[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32543253.002024-11-017463Actual
38679164.002025-04-027466Actual
2454343.312024-03-0174212Actual
19976123.002023-11-027446Actual
5696100.002022-10-027463Budget
2876170.002022-07-037446Actual
11563205.002023-03-027415Actual
33938158.002024-12-027416Actual
37798279.492025-03-0274111Actual
5122100.002022-09-027446Budget
35379651.092024-12-317418Actual
9931292.002022-12-317418Actual
21032133.002023-12-037456Actual
10304200.002023-01-317414Budget
23100435.002024-01-317417Actual
37470132.002025-03-027446Actual
1950339.062023-10-0274212Actual
8597100.002022-12-037466Budget
9002100.002022-12-317413Budget
14820147.002023-06-027416Actual
5169135.002022-09-027456Actual
26772694.252024-05-0174613Actual
32921141.002024-11-017456Actual
9328200.002022-12-317415Budget
37444193.002025-03-027436Actual
2829170.002022-07-037436Actual
35878790.742024-12-3174613Actual
37496138.002025-03-027456Actual
1151100.002022-06-027413Budget
6620304.122022-10-027428Actual
29876289.062024-08-0174211Actual
27272167.002024-06-017466Actual
25456173.102024-04-0174511Actual
33011410.002024-11-017417Actual
5446200.002022-09-027418Budget
10178103.002023-01-317463Actual
1473208.002022-06-027415Actual
6200131.002022-10-027436Actual
17064382.002023-08-027467Actual
6621200.002022-10-027428Budget
18597439.002023-10-027463Actual
19184551.092023-10-027428Actual
22363225.232023-12-3174211Actual
39270622.322025-04-0274113Actual
12930124.002023-04-027436Actual
29287414.002024-08-017464Actual
16739322.002023-08-027415Actual
14669230.002023-06-027464Actual
37706648.062025-03-027428Actual
19331228.422023-10-0274311Actual
36294165.002025-01-317436Actual
35407519.272024-12-317428Actual
5823195.002022-10-027414Actual
1394200.002022-06-027464Budget
16032382.002023-07-037467Actual
5308200.002022-09-027417Budget
2877200.002022-07-037446Budget
23963130.002024-03-017436Actual
35554300.762024-12-3174311Actual
36320184.002025-01-317446Actual
38026443.322025-03-0274212Actual
14168608.672023-05-027468Actual
12832143.002023-04-027416Actual
9608137.002022-12-317446Actual
38977314.592025-04-0274211Actual
26058101.002024-05-017436Actual
26739459.162024-05-0174213Actual
33339320.982024-11-0174611Actual
538160.002022-05-027426Actual
5170100.002022-09-027456Budget
7225157.002022-11-027416Actual
28014335.002024-07-027463Actual
2982200.002022-07-037466Budget
2560648.632024-04-0174612Actual
38646125.002025-04-027456Actual
15230148.632023-06-0274111Actual
21154467.002023-12-037467Actual
18682216.002023-10-027414Actual
30761397.002024-09-017417Actual
26143106.002024-05-017466Actual
12691200.002023-04-027415Budget
33576545.122024-11-0174613Actual
38857493.512025-04-027428Actual
30413439.002024-09-017464Actual
27484393.512024-06-017468Actual
36848359.282025-01-3174112Actual
16353213.532023-07-0374611Actual
19682444.002023-11-027473Actual
6946256.002022-11-027414Actual
7801323.812022-11-027468Actual
26983408.002024-06-017464Actual
29635520.002024-08-017417Actual
20952134.002023-12-037426Actual
13812172.002023-05-027416Actual
27041380.002024-06-017415Actual
15285149.702023-06-0274311Actual
634129.002022-05-027446Actual
7415127.002022-11-027456Actual
20386133.742023-11-0274411Actual
24786250.002024-04-017464Actual
3902142.002022-08-027426Actual
7272100.002022-11-027426Budget
35441416.242024-12-317468Actual
39150355.022025-04-0274112Actual
32154228.422024-10-0174311Actual
1540439.062023-06-0274112Actual
29224209.002024-08-017473Actual
8066256.002022-12-037414Actual
2923128.002022-07-037456Actual
10365192.002023-01-317464Actual
11484200.002023-03-027464Budget
11236100.002023-03-027413Budget
38233288.002025-04-027413Actual
3123200.002022-07-037467Budget
11097200.002023-01-317428Budget
19418180.552023-10-0274611Actual
26527113.532024-05-0174511Actual
38620129.002025-04-027446Actual
34401234.812024-12-0274311Actual
8127280.002022-12-037464Budget
