[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8676200.002022-12-037417Budget
2662032.672024-05-0174112Actual
14106485.942023-05-027418Actual
36436486.002025-01-317417Actual
29380269.002024-08-017465Actual
8738218.002022-12-037467Actual
1805131.002022-06-027456Actual
18654310.002023-10-027473Actual
19744243.002023-11-027464Actual
5961200.002022-10-027415Budget
2085200.002022-06-027418Budget
34938429.002024-12-317464Actual
17297230.552023-08-0274311Actual
13867144.002023-05-027436Actual
3528121.002022-08-027473Actual
12930124.002023-04-027436Actual
27239129.002024-06-017456Actual
17029325.002023-08-027417Actual
11564200.002023-03-027415Budget
13414252.602023-04-027468Actual
15940127.002023-07-037466Actual
21657323.002023-12-317463Actual
2194345.032022-06-027468Actual
22718291.002024-01-317414Actual
1208100.002022-06-027463Budget
21834304.002023-12-317415Actual
1945206.002022-06-027417Actual
33305218.852024-11-0174411Actual
27041380.002024-06-017415Actual
14960144.002023-06-027466Actual
8817200.002022-12-037418Budget
9327205.002022-12-317415Actual
19682444.002023-11-027473Actual
25456173.102024-04-0174511Actual
4186200.002022-08-027417Budget
10581100.002023-01-317416Budget
2351328.422024-01-3174112Actual
31632388.002024-10-017465Actual
10678181.002023-01-317436Actual
35727411.412024-12-3174212Actual
2611078.002024-05-017456Actual
24964111.002024-04-017426Actual
3309200.002022-07-037468Budget
1250280.002023-04-027473Budget
14228142.252023-05-0274111Actual
38679164.002025-04-027466Actual
10725104.002023-01-317446Actual
26739459.162024-05-0174213Actual
23757224.002024-03-017464Actual
23010154.002024-01-317456Actual
14607267.002023-06-027473Actual
11563205.002023-03-027415Actual
23368165.662024-01-3174311Actual
11237131.002023-03-027413Actual
2830100.002022-07-037436Budget
37620354.002025-03-027467Actual
34667548.632024-12-0274113Actual
491100.002022-05-027416Budget
18974106.002023-10-027456Actual
5026118.002022-09-027426Actual
31384392.002024-10-017413Actual
8596164.002022-12-037466Actual
4978100.002022-09-027416Budget
13226163.002023-04-027467Actual
13304200.002023-04-027418Budget
26058101.002024-05-017436Actual
10443276.002023-01-317415Actual
20447193.322023-11-0274611Actual
32299274.172024-10-0174112Actual
20980161.002023-12-037436Actual
3451103.002022-08-027463Actual
39150355.022025-04-0274112Actual
4979160.002022-09-027416Actual
35554300.762024-12-3174311Actual
25018108.002024-04-017446Actual
8443130.002022-12-037436Actual
33425282.682024-11-0174212Actual
26297563.212024-05-017418Actual
27422654.122024-06-017418Actual
6760149.002022-11-027413Actual
7554266.002022-11-027417Actual
32721383.002024-11-017415Actual
3776188.002022-08-027465Actual
7273166.002022-11-027426Actual
21475191.192023-12-0374611Actual
1440144.382023-05-0274112Actual
2595157.002022-07-037415Actual
8444100.002022-12-037436Budget
29345344.002024-08-017415Actual
8127280.002022-12-037464Budget
3639195.002022-08-027464Actual
35878790.742024-12-3174613Actual
10501270.002023-01-317465Actual
25134382.002024-04-017417Actual
12284200.002023-03-027468Budget
35818559.162024-12-3174113Actual
14011486.002023-05-027417Actual
28099412.002024-07-027414Actual
19837250.002023-11-027465Actual
5308200.002022-09-027417Budget
3576215.002022-08-027414Actual
11801100.002023-03-027436Budget
965692.002022-12-317456Actual
10178103.002023-01-317463Actual
12881118.002023-04-027426Actual
23135412.002024-01-317467Actual
13501501.002023-05-027413Actual
29756476.852024-08-017428Actual
19304127.362023-10-0274211Actual
5696100.002022-10-027463Budget
32418481.962024-10-0174213Actual
37853311.402025-03-0274311Actual
16210188.002023-07-0374111Actual
5774100.002022-10-027473Budget
12033170.002023-03-027417Actual
31539337.002024-10-017464Actual
36649359.282025-01-3174111Actual
27685250.762024-06-0174611Actual
12096200.002023-03-027467Budget
569793.002022-10-027463Actual
1025780.002023-01-317473Budget
35441416.242024-12-317468Actual
3202337.452022-07-037418Actual
36320184.002025-01-317446Actual
7941104.002022-12-037463Actual
8491200.002022-12-037446Budget
38620129.002025-04-027446Actual
36591645.032025-01-317468Actual
