024-09-027467Actual
19837250.002023-11-037465Actual
5495200.002022-09-037428Budget
15138502.612023-06-037428Actual
1250280.002023-04-037473Budget
12613200.002023-04-037464Budget
10629168.002023-02-017426Actual
21926162.002024-01-017416Actual
21032133.002023-12-047456Actual
3717250.002022-08-037415Actual
19418180.552023-10-0374611Actual
29848312.472024-08-0274111Actual
8864254.122022-12-047428Actual
31690186.002024-10-027416Actual
1077199.002023-02-017456Actual
21657323.002024-01-017463Actual
8738218.002022-12-047467Actual
8127280.002022-12-047464Budget
21441163.532023-12-0474511Actual
38353344.002025-04-037414Actual
2333115.002022-07-047463Actual
16859172.002023-08-037426Actual
35935393.002025-02-017413Actual
12174237.452023-03-037418Actual
32333391.192024-10-0274612Actual
10118116.002023-02-017413Actual
34726717.052024-12-0374613Actual
14310203.952023-05-0374411Actual
4649100.002022-09-037473Budget
2554745.442024-04-0274112Actual
28014335.002024-07-037463Actual
31268496.002024-09-0274113Actual
7145200.002022-11-037465Budget
34288508.672024-12-037468Actual
15649313.002023-07-047464Actual
25943320.002024-05-027465Actual
20114.002022-05-037413Actual
689990.002022-11-037473Budget
17558374.002023-09-037413Actual
1750139.062023-08-0374612Actual
5367173.002022-09-037467Actual
35407519.272025-01-017428Actual
35818559.162025-01-0174113Actual
33397282.682024-11-0274112Actual
2250828.422024-01-0174112Actual
7801323.812022-11-037468Actual
19098405.002023-10-037467Actual
21981188.002024-01-017436Actual
11625200.002023-03-037465Budget
11484200.002023-03-037464Budget
1646932.672023-07-0474612Actual
36054529.002025-02-017414Actual
11296100.002023-03-037463Budget
24047188.002024-03-027466Actual
17944141.002023-09-037446Actual
4325200.002022-08-037418Budget
19744243.002023-11-037464Actual
2781100.002022-07-047426Budget
5635100.002022-10-037413Budget
12033170.002023-03-037417Actual
1758179.002022-06-037446Actual
23637439.002024-03-027463Actual
14960144.002023-06-037466Actual
24343182.682024-03-0274211Actual
3903100.002022-08-037426Budget
9386208.002023-01-017465Actual
2272136.002022-07-047413Actual
9063101.002023-01-017463Actual
18809344.002023-10-037465Actual
12833100.002023-04-037416Budget
19802363.002023-11-037415Actual
161100.002022-05-037473Budget
39270622.322025-04-0374113Actual
2006255.002022-06-037467Actual
13595331.002023-05-037473Actual
10581100.002023-02-017416Budget
23395200.762024-02-0174411Actual
10969200.002023-02-017467Budget
16972131.002023-08-037466Actual
15800139.002023-07-047416Actual
6353103.002022-10-037466Actual
15881123.002023-07-047446Actual
2085200.002022-06-037418Budget
14727277.002023-06-037415Actual
19218399.572023-10-037468Actual
7880100.002022-12-047413Budget
22984108.002024-02-017446Actual
37586363.002025-03-037417Actual
18974106.002023-10-037456Actual
38771310.002025-04-037467Actual
14046448.002023-05-037467Actual
30645145.002024-09-027446Actual
1394200.002022-06-037464Budget
14228142.252023-05-0374111Actual
14607267.002023-06-037473Actual
39004336.942025-04-0374311Actual
24786250.002024-04-027464Actual
32041516.242024-10-027468Actual
29545123.002024-08-027456Actual
10772100.002023-02-017456Budget
35379651.092025-01-017418Actual
37026783.722025-02-0174613Actual
35441416.242025-01-017468Actual
24667335.002024-04-027463Actual
17712287.002023-09-037464Actual
3309200.002022-07-047468Budget
338891.002022-08-037413Actual
30201780.212024-08-0274613Actual