18974106.002023-10-027456Actual
20002138.002023-11-027456Actual
17805266.002023-09-027465Actual
349192.002022-05-027415Actual
15312200.762023-06-0274411Actual
16913157.002023-08-027446Actual
6150109.002022-10-027426Actual
34227490.482024-12-027418Actual
12175200.002023-03-027418Budget
9609200.002022-12-317446Budget
23602442.002024-03-017413Actual
20359206.082023-11-0274311Actual
5229100.002022-09-027466Budget
17970165.002023-09-027456Actual
6493267.002022-10-027467Actual
34455268.852024-12-0274511Actual
29015645.122024-07-0274113Actual
11096252.602023-01-317428Actual
25289482.912024-04-017468Actual
21475191.192023-12-0374611Actual
22450163.532023-12-3174611Actual
2983158.002022-07-037466Actual
33425282.682024-11-0174212Actual
23255619.272024-01-317468Actual
32333391.192024-10-0174612Actual
1945206.002022-06-027417Actual
18326182.682023-09-0274311Actual
11296100.002023-03-027463Budget
8205200.002022-12-037415Budget
24964111.002024-04-017426Actual
2662032.672024-05-0174112Actual
10629168.002023-01-317426Actual
13352285.932023-04-027428Actual
9792242.002022-12-317417Actual
8738218.002022-12-037467Actual
23908200.002024-03-017416Actual
1850546.502023-09-0274612Actual
38539185.002025-04-027416Actual
22123357.002023-12-317417Actual
12033170.002023-03-027417Actual
15940127.002023-07-037466Actual
5822200.002022-10-027414Budget
31029280.552024-09-0174311Actual
33305218.852024-11-0174411Actual
11954100.002023-03-027466Budget
9791200.002022-12-317417Budget
14727277.002023-06-027415Actual
18654310.002023-10-027473Actual
33045439.002024-11-017467Actual
5883200.002022-10-027464Budget
36239174.002025-01-317416Actual
7475129.002022-11-027466Actual
32814148.002024-11-017416Actual
38481281.002025-04-027465Actual
7554266.002022-11-027417Actual
32508416.002024-11-017413Actual
20035165.002023-11-027466Actual
8491200.002022-12-037446Budget
1474200.002022-06-027415Budget
4432228.362022-08-027468Actual
5962228.002022-10-027415Actual
5123161.002022-09-027446Actual
1440144.382023-05-0274112Actual
3528121.002022-08-027473Actual
8816376.852022-12-037418Actual
26864326.002024-06-017463Actual
17351123.102023-08-0274511Actual
21742244.002023-12-317414Actual
2517187.002022-07-037464Actual
10364200.002023-01-317464Budget
27074267.002024-06-017465Actual
35608289.062024-12-3174511Actual
15172557.152023-06-027468Actual
27979272.002024-07-027413Actual
1614125.002022-06-027416Actual
23043151.002024-01-317466Actual
37880219.912025-03-0274411Actual
4837216.002022-09-027415Actual
21360211.402023-12-0374211Actual
39004336.942025-04-0274311Actual
6246100.002022-10-027446Budget
22335141.192023-12-3174111Actual
36704359.282025-01-3174311Actual
35170133.002024-12-317446Actual
29042767.932024-07-0274213Actual
12095158.002023-03-027467Actual
35116157.002024-12-317426Actual
37238480.002025-03-027464Actual
14635218.002023-06-027414Actual
5494246.542022-09-027428Actual
9063101.002022-12-317463Actual
31887467.002024-10-017417Actual
12692191.002023-04-027415Actual
9189167.002022-12-317414Actual
36471352.002025-01-317467Actual
34019160.002024-12-027446Actual
33633395.002024-12-027413Actual
4046100.002022-08-027456Budget
2830100.002022-07-037436Budget
30671106.002024-09-017456Actual
4648107.002022-09-027473Actual
9249280.002022-12-317464Budget
4372320.782022-08-027428Actual
6352100.002022-10-027466Budget
1442830.552023-05-0274212Actual
12222200.002023-03-027428Budget
3718200.002022-08-027415Budget
25785245.002024-05-017473Actual
9386208.002022-12-317465Actual
3855100.002022-08-027416Budget
21212654.122023-12-037418Actual
30619123.002024-09-017436Actual
30258338.002024-09-017413Actual
4324316.242022-08-027418Actual
31090289.062024-09-0174611Actual
4900200.002022-09-027465Budget
32208293.322024-10-0174511Actual
1025780.002023-01-317473Budget
9465200.002022-12-317416Budget
13839150.002023-05-027426Actual

Generated 2025-06-01 06:34:44.086 UTC