[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7321107.002022-11-027436Actual
7554266.002022-11-027417Actual
28226342.002024-07-027465Actual
26921319.002024-06-017473Actual
30671106.002024-09-017456Actual
36557645.032025-01-317428Actual
3396595.002024-12-027426Actual
34428339.062024-12-0274411Actual
1947642.252023-10-0274112Actual
36876398.642025-01-3174212Actual
27239129.002024-06-017456Actual
5635100.002022-10-027413Budget
33633395.002024-12-027413Actual
18922153.002023-10-027436Actual
3639195.002022-08-027464Actual
14820147.002023-06-027416Actual
25375186.932024-04-0174211Actual
33131485.942024-11-017428Actual
11848138.002023-03-027446Actual
5555213.212022-09-027468Actual
21414211.402023-12-0374411Actual
9385200.002022-12-317465Budget
38736325.002025-04-027417Actual
26084105.002024-05-017446Actual
31029280.552024-09-0174311Actual
963200.002022-05-027418Budget
20127329.002023-11-027467Actual
17242163.532023-08-0274111Actual
10178103.002023-01-317463Actual
9248255.002022-12-317464Actual
349192.002022-05-027415Actual
12754210.002023-04-027465Actual
12880200.002023-04-027426Budget
16090663.212023-07-037418Actual
20740254.002023-12-037414Actual
24667335.002024-04-017463Actual
31504444.002024-10-017414Actual
38646125.002025-04-027456Actual
15855119.002023-07-037436Actual
36471352.002025-01-317467Actual
2780161.002022-07-037426Actual
27922671.442024-06-0174613Actual
18299168.852023-09-0274211Actual
8596164.002022-12-037466Actual
37444193.002025-03-027436Actual
5169135.002022-09-027456Actual
26446103.952024-05-0174211Actual
1946200.002022-06-027417Budget
7881130.002022-12-037413Actual
1010222.302022-05-027428Actual
34609332.682024-12-0274612Actual
2332100.002022-07-037463Budget
12363138.002023-04-027413Actual
12222200.002023-03-027428Budget
29042767.932024-07-0274213Actual
23221608.672024-01-317428Actual
13023100.002023-04-027456Budget
21212654.122023-12-037418Actual
26143106.002024-05-017466Actual
4373200.002022-08-027428Budget
4696220.002022-09-027414Actual
32418481.962024-10-0174213Actual
12881118.002023-04-027426Actual
11423200.002023-03-027414Budget
34903403.002024-12-317414Actual
681148.002022-05-027456Actual
11801100.002023-03-027436Budget
5494246.542022-09-027428Actual
2272136.002022-07-037413Actual
569793.002022-10-027463Actual
2600384.002024-05-017416Actual
25044152.002024-04-017456Actual
15494490.002023-07-037413Actual
14727277.002023-06-027415Actual
18059342.002023-09-027417Actual
39178373.112025-04-0274212Actual
4510112.002022-09-027413Actual
12362100.002023-04-027413Budget
32954146.002024-11-017466Actual
1151100.002022-06-027413Budget
3903100.002022-08-027426Budget
4432228.362022-08-027468Actual
18326182.682023-09-0274311Actual
32508416.002024-11-017413Actual
8066256.002022-12-037414Actual
2715997.002024-06-017426Actual
19710283.002023-11-027414Actual
20002138.002023-11-027456Actual
34818383.002024-12-317463Actual
27041380.002024-06-017415Actual
20332124.172023-11-0274211Actual
33846283.002024-12-027415Actual
8394134.002022-12-037426Actual
269187.002022-05-027464Actual
12424100.002023-04-027463Budget
2982200.002022-07-037466Budget
37907319.912025-03-0274511Actual
10772100.002023-01-317456Budget
2732155.002022-07-037416Actual
32127219.912024-10-0174211Actual
12095158.002023-03-027467Actual
28365180.002024-07-027446Actual
28424176.002024-07-027466Actual
8127280.002022-12-037464Budget
3576215.002022-08-027414Actual
31690186.002024-10-017416Actual
32814148.002024-11-017416Actual
33425282.682024-11-0174212Actual
20114.002022-05-027413Actual
23694386.002024-03-017473Actual
3638200.002022-08-027464Budget
20092384.002023-11-027417Actual
404596.002022-08-027456Actual
7225157.002022-11-027416Actual
11563205.002023-03-027415Actual
33305218.852024-11-0174411Actual
30022370.982024-08-0174112Actual
35441416.242024-12-317468Actual
35170133.002024-12-317446Actual
11954100.002023-03-027466Budget
490105.002022-05-027416Actual
11048346.542023-01-317418Actual
36967473.192025-01-3174113Actual
38891464.732025-04-027468Actual
