[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18716246.002023-10-037464Actual
13657276.002023-05-037464Actual
16913157.002023-08-037446Actual
15172557.152023-06-037468Actual
35229165.002025-01-017466Actual
3718200.002022-08-037415Budget
24257476.852024-03-027468Actual
36088467.002025-02-017464Actual
33305218.852024-11-0274411Actual
36704359.282025-02-0174311Actual
14762240.002023-06-037465Actual
7802200.002022-11-037468Budget
1712100.002022-06-037436Budget
29224209.002024-08-027473Actual
8126218.002022-12-047464Actual
30142767.932024-08-0274113Actual
16859172.002023-08-037426Actual
14046448.002023-05-037467Actual
32241364.602024-10-0274611Actual
10580141.002023-02-017416Actual
1615100.002022-06-037416Budget
11801100.002023-03-037436Budget
35441416.242025-01-017468Actual
18152413.212023-09-037418Actual
33131485.942024-11-027428Actual
15110476.852023-06-037418Actual
24315209.272024-03-0274111Actual
29903248.642024-08-0274311Actual
35581296.512025-01-0174411Actual
350200.002022-05-037415Budget
24138333.002024-03-027467Actual
2611078.002024-05-027456Actual
15881123.002023-07-047446Actual
6432200.002022-10-037417Budget
27450479.882024-06-027428Actual
2272136.002022-07-047413Actual
33668301.002024-12-037463Actual
26297563.212024-05-027418Actual
13163272.002023-04-037417Actual
5961200.002022-10-037415Budget
28776241.192024-07-0374411Actual
3999100.002022-08-037446Budget
9562100.002023-01-017436Budget
18380192.252023-09-0374511Actual
37083410.002025-03-037413Actual
28226342.002024-07-037465Actual
4758200.002022-09-037464Budget
682190.002022-11-037463Budget
21240554.122023-12-047428Actual
31029280.552024-09-0274311Actual
12222200.002023-03-037428Budget
5822200.002022-10-037414Budget
37706648.062025-03-037428Actual
31771135.002024-10-027446Actual
2333115.002022-07-047463Actual
22903153.002024-02-017416Actual
25908257.002024-05-027415Actual
29380269.002024-08-027465Actual
21475191.192023-12-0474611Actual
20925186.002023-12-047416Actual
29519136.002024-08-027446Actual
2056344.382023-11-0374612Actual
27542347.572024-06-0274111Actual
32921141.002024-11-027456Actual
10040240.482023-01-017468Actual
15614194.002023-07-047414Actual
26358657.152024-05-027468Actual
2830100.002022-07-047436Budget
404596.002022-08-037456Actual
34346377.362024-12-0374111Actual
38857493.512025-04-037428Actual
11096252.602023-02-017428Actual
19922130.002023-11-037426Actual
24424184.812024-03-0274511Actual
26829275.002024-06-027413Actual
29075452.142024-07-0374613Actual
8865200.002022-12-047428Budget
36320184.002025-02-017446Actual
20035165.002023-11-037466Actual
22216611.702024-01-017418Actual
11422266.002023-03-037414Actual
17650386.002023-09-037473Actual
36591645.032025-02-017468Actual
25018108.002024-04-027446Actual
33165448.062024-11-027468Actual
20980161.002023-12-047436Actual
2133200.002022-06-037428Budget
1209135.002022-06-037463Actual
5075118.002022-09-037436Actual
35878790.742025-01-0174613Actual
17712287.002023-09-037464Actual
9189167.002023-01-017414Actual
38268359.002025-04-037463Actual
11753200.002023-03-037426Budget
16972131.002023-08-037466Actual
4246215.002022-08-037467Actual
2554745.442024-04-0274112Actual
23395200.762024-02-0174411Actual
24458189.062024-03-0274611Actual
538160.002022-05-037426Actual
4697200.002022-09-037414Budget
11297109.002023-03-037463Actual
3902142.002022-08-037426Actual
35116157.002025-01-017426Actual
2924100.002022-07-047456Budget
2050525.232023-11-0374112Actual
33397282.682024-11-0274112Actual
2560648.632024-04-0274612Actual
11237131.002023-03-037413Actual
31632388.002024-10-027465Actual
5823195.002022-10-037414Actual
34726717.052024-12-0374613Actual
8490168.002022-12-047446Actual
39212425.242025-04-0374612Actual
19063342.002023-10-037417Actual
31887467.002024-10-027417Actual
7692323.812022-11-037418Actual
17593348.002023-09-037463Actual
5962228.002022-10-037415Actual
