[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35196117.002024-12-317456Actual
14820147.002023-06-027416Actual
2085200.002022-06-027418Budget
10910197.002023-01-317417Actual
26297563.212024-05-017418Actual
34783332.002024-12-317413Actual
1759200.002022-06-027446Budget
37118370.002025-03-027463Actual
39150355.022025-04-0274112Actual
6681200.002022-10-027468Budget
269187.002022-05-027464Actual
2517187.002022-07-037464Actual
7692323.812022-11-027418Actual
3638200.002022-08-027464Budget
4649100.002022-09-027473Budget
30378346.002024-09-017414Actual
37238480.002025-03-027464Actual
1069200.002022-05-027468Budget
12096200.002023-03-027467Budget
28516365.002024-07-027467Actual
32299274.172024-10-0174112Actual
7085193.002022-11-027415Actual
31771135.002024-10-017446Actual
32628401.002024-11-017414Actual
6352100.002022-10-027466Budget
34045146.002024-12-027456Actual
682190.002022-11-027463Budget
4246215.002022-08-027467Actual
24047188.002024-03-017466Actual
587167.002022-05-027436Actual
37586363.002025-03-027417Actual
38736325.002025-04-027417Actual
33938158.002024-12-027416Actual
17678315.002023-09-027414Actual
338891.002022-08-027413Actual
1540439.062023-06-0274112Actual
15997318.002023-07-037417Actual
16526380.002023-08-027413Actual
35878790.742024-12-3174613Actual
35845776.702024-12-3174213Actual
35581296.512024-12-3174411Actual
38145741.622025-03-0274213Actual
19744243.002023-11-027464Actual
26237450.002024-05-017467Actual
2194345.032022-06-027468Actual
35441416.242024-12-317468Actual
13501501.002023-05-027413Actual
5775104.002022-10-027473Actual
21414211.402023-12-0374411Actual
30293244.002024-09-017463Actual
3251200.002022-07-037428Budget
4511100.002022-09-027413Budget
23221608.672024-01-317428Actual
27597301.832024-06-0174311Actual
3577200.002022-08-027414Budget
11802170.002023-03-027436Actual
7145200.002022-11-027465Budget
19063342.002023-10-027417Actual
1011200.002022-05-027428Budget
32241364.602024-10-0174611Actual
689990.002022-11-027473Budget
12095158.002023-03-027467Actual
2132364.722022-06-027428Actual
32508416.002024-11-017413Actual
21387163.532023-12-0374311Actual
25227442.002024-04-017418Actual
33576545.122024-11-0174613Actual
29756476.852024-08-017428Actual
29015645.122024-07-0274113Actual
31090289.062024-09-0174611Actual
33633395.002024-12-027413Actual
29519136.002024-08-017446Actual
3775200.002022-08-027465Budget
7369179.002022-11-027446Actual
29380269.002024-08-017465Actual
10677100.002023-01-317436Budget
3123200.002022-07-037467Budget
35229165.002024-12-317466Actual
37026783.722025-01-3174613Actual
36758268.852025-01-3174511Actual
15258173.102023-06-0274211Actual
36557645.032025-01-317428Actual
35089116.002024-12-317416Actual
10502200.002023-01-317465Budget
31717153.002024-10-017426Actual
13085100.002023-04-027466Budget
1395271.002022-06-027464Actual
37444193.002025-03-027436Actual
36471352.002025-01-317467Actual
14669230.002023-06-027464Actual
32007473.822024-10-017428Actual
3061232.002022-07-037417Actual
26983408.002024-06-017464Actual
35116157.002024-12-317426Actual
36591645.032025-01-317468Actual
457196.002022-09-027463Actual
36346123.002025-01-317456Actual
31597466.002024-10-017415Actual
31002294.382024-09-0174211Actual
6572200.002022-10-027418Budget
33517478.452024-11-0174113Actual
5961200.002022-10-027415Budget
4325200.002022-08-027418Budget
7416100.002022-11-027456Budget
14960144.002023-06-027466Actual
34455268.852024-12-0274511Actual
20413202.892023-11-0274511Actual
4759167.002022-09-027464Actual
11753200.002023-03-027426Budget
37998375.232025-03-0274112Actual
14283217.782023-05-0274311Actual
