[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-06-027436Budget
21006156.002023-12-037446Actual
19591501.002023-11-027413Actual
33339320.982024-11-0174611Actual
740200.002022-05-027466Budget
801890.002022-12-037473Budget
15940127.002023-07-037466Actual
30671106.002024-09-017456Actual
20655393.002023-12-037463Actual
11158200.002023-01-317468Budget
37118370.002025-03-027463Actual
35845776.702024-12-3174213Actual
18774290.002023-10-027415Actual
17650386.002023-09-027473Actual
11801100.002023-03-027436Budget
10501270.002023-01-317465Actual
17064382.002023-08-027467Actual
28803311.402024-07-0274511Actual
9608137.002022-12-317446Actual
29964383.742024-08-0174611Actual
15017467.002023-06-027417Actual
22363225.232023-12-3174211Actual
5635100.002022-10-027413Budget
30704157.002024-09-017466Actual
12551200.002023-04-027414Budget
2715997.002024-06-017426Actual
20092384.002023-11-027417Actual
20213602.612023-11-027428Actual
29252499.002024-08-017414Actual
1945206.002022-06-027417Actual
23935151.002024-03-017426Actual
10364200.002023-01-317464Budget
15997318.002023-07-037417Actual
19976123.002023-11-027446Actual
11297109.002023-03-027463Actual
19358180.552023-10-0274411Actual
3718200.002022-08-027415Budget
21062119.002023-12-037466Actual
22903153.002024-01-317416Actual
26358657.152024-05-017468Actual
34875212.002024-12-317473Actual
33633395.002024-12-027413Actual
27484393.512024-06-017468Actual
4510112.002022-09-027413Actual
80100.002022-05-027463Budget
34346377.362024-12-0274111Actual
682100.002022-05-027456Budget
1010222.302022-05-027428Actual
32333391.192024-10-0174612Actual
24667335.002024-04-017463Actual
34996346.002024-12-317415Actual
23368165.662024-01-3174311Actual
33668301.002024-12-027463Actual
7322100.002022-11-027436Budget
12691200.002023-04-027415Budget
29578167.002024-08-017466Actual
13353200.002023-04-027428Budget
9141110.002022-12-317473Actual
1867144.002022-06-027466Actual
39270622.322025-04-0274113Actual
1643844.382023-07-0374212Actual
17770261.002023-09-027415Actual
10502200.002023-01-317465Budget
36346123.002025-01-317456Actual
22123357.002023-12-317417Actual
28516365.002024-07-027467Actual
10629168.002023-01-317426Actual
36239174.002025-01-317416Actual
32756434.002024-11-017465Actual
36848359.282025-01-3174112Actual
28099412.002024-07-027414Actual
29728651.092024-08-017418Actual
19837250.002023-11-027465Actual
1334285.002022-06-027414Actual
31690186.002024-10-017416Actual
38145741.622025-03-0274213Actual
965692.002022-12-317456Actual
26446103.952024-05-0174211Actual
682084.002022-11-027463Actual
16118685.942023-07-037428Actual
7740200.002022-11-027428Budget
10910197.002023-01-317417Actual
36731362.472025-01-3174411Actual
1614125.002022-06-027416Actual
25044152.002024-04-017456Actual
35321346.002024-12-317467Actual
9562100.002022-12-317436Budget
8923251.092022-12-037468Actual
18894153.002023-10-027426Actual
22244602.612023-12-317428Actual
9327205.002022-12-317415Actual
2595157.002022-07-037415Actual
10830120.002023-01-317466Actual
27132133.002024-06-017416Actual
35286323.002024-12-317417Actual
31148328.422024-09-0174112Actual
18654310.002023-10-027473Actual
5556200.002022-09-027468Budget
18922153.002023-10-027436Actual
6946256.002022-11-027414Actual
16646202.002023-08-027414Actual
8737200.002022-12-037467Budget
18597439.002023-10-027463Actual
3202337.452022-07-037418Actual
2517187.002022-07-037464Actual
2662032.672024-05-0174112Actual
34045146.002024-12-027456Actual
12881118.002023-04-027426Actual
24343182.682024-03-0174211Actual
31029280.552024-09-0174311Actual
31176465.662024-09-0174212Actual
3903100.002022-08-027426Budget
