[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16972131.002023-08-027466Actual
2611078.002024-05-017456Actual
8537100.002022-12-037456Budget
34374226.302024-12-0274211Actual
9852200.002022-12-317467Budget
12033170.002023-03-027417Actual
10831100.002023-01-317466Budget
17270232.682023-08-0274211Actual
18562403.002023-10-027413Actual
30796325.002024-09-017467Actual
3202337.452022-07-037418Actual
12753200.002023-04-027465Budget
7881130.002022-12-037413Actual
10501270.002023-01-317465Actual
3251200.002022-07-037428Budget
9712103.002022-12-317466Actual
209280.002022-05-027414Budget
13352285.932023-04-027428Actual
3717250.002022-08-027415Actual
10725104.002023-01-317446Actual
37853311.402025-03-0274311Actual
26712496.002024-05-0174113Actual
35969335.002025-01-317463Actual
22633382.002024-01-317463Actual
20740254.002023-12-037414Actual
34694455.652024-12-0274213Actual
11097200.002023-01-317428Budget
2351328.422024-01-3174112Actual
19098405.002023-10-027467Actual
12223335.942023-03-027428Actual
2557426.292024-04-0174212Actual
33517478.452024-11-0174113Actual
38060393.322025-03-0274612Actual
11237131.002023-03-027413Actual
457196.002022-09-027463Actual
3775200.002022-08-027465Budget
28837357.152024-07-0274611Actual
32041516.242024-10-017468Actual
6247105.002022-10-027446Actual
13812172.002023-05-027416Actual
17184479.882023-08-027468Actual
17324149.702023-08-0274411Actual
5962228.002022-10-027415Actual
7006280.002022-11-027464Budget
20413202.892023-11-0274511Actual
1535200.002022-06-027465Budget
3902142.002022-08-027426Actual
22811239.002024-01-317415Actual
2600384.002024-05-017416Actual
29930260.342024-08-0174411Actual
11158200.002023-01-317468Budget
23368165.662024-01-3174311Actual
32543253.002024-11-017463Actual
28284189.002024-07-027416Actual
35499300.762024-12-3174111Actual
9978293.512022-12-317428Actual
35407519.272024-12-317428Actual
23963130.002024-03-017436Actual
33305218.852024-11-0174411Actual
16032382.002023-07-037467Actual
20213602.612023-11-027428Actual
15110476.852023-06-027418Actual
37470132.002025-03-027446Actual
34134510.002024-12-027417Actual
39178373.112025-04-0274212Actual
6621200.002022-10-027428Budget
1287100.002022-06-027473Budget
30916637.462024-09-017468Actual
2982200.002022-07-037466Budget
18654310.002023-10-027473Actual
31210457.152024-09-0174612Actual
8923251.092022-12-037468Actual
6494200.002022-10-027467Budget
16618323.002023-08-027473Actual
34726717.052024-12-0274613Actual
30619123.002024-09-017436Actual
39270622.322025-04-0274113Actual
30974255.022024-09-0174111Actual
21154467.002023-12-037467Actual
9189167.002022-12-317414Actual
13163272.002023-04-027417Actual
9248255.002022-12-317464Actual
27041380.002024-06-017415Actual
2780161.002022-07-037426Actual
20386133.742023-11-0274411Actual
1950339.062023-10-0274212Actual
3639195.002022-08-027464Actual
1137480.002023-03-027473Budget
11802170.002023-03-027436Actual
15707328.002023-07-037415Actual
19276142.252023-10-0274111Actual
33846283.002024-12-027415Actual
5229100.002022-09-027466Budget
16859172.002023-08-027426Actual
20655393.002023-12-037463Actual
39150355.022025-04-0274112Actual
17770261.002023-09-027415Actual
8127280.002022-12-037464Budget
33251366.722024-11-0174211Actual
12833100.002023-04-027416Budget
161100.002022-05-027473Budget
36731362.472025-01-3174411Actual
35229165.002024-12-317466Actual
38233288.002025-04-027413Actual
37586363.002025-03-027417Actual
30350264.002024-09-017473Actual
1540439.062023-06-0274112Actual
2153342.252023-12-0374112Actual
38539185.002025-04-027416Actual
22123357.002023-12-317417Actual
27213132.002024-06-017446Actual
7224200.002022-11-027416Budget
30882479.882024-09-017428Actual
22277434.422023-12-317468Actual
37331338.002025-03-027465Actual
29903248.642024-08-0174311Actual
38594153.002025-04-027436Actual
30142767.932024-08-0174113Actual
36876398.642025-01-3174212Actual
1747043.312023-08-0274212Actual
