[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15649313.002023-07-037464Actual
13657276.002023-05-027464Actual
13225200.002023-04-027467Budget
8443130.002022-12-037436Actual
33278198.642024-11-0174311Actual
682190.002022-11-027463Budget
9464161.002022-12-317416Actual
17351123.102023-08-0274511Actual
19218399.572023-10-027468Actual
13952138.002023-05-027466Actual
23395200.762024-01-3174411Actual
22277434.422023-12-317468Actual
5962228.002022-10-027415Actual
17242163.532023-08-0274111Actual
32299274.172024-10-0174112Actual
3451103.002022-08-027463Actual
19802363.002023-11-027415Actual
32391422.312024-10-0174113Actual
14168608.672023-05-027468Actual
4246215.002022-08-027467Actual
31887467.002024-10-017417Actual
34169435.002024-12-027467Actual
1025696.002023-01-317473Actual
7801323.812022-11-027468Actual
27213132.002024-06-017446Actual
7474100.002022-11-027466Budget
23193499.582024-01-317418Actual
26237450.002024-05-017467Actual
36054529.002025-01-317414Actual
22984108.002024-01-317446Actual
1750139.062023-08-0274612Actual
10909200.002023-01-317417Budget
4899166.002022-09-027465Actual
29252499.002024-08-017414Actual
36294165.002025-01-317436Actual
21100.002022-05-027413Budget
12222200.002023-03-027428Budget
28923336.942024-07-0274212Actual
8676200.002022-12-037417Budget
12283254.122023-03-027468Actual
8538148.002022-12-037456Actual
3998125.002022-08-027446Actual
21953172.002023-12-317426Actual
28071231.002024-07-027473Actual
19895131.002023-11-027416Actual
410248.002022-05-027465Actual
10501270.002023-01-317465Actual
36848359.282025-01-3174112Actual
20213602.612023-11-027428Actual
30293244.002024-09-017463Actual
12362100.002023-04-027413Budget
28694302.892024-07-0274111Actual
10502200.002023-01-317465Budget
20447193.322023-11-0274611Actual
23722244.002024-03-017414Actual
268200.002022-05-027464Budget
8126218.002022-12-037464Actual
13812172.002023-05-027416Actual
16939153.002023-08-027456Actual
34227490.482024-12-027418Actual
31979625.342024-10-017418Actual
11705100.002023-03-027416Budget
36181302.002025-01-317465Actual
11157235.932023-01-317468Actual
35229165.002024-12-317466Actual
33993128.002024-12-027436Actual
35818559.162024-12-3174113Actual
10040240.482022-12-317468Actual
35608289.062024-12-3174511Actual
32041516.242024-10-017468Actual
1473208.002022-06-027415Actual
38594153.002025-04-027436Actual
33880405.002024-12-027465Actual
30591108.002024-09-017426Actual
12692191.002023-04-027415Actual
2451642.252024-03-0174112Actual
11564200.002023-03-027415Budget
31921397.002024-10-017467Actual
36704359.282025-01-3174311Actual
32007473.822024-10-017428Actual
2557426.292024-04-0174212Actual
4324316.242022-08-027418Actual
4245200.002022-08-027467Budget
16887208.002023-08-027436Actual
2517187.002022-07-037464Actual
27685250.762024-06-0174611Actual
350200.002022-05-027415Budget
16319211.402023-07-0374511Actual
1137598.002023-03-027473Actual
5494246.542022-09-027428Actual
16618323.002023-08-027473Actual
35407519.272024-12-317428Actual
27422654.122024-06-017418Actual
32333391.192024-10-0174612Actual
26418133.742024-05-0174111Actual
11753200.002023-03-027426Budget
36967473.192025-01-3174113Actual
1945206.002022-06-027417Actual
25375186.932024-04-0174211Actual
23313241.192024-01-3174111Actual
1189692.002023-03-027456Actual
10304200.002023-01-317414Budget
10119100.002023-01-317413Budget
5229100.002022-09-027466Budget
10118116.002023-01-317413Actual
26712496.002024-05-0174113Actual
1643844.382023-07-0374212Actual
36266126.002025-01-317426Actual
35441416.242024-12-317468Actual
6199100.002022-10-027436Budget
39092294.382025-04-0274611Actual
10365192.002023-01-317464Actual
16353213.532023-07-0374611Actual
31384392.002024-10-017413Actual
39178373.112025-04-0274212Actual
22930132.002024-01-317426Actual
3775200.002022-08-027465Budget
11626173.002023-03-027465Actual
5822200.002022-10-027414Budget
20980161.002023-12-037436Actual
13867144.002023-05-027436Actual
31090289.062024-09-0174611Actual
36239174.002025-01-317416Actual
8444100.002022-12-037436Budget
18094329.002023-09-027467Actual
12550207.002023-04-027414Actual
1759200.002022-06-027446Budget
29848312.472024-08-0174111Actual