4246215.002022-08-027467Actual
20775219.002023-12-037464Actual
15742202.002023-07-037465Actual
8817200.002022-12-037418Budget
22417202.892023-12-3174411Actual
881200.002022-05-027467Budget
23455188.002024-01-3174611Actual
9189167.002022-12-317414Actual
27771268.852024-06-0174212Actual
34077128.002024-12-027466Actual
2516200.002022-07-037464Budget
34455268.852024-12-0274511Actual
12930124.002023-04-027436Actual
7368200.002022-11-027446Budget
10724100.002023-01-317446Budget
21868226.002023-12-317465Actual
25169386.002024-04-017467Actual
161100.002022-05-027473Budget
33011410.002024-11-017417Actual
23989113.002024-03-017446Actual
32869147.002024-11-017436Actual
11237131.002023-03-027413Actual
30350264.002024-09-017473Actual
35608289.062024-12-3174511Actual
33544711.792024-11-0174213Actual
1750139.062023-08-0274612Actual
32663369.002024-11-017464Actual
3776188.002022-08-027465Actual
37389138.002025-03-027416Actual
22335141.192023-12-3174111Actual
39092294.382025-04-0274611Actual
37416160.002025-03-027426Actual
3639195.002022-08-027464Actual
19625410.002023-11-027463Actual
23602442.002024-03-017413Actual
17678315.002023-09-027414Actual
490105.002022-05-027416Actual
14106485.942023-05-027418Actual
2132364.722022-06-027428Actual
2085200.002022-06-027418Budget
4978100.002022-09-027416Budget
7369179.002022-11-027446Actual
24104329.002024-03-017417Actual
4979160.002022-09-027416Actual
8346118.002022-12-037416Actual
2665436.932024-05-0174612Actual
14635218.002023-06-027414Actual
27889585.472024-06-0174213Actual
3124202.002022-07-037467Actual
30796325.002024-09-017467Actual
23135412.002024-01-317467Actual
1641133.742023-07-0374112Actual
33045439.002024-11-017467Actual
11849100.002023-03-027446Budget
5308200.002022-09-027417Budget
16681203.002023-08-027464Actual
14550395.002023-06-027463Actual
33278198.642024-11-0174311Actual
35499300.762024-12-3174111Actual
8676200.002022-12-037417Budget
30916637.462024-09-017468Actual
2133200.002022-06-027428Budget
15827111.002023-07-037426Actual
17297230.552023-08-0274311Actual
20127329.002023-11-027467Actual
22958202.002024-01-317436Actual
11485242.002023-03-027464Actual
3309200.002022-07-037468Budget
25255490.482024-04-017428Actual
6572200.002022-10-027418Budget
20712391.002023-12-037473Actual
13839150.002023-05-027426Actual
6432200.002022-10-027417Budget
16526380.002023-08-027413Actual
36026269.002025-01-317473Actual
22390213.532023-12-3174311Actual
31419236.002024-10-017463Actual
16859172.002023-08-027426Actual
32127219.912024-10-0174211Actual
14607267.002023-06-027473Actual
24015146.002024-03-017456Actual
6103100.002022-10-027416Budget
38857493.512025-04-027428Actual
14343134.802023-05-0274611Actual
14134670.792023-05-027428Actual
38481281.002025-04-027465Actual
34609332.682024-12-0274612Actual
20980161.002023-12-037436Actual
6294100.002022-10-027456Budget
10581100.002023-01-317416Budget
7006280.002022-11-027464Budget
21240554.122023-12-037428Actual
25785245.002024-05-017473Actual
28339202.002024-07-027436Actual
681148.002022-05-027456Actual
22007175.002023-12-317446Actual
9979200.002022-12-317428Budget
21475191.192023-12-0374611Actual
3528121.002022-08-027473Actual
29930260.342024-08-0174411Actual
3123200.002022-07-037467Budget
29790622.302024-08-017468Actual
11955160.002023-03-027466Actual
37798279.492025-03-0274111Actual
28133346.002024-07-027464Actual
22033123.002023-12-317456Actual
9386208.002022-12-317465Actual
31887467.002024-10-017417Actual
8443130.002022-12-037436Actual
20413202.892023-11-0274511Actual
9792242.002022-12-317417Actual
26202514.002024-05-017417Actual

Generated 2025-06-01 18:57:34.376 UTC