[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4979160.002022-09-027416Actual
3203200.002022-07-037418Budget
38977314.592025-04-0274211Actual
34374226.302024-12-0274211Actual
27187192.002024-06-017436Actual
13536367.002023-05-027463Actual
38233288.002025-04-027413Actual
7086200.002022-11-027415Budget
6947200.002022-11-027414Budget
37331338.002025-03-027465Actual
27771268.852024-06-0174212Actual
10502200.002023-01-317465Budget
6352100.002022-10-027466Budget
36677357.152025-01-3174211Actual
19837250.002023-11-027465Actual
37740711.702025-03-027468Actual
23908200.002024-03-017416Actual
1025696.002023-01-317473Actual
34401234.812024-12-0274311Actual
2780161.002022-07-037426Actual
16265141.192023-07-0374311Actual
38736325.002025-04-027417Actual
13085100.002023-04-027466Budget
962352.602022-05-027418Actual
3998125.002022-08-027446Actual
15529376.002023-07-037463Actual
20775219.002023-12-037464Actual
36088467.002025-01-317464Actual
349192.002022-05-027415Actual
10677100.002023-01-317436Budget
27651289.062024-06-0174511Actual
21742244.002023-12-317414Actual
19950140.002023-11-027436Actual
11625200.002023-03-027465Budget
24196657.152024-03-017418Actual
35527298.642024-12-3174211Actual
25169386.002024-04-017467Actual
37880219.912025-03-0274411Actual
5555213.212022-09-027468Actual
5075118.002022-09-027436Actual
32127219.912024-10-0174211Actual
38176499.512025-03-0274613Actual
21119414.002023-12-037417Actual
21414211.402023-12-0374411Actual
6494200.002022-10-027467Budget
35321346.002024-12-317467Actual
25785245.002024-05-017473Actual
3999100.002022-08-027446Budget
10969200.002023-01-317467Budget
19063342.002023-10-027417Actual
28837357.152024-07-0274611Actual
15494490.002023-07-037413Actual
2715997.002024-06-017426Actual
22598416.002024-01-317413Actual
881200.002022-05-027467Budget
29287414.002024-08-017464Actual
37444193.002025-03-027436Actual
9189167.002022-12-317414Actual
17270232.682023-08-0274211Actual
3577200.002022-08-027414Budget
20925186.002023-12-037416Actual
32814148.002024-11-017416Actual
29519136.002024-08-017446Actual
5123161.002022-09-027446Actual
27132133.002024-06-017416Actual
16859172.002023-08-027426Actual
12551200.002023-04-027414Budget
13717304.002023-05-027415Actual
11802170.002023-03-027436Actual
16238182.682023-07-0374211Actual
8491200.002022-12-037446Budget
8268200.002022-12-037465Budget
5368200.002022-09-027467Budget
16319211.402023-07-0374511Actual
5774100.002022-10-027473Budget
4697200.002022-09-027414Budget
23850230.002024-03-017465Actual
20035165.002023-11-027466Actual
19682444.002023-11-027473Actual
7321107.002022-11-027436Actual
5634138.002022-10-027413Actual
15346142.252023-06-0274611Actual
338891.002022-08-027413Actual
16618323.002023-08-027473Actual
166296.002022-06-027426Actual
32154228.422024-10-0174311Actual
36591645.032025-01-317468Actual
28391120.002024-07-027456Actual
27213132.002024-06-017446Actual
19895131.002023-11-027416Actual
7415127.002022-11-027456Actual
2603090.002024-05-017426Actual
2272136.002022-07-037413Actual
29167311.002024-08-017463Actual
18562403.002023-10-027413Actual
34019160.002024-12-027446Actual
20246673.822023-11-027468Actual
29224209.002024-08-017473Actual
18326182.682023-09-0274311Actual
7369179.002022-11-027446Actual
11237131.002023-03-027413Actual
4648107.002022-09-027473Actual
28923336.942024-07-0274212Actual
29756476.852024-08-017428Actual
33165448.062024-11-017468Actual
822200.002022-05-027417Budget
21475191.192023-12-0374611Actual
32895166.002024-11-017446Actual
12222200.002023-03-027428Budget
13812172.002023-05-027416Actual
21240554.122023-12-037428Actual
740200.002022-05-027466Budget
23963130.002024-03-017436Actual
635200.002022-05-027446Budget
34169435.002024-12-027467Actual
1947642.252023-10-0274112Actual
23637439.002024-03-017463Actual
6151100.002022-10-027426Budget
8444100.002022-12-037436Budget
31090289.062024-09-0174611Actual
23313241.192024-01-3174111Actual
14168608.672023-05-027468Actual
2595157.002022-07-037415Actual
33633395.002024-12-027413Actual
