[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28339202.002024-07-027436Actual
12096200.002023-03-027467Budget
33633395.002024-12-027413Actual
5696100.002022-10-027463Budget
2193200.002022-06-027468Budget
7554266.002022-11-027417Actual
37907319.912025-03-0274511Actual
23043151.002024-01-317466Actual
13893141.002023-05-027446Actual
9712103.002022-12-317466Actual
10581100.002023-01-317416Budget
30671106.002024-09-017456Actual
33305218.852024-11-0174411Actual
14256223.102023-05-0274211Actual
34227490.482024-12-027418Actual
1744327.362023-08-0274112Actual
37083410.002025-03-027413Actual
13952138.002023-05-027466Actual
18059342.002023-09-027417Actual
38646125.002025-04-027456Actual
9608137.002022-12-317446Actual
30591108.002024-09-017426Actual
36790383.742025-01-3174611Actual
25691312.002024-05-017413Actual
1077199.002023-01-317456Actual
10178103.002023-01-317463Actual
4107138.002022-08-027466Actual
29345344.002024-08-017415Actual
1867144.002022-06-027466Actual
209280.002022-05-027414Budget
17029325.002023-08-027417Actual
7741308.662022-11-027428Actual
6293111.002022-10-027456Actual
28424176.002024-07-027466Actual
588100.002022-05-027436Budget
37586363.002025-03-027417Actual
18299168.852023-09-0274211Actual
28722218.852024-07-0274211Actual
25726296.002024-05-017463Actual
34996346.002024-12-317415Actual
16774298.002023-08-027465Actual
29930260.342024-08-0174411Actual
21623344.002023-12-317413Actual
24844236.002024-04-017415Actual
20127329.002023-11-027467Actual
8738218.002022-12-037467Actual
12034200.002023-03-027417Budget
14875199.002023-06-027436Actual
801890.002022-12-037473Budget
5634138.002022-10-027413Actual
17863179.002023-09-027416Actual
13023100.002023-04-027456Budget
6200131.002022-10-027436Actual
28481450.002024-07-027417Actual
6682354.122022-10-027468Actual
17064382.002023-08-027467Actual
23757224.002024-03-017464Actual
349192.002022-05-027415Actual
13657276.002023-05-027464Actual
1615100.002022-06-027416Budget
2877200.002022-07-037446Budget
2273100.002022-07-037413Budget
539100.002022-05-027426Budget
2982200.002022-07-037466Budget
23395200.762024-01-3174411Actual
24224682.912024-03-017428Actual
22007175.002023-12-317446Actual
7415127.002022-11-027456Actual
37389138.002025-03-027416Actual
24667335.002024-04-017463Actual
9791200.002022-12-317417Budget
36591645.032025-01-317468Actual
30506378.002024-09-017465Actual
2554745.442024-04-0174112Actual
2983158.002022-07-037466Actual
26772694.252024-05-0174613Actual
19358180.552023-10-0274411Actual
34134510.002024-12-027417Actual
8347200.002022-12-037416Budget
10119100.002023-01-317413Budget
17150493.512023-08-027428Actual
30050364.602024-08-0174212Actual
37529152.002025-03-027466Actual
26202514.002024-05-017417Actual
2457528.422024-03-0174612Actual
2458281.002022-07-037414Actual
20867336.002023-12-037465Actual
1151100.002022-06-027413Budget
18353231.612023-09-0274411Actual
2781100.002022-07-037426Budget
22033123.002023-12-317456Actual
1643844.382023-07-0374212Actual
23221608.672024-01-317428Actual
2653200.002022-07-037465Budget
7692323.812022-11-027418Actual
12881118.002023-04-027426Actual
17593348.002023-09-027463Actual
27771268.852024-06-0174212Actual
10628200.002023-01-317426Budget
27922671.442024-06-0174613Actual
7553200.002022-11-027417Budget
8597100.002022-12-037466Budget
1806100.002022-06-027456Budget
26325473.822024-05-017428Actual
38026443.322025-03-0274212Actual
30022370.982024-08-0174112Actual
13501501.002023-05-027413Actual
3123200.002022-07-037467Budget
3203200.002022-07-037418Budget
2654180.002022-07-037465Actual
6432200.002022-10-027417Budget
38620129.002025-04-027446Actual
37175217.002025-03-027473Actual
23255619.272024-01-317468Actual
8268200.002022-12-037465Budget
3529100.002022-08-027473Budget
4186200.002022-08-027417Budget
4372320.782022-08-027428Actual
20620478.002023-12-037413Actual
689990.002022-11-027473Budget
22450163.532023-12-3174611Actual
7145200.002022-11-027465Budget
8067200.002022-12-037414Budget
21953172.002023-12-317426Actual
