[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28776241.192024-07-0374411Actual
4979160.002022-09-037416Actual
14343134.802023-05-0374611Actual
16972131.002023-08-037466Actual
9978293.512023-01-017428Actual
12832143.002023-04-037416Actual
34547479.492024-12-0374112Actual
457196.002022-09-037463Actual
17593348.002023-09-037463Actual
8538148.002022-12-047456Actual
20980161.002023-12-047436Actual
3717250.002022-08-037415Actual
15529376.002023-07-047463Actual
7613200.002022-11-037467Budget
18414174.172023-09-0374611Actual
33633395.002024-12-037413Actual
31717153.002024-10-027426Actual
31771135.002024-10-027446Actual
34288508.672024-12-037468Actual
9851155.002023-01-017467Actual
28391120.002024-07-037456Actual
15230148.632023-06-0374111Actual
30201780.212024-08-0274613Actual
36471352.002025-02-017467Actual
19156608.672023-10-037418Actual
39297731.092025-04-0374213Actual
4758200.002022-09-037464Budget
14283217.782023-05-0374311Actual
6761100.002022-11-037413Budget
31504444.002024-10-027414Actual
37740711.702025-03-037468Actual
587167.002022-05-037436Actual
34667548.632024-12-0374113Actual
10580141.002023-02-017416Actual
9003110.002023-01-017413Actual
25347142.252024-04-0274111Actual
30796325.002024-09-027467Actual
32007473.822024-10-027428Actual
16618323.002023-08-037473Actual
19098405.002023-10-037467Actual
19218399.572023-10-037468Actual
1286107.002022-06-037473Actual
17351123.102023-08-0374511Actual
38388408.002025-04-037464Actual
1010222.302022-05-037428Actual
18809344.002023-10-037465Actual
25289482.912024-04-027468Actual
12976100.002023-04-037446Budget
22718291.002024-02-017414Actual
34783332.002025-01-017413Actual
14927183.002023-06-037456Actual
12613200.002023-04-037464Budget
14820147.002023-06-037416Actual
22903153.002024-02-017416Actual
33993128.002024-12-037436Actual
14106485.942023-05-037418Actual
25134382.002024-04-027417Actual
22450163.532024-01-0174611Actual
1750139.062023-08-0374612Actual
3718200.002022-08-037415Budget
31176465.662024-09-0274212Actual
15172557.152023-06-037468Actual
18059342.002023-09-037417Actual
8924200.002022-12-047468Budget
29519136.002024-08-027446Actual
20213602.612023-11-037428Actual
18774290.002023-10-037415Actual
23637439.002024-03-027463Actual
8596164.002022-12-047466Actual
10040240.482023-01-017468Actual
1946200.002022-06-037417Budget
34726717.052024-12-0374613Actual
27804314.592024-06-0274612Actual
10443276.002023-02-017415Actual
19304127.362023-10-0374211Actual
11563205.002023-03-037415Actual
31419236.002024-10-027463Actual
7085193.002022-11-037415Actual
38857493.512025-04-037428Actual
20413202.892023-11-0374511Actual
14901115.002023-06-037446Actual
11422266.002023-03-037414Actual
10502200.002023-02-017465Budget
16238182.682023-07-0474211Actual
12223335.942023-03-037428Actual
25691312.002024-05-027413Actual
35441416.242025-01-017468Actual
1208100.002022-06-037463Budget
1070214.722022-05-037468Actual
23341164.592024-02-0174211Actual
18948167.002023-10-037446Actual
13352285.932023-04-037428Actual
20833322.002023-12-047415Actual
21926162.002024-01-017416Actual
10970247.002023-02-017467Actual
34903403.002025-01-017414Actual
36994631.092025-02-0174213Actual
38771310.002025-04-037467Actual
34609332.682024-12-0374612Actual
10444200.002023-02-017415Budget
9712103.002023-01-017466Actual
25375186.932024-04-0274211Actual
23010154.002024-02-017456Actual
33668301.002024-12-037463Actual
18152413.212023-09-037418Actual
37389138.002025-03-037416Actual
1953439.062023-10-0374612Actual
3776188.002022-08-037465Actual
22930132.002024-02-017426Actual
6572200.002022-10-037418Budget
15707328.002023-07-047415Actual
34227490.482024-12-037418Actual
3251200.002022-07-047428Budget
32241364.602024-10-0274611Actual
31539337.002024-10-027464Actual
26739459.162024-05-0274213Actual
23395200.762024-02-0174411Actual
32127219.912024-10-0274211Actual
26446103.952024-05-0274211Actual