34996346.002024-12-317415Actual
6431167.002022-10-027417Actual
26202514.002024-05-017417Actual
12284200.002023-03-027468Budget
12223335.942023-03-027428Actual
25848221.002024-05-017464Actual
36704359.282025-01-3174311Actual
35286323.002024-12-317417Actual
4186200.002022-08-027417Budget
14256223.102023-05-0274211Actual
4978100.002022-09-027416Budget
12692191.002023-04-027415Actual
14550395.002023-06-027463Actual
5027100.002022-09-027426Budget
11422266.002023-03-027414Actual
11563205.002023-03-027415Actual
8490168.002022-12-037446Actual
29252499.002024-08-017414Actual
7881130.002022-12-037413Actual
1025696.002023-01-317473Actual
5962228.002022-10-027415Actual
38891464.732025-04-027468Actual
9979200.002022-12-317428Budget
24937151.002024-04-017416Actual
15052327.002023-06-027467Actual
5122100.002022-09-027446Budget
1747043.312023-08-0274212Actual
39212425.242025-04-0274612Actual
14134670.792023-05-027428Actual
37620354.002025-03-027467Actual
10772100.002023-01-317456Budget
2732155.002022-07-037416Actual
9386208.002022-12-317465Actual
20114.002022-05-027413Actual
9930200.002022-12-317418Budget
4697200.002022-09-027414Budget
208240.002022-05-027414Actual
6102137.002022-10-027416Actual
8924200.002022-12-037468Budget
13163272.002023-04-027417Actual
906290.002022-12-317463Budget
38268359.002025-04-027463Actual
2254148.632023-12-3174612Actual
38446325.002025-04-027415Actual
33011410.002024-11-017417Actual
2333115.002022-07-037463Actual
31476236.002024-10-017473Actual
33045439.002024-11-017467Actual
8596164.002022-12-037466Actual
2924100.002022-07-037456Budget
10364200.002023-01-317464Budget
8347200.002022-12-037416Budget
12550207.002023-04-027414Actual
22958202.002024-01-317436Actual
20740254.002023-12-037414Actual
32543253.002024-11-017463Actual
1646932.672023-07-0374612Actual
588100.002022-05-027436Budget
2829170.002022-07-037436Actual
12175200.002023-03-027418Budget
17805266.002023-09-027465Actual
33397282.682024-11-0174112Actual
32756434.002024-11-017465Actual
17770261.002023-09-027415Actual
4837216.002022-09-027415Actual
22066198.002023-12-317466Actual
7553200.002022-11-027417Budget
35641242.252024-12-3174611Actual
32154228.422024-10-0174311Actual
11704179.002023-03-027416Actual
11096252.602023-01-317428Actual
2780161.002022-07-037426Actual
5075118.002022-09-027436Actual
14927183.002023-06-027456Actual
15827111.002023-07-037426Actual
12551200.002023-04-027414Budget
19358180.552023-10-0274411Actual
2451642.252024-03-0174112Actual
28284189.002024-07-027416Actual
6200131.002022-10-027436Actual
15230148.632023-06-0274111Actual
32099330.552024-10-0174111Actual
21062119.002023-12-037466Actual
3309200.002022-07-037468Budget
19156608.672023-10-027418Actual
1334285.002022-06-027414Actual
28014335.002024-07-027463Actual
491100.002022-05-027416Budget
6150109.002022-10-027426Actual
38829588.972025-04-027418Actual
29930260.342024-08-0174411Actual
7802200.002022-11-027468Budget
15907186.002023-07-037456Actual
1614125.002022-06-027416Actual
22903153.002024-01-317416Actual
15138502.612023-06-027428Actual
1946200.002022-06-027417Budget
15742202.002023-07-037465Actual
35144194.002024-12-317436Actual
35379651.092024-12-317418Actual
18414174.172023-09-0274611Actual
8206232.002022-12-037415Actual
16086.002022-05-027473Actual
20092384.002023-11-027417Actual
14901115.002023-06-027446Actual
13919141.002023-05-027456Actual
24196657.152024-03-017418Actual
2665436.932024-05-0174612Actual
17297230.552023-08-0274311Actual
1850546.502023-09-0274612Actual
17890148.002023-09-027426Actual
18974106.002023-10-027456Actual
12754210.002023-04-027465Actual

Generated 2025-06-01 14:36:14.314 UTC