[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13717304.002023-05-037415Actual
18809344.002023-10-037465Actual
23341164.592024-02-0174211Actual
13163272.002023-04-037417Actual
26297563.212024-05-027418Actual
30022370.982024-08-0274112Actual
30258338.002024-09-027413Actual
23963130.002024-03-027436Actual
33576545.122024-11-0274613Actual
8924200.002022-12-047468Budget
37470132.002025-03-037446Actual
20035165.002023-11-037466Actual
25813306.002024-05-027414Actual
18094329.002023-09-037467Actual
36848359.282025-02-0174112Actual
7941104.002022-12-047463Actual
5368200.002022-09-037467Budget
38949376.302025-04-0374111Actual
23989113.002024-03-027446Actual
31690186.002024-10-027416Actual
29728651.092024-08-027418Actual
740200.002022-05-037466Budget
17385181.612023-08-0374611Actual
4324316.242022-08-037418Actual
1950339.062023-10-0374212Actual
38679164.002025-04-037466Actual
37586363.002025-03-037417Actual
32299274.172024-10-0274112Actual
27074267.002024-06-027465Actual
2600384.002024-05-027416Actual
36790383.742025-02-0174611Actual
28391120.002024-07-037456Actual
18414174.172023-09-0374611Actual
2983158.002022-07-047466Actual
33339320.982024-11-0274611Actual
15707328.002023-07-047415Actual
2982200.002022-07-047466Budget
2193200.002022-06-037468Budget
5169135.002022-09-037456Actual
32721383.002024-11-027415Actual
2923128.002022-07-047456Actual
8865200.002022-12-047428Budget
3309200.002022-07-047468Budget
27889585.472024-06-0274213Actual
15827111.002023-07-047426Actual
28191363.002024-07-037415Actual
7224200.002022-11-037416Budget
31384392.002024-10-027413Actual
36239174.002025-02-017416Actual
12223335.942023-03-037428Actual
21742244.002024-01-017414Actual
22811239.002024-02-017415Actual
38646125.002025-04-037456Actual
19418180.552023-10-0374611Actual
30761397.002024-09-027417Actual
11955160.002023-03-037466Actual
8066256.002022-12-047414Actual
5447278.362022-09-037418Actual
24786250.002024-04-027464Actual
1615100.002022-06-037416Budget
37331338.002025-03-037465Actual
32418481.962024-10-0274213Actual
22845359.002024-02-017465Actual
33223389.062024-11-0274111Actual
4570100.002022-09-037463Budget
32007473.822024-10-027428Actual
350200.002022-05-037415Budget
12691200.002023-04-037415Budget
37026783.722025-02-0174613Actual
29132377.002024-08-027413Actual
26921319.002024-06-027473Actual
28923336.942024-07-0374212Actual
11422266.002023-03-037414Actual
18299168.852023-09-0374211Actual
8444100.002022-12-047436Budget
8394134.002022-12-047426Actual
27771268.852024-06-0274212Actual
2554745.442024-04-0274112Actual
9512100.002023-01-017426Budget
11237131.002023-03-037413Actual
29493149.002024-08-027436Actual
33425282.682024-11-0274212Actual
16353213.532023-07-0474611Actual
12284200.002023-03-037468Budget
37083410.002025-03-037413Actual
30084344.382024-08-0274612Actual
36266126.002025-02-017426Actual
569793.002022-10-037463Actual
1712100.002022-06-037436Budget
29224209.002024-08-027473Actual
24879268.002024-04-027465Actual
13657276.002023-05-037464Actual
2410111.002022-07-047473Actual
32663369.002024-11-027464Actual
3451103.002022-08-037463Actual
25691312.002024-05-027413Actual
5027100.002022-09-037426Budget
32628401.002024-11-027414Actual
21776284.002024-01-017464Actual
19895131.002023-11-037416Actual
30854773.822024-09-027418Actual
9327205.002023-01-017415Actual
13536367.002023-05-037463Actual
1474200.002022-06-037415Budget
22033123.002024-01-017456Actual
9248255.002023-01-017464Actual
2133200.002022-06-037428Budget
6293111.002022-10-037456Actual
1747043.312023-08-0374212Actual
3952100.002022-08-037436Budget
28365180.002024-07-037446Actual
30293244.002024-09-027463Actual
39270622.322025-04-0374113Actual
33668301.002024-12-037463Actual
1334285.002022-06-037414Actual
37620354.002025-03-037467Actual
7086200.002022-11-037415Budget
166296.002022-06-037426Actual
27570307.152024-06-0274211Actual