38060393.322025-03-0274612Actual
3310246.542022-07-037468Actual
11237131.002023-03-027413Actual
801981.002022-12-037473Actual
23395200.762024-01-3174411Actual
5075118.002022-09-027436Actual
1867144.002022-06-027466Actual
29578167.002024-08-017466Actual
21274382.912023-12-037468Actual
5307166.002022-09-027417Actual
13413200.002023-04-027468Budget
2603090.002024-05-017426Actual
20712391.002023-12-037473Actual
24752246.002024-04-017414Actual
1189692.002023-03-027456Actual
36181302.002025-01-317465Actual
9792242.002022-12-317417Actual
24015146.002024-03-017456Actual
4324316.242022-08-027418Actual
6103100.002022-10-027416Budget
8537100.002022-12-037456Budget
8126218.002022-12-037464Actual
19591501.002023-11-027413Actual
7369179.002022-11-027446Actual
6572200.002022-10-027418Budget
7880100.002022-12-037413Budget
635200.002022-05-027446Budget
13952138.002023-05-027466Actual
19218399.572023-10-027468Actual
15172557.152023-06-027468Actual
31419236.002024-10-017463Actual
10305183.002023-01-317414Actual
21475191.192023-12-0374611Actual
5495200.002022-09-027428Budget
16086.002022-05-027473Actual
5308200.002022-09-027417Budget
882217.002022-05-027467Actual
12613200.002023-04-027464Budget
1536175.002022-06-027465Actual
1069200.002022-05-027468Budget
881200.002022-05-027467Budget
4185237.002022-08-027417Actual
5962228.002022-10-027415Actual
37083410.002025-03-027413Actual
31002294.382024-09-0174211Actual
3951112.002022-08-027436Actual
5634138.002022-10-027413Actual
12930124.002023-04-027436Actual
29380269.002024-08-017465Actual
22450163.532023-12-3174611Actual
10677100.002023-01-317436Budget
14228142.252023-05-0274111Actual
22417202.892023-12-3174411Actual
28776241.192024-07-0274411Actual
2410111.002022-07-037473Actual
27272167.002024-06-017466Actual
5883200.002022-10-027464Budget
24104329.002024-03-017417Actual
16152519.272023-07-037468Actual
26864326.002024-06-017463Actual
8865200.002022-12-037428Budget
34455268.852024-12-0274511Actual
28481450.002024-07-027417Actual
29903248.642024-08-0174311Actual
26500149.702024-05-0174411Actual
38977314.592025-04-0274211Actual
18002141.002023-09-027466Actual
9141110.002022-12-317473Actual
2923128.002022-07-037456Actual
8395100.002022-12-037426Budget
34255576.852024-12-027428Actual
906290.002022-12-317463Budget
35286323.002024-12-317417Actual
18597439.002023-10-027463Actual
14168608.672023-05-027468Actual
31176465.662024-09-0174212Actual
20952134.002023-12-037426Actual
7415127.002022-11-027456Actual
29465148.002024-08-017426Actual
1805131.002022-06-027456Actual
32663369.002024-11-017464Actual
2084288.972022-06-027418Actual
5696100.002022-10-027463Budget
10628200.002023-01-317426Budget
4186200.002022-08-027417Budget
22958202.002024-01-317436Actual
38268359.002025-04-027463Actual
16526380.002023-08-027413Actual
3251200.002022-07-037428Budget
9063101.002022-12-317463Actual
37798279.492025-03-0274111Actual
39212425.242025-04-0274612Actual
3389100.002022-08-027413Budget
11802170.002023-03-027436Actual
29635520.002024-08-017417Actual
17270232.682023-08-0274211Actual
6151100.002022-10-027426Budget
24879268.002024-04-017465Actual
1440144.382023-05-0274112Actual
32154228.422024-10-0174311Actual
27862764.422024-06-0174113Actual
15586350.002023-07-037473Actual
36649359.282025-01-3174111Actual
15110476.852023-06-027418Actual
38388408.002025-04-027464Actual
3775200.002022-08-027465Budget
24196657.152024-03-017418Actual
3718200.002022-08-027415Budget
7272100.002022-11-027426Budget
5446200.002022-09-027418Budget
13717304.002023-05-027415Actual
25134382.002024-04-017417Actual
8676200.002022-12-037417Budget
34077128.002024-12-027466Actual
1150144.002022-06-027413Actual
9978293.512022-12-317428Actual
33880405.002024-12-027465Actual
15138502.612023-06-027428Actual
29728651.092024-08-017418Actual
29132377.002024-08-017413Actual
28895350.772024-07-0274112Actual
6432200.002022-10-027417Budget
1137598.002023-03-027473Actual
1806100.002022-06-027456Budget

Generated 2025-06-01 11:08:15.681 UTC