[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23815298.002024-03-017415Actual
9328200.002022-12-317415Budget
5494246.542022-09-027428Actual
3061232.002022-07-037417Actual
27272167.002024-06-017466Actual
4324316.242022-08-027418Actual
1069200.002022-05-027468Budget
22811239.002024-01-317415Actual
31797136.002024-10-017456Actual
34609332.682024-12-0274612Actual
11423200.002023-03-027414Budget
965692.002022-12-317456Actual
9562100.002022-12-317436Budget
31476236.002024-10-017473Actual
25347142.252024-04-0174111Actual
37998375.232025-03-0274112Actual
10444200.002023-01-317415Budget
4696220.002022-09-027414Actual
18180602.612023-09-027428Actual
10909200.002023-01-317417Budget
37416160.002025-03-027426Actual
7741308.662022-11-027428Actual
12362100.002023-04-027413Budget
22690297.002024-01-317473Actual
23963130.002024-03-017436Actual
36529708.672025-01-317418Actual
7225157.002022-11-027416Actual
19006137.002023-10-027466Actual
2611078.002024-05-017456Actual
21742244.002023-12-317414Actual
11705100.002023-03-027416Budget
2273100.002022-07-037413Budget
32869147.002024-11-017436Actual
20447193.322023-11-0274611Actual
38857493.512025-04-027428Actual
28722218.852024-07-0274211Actual
36054529.002025-01-317414Actual
12691200.002023-04-027415Budget
31176465.662024-09-0174212Actual
4697200.002022-09-027414Budget
14550395.002023-06-027463Actual
6621200.002022-10-027428Budget
27074267.002024-06-017465Actual
10502200.002023-01-317465Budget
18152413.212023-09-027418Actual
14607267.002023-06-027473Actual
11849100.002023-03-027446Budget
2517187.002022-07-037464Actual
8864254.122022-12-037428Actual
36731362.472025-01-3174411Actual
23908200.002024-03-017416Actual
29635520.002024-08-017417Actual
8347200.002022-12-037416Budget
8865200.002022-12-037428Budget
15172557.152023-06-027468Actual
33305218.852024-11-0174411Actual
38829588.972025-04-027418Actual
25018108.002024-04-017446Actual
23368165.662024-01-3174311Actual
33131485.942024-11-017428Actual
1643844.382023-07-0374212Actual
36994631.092025-01-3174213Actual
29519136.002024-08-017446Actual
906290.002022-12-317463Budget
27570307.152024-06-0174211Actual
6682354.122022-10-027468Actual
39270622.322025-04-0274113Actual
31327780.212024-09-0174613Actual
5961200.002022-10-027415Budget
33993128.002024-12-027436Actual
34667548.632024-12-0274113Actual
33425282.682024-11-0174212Actual
6494200.002022-10-027467Budget
28516365.002024-07-027467Actual
21387163.532023-12-0374311Actual
36649359.282025-01-3174111Actual
22845359.002024-01-317465Actual
35089116.002024-12-317416Actual
2153342.252023-12-0374112Actual
26084105.002024-05-017446Actual
8491200.002022-12-037446Budget
4325200.002022-08-027418Budget
6246100.002022-10-027446Budget
161100.002022-05-027473Budget
29756476.852024-08-017428Actual
36379113.002025-01-317466Actual
33576545.122024-11-0174613Actual
34019160.002024-12-027446Actual
24397163.532024-03-0174411Actual
34996346.002024-12-317415Actual
30645145.002024-09-017446Actual
10039200.002022-12-317468Budget
1334285.002022-06-027414Actual
17270232.682023-08-0274211Actual
7224200.002022-11-027416Budget
8737200.002022-12-037467Budget
31979625.342024-10-017418Actual
9930200.002022-12-317418Budget
22417202.892023-12-3174411Actual
26058101.002024-05-017436Actual
24047188.002024-03-017466Actual
8490168.002022-12-037446Actual
39178373.112025-04-0274212Actual
21062119.002023-12-037466Actual
6353103.002022-10-027466Actual
38118717.052025-03-0274113Actual
37026783.722025-01-3174613Actual
23221608.672024-01-317428Actual
15017467.002023-06-027417Actual
5229100.002022-09-027466Budget
13812172.002023-05-027416Actual
21714361.002023-12-317473Actual
