[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25134382.002024-04-027417Actual
2603090.002024-05-027426Actual
13657276.002023-05-037464Actual
10910197.002023-02-017417Actual
13163272.002023-04-037417Actual
32418481.962024-10-0274213Actual
19837250.002023-11-037465Actual
31797136.002024-10-027456Actual
17184479.882023-08-037468Actual
4325200.002022-08-037418Budget
9189167.002023-01-017414Actual
588100.002022-05-037436Budget
6620304.122022-10-037428Actual
20002138.002023-11-037456Actual
457196.002022-09-037463Actual
25785245.002024-05-027473Actual
269187.002022-05-037464Actual
794090.002022-12-047463Budget
12283254.122023-03-037468Actual
27329386.002024-06-027417Actual
962352.602022-05-037418Actual
29930260.342024-08-0274411Actual
34547479.492024-12-0374112Actual
25289482.912024-04-027468Actual
11954100.002023-03-037466Budget
33223389.062024-11-0274111Actual
6294100.002022-10-037456Budget
5075118.002022-09-037436Actual
32181212.472024-10-0274411Actual
8865200.002022-12-047428Budget
4432228.362022-08-037468Actual
23100435.002024-02-017417Actual
25169386.002024-04-027467Actual
2733100.002022-07-047416Budget
28837357.152024-07-0374611Actual
17805266.002023-09-037465Actual
36994631.092025-02-0174213Actual
22363225.232024-01-0174211Actual
34489325.232024-12-0374611Actual
2156628.422023-12-0474612Actual
38145741.622025-03-0374213Actual
7145200.002022-11-037465Budget
6246100.002022-10-037446Budget
16090663.212023-07-047418Actual
5822200.002022-10-037414Budget
682190.002022-11-037463Budget
20332124.172023-11-0374211Actual
18809344.002023-10-037465Actual
14046448.002023-05-037467Actual
11849100.002023-03-037446Budget
18326182.682023-09-0374311Actual
18152413.212023-09-037418Actual
6102137.002022-10-037416Actual
1867144.002022-06-037466Actual
1070214.722022-05-037468Actual
9852200.002023-01-017467Budget
15997318.002023-07-047417Actual
1208100.002022-06-037463Budget
22718291.002024-02-017414Actual
20980161.002023-12-047436Actual
3396595.002024-12-037426Actual
8597100.002022-12-047466Budget
3123200.002022-07-047467Budget
37444193.002025-03-037436Actual
37296466.002025-03-037415Actual
29635520.002024-08-027417Actual
10364200.002023-02-017464Budget
2829170.002022-07-047436Actual
20092384.002023-11-037417Actual
2056344.382023-11-0374612Actual
2781100.002022-07-047426Budget
28516365.002024-07-037467Actual
35527298.642025-01-0174211Actual
17558374.002023-09-037413Actual
5961200.002022-10-037415Budget
166296.002022-06-037426Actual
30854773.822024-09-027418Actual
2411100.002022-07-047473Budget
31295459.162024-09-0274213Actual
12363138.002023-04-037413Actual
27597301.832024-06-0274311Actual
24015146.002024-03-027456Actual
23850230.002024-03-027465Actual
28957370.982024-07-0374612Actual
19895131.002023-11-037416Actual
10909200.002023-02-017417Budget
23135412.002024-02-017467Actual
25044152.002024-04-027456Actual
12880200.002023-04-037426Budget
30671106.002024-09-027456Actual
18213508.672023-09-037468Actual
5823195.002022-10-037414Actual
24104329.002024-03-027417Actual
15586350.002023-07-047473Actual
27804314.592024-06-0274612Actual
36181302.002025-02-017465Actual
2830100.002022-07-047436Budget
21360211.402023-12-0474211Actual
914090.002023-01-017473Budget
11048346.542023-02-017418Actual
8268200.002022-12-047465Budget
16972131.002023-08-037466Actual
5229100.002022-09-037466Budget
2332100.002022-07-047463Budget
6023261.002022-10-037465Actual
36266126.002025-02-017426Actual
30142767.932024-08-0274113Actual
25077161.002024-04-027466Actual
36239174.002025-02-017416Actual
23722244.002024-03-027414Actual
1440144.382023-05-0374112Actual
26358657.152024-05-027468Actual
29465148.002024-08-027426Actual
19304127.362023-10-0374211Actual
13024119.002023-04-037456Actual
7554266.002022-11-037417Actual
30761397.002024-09-027417Actual
38949376.302025-04-0374111Actual
12881118.002023-04-037426Actual
14310203.952023-05-0374411Actual
