[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29635520.002024-08-017417Actual
5556200.002022-09-027468Budget
9385200.002022-12-317465Budget
17385181.612023-08-0274611Actual
17805266.002023-09-027465Actual
21240554.122023-12-037428Actual
9513150.002022-12-317426Actual
4511100.002022-09-027413Budget
741145.002022-05-027466Actual
3903100.002022-08-027426Budget
10580141.002023-01-317416Actual
2560648.632024-04-0174612Actual
7145200.002022-11-027465Budget
31504444.002024-10-017414Actual
5823195.002022-10-027414Actual
33131485.942024-11-017428Actual
22417202.892023-12-3174411Actual
25813306.002024-05-017414Actual
4570100.002022-09-027463Budget
80100.002022-05-027463Budget
8816376.852022-12-037418Actual
17918179.002023-09-027436Actual
5962228.002022-10-027415Actual
3309200.002022-07-037468Budget
16526380.002023-08-027413Actual
6760149.002022-11-027413Actual
35760479.492024-12-3174612Actual
19837250.002023-11-027465Actual
36649359.282025-01-3174111Actual
11954100.002023-03-027466Budget
23341164.592024-01-3174211Actual
11626173.002023-03-027465Actual
28574482.912024-07-027418Actual
34818383.002024-12-317463Actual
33576545.122024-11-0174613Actual
19710283.002023-11-027414Actual
23935151.002024-03-017426Actual
25227442.002024-04-017418Actual
37740711.702025-03-027468Actual
161100.002022-05-027473Budget
21981188.002023-12-317436Actual
19418180.552023-10-0274611Actual
34875212.002024-12-317473Actual
15110476.852023-06-027418Actual
34783332.002024-12-317413Actual
37083410.002025-03-027413Actual
31029280.552024-09-0174311Actual
22811239.002024-01-317415Actual
18271242.252023-09-0274111Actual
23815298.002024-03-017415Actual
11485242.002023-03-027464Actual
19006137.002023-10-027466Actual
30619123.002024-09-017436Actual
29728651.092024-08-017418Actual
17242163.532023-08-0274111Actual
7368200.002022-11-027446Budget
37998375.232025-03-0274112Actual
34288508.672024-12-027468Actual
38857493.512025-04-027428Actual
20620478.002023-12-037413Actual
15881123.002023-07-037446Actual
22216611.702023-12-317418Actual
25044152.002024-04-017456Actual
39212425.242025-04-0274612Actual
12691200.002023-04-027415Budget
17029325.002023-08-027417Actual
2132364.722022-06-027428Actual
6200131.002022-10-027436Actual
3250326.842022-07-037428Actual
19218399.572023-10-027468Actual
27979272.002024-07-027413Actual
35818559.162024-12-3174113Actual
24752246.002024-04-017414Actual
25402198.642024-04-0174311Actual
2611078.002024-05-017456Actual
5447278.362022-09-027418Actual
1614125.002022-06-027416Actual
11955160.002023-03-027466Actual
30882479.882024-09-017428Actual
8066256.002022-12-037414Actual
13839150.002023-05-027426Actual
38388408.002025-04-027464Actual
20952134.002023-12-037426Actual
37826196.512025-03-0274211Actual
20092384.002023-11-027417Actual
13084120.002023-04-027466Actual
5368200.002022-09-027467Budget
17678315.002023-09-027414Actual
26473158.212024-05-0174311Actual
19682444.002023-11-027473Actual
38060393.322025-03-0274612Actual
27685250.762024-06-0174611Actual
35935393.002025-01-317413Actual
16939153.002023-08-027456Actual
23455188.002024-01-3174611Actual
8491200.002022-12-037446Budget
31797136.002024-10-017456Actual
26983408.002024-06-017464Actual
19063342.002023-10-027417Actual
26202514.002024-05-017417Actual
8347200.002022-12-037416Budget
29042767.932024-07-0274213Actual
14256223.102023-05-0274211Actual
6103100.002022-10-027416Budget
13812172.002023-05-027416Actual
37907319.912025-03-0274511Actual
11752157.002023-03-027426Actual
9512100.002022-12-317426Budget
21953172.002023-12-317426Actual
491100.002022-05-027416Budget
27450479.882024-06-017428Actual
36181302.002025-01-317465Actual
12096200.002023-03-027467Budget
6681200.002022-10-027468Budget
4324316.242022-08-027418Actual
32041516.242024-10-017468Actual
6947200.002022-11-027414Budget
33846283.002024-12-027415Actual
25908257.002024-05-017415Actual
7613200.002022-11-027467Budget
24992130.002024-04-017436Actual
37118370.002025-03-027463Actual
21360211.402023-12-0374211Actual
14046448.002023-05-027467Actual
6572200.002022-10-027418Budget
27651289.062024-06-0174511Actual
28694302.892024-07-0274111Actual
2272136.002022-07-037413Actual