4107138.002022-08-027466Actual
28133346.002024-07-027464Actual
16972131.002023-08-027466Actual
34903403.002024-12-317414Actual
3903100.002022-08-027426Budget
17351123.102023-08-0274511Actual
20035165.002023-11-027466Actual
37740711.702025-03-027468Actual
21981188.002023-12-317436Actual
8444100.002022-12-037436Budget
32208293.322024-10-0174511Actual
18213508.672023-09-027468Actual
15285149.702023-06-0274311Actual
2830100.002022-07-037436Budget
2457528.422024-03-0174612Actual
6493267.002022-10-027467Actual
20740254.002023-12-037414Actual
2132364.722022-06-027428Actual
34346377.362024-12-0274111Actual
38325186.002025-04-027473Actual
13595331.002023-05-027473Actual
25691312.002024-05-017413Actual
2982200.002022-07-037466Budget
29930260.342024-08-0174411Actual
7272100.002022-11-027426Budget
34694455.652024-12-0274213Actual
25134382.002024-04-017417Actual
31830141.002024-10-017466Actual
27329386.002024-06-017417Actual
2781100.002022-07-037426Budget
29252499.002024-08-017414Actual
11563205.002023-03-027415Actual
37853311.402025-03-0274311Actual
8126218.002022-12-037464Actual
3577200.002022-08-027414Budget
33788490.002024-12-027464Actual
19358180.552023-10-0274411Actual
21360211.402023-12-0374211Actual
6247105.002022-10-027446Actual
23043151.002024-01-317466Actual
26772694.252024-05-0174613Actual
6199100.002022-10-027436Budget
457196.002022-09-027463Actual
4373200.002022-08-027428Budget
1536175.002022-06-027465Actual
1614125.002022-06-027416Actual
22158329.002023-12-317467Actual
3250326.842022-07-037428Actual
5308200.002022-09-027417Budget
10724100.002023-01-317446Budget
35499300.762024-12-3174111Actual
18774290.002023-10-027415Actual
17184479.882023-08-027468Actual
31717153.002024-10-017426Actual
26325473.822024-05-017428Actual
11237131.002023-03-027413Actual
12424100.002023-04-027463Budget
2050525.232023-11-0274112Actual
18059342.002023-09-027417Actual
36239174.002025-01-317416Actual
1335280.002022-06-027414Budget
35699300.762024-12-3174112Actual
8816376.852022-12-037418Actual
15649313.002023-07-037464Actual
20002138.002023-11-027456Actual
29545123.002024-08-017456Actual
1867144.002022-06-027466Actual
9609200.002022-12-317446Budget
19276142.252023-10-0274111Actual
29876289.062024-08-0174211Actual
25429166.722024-04-0174411Actual
14283217.782023-05-0274311Actual
25813306.002024-05-017414Actual
38949376.302025-04-0274111Actual
1137598.002023-03-027473Actual
8395100.002022-12-037426Budget
31419236.002024-10-017463Actual
28803311.402024-07-0274511Actual
28481450.002024-07-027417Actual
30378346.002024-09-017414Actual
33165448.062024-11-017468Actual
39031381.622025-04-0274411Actual
2554745.442024-04-0174112Actual
8267215.002022-12-037465Actual
1150144.002022-06-027413Actual
1806100.002022-06-027456Budget
32181212.472024-10-0174411Actual
5696100.002022-10-027463Budget
36909463.532025-01-3174612Actual
12754210.002023-04-027465Actual
9608137.002022-12-317446Actual
27651289.062024-06-0174511Actual
36088467.002025-01-317464Actual
25289482.912024-04-017468Actual
20185628.372023-11-027418Actual
10501270.002023-01-317465Actual
30293244.002024-09-017463Actual
18380192.252023-09-0274511Actual
22930132.002024-01-317426Actual
2595157.002022-07-037415Actual
29903248.642024-08-0174311Actual
1759200.002022-06-027446Budget
3775200.002022-08-027465Budget
30084344.382024-08-0174612Actual
14343134.802023-05-0274611Actual
2133200.002022-06-027428Budget
29132377.002024-08-017413Actual
10581100.002023-01-317416Budget
32721383.002024-11-017415Actual
794090.002022-12-037463Budget
14011486.002023-05-027417Actual
12551200.002023-04-027414Budget

Generated 2025-06-01 16:29:04.354 UTC