6621200.002022-10-027428Budget
36967473.192025-01-3174113Actual
14820147.002023-06-027416Actual
34609332.682024-12-0274612Actual
27422654.122024-06-017418Actual
21953172.002023-12-317426Actual
1711104.002022-06-027436Actual
38145741.622025-03-0274213Actual
29493149.002024-08-017436Actual
22277434.422023-12-317468Actual
22811239.002024-01-317415Actual
18597439.002023-10-027463Actual
12425129.002023-04-027463Actual
6431167.002022-10-027417Actual
32921141.002024-11-017456Actual
29848312.472024-08-0174111Actual
31797136.002024-10-017456Actual
21926162.002023-12-317416Actual
38594153.002025-04-027436Actual
9327205.002022-12-317415Actual
12174237.452023-03-027418Actual
29042767.932024-07-0274213Actual
31830141.002024-10-017466Actual
34903403.002024-12-317414Actual
17558374.002023-09-027413Actual
35608289.062024-12-3174511Actual
31029280.552024-09-0174311Actual
37296466.002025-03-027415Actual
10831100.002023-01-317466Budget
36758268.852025-01-3174511Actual
3775200.002022-08-027465Budget
13164200.002023-04-027417Budget
36181302.002025-01-317465Actual
24964111.002024-04-017426Actual
4185237.002022-08-027417Actual
21776284.002023-12-317464Actual
25018108.002024-04-017446Actual
569793.002022-10-027463Actual
7416100.002022-11-027456Budget
13163272.002023-04-027417Actual
31419236.002024-10-017463Actual
20833322.002023-12-037415Actual
7741308.662022-11-027428Actual
32869147.002024-11-017436Actual
36876398.642025-01-3174212Actual
25943320.002024-05-017465Actual
1394200.002022-06-027464Budget
5635100.002022-10-027413Budget
12362100.002023-04-027413Budget
27041380.002024-06-017415Actual
4510112.002022-09-027413Actual
28895350.772024-07-0274112Actual
2554745.442024-04-0174112Actual
4696220.002022-09-027414Actual
33753376.002024-12-027414Actual
17863179.002023-09-027416Actual
35031334.002024-12-317465Actual
23722244.002024-03-017414Actual
36994631.092025-01-3174213Actual
9328200.002022-12-317415Budget
17805266.002023-09-027465Actual
2250828.422023-12-3174112Actual
8196.002022-05-027463Actual
30378346.002024-09-017414Actual
491100.002022-05-027416Budget
36346123.002025-01-317456Actual
34575457.152024-12-0274212Actual
7881130.002022-12-037413Actual
8596164.002022-12-037466Actual
2005200.002022-06-027467Budget
25134382.002024-04-017417Actual
16939153.002023-08-027456Actual
17029325.002023-08-027417Actual
37496138.002025-03-027456Actual
10909200.002023-01-317417Budget
10119100.002023-01-317413Budget
2557426.292024-04-0174212Actual
4511100.002022-09-027413Budget
7740200.002022-11-027428Budget
8347200.002022-12-037416Budget
39092294.382025-04-0274611Actual
2732155.002022-07-037416Actual
22958202.002024-01-317436Actual
23455188.002024-01-3174611Actual
9141110.002022-12-317473Actual
15586350.002023-07-037473Actual
1759200.002022-06-027446Budget
12881118.002023-04-027426Actual
36909463.532025-01-3174612Actual
36436486.002025-01-317417Actual
12976100.002023-04-027446Budget
20359206.082023-11-0274311Actual
38388408.002025-04-027464Actual
7322100.002022-11-027436Budget
8537100.002022-12-037456Budget
14550395.002023-06-027463Actual
10830120.002023-01-317466Actual
8737200.002022-12-037467Budget
16832181.002023-08-027416Actual
2085200.002022-06-027418Budget
20213602.612023-11-027428Actual
32756434.002024-11-017465Actual
32600193.002024-11-017473Actual
7941104.002022-12-037463Actual
13867144.002023-05-027436Actual
33993128.002024-12-027436Actual
22845359.002024-01-317465Actual
12929100.002023-04-027436Budget
20952134.002023-12-037426Actual
13595331.002023-05-027473Actual
34667548.632024-12-0274113Actual
33397282.682024-11-0174112Actual
13893141.002023-05-027446Actual
29964383.742024-08-0174611Actual
1536175.002022-06-027465Actual
15997318.002023-07-037417Actual
2333115.002022-07-037463Actual
36649359.282025-01-3174111Actual
20712391.002023-12-037473Actual
1543732.672023-06-0274612Actual
37026783.722025-01-3174613Actual
10118116.002023-01-317413Actual
2982200.002022-07-037466Budget
33339320.982024-11-0174611Actual

Generated 2025-06-01 14:36:29.542 UTC