3251200.002022-07-037428Budget
6493267.002022-10-027467Actual
15017467.002023-06-027417Actual
32841167.002024-11-017426Actual
31295459.162024-09-0174213Actual
26446103.952024-05-0174211Actual
18867114.002023-10-027416Actual
3061232.002022-07-037417Actual
23395200.762024-01-3174411Actual
16238182.682023-07-0374211Actual
8267215.002022-12-037465Actual
4325200.002022-08-027418Budget
35144194.002024-12-317436Actual
23313241.192024-01-3174111Actual
14875199.002023-06-027436Actual
16118685.942023-07-037428Actual
22007175.002023-12-317446Actual
33397282.682024-11-0174112Actual
10724100.002023-01-317446Budget
8537100.002022-12-037456Budget
14762240.002023-06-027465Actual
26712496.002024-05-0174113Actual
15881123.002023-07-037446Actual
1010222.302022-05-027428Actual
17558374.002023-09-027413Actual
28957370.982024-07-0274612Actual
30704157.002024-09-017466Actual
6432200.002022-10-027417Budget
13893141.002023-05-027446Actual
33544711.792024-11-0174213Actual
19385170.982023-10-0274511Actual
1663100.002022-06-027426Budget
2454343.312024-03-0174212Actual
38857493.512025-04-027428Actual
2924100.002022-07-037456Budget
16939153.002023-08-027456Actual
8126218.002022-12-037464Actual
18059342.002023-09-027417Actual
24370161.402024-03-0174311Actual
7369179.002022-11-027446Actual
16618323.002023-08-027473Actual
5822200.002022-10-027414Budget
27922671.442024-06-0174613Actual
11705100.002023-03-027416Budget
23815298.002024-03-017415Actual
15172557.152023-06-027468Actual
1806100.002022-06-027456Budget
5555213.212022-09-027468Actual
29903248.642024-08-0174311Actual
741145.002022-05-027466Actual
29848312.472024-08-0174111Actual
39031381.622025-04-0274411Actual
17385181.612023-08-0274611Actual
13812172.002023-05-027416Actual
4899166.002022-09-027465Actual
38771310.002025-04-027467Actual
7368200.002022-11-027446Budget
6353103.002022-10-027466Actual
1250370.002023-04-027473Actual
22753200.002024-01-317464Actual
2829170.002022-07-037436Actual
20092384.002023-11-027417Actual
33846283.002024-12-027415Actual
1536175.002022-06-027465Actual
18774290.002023-10-027415Actual
34077128.002024-12-027466Actual
13595331.002023-05-027473Actual
821255.002022-05-027417Actual
27364346.002024-06-017467Actual
9978293.512022-12-317428Actual
28837357.152024-07-0274611Actual
31090289.062024-09-0174611Actual
36677357.152025-01-3174211Actual
37389138.002025-03-027416Actual
4758200.002022-09-027464Budget
39297731.092025-04-0274213Actual
20304212.472023-11-0274111Actual
36054529.002025-01-317414Actual
9513150.002022-12-317426Actual
28895350.772024-07-0274112Actual
2877200.002022-07-037446Budget
25943320.002024-05-017465Actual
2732155.002022-07-037416Actual
15052327.002023-06-027467Actual
13752326.002023-05-027465Actual
11626173.002023-03-027465Actual
30564152.002024-09-017416Actual
9465200.002022-12-317416Budget
33339320.982024-11-0174611Actual
31327780.212024-09-0174613Actual
1395271.002022-06-027464Actual
30645145.002024-09-017446Actual
9003110.002022-12-317413Actual
38325186.002025-04-027473Actual
11484200.002023-03-027464Budget
11802170.002023-03-027436Actual
22066198.002023-12-317466Actual
20359206.082023-11-0274311Actual
27651289.062024-06-0174511Actual
11422266.002023-03-027414Actual
20127329.002023-11-027467Actual
822200.002022-05-027417Budget
31268496.002024-09-0174113Actual
16832181.002023-08-027416Actual
38145741.622025-03-0274213Actual
34428339.062024-12-0274411Actual
22903153.002024-01-317416Actual
20620478.002023-12-037413Actual
9792242.002022-12-317417Actual
33131485.942024-11-017428Actual
34227490.482024-12-027418Actual
29876289.062024-08-0174211Actual
39058330.552025-04-0274511Actual
28191363.002024-07-027415Actual
19218399.572023-10-027468Actual
17593348.002023-09-027463Actual
12613200.002023-04-027464Budget
8066256.002022-12-037414Actual
2333115.002022-07-037463Actual
7272100.002022-11-027426Budget
7146267.002022-11-027465Actual
12424100.002023-04-027463Budget
19895131.002023-11-027416Actual
35969335.002025-01-317463Actual
31148328.422024-09-0174112Actual
3396595.002024-12-027426Actual
18562403.002023-10-027413Actual
34346377.362024-12-0274111Actual

Generated 2025-06-01 13:26:30.409 UTC