21623344.002023-12-317413Actual
25456173.102024-04-0174511Actual
33544711.792024-11-0174213Actual
23422194.382024-01-3174511Actual
9609200.002022-12-317446Budget
23010154.002024-01-317456Actual
15742202.002023-07-037465Actual
1866200.002022-06-027466Budget
35845776.702024-12-3174213Actual
11801100.002023-03-027436Budget
35144194.002024-12-317436Actual
33459370.982024-11-0174612Actual
1010222.302022-05-027428Actual
35170133.002024-12-317446Actual
28957370.982024-07-0274612Actual
8127280.002022-12-037464Budget
5696100.002022-10-027463Budget
32007473.822024-10-017428Actual
14960144.002023-06-027466Actual
23637439.002024-03-017463Actual
31327780.212024-09-0174613Actual
30378346.002024-09-017414Actual
8737200.002022-12-037467Budget
2600384.002024-05-017416Actual
29578167.002024-08-017466Actual
31176465.662024-09-0174212Actual
4107138.002022-08-027466Actual
22033123.002023-12-317456Actual
18059342.002023-09-027417Actual
1850546.502023-09-0274612Actual
5822200.002022-10-027414Budget
23989113.002024-03-017446Actual
1442830.552023-05-0274212Actual
33165448.062024-11-017468Actual
9465200.002022-12-317416Budget
5076100.002022-09-027436Budget
8817200.002022-12-037418Budget
23694386.002024-03-017473Actual
13717304.002023-05-027415Actual
3529100.002022-08-027473Budget
24138333.002024-03-017467Actual
29224209.002024-08-017473Actual
14820147.002023-06-027416Actual
2715997.002024-06-017426Actual
26058101.002024-05-017436Actual
37853311.402025-03-0274311Actual
24879268.002024-04-017465Actual
350200.002022-05-027415Budget
31597466.002024-10-017415Actual
13595331.002023-05-027473Actual
1711104.002022-06-027436Actual
15138502.612023-06-027428Actual
457196.002022-09-027463Actual
29287414.002024-08-017464Actual
34134510.002024-12-027417Actual
881200.002022-05-027467Budget
3389100.002022-08-027413Budget
16090663.212023-07-037418Actual
32895166.002024-11-017446Actual
5634138.002022-10-027413Actual
12362100.002023-04-027413Budget
27364346.002024-06-017467Actual
11802170.002023-03-027436Actual
34609332.682024-12-0274612Actual
7692323.812022-11-027418Actual
7614235.002022-11-027467Actual
26772694.252024-05-0174613Actual
16319211.402023-07-0374511Actual
33517478.452024-11-0174113Actual
6353103.002022-10-027466Actual
10501270.002023-01-317465Actual
36320184.002025-01-317446Actual
36529708.672025-01-317418Actual
28516365.002024-07-027467Actual
4758200.002022-09-027464Budget
2780161.002022-07-037426Actual
12977116.002023-04-027446Actual
3776188.002022-08-027465Actual
3717250.002022-08-027415Actual
4899166.002022-09-027465Actual
32814148.002024-11-017416Actual
3450100.002022-08-027463Budget
4186200.002022-08-027417Budget
39330503.022025-04-0274613Actual
16032382.002023-07-037467Actual
1395271.002022-06-027464Actual
20655393.002023-12-037463Actual
30258338.002024-09-017413Actual
26446103.952024-05-0174211Actual
16086.002022-05-027473Actual
24315209.272024-03-0174111Actual
7475129.002022-11-027466Actual
10304200.002023-01-317414Budget
34455268.852024-12-0274511Actual
33339320.982024-11-0174611Actual
31210457.152024-09-0174612Actual
3576215.002022-08-027414Actual
3855100.002022-08-027416Budget
22753200.002024-01-317464Actual
6151100.002022-10-027426Budget
22450163.532023-12-3174611Actual
10443276.002023-01-317415Actual
2354535.872024-01-3174612Actual
11296100.002023-03-027463Budget
32756434.002024-11-017465Actual
33223389.062024-11-0174111Actual
6573384.422022-10-027418Actual
14669230.002023-06-027464Actual
23722244.002024-03-017414Actual
24424184.812024-03-0174511Actual
2454343.312024-03-0174212Actual
2273100.002022-07-037413Budget
15285149.702023-06-0274311Actual
1540439.062023-06-0274112Actual
22903153.002024-01-317416Actual
2254148.632023-12-3174612Actual
1394200.002022-06-027464Budget
8597100.002022-12-037466Budget
2982200.002022-07-037466Budget
7474100.002022-11-027466Budget
6294100.002022-10-027456Budget
16353213.532023-07-0374611Actual
7415127.002022-11-027456Actual
23100435.002024-01-317417Actual
8346118.002022-12-037416Actual
963200.002022-05-027418Budget
15172557.152023-06-027468Actual
10724100.002023-01-317446Budget

Generated 2025-06-01 15:55:15.368 UTC