3123200.002022-07-047467Budget
16774298.002023-08-037465Actual
10501270.002023-02-017465Actual
9002100.002023-01-017413Budget
689990.002022-11-037473Budget
14550395.002023-06-037463Actual
13225200.002023-04-037467Budget
35196117.002025-01-017456Actual
2595157.002022-07-047415Actual
18922153.002023-10-037436Actual
801890.002022-12-047473Budget
5961200.002022-10-037415Budget
16739322.002023-08-037415Actual
6246100.002022-10-037446Budget
5494246.542022-09-037428Actual
33397282.682024-11-0274112Actual
15529376.002023-07-047463Actual
10725104.002023-02-017446Actual
13919141.002023-05-037456Actual
27597301.832024-06-0274311Actual
33725315.002024-12-037473Actual
37416160.002025-03-037426Actual
1286107.002022-06-037473Actual
3529100.002022-08-037473Budget
12425129.002023-04-037463Actual
6199100.002022-10-037436Budget
38145741.622025-03-0374213Actual
4431200.002022-08-037468Budget
13352285.932023-04-037428Actual
13839150.002023-05-037426Actual
588100.002022-05-037436Budget
37529152.002025-03-037466Actual
24632456.002024-04-027413Actual
38566146.002025-04-037426Actual
32895166.002024-11-027446Actual
24343182.682024-03-0274211Actual
6431167.002022-10-037417Actual
4186200.002022-08-037417Budget
6151100.002022-10-037426Budget
15494490.002023-07-047413Actual
22903153.002024-02-017416Actual
37175217.002025-03-037473Actual
5123161.002022-09-037446Actual
17712287.002023-09-037464Actual
14607267.002023-06-037473Actual
3902142.002022-08-037426Actual
5556200.002022-09-037468Budget
12692191.002023-04-037415Actual
23602442.002024-03-027413Actual
39058330.552025-04-0374511Actual
7693200.002022-11-037418Budget
21006156.002023-12-047446Actual
21332151.832023-12-0474111Actual
33633395.002024-12-037413Actual
9385200.002023-01-017465Budget
906290.002023-01-017463Budget
16319211.402023-07-0474511Actual
37296466.002025-03-037415Actual
33131485.942024-11-027428Actual
11564200.002023-03-037415Budget
23757224.002024-03-027464Actual
914090.002023-01-017473Budget
19063342.002023-10-037417Actual
682190.002022-11-037463Budget
5774100.002022-10-037473Budget
30142767.932024-08-0274113Actual
8738218.002022-12-047467Actual
36758268.852025-02-0174511Actual
34019160.002024-12-037446Actual
10444200.002023-02-017415Budget
3951112.002022-08-037436Actual
23368165.662024-02-0174311Actual
1866200.002022-06-037466Budget
38353344.002025-04-037414Actual
2516200.002022-07-047464Budget
29519136.002024-08-027446Actual
38736325.002025-04-037417Actual
5634138.002022-10-037413Actual
21657323.002024-01-017463Actual
14106485.942023-05-037418Actual
18867114.002023-10-037416Actual
22690297.002024-02-017473Actual
37740711.702025-03-037468Actual
18682216.002023-10-037414Actual
6493267.002022-10-037467Actual
7801323.812022-11-037468Actual
36379113.002025-02-017466Actual
18974106.002023-10-037456Actual
27743405.022024-06-0274112Actual
11752157.002023-03-037426Actual
30916637.462024-09-027468Actual
3854144.002022-08-037416Actual
5883200.002022-10-037464Budget
23908200.002024-03-027416Actual
10678181.002023-02-017436Actual
8196.002022-05-037463Actual
18180602.612023-09-037428Actual
6024200.002022-10-037465Budget
34288508.672024-12-037468Actual
23313241.192024-02-0174111Actual
15997318.002023-07-047417Actual
6760149.002022-11-037413Actual
12930124.002023-04-037436Actual
3528121.002022-08-037473Actual
9609200.002023-01-017446Budget
36436486.002025-02-017417Actual
4107138.002022-08-037466Actual
3576215.002022-08-037414Actual
21926162.002024-01-017416Actual
8675215.002022-12-047417Actual
5367173.002022-09-037467Actual
12976100.002023-04-037446Budget
20185628.372023-11-037418Actual
2354535.872024-02-0174612Actual
32208293.322024-10-0274511Actual
349192.002022-05-037415Actual
2411100.002022-07-047473Budget
12880200.002023-04-037426Budget
4759167.002022-09-037464Actual
5555213.212022-09-037468Actual
14847176.002023-06-037426Actual

Generated 2025-06-02 19:53:08.173 UTC