1947642.252023-10-0274112Actual
4696220.002022-09-027414Actual
5961200.002022-10-027415Budget
28071231.002024-07-027473Actual
6760149.002022-11-027413Actual
10443276.002023-01-317415Actual
35170133.002024-12-317446Actual
4979160.002022-09-027416Actual
29635520.002024-08-017417Actual
208240.002022-05-027414Actual
14635218.002023-06-027414Actual
13414252.602023-04-027468Actual
9655100.002022-12-317456Budget
25489189.062024-04-0174611Actual
38771310.002025-04-027467Actual
20246673.822023-11-027468Actual
35554300.762024-12-3174311Actual
30293244.002024-09-017463Actual
24844236.002024-04-017415Actual
13413200.002023-04-027468Budget
34045146.002024-12-027456Actual
35727411.412024-12-3174212Actual
29964383.742024-08-0174611Actual
3998125.002022-08-027446Actual
7801323.812022-11-027468Actual
8597100.002022-12-037466Budget
37083410.002025-03-027413Actual
2194345.032022-06-027468Actual
15494490.002023-07-037413Actual
6151100.002022-10-027426Budget
33425282.682024-11-0174212Actual
3250326.842022-07-037428Actual
1536175.002022-06-027465Actual
18716246.002023-10-027464Actual
27771268.852024-06-0174212Actual
9979200.002022-12-317428Budget
20447193.322023-11-0274611Actual
1250280.002023-04-027473Budget
1850546.502023-09-0274612Actual
5823195.002022-10-027414Actual
10304200.002023-01-317414Budget
9512100.002022-12-317426Budget
34609332.682024-12-0274612Actual
26527113.532024-05-0174511Actual
8268200.002022-12-037465Budget
7369179.002022-11-027446Actual
26829275.002024-06-017413Actual
12425129.002023-04-027463Actual
37940389.062025-03-0274611Actual
4431200.002022-08-027468Budget
6352100.002022-10-027466Budget
15827111.002023-07-037426Actual
15997318.002023-07-037417Actual
14927183.002023-06-027456Actual
12832143.002023-04-027416Actual
2050525.232023-11-0274112Actual
30854773.822024-09-017418Actual
37740711.702025-03-027468Actual
11753200.002023-03-027426Budget
38679164.002025-04-027466Actual
12977116.002023-04-027446Actual
33045439.002024-11-017467Actual
31476236.002024-10-017473Actual
30704157.002024-09-017466Actual
13893141.002023-05-027446Actual
20304212.472023-11-0274111Actual
3203200.002022-07-037418Budget
15017467.002023-06-027417Actual
9562100.002022-12-317436Budget
38646125.002025-04-027456Actual
30050364.602024-08-0174212Actual
18271242.252023-09-0274111Actual
4511100.002022-09-027413Budget
21834304.002023-12-317415Actual
2410111.002022-07-037473Actual
24257476.852024-03-017468Actual
38145741.622025-03-0274213Actual
2273100.002022-07-037413Budget
6102137.002022-10-027416Actual
8491200.002022-12-037446Budget
3576215.002022-08-027414Actual
7322100.002022-11-027436Budget
19591501.002023-11-027413Actual
35845776.702024-12-3174213Actual
13919141.002023-05-027456Actual
28636660.182024-07-027468Actual
4107138.002022-08-027466Actual
2156628.422023-12-0374612Actual
7553200.002022-11-027417Budget
27450479.882024-06-017428Actual
11954100.002023-03-027466Budget
18180602.612023-09-027428Actual
19156608.672023-10-027418Actual
27329386.002024-06-017417Actual
16832181.002023-08-027416Actual
36471352.002025-01-317467Actual
13164200.002023-04-027417Budget
22984108.002024-01-317446Actual
2056344.382023-11-0274612Actual
21953172.002023-12-317426Actual
17890148.002023-09-027426Actual
10119100.002023-01-317413Budget
14228142.252023-05-0274111Actual
21742244.002023-12-317414Actual
27651289.062024-06-0174511Actual
882217.002022-05-027467Actual
31002294.382024-09-0174211Actual
35527298.642024-12-3174211Actual
21475191.192023-12-0374611Actual
17122454.122023-08-027418Actual
17351123.102023-08-0274511Actual
37706648.062025-03-027428Actual
28694302.892024-07-0274111Actual
3638200.002022-08-027464Budget
1543732.672023-06-0274612Actual
7415127.002022-11-027456Actual
4325200.002022-08-027418Budget
2006255.002022-06-027467Actual
7225157.002022-11-027416Actual
24964111.002024-04-017426Actual

Generated 2025-06-02 01:07:25.761 UTC