[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33165448.062024-11-017468Actual
26358657.152024-05-017468Actual
11849100.002023-03-027446Budget
6023261.002022-10-027465Actual
29075452.142024-07-0274613Actual
23602442.002024-03-017413Actual
38353344.002025-04-027414Actual
11048346.542023-01-317418Actual
6199100.002022-10-027436Budget
13163272.002023-04-027417Actual
5635100.002022-10-027413Budget
9063101.002022-12-317463Actual
35441416.242024-12-317468Actual
12880200.002023-04-027426Budget
2830100.002022-07-037436Budget
13501501.002023-05-027413Actual
17351123.102023-08-0274511Actual
36591645.032025-01-317468Actual
18094329.002023-09-027467Actual
19625410.002023-11-027463Actual
8394134.002022-12-037426Actual
9562100.002022-12-317436Budget
29848312.472024-08-0174111Actual
12034200.002023-03-027417Budget
26712496.002024-05-0174113Actual
965692.002022-12-317456Actual
25691312.002024-05-017413Actual
2560648.632024-04-0174612Actual
11484200.002023-03-027464Budget
23193499.582024-01-317418Actual
3309200.002022-07-037468Budget
1474200.002022-06-027415Budget
15707328.002023-07-037415Actual
26829275.002024-06-017413Actual
21240554.122023-12-037428Actual
1663100.002022-06-027426Budget
27889585.472024-06-0174213Actual
5774100.002022-10-027473Budget
7553200.002022-11-027417Budget
22417202.892023-12-3174411Actual
8205200.002022-12-037415Budget
2662032.672024-05-0174112Actual
7146267.002022-11-027465Actual
2451642.252024-03-0174112Actual
5076100.002022-09-027436Budget
3717250.002022-08-027415Actual
8738218.002022-12-037467Actual
17770261.002023-09-027415Actual
5170100.002022-09-027456Budget
10118116.002023-01-317413Actual
10772100.002023-01-317456Budget
24786250.002024-04-017464Actual
33668301.002024-12-027463Actual
27132133.002024-06-017416Actual
31830141.002024-10-017466Actual
4431200.002022-08-027468Budget
14669230.002023-06-027464Actual
30882479.882024-09-017428Actual
36054529.002025-01-317414Actual
38949376.302025-04-0274111Actual
27074267.002024-06-017465Actual
2084288.972022-06-027418Actual
22690297.002024-01-317473Actual
682084.002022-11-027463Actual
1395271.002022-06-027464Actual
3855100.002022-08-027416Budget
3062200.002022-07-037417Budget
1334285.002022-06-027414Actual
27450479.882024-06-017428Actual
10581100.002023-01-317416Budget
1151100.002022-06-027413Budget
2595157.002022-07-037415Actual
31148328.422024-09-0174112Actual
25255490.482024-04-017428Actual
822200.002022-05-027417Budget
1011200.002022-05-027428Budget
1866200.002022-06-027466Budget
4325200.002022-08-027418Budget
26297563.212024-05-017418Actual
28895350.772024-07-0274112Actual
10119100.002023-01-317413Budget
39004336.942025-04-0274311Actual
13839150.002023-05-027426Actual
2603090.002024-05-017426Actual
21475191.192023-12-0374611Actual
24844236.002024-04-017415Actual
27272167.002024-06-017466Actual
29964383.742024-08-0174611Actual
32241364.602024-10-0174611Actual
16319211.402023-07-0374511Actual
801890.002022-12-037473Budget
37706648.062025-03-027428Actual
4697200.002022-09-027414Budget
21212654.122023-12-037418Actual
20980161.002023-12-037436Actual
35699300.762024-12-3174112Actual
7613200.002022-11-027467Budget
22390213.532023-12-3174311Actual
38118717.052025-03-0274113Actual
34726717.052024-12-0274613Actual
23043151.002024-01-317466Actual
7007272.002022-11-027464Actual
11096252.602023-01-317428Actual
4246215.002022-08-027467Actual
36088467.002025-01-317464Actual
21274382.912023-12-037468Actual
30350264.002024-09-017473Actual
16561352.002023-08-027463Actual
14927183.002023-06-027456Actual
24964111.002024-04-017426Actual
11296100.002023-03-027463Budget
32208293.322024-10-0174511Actual
31210457.152024-09-0174612Actual
32007473.822024-10-017428Actual
1750139.062023-08-0274612Actual
1953439.062023-10-0274612Actual
29287414.002024-08-017464Actual
20092384.002023-11-027417Actual
35379651.092024-12-317418Actual
9003110.002022-12-317413Actual
22363225.232023-12-3174211Actual
4373200.002022-08-027428Budget
3576215.002022-08-027414Actual
31745130.002024-10-017436Actual
12833100.002023-04-027416Budget
8067200.002022-12-037414Budget
20246673.822023-11-027468Actual
635200.002022-05-027446Budget
27922671.442024-06-0174613Actual
6682354.122022-10-027468Actual
14875199.002023-06-027436Actual
1758179.002022-06-027446Actual
22845359.002024-01-317465Actual
31090289.062024-09-0174611Actual
11563205.002023-03-027415Actual
13752326.002023-05-027465Actual
23694386.002024-03-017473Actual
36146426.002025-01-317415Actual
2133200.002022-06-027428Budget
30258338.002024-09-017413Actual
5308200.002022-09-027417Budget
2005200.002022-06-027467Budget
5495200.002022-09-027428Budget
22277434.422023-12-317468Actual
22633382.002024-01-317463Actual
16090663.212023-07-037418Actual
24752246.002024-04-017414Actual
5556200.002022-09-027468Budget
30704157.002024-09-017466Actual
10179100.002023-01-317463Budget
18326182.682023-09-0274311Actual
18597439.002023-10-027463Actual
31384392.002024-10-017413Actual
32127219.912024-10-0174211Actual
38620129.002025-04-027446Actual
24632456.002024-04-017413Actual
4372320.782022-08-027428Actual
36346123.002025-01-317456Actual
2557426.292024-04-0174212Actual
11753200.002023-03-027426Budget
39178373.112025-04-0274212Actual
29380269.002024-08-017465Actual
8596164.002022-12-037466Actual
32869147.002024-11-017436Actual
1250280.002023-04-027473Budget
22753200.002024-01-317464Actual
3776188.002022-08-027465Actual
32508416.002024-11-017413Actual
35935393.002025-01-317413Actual
2596200.002022-07-037415Budget
16859172.002023-08-027426Actual
689879.002022-11-027473Actual
35581296.512024-12-3174411Actual
16618323.002023-08-027473Actual
33131485.942024-11-017428Actual
2923128.002022-07-037456Actual
36967473.192025-01-3174113Actual
34609332.682024-12-0274612Actual
6200131.002022-10-027436Actual
29545123.002024-08-017456Actual
4570100.002022-09-027463Budget
37389138.002025-03-027416Actual
9385200.002022-12-317465Budget
18922153.002023-10-027436Actual
31476236.002024-10-017473Actual
35089116.002024-12-317416Actual
37940389.062025-03-0274611Actual
2411100.002022-07-037473Budget
11625200.002023-03-027465Budget
13304200.002023-04-027418Budget
23422194.382024-01-3174511Actual
27979272.002024-07-027413Actual

Generated 2025-06-01 20:56:35.034 UTC