682084.002022-11-037463Actual
4046100.002022-08-037456Budget
29790622.302024-08-027468Actual
12753200.002023-04-037465Budget
27187192.002024-06-027436Actual
963200.002022-05-037418Budget
38060393.322025-03-0374612Actual
17970165.002023-09-037456Actual
8346118.002022-12-047416Actual
38829588.972025-04-037418Actual
24424184.812024-03-0274511Actual
30974255.022024-09-0274111Actual
10119100.002023-02-017413Budget
20127329.002023-11-037467Actual
31597466.002024-10-027415Actual
33725315.002024-12-037473Actual
31632388.002024-10-027465Actual
30258338.002024-09-027413Actual
16887208.002023-08-037436Actual
30564152.002024-09-027416Actual
29728651.092024-08-027418Actual
2084288.972022-06-037418Actual
33788490.002024-12-037464Actual
6247105.002022-10-037446Actual
3309200.002022-07-047468Budget
17712287.002023-09-037464Actual
37203337.002025-03-037414Actual
21100.002022-05-037413Budget
13839150.002023-05-037426Actual
38949376.302025-04-0374111Actual
4372320.782022-08-037428Actual
7554266.002022-11-037417Actual
1615100.002022-06-037416Budget
39058330.552025-04-0374511Actual
38594153.002025-04-037436Actual
24315209.272024-03-0274111Actual
36649359.282025-02-0174111Actual
2273100.002022-07-047413Budget
25077161.002024-04-027466Actual
8537100.002022-12-047456Budget
26418133.742024-05-0274111Actual
29578167.002024-08-027466Actual
8491200.002022-12-047446Budget
2351328.422024-02-0174112Actual
34401234.812024-12-0374311Actual
7368200.002022-11-037446Budget
14847176.002023-06-037426Actual
268200.002022-05-037464Budget
36848359.282025-02-0174112Actual
4431200.002022-08-037468Budget
34818383.002025-01-017463Actual
33045439.002024-11-027467Actual
8268200.002022-12-047465Budget
8597100.002022-12-047466Budget
28311134.002024-07-037426Actual
14134670.792023-05-037428Actual
28895350.772024-07-0374112Actual
27771268.852024-06-0274212Actual
34045146.002024-12-037456Actual
9248255.002023-01-017464Actual
12283254.122023-03-037468Actual
29493149.002024-08-027436Actual
35229165.002025-01-017466Actual
35581296.512025-01-0174411Actual
3062200.002022-07-047417Budget
15494490.002023-07-047413Actual
34455268.852024-12-0374511Actual
6946256.002022-11-037414Actual
682100.002022-05-037456Budget
2333115.002022-07-047463Actual
24724323.002024-04-027473Actual
32391422.312024-10-0274113Actual
24879268.002024-04-027465Actual
9609200.002023-01-017446Budget
6493267.002022-10-037467Actual
24752246.002024-04-027414Actual
36790383.742025-02-0174611Actual
36346123.002025-02-017456Actual
17863179.002023-09-037416Actual
23100435.002024-02-017417Actual
11626173.002023-03-037465Actual
8923251.092022-12-047468Actual
23455188.002024-02-0174611Actual
17678315.002023-09-037414Actual
12880200.002023-04-037426Budget
15800139.002023-07-047416Actual
11158200.002023-02-017468Budget
17297230.552023-08-0374311Actual
8347200.002022-12-047416Budget
26864326.002024-06-027463Actual
166296.002022-06-037426Actual
26473158.212024-05-0274311Actual
37118370.002025-03-037463Actual
12424100.002023-04-037463Budget
35170133.002025-01-017446Actual
37940389.062025-03-0374611Actual
27041380.002024-06-027415Actual
18922153.002023-10-037436Actual
821255.002022-05-037417Actual
32099330.552024-10-0274111Actual
22123357.002024-01-017417Actual
28837357.152024-07-0374611Actual
30854773.822024-09-027418Actual
1069200.002022-05-037468Budget
16090663.212023-07-047418Actual
1250370.002023-04-037473Actual
10118116.002023-02-017413Actual
21441163.532023-12-0474511Actual
23313241.192024-02-0174111Actual
30704157.002024-09-027466Actual
2982200.002022-07-047466Budget
5229100.002022-09-037466Budget
20185628.372023-11-037418Actual
26358657.152024-05-027468Actual
2780161.002022-07-047426Actual
27542347.572024-06-0274111Actual
2132364.722022-06-037428Actual
3528121.002022-08-037473Actual
28481450.002024-07-037417Actual
15110476.852023-06-037418Actual
3451103.002022-08-037463Actual

Generated 2025-06-02 22:30:13.108 UTC