[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34818383.002025-01-017463Actual
38857493.512025-04-037428Actual
21332151.832023-12-0474111Actual
2611078.002024-05-027456Actual
1712100.002022-06-037436Budget
13867144.002023-05-037436Actual
3450100.002022-08-037463Budget
31419236.002024-10-027463Actual
16913157.002023-08-037446Actual
7224200.002022-11-037416Budget
16265141.192023-07-0474311Actual
11158200.002023-02-017468Budget
32418481.962024-10-0274213Actual
18974106.002023-10-037456Actual
1394200.002022-06-037464Budget
6353103.002022-10-037466Actual
2050525.232023-11-0374112Actual
25169386.002024-04-027467Actual
29224209.002024-08-027473Actual
24752246.002024-04-027414Actual
20127329.002023-11-037467Actual
5308200.002022-09-037417Budget
14106485.942023-05-037418Actual
24937151.002024-04-027416Actual
29756476.852024-08-027428Actual
10304200.002023-02-017414Budget
36848359.282025-02-0174112Actual
10677100.002023-02-017436Budget
2560648.632024-04-0274612Actual
33576545.122024-11-0274613Actual
30084344.382024-08-0274612Actual
10970247.002023-02-017467Actual
2923128.002022-07-047456Actual
8675215.002022-12-047417Actual
1287100.002022-06-037473Budget
14607267.002023-06-037473Actual
19098405.002023-10-037467Actual
35554300.762025-01-0174311Actual
6760149.002022-11-037413Actual
11563205.002023-03-037415Actual
7321107.002022-11-037436Actual
6681200.002022-10-037468Budget
30169638.112024-08-0274213Actual
1950339.062023-10-0374212Actual
12832143.002023-04-037416Actual
13225200.002023-04-037467Budget
20185628.372023-11-037418Actual
38118717.052025-03-0374113Actual
15800139.002023-07-047416Actual
15881123.002023-07-047446Actual
32451545.122024-10-0274613Actual
1946200.002022-06-037417Budget
3855100.002022-08-037416Budget
15586350.002023-07-047473Actual
34667548.632024-12-0374113Actual
28391120.002024-07-037456Actual
27597301.832024-06-0274311Actual
1150144.002022-06-037413Actual
33305218.852024-11-0274411Actual
16561352.002023-08-037463Actual
30378346.002024-09-027414Actual
2410111.002022-07-047473Actual
5495200.002022-09-037428Budget
4697200.002022-09-037414Budget
2982200.002022-07-047466Budget
38539185.002025-04-037416Actual
3577200.002022-08-037414Budget
24786250.002024-04-027464Actual
11704179.002023-03-037416Actual
26446103.952024-05-0274211Actual
18654310.002023-10-037473Actual
34903403.002025-01-017414Actual
11297109.002023-03-037463Actual
17678315.002023-09-037414Actual
4649100.002022-09-037473Budget
26237450.002024-05-027467Actual
13952138.002023-05-037466Actual
22066198.002024-01-017466Actual
16774298.002023-08-037465Actual
2006255.002022-06-037467Actual
1646932.672023-07-0474612Actual
9249280.002023-01-017464Budget
1070214.722022-05-037468Actual
26921319.002024-06-027473Actual
682100.002022-05-037456Budget
22363225.232024-01-0174211Actual
32543253.002024-11-027463Actual
3062200.002022-07-047417Budget
3999100.002022-08-037446Budget
37331338.002025-03-037465Actual
9141110.002023-01-017473Actual
15707328.002023-07-047415Actual
15138502.612023-06-037428Actual
30471356.002024-09-027415Actual
22718291.002024-02-017414Actual
39297731.092025-04-0374213Actual
5123161.002022-09-037446Actual
28191363.002024-07-037415Actual
35878790.742025-01-0174613Actual
404596.002022-08-037456Actual
4696220.002022-09-037414Actual
31029280.552024-09-0274311Actual
11626173.002023-03-037465Actual
9189167.002023-01-017414Actual
25134382.002024-04-027417Actual
15742202.002023-07-047465Actual
1750139.062023-08-0374612Actual
9513150.002023-01-017426Actual
161100.002022-05-037473Budget
15855119.002023-07-047436Actual
18414174.172023-09-0374611Actual
36649359.282025-02-0174111Actual
9465200.002023-01-017416Budget
20620478.002023-12-047413Actual
7693200.002022-11-037418Budget
31210457.152024-09-0274612Actual
9003110.002023-01-017413Actual
33045439.002024-11-027467Actual
8538148.002022-12-047456Actual
7006280.002022-11-037464Budget