30591108.002024-09-027426Actual
21776284.002024-01-017464Actual
1535200.002022-06-037465Budget
28722218.852024-07-0374211Actual
7225157.002022-11-037416Actual
4245200.002022-08-037467Budget
33880405.002024-12-037465Actual
635200.002022-05-037446Budget
37678542.002025-03-037418Actual
5962228.002022-10-037415Actual
17678315.002023-09-037414Actual
37026783.722025-02-0174613Actual
39031381.622025-04-0374411Actual
13305290.482023-04-037418Actual
24224682.912024-03-027428Actual
36471352.002025-02-017467Actual
11296100.002023-03-037463Budget
13952138.002023-05-037466Actual
36294165.002025-02-017436Actual
27771268.852024-06-0274212Actual
3718200.002022-08-037415Budget
268200.002022-05-037464Budget
38594153.002025-04-037436Actual
18271242.252023-09-0374111Actual
5122100.002022-09-037446Budget
1137480.002023-03-037473Budget
33633395.002024-12-037413Actual
34938429.002025-01-017464Actual
12976100.002023-04-037446Budget
21414211.402023-12-0474411Actual
20925186.002023-12-047416Actual
6432200.002022-10-037417Budget
14960144.002023-06-037466Actual
22690297.002024-02-017473Actual
3062200.002022-07-047417Budget
2132364.722022-06-037428Actual
32391422.312024-10-0274113Actual
19591501.002023-11-037413Actual
4511100.002022-09-037413Budget
24879268.002024-04-027465Actual
28071231.002024-07-037473Actual
16681203.002023-08-037464Actual
31056306.082024-09-0274411Actual
16561352.002023-08-037463Actual
22066198.002024-01-017466Actual
2273100.002022-07-047413Budget
31419236.002024-10-027463Actual
349192.002022-05-037415Actual
25227442.002024-04-027418Actual
7322100.002022-11-037436Budget
24786250.002024-04-027464Actual
7881130.002022-12-047413Actual
6621200.002022-10-037428Budget
1615100.002022-06-037416Budget
8395100.002022-12-047426Budget
3451103.002022-08-037463Actual
5882202.002022-10-037464Actual
32921141.002024-11-027456Actual
5228104.002022-09-037466Actual
22930132.002024-02-017426Actual
39004336.942025-04-0374311Actual
17650386.002023-09-037473Actual
16210188.002023-07-0474111Actual
27187192.002024-06-027436Actual
34227490.482024-12-037418Actual
30619123.002024-09-027436Actual
1189692.002023-03-037456Actual
3776188.002022-08-037465Actual
26500149.702024-05-0274411Actual
27685250.762024-06-0274611Actual
24315209.272024-03-0274111Actual
34903403.002025-01-017414Actual
30350264.002024-09-027473Actual
2560648.632024-04-0274612Actual
9512100.002023-01-017426Budget
35089116.002025-01-017416Actual
20740254.002023-12-047414Actual
15881123.002023-07-047446Actual
34694455.652024-12-0374213Actual
34667548.632024-12-0374113Actual
17593348.002023-09-037463Actual
19950140.002023-11-037436Actual
22903153.002024-02-017416Actual
7741308.662022-11-037428Actual
18682216.002023-10-037414Actual
10118116.002023-02-017413Actual
12691200.002023-04-037415Budget
18867114.002023-10-037416Actual
26473158.212024-05-0274311Actual
7692323.812022-11-037418Actual
19418180.552023-10-0374611Actual
39270622.322025-04-0374113Actual
16238182.682023-07-0474211Actual
26921319.002024-06-027473Actual
3061232.002022-07-047417Actual
33425282.682024-11-0274212Actual
15707328.002023-07-047415Actual
27450479.882024-06-027428Actual
491100.002022-05-037416Budget
8206232.002022-12-047415Actual
1758179.002022-06-037446Actual
7474100.002022-11-037466Budget
9930200.002023-01-017418Budget
5556200.002022-09-037468Budget
4900200.002022-09-037465Budget
32299274.172024-10-0274112Actual
12362100.002023-04-037413Budget
27239129.002024-06-027456Actual
23043151.002024-02-017466Actual
35608289.062025-01-0174511Actual
38176499.512025-03-0374613Actual
5775104.002022-10-037473Actual
2982200.002022-07-047466Budget
33668301.002024-12-037463Actual
7801323.812022-11-037468Actual
1442830.552023-05-0374212Actual
20213602.612023-11-037428Actual
12833100.002023-04-037416Budget
31745130.002024-10-027436Actual
6573384.422022-10-037418Actual

Generated 2025-06-02 09:51:19.490 UTC