6760149.002022-11-037413Actual
569793.002022-10-037463Actual
7802200.002022-11-037468Budget
6102137.002022-10-037416Actual
23850230.002024-03-027465Actual
11848138.002023-03-037446Actual
8067200.002022-12-047414Budget
27651289.062024-06-0274511Actual
19682444.002023-11-037473Actual
9931292.002023-01-017418Actual
3251200.002022-07-047428Budget
21006156.002023-12-047446Actual
25227442.002024-04-027418Actual
16618323.002023-08-037473Actual
12034200.002023-03-037417Budget
34227490.482024-12-037418Actual
31295459.162024-09-0274213Actual
21953172.002024-01-017426Actual
2611078.002024-05-027456Actual
2454343.312024-03-0274212Actual
31921397.002024-10-027467Actual
6493267.002022-10-037467Actual
27685250.762024-06-0274611Actual
30761397.002024-09-027417Actual
4106100.002022-08-037466Budget
4758200.002022-09-037464Budget
35527298.642025-01-0174211Actual
906290.002023-01-017463Budget
1334285.002022-06-037414Actual
14927183.002023-06-037456Actual
24104329.002024-03-027417Actual
2273100.002022-07-047413Budget
14516369.002023-06-037413Actual
31717153.002024-10-027426Actual
13623274.002023-05-037414Actual
11753200.002023-03-037426Budget
15855119.002023-07-047436Actual
29465148.002024-08-027426Actual
33633395.002024-12-037413Actual
11158200.002023-02-017468Budget
38891464.732025-04-037468Actual
18094329.002023-09-037467Actual
634129.002022-05-037446Actual
30293244.002024-09-027463Actual
7368200.002022-11-037446Budget
2557426.292024-04-0274212Actual
37238480.002025-03-037464Actual
36790383.742025-02-0174611Actual
8443130.002022-12-047436Actual
8538148.002022-12-047456Actual
32921141.002024-11-027456Actual
9003110.002023-01-017413Actual
14106485.942023-05-037418Actual
5169135.002022-09-037456Actual
31384392.002024-10-027413Actual
26084105.002024-05-027446Actual
33339320.982024-11-0274611Actual
9002100.002023-01-017413Budget
11895100.002023-03-037456Budget
4107138.002022-08-037466Actual
21100.002022-05-037413Budget
37118370.002025-03-037463Actual
8268200.002022-12-047465Budget
13085100.002023-04-037466Budget
12222200.002023-03-037428Budget
10678181.002023-02-017436Actual
37444193.002025-03-037436Actual
10040240.482023-01-017468Actual
13893141.002023-05-037446Actual
16086.002022-05-037473Actual
12095158.002023-03-037467Actual
33938158.002024-12-037416Actual
2056344.382023-11-0374612Actual
29964383.742024-08-0274611Actual
26202514.002024-05-027417Actual
36239174.002025-02-017416Actual
5556200.002022-09-037468Budget
2459280.002022-07-047414Budget
38857493.512025-04-037428Actual
4186200.002022-08-037417Budget
3250326.842022-07-047428Actual
410248.002022-05-037465Actual
37203337.002025-03-037414Actual
4979160.002022-09-037416Actual
33880405.002024-12-037465Actual
741145.002022-05-037466Actual
30169638.112024-08-0274213Actual
35196117.002025-01-017456Actual
31979625.342024-10-027418Actual
13305290.482023-04-037418Actual
9385200.002023-01-017465Budget
7086200.002022-11-037415Budget
33165448.062024-11-027468Actual
37470132.002025-03-037446Actual
31176465.662024-09-0274212Actual
32869147.002024-11-027436Actual
22123357.002024-01-017417Actual
24964111.002024-04-027426Actual
8395100.002022-12-047426Budget
19184551.092023-10-037428Actual
19591501.002023-11-037413Actual
587167.002022-05-037436Actual
7474100.002022-11-037466Budget
19331228.422023-10-0374311Actual
17242163.532023-08-0374111Actual
22811239.002024-02-017415Actual
9979200.002023-01-017428Budget

Generated 2025-06-02 18:48:57.352 UTC