3450100.002022-08-027463Budget
22984108.002024-01-317446Actual
26084105.002024-05-017446Actual
4696220.002022-09-027414Actual
26418133.742024-05-0174111Actual
6102137.002022-10-027416Actual
5774100.002022-10-027473Budget
37678542.002025-03-027418Actual
13225200.002023-04-027467Budget
5822200.002022-10-027414Budget
11296100.002023-03-027463Budget
24138333.002024-03-017467Actual
38446325.002025-04-027415Actual
11048346.542023-01-317418Actual
16887208.002023-08-027436Actual
31504444.002024-10-017414Actual
17970165.002023-09-027456Actual
35727411.412024-12-3174212Actual
27651289.062024-06-0174511Actual
13812172.002023-05-027416Actual
12283254.122023-03-027468Actual
12691200.002023-04-027415Budget
21119414.002023-12-037417Actual
37620354.002025-03-027467Actual
7085193.002022-11-027415Actual
26500149.702024-05-0174411Actual
8443130.002022-12-037436Actual
11236100.002023-03-027413Budget
38176499.512025-03-0274613Actual
38829588.972025-04-027418Actual
13305290.482023-04-027418Actual
31632388.002024-10-017465Actual
8864254.122022-12-037428Actual
21981188.002023-12-317436Actual
1395271.002022-06-027464Actual
3717250.002022-08-027415Actual
32600193.002024-11-017473Actual
32721383.002024-11-017415Actual
28803311.402024-07-0274511Actual
1250280.002023-04-027473Budget
14635218.002023-06-027414Actual
31002294.382024-09-0174211Actual
9930200.002022-12-317418Budget
18654310.002023-10-027473Actual
21212654.122023-12-037418Actual
20980161.002023-12-037436Actual
26561145.442024-05-0174611Actual
2595157.002022-07-037415Actual
16353213.532023-07-0374611Actual
15586350.002023-07-037473Actual
21714361.002023-12-317473Actual
30761397.002024-09-017417Actual
10364200.002023-01-317464Budget
31830141.002024-10-017466Actual
4432228.362022-08-027468Actual
18562403.002023-10-027413Actual
10970247.002023-01-317467Actual
25134382.002024-04-017417Actual
34903403.002024-12-317414Actual
6023261.002022-10-027465Actual
36088467.002025-01-317464Actual
13085100.002023-04-027466Budget
34783332.002024-12-317413Actual
10772100.002023-01-317456Budget
11423200.002023-03-027414Budget
32814148.002024-11-017416Actual
31029280.552024-09-0174311Actual
7740200.002022-11-027428Budget
21475191.192023-12-0374611Actual
3577200.002022-08-027414Budget
35608289.062024-12-3174511Actual
20655393.002023-12-037463Actual
28895350.772024-07-0274112Actual
23422194.382024-01-3174511Actual
9002100.002022-12-317413Budget
14343134.802023-05-0274611Actual
22363225.232023-12-3174211Actual
821255.002022-05-027417Actual
17890148.002023-09-027426Actual
17712287.002023-09-027464Actual
36677357.152025-01-3174211Actual
38736325.002025-04-027417Actual
12222200.002023-03-027428Budget
32921141.002024-11-017456Actual
30796325.002024-09-017467Actual
16618323.002023-08-027473Actual
5882202.002022-10-027464Actual
33251366.722024-11-0174211Actual
3576215.002022-08-027414Actual
10580141.002023-01-317416Actual
37444193.002025-03-027436Actual
19276142.252023-10-0274111Actual
31717153.002024-10-017426Actual
27624350.772024-06-0174411Actual
2332100.002022-07-037463Budget
1150144.002022-06-027413Actual
24196657.152024-03-017418Actual
8491200.002022-12-037446Budget
4373200.002022-08-027428Budget
2715997.002024-06-017426Actual
32418481.962024-10-0174213Actual
27804314.592024-06-0174612Actual
22845359.002024-01-317465Actual
23815298.002024-03-017415Actual
31210457.152024-09-0174612Actual
30169638.112024-08-0174213Actual
29848312.472024-08-0174111Actual
39270622.322025-04-0274113Actual
4900200.002022-09-027465Budget
19710283.002023-11-027414Actual
404596.002022-08-027456Actual
38145741.622025-03-0274213Actual
38857493.512025-04-027428Actual
33397282.682024-11-0174112Actual
18094329.002023-09-027467Actual
25227442.002024-04-017418Actual
20386133.742023-11-0274411Actual
19156608.672023-10-027418Actual
20740254.002023-12-037414Actual
23602442.002024-03-017413Actual
32756434.002024-11-017465Actual
269187.002022-05-027464Actual
37238480.002025-03-027464Actual
27187192.002024-06-017436Actual

Generated 2025-06-01 18:11:25.723 UTC