10909200.002023-02-017417Budget
8491200.002022-12-047446Budget
5170100.002022-09-037456Budget
5961200.002022-10-037415Budget
27484393.512024-06-027468Actual
33517478.452024-11-0274113Actual
32628401.002024-11-027414Actual
19837250.002023-11-037465Actual
29380269.002024-08-027465Actual
30854773.822024-09-027418Actual
38566146.002025-04-037426Actual
27364346.002024-06-027467Actual
15827111.002023-07-047426Actual
1759200.002022-06-037446Budget
5122100.002022-09-037446Budget
32508416.002024-11-027413Actual
6103100.002022-10-037416Budget
6150109.002022-10-037426Actual
538160.002022-05-037426Actual
24397163.532024-03-0274411Actual
32921141.002024-11-027456Actual
5634138.002022-10-037413Actual
18894153.002023-10-037426Actual
23135412.002024-02-017467Actual
12425129.002023-04-037463Actual
20332124.172023-11-0374211Actual
21100.002022-05-037413Budget
7368200.002022-11-037446Budget
18002141.002023-09-037466Actual
28099412.002024-07-037414Actual
31797136.002024-10-027456Actual
689879.002022-11-037473Actual
6431167.002022-10-037417Actual
38891464.732025-04-037468Actual
1250370.002023-04-037473Actual
35935393.002025-02-017413Actual
22007175.002024-01-017446Actual
12174237.452023-03-037418Actual
37496138.002025-03-037456Actual
5962228.002022-10-037415Actual
22633382.002024-02-017463Actual
17029325.002023-08-037417Actual
26500149.702024-05-0274411Actual
35699300.762025-01-0174112Actual
18152413.212023-09-037418Actual
11484200.002023-03-037464Budget
7741308.662022-11-037428Actual
21868226.002024-01-017465Actual
33103628.372024-11-027418Actual
2354535.872024-02-0174612Actual
27213132.002024-06-027446Actual
9713100.002023-01-017466Budget
39092294.382025-04-0374611Actual
19682444.002023-11-037473Actual
28722218.852024-07-0374211Actual
15346142.252023-06-0374611Actual
9464161.002023-01-017416Actual
3776188.002022-08-037465Actual
10830120.002023-02-017466Actual
22123357.002024-01-017417Actual
12612235.002023-04-037464Actual
20655393.002023-12-047463Actual
35116157.002025-01-017426Actual
30564152.002024-09-027416Actual
1850546.502023-09-0374612Actual
14762240.002023-06-037465Actual
8267215.002022-12-047465Actual
16739322.002023-08-037415Actual
18326182.682023-09-0374311Actual
2458281.002022-07-047414Actual
11954100.002023-03-037466Budget
4372320.782022-08-037428Actual
38679164.002025-04-037466Actual
9608137.002023-01-017446Actual
26561145.442024-05-0274611Actual
2516200.002022-07-047464Budget
21360211.402023-12-0474211Actual
37203337.002025-03-037414Actual
3203200.002022-07-047418Budget
37238480.002025-03-037464Actual
14256223.102023-05-0374211Actual
31632388.002024-10-027465Actual
24315209.272024-03-0274111Actual
27272167.002024-06-027466Actual
30022370.982024-08-0274112Actual
33993128.002024-12-037436Actual
20775219.002023-12-047464Actual
21006156.002023-12-047446Actual
1758179.002022-06-037446Actual
14343134.802023-05-0374611Actual
4246215.002022-08-037467Actual
1540439.062023-06-0374112Actual
17712287.002023-09-037464Actual
2600384.002024-05-027416Actual
3202337.452022-07-047418Actual
23341164.592024-02-0174211Actual
35527298.642025-01-0174211Actual
4837216.002022-09-037415Actual
9562100.002023-01-017436Budget
7086200.002022-11-037415Budget
36876398.642025-02-0174212Actual
8394134.002022-12-047426Actual
2829170.002022-07-047436Actual
29848312.472024-08-0274111Actual
31327780.212024-09-0274613Actual
33397282.682024-11-0274112Actual
34374226.302024-12-0374211Actual
13085100.002023-04-037466Budget
37175217.002025-03-037473Actual
35818559.162025-01-0174113Actual
31921397.002024-10-027467Actual
17324149.702023-08-0374411Actual
906290.002023-01-017463Budget
20740254.002023-12-047414Actual
32154228.422024-10-0274311Actual
30645145.002024-09-027446Actual
12175200.002023-03-037418Budget
4185237.002022-08-037417Actual
21414211.402023-12-0474411Actual
16152519.272023-07-047468Actual

Generated 2025-06-02 22:35:46.262 UTC