18974106.002023-10-037456Actual
34875212.002025-01-017473Actual
37118370.002025-03-037463Actual
18922153.002023-10-037436Actual
2876170.002022-07-047446Actual
14820147.002023-06-037416Actual
7224200.002022-11-037416Budget
8596164.002022-12-047466Actual
161100.002022-05-037473Budget
32814148.002024-11-027416Actual
19625410.002023-11-037463Actual
10364200.002023-02-017464Budget
11955160.002023-03-037466Actual
3203200.002022-07-047418Budget
1137480.002023-03-037473Budget
20447193.322023-11-0374611Actual
1744327.362023-08-0374112Actual
9385200.002023-01-017465Budget
14635218.002023-06-037414Actual
38646125.002025-04-037456Actual
13024119.002023-04-037456Actual
33251366.722024-11-0274211Actual
37998375.232025-03-0374112Actual
6493267.002022-10-037467Actual
27979272.002024-07-037413Actual
5555213.212022-09-037468Actual
38145741.622025-03-0374213Actual
28099412.002024-07-037414Actual
28574482.912024-07-037418Actual
1025780.002023-02-017473Budget
21657323.002024-01-017463Actual
5076100.002022-09-037436Budget
5027100.002022-09-037426Budget
8491200.002022-12-047446Budget
34227490.482024-12-037418Actual
30619123.002024-09-027436Actual
3775200.002022-08-037465Budget
3123200.002022-07-047467Budget
681148.002022-05-037456Actual
2451642.252024-03-0274112Actual
12096200.002023-03-037467Budget
4432228.362022-08-037468Actual
2194345.032022-06-037468Actual
38736325.002025-04-037417Actual
11626173.002023-03-037465Actual
34019160.002024-12-037446Actual
8737200.002022-12-047467Budget
965692.002023-01-017456Actual
27041380.002024-06-027415Actual
22066198.002024-01-017466Actual
1150144.002022-06-037413Actual
1536175.002022-06-037465Actual
20185628.372023-11-037418Actual
3450100.002022-08-037463Budget
10179100.002023-02-017463Budget
9512100.002023-01-017426Budget
7085193.002022-11-037415Actual
11849100.002023-03-037446Budget
32543253.002024-11-027463Actual
38060393.322025-03-0374612Actual
23963130.002024-03-027436Actual
2273100.002022-07-047413Budget
8347200.002022-12-047416Budget
23694386.002024-03-027473Actual
5307166.002022-09-037417Actual
19358180.552023-10-0374411Actual
5026118.002022-09-037426Actual
1847232.672023-09-0374112Actual
3638200.002022-08-037464Budget
28722218.852024-07-0374211Actual
9852200.002023-01-017467Budget
29930260.342024-08-0274411Actual
7086200.002022-11-037415Budget
15649313.002023-07-047464Actual
11484200.002023-03-037464Budget
35499300.762025-01-0174111Actual
39058330.552025-04-0374511Actual
3776188.002022-08-037465Actual
31327780.212024-09-0274613Actual
2596200.002022-07-047415Budget
3529100.002022-08-037473Budget
26418133.742024-05-0274111Actual
80100.002022-05-037463Budget
5635100.002022-10-037413Budget
1069200.002022-05-037468Budget
11625200.002023-03-037465Budget
2005200.002022-06-037467Budget
35699300.762025-01-0174112Actual
24724323.002024-04-027473Actual
6199100.002022-10-037436Budget
29790622.302024-08-027468Actual
28636660.182024-07-037468Actual
3717250.002022-08-037415Actual
20952134.002023-12-047426Actual
7415127.002022-11-037456Actual
33011410.002024-11-027417Actual
31921397.002024-10-027467Actual
3639195.002022-08-037464Actual
3528121.002022-08-037473Actual
32007473.822024-10-027428Actual
2351328.422024-02-0174112Actual
18894153.002023-10-037426Actual
338891.002022-08-037413Actual
881200.002022-05-037467Budget
12223335.942023-03-037428Actual
3389100.002022-08-037413Budget
13752326.002023-05-037465Actual
3451103.002022-08-037463Actual
1750139.062023-08-0374612Actual
37026783.722025-02-0174613Actual
2653200.002022-07-047465Budget
9655100.002023-01-017456Budget
38446325.002025-04-037415Actual
4372320.782022-08-037428Actual
9249280.002023-01-017464Budget
22335141.192024-01-0174111Actual
21742244.002024-01-017414Actual
8443130.002022-12-047436Actual
14875199.002023-06-037436Actual
2829170.002022-07-047436Actual
1711104.002022-06-037436Actual

Generated 2025-06-02 22:38:49.679 UTC