31148328.422024-09-0174112Actual
20127329.002023-11-027467Actual
19385170.982023-10-0274511Actual
26202514.002024-05-017417Actual
32841167.002024-11-017426Actual
28226342.002024-07-027465Actual
29964383.742024-08-0174611Actual
35196117.002024-12-317456Actual
18002141.002023-09-027466Actual
25726296.002024-05-017463Actual
23221608.672024-01-317428Actual
2829170.002022-07-037436Actual
6151100.002022-10-027426Budget
20413202.892023-11-0274511Actual
29075452.142024-07-0274613Actual
166296.002022-06-027426Actual
7554266.002022-11-027417Actual
27889585.472024-06-0174213Actual
2132364.722022-06-027428Actual
5883200.002022-10-027464Budget
1950339.062023-10-0274212Actual
2596200.002022-07-037415Budget
18654310.002023-10-027473Actual
37940389.062025-03-0274611Actual
32208293.322024-10-0174511Actual
24315209.272024-03-0174111Actual
20246673.822023-11-027468Actual
25691312.002024-05-017413Actual
20332124.172023-11-0274211Actual
26325473.822024-05-017428Actual
28424176.002024-07-027466Actual
17029325.002023-08-027417Actual
1850546.502023-09-0274612Actual
13752326.002023-05-027465Actual
16152519.272023-07-037468Actual
17270232.682023-08-0274211Actual
30671106.002024-09-017456Actual
35727411.412024-12-3174212Actual
29345344.002024-08-017415Actual
6681200.002022-10-027468Budget
20359206.082023-11-0274311Actual
18326182.682023-09-0274311Actual
35031334.002024-12-317465Actual
8491200.002022-12-037446Budget
14847176.002023-06-027426Actual
3639195.002022-08-027464Actual
7553200.002022-11-027417Budget
38679164.002025-04-027466Actual
33753376.002024-12-027414Actual
16526380.002023-08-027413Actual
19950140.002023-11-027436Actual
11049200.002023-01-317418Budget
10724100.002023-01-317446Budget
2732155.002022-07-037416Actual
21714361.002023-12-317473Actual
7272100.002022-11-027426Budget
2877200.002022-07-037446Budget
27804314.592024-06-0174612Actual
34045146.002024-12-027456Actual
28602599.582024-07-027428Actual
38539185.002025-04-027416Actual
9655100.002022-12-317456Budget
28749375.232024-07-0274311Actual
26983408.002024-06-017464Actual
5307166.002022-09-027417Actual
35379651.092024-12-317418Actual
15346142.252023-06-0274611Actual
28339202.002024-07-027436Actual
34019160.002024-12-027446Actual
80100.002022-05-027463Budget
6293111.002022-10-027456Actual
7322100.002022-11-027436Budget
27570307.152024-06-0174211Actual
34996346.002024-12-317415Actual
23455188.002024-01-3174611Actual
208240.002022-05-027414Actual
7692323.812022-11-027418Actual
11895100.002023-03-027456Budget
11296100.002023-03-027463Budget
25018108.002024-04-017446Actual
32451545.122024-10-0174613Actual
4431200.002022-08-027468Budget
8206232.002022-12-037415Actual
13304200.002023-04-027418Budget
4979160.002022-09-027416Actual
37826196.512025-03-0274211Actual
16118685.942023-07-037428Actual
2923128.002022-07-037456Actual
9003110.002022-12-317413Actual
22335141.192023-12-3174111Actual
2153342.252023-12-0374112Actual
37496138.002025-03-027456Actual
1250370.002023-04-027473Actual
19276142.252023-10-0274111Actual
11801100.002023-03-027436Budget
9931292.002022-12-317418Actual
587167.002022-05-027436Actual
7802200.002022-11-027468Budget
15586350.002023-07-037473Actual
1543732.672023-06-0274612Actual
8066256.002022-12-037414Actual
27624350.772024-06-0174411Actual
9385200.002022-12-317465Budget
8738218.002022-12-037467Actual
24370161.402024-03-0174311Actual
27239129.002024-06-017456Actual
28636660.182024-07-027468Actual
29015645.122024-07-0274113Actual
16210188.002023-07-0374111Actual
21387163.532023-12-0374311Actual
32921141.002024-11-017456Actual
20092384.002023-11-027417Actual
5076100.002022-09-027436Budget
34489325.232024-12-0274611Actual
2410111.002022-07-037473Actual
26084105.002024-05-017446Actual
2354535.872024-01-3174612Actual
11849100.002023-03-027446Budget
18974106.002023-10-027456Actual
4432228.362022-08-027468Actual
31029280.552024-09-0174311Actual
9851155.002022-12-317467Actual
2781100.002022-07-037426Budget
4511100.002022-09-027413Budget
16265141.192023-07-0374311Actual
17324149.702023-08-0274411Actual
16090663.212023-07-037418Actual
11422266.002023-03-027414Actual

Generated 2025-06-02 01:16:41.786 UTC