[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10178103.002023-02-017463Actual
15827111.002023-07-047426Actual
2451642.252024-03-0274112Actual
36146426.002025-02-017415Actual
2454343.312024-03-0274212Actual
8924200.002022-12-047468Budget
18774290.002023-10-037415Actual
3250326.842022-07-047428Actual
9003110.002023-01-017413Actual
4758200.002022-09-037464Budget
33753376.002024-12-037414Actual
16319211.402023-07-0474511Actual
30506378.002024-09-027465Actual
23100435.002024-02-017417Actual
17890148.002023-09-037426Actual
6682354.122022-10-037468Actual
21981188.002024-01-017436Actual
13952138.002023-05-037466Actual
20740254.002023-12-047414Actual
31419236.002024-10-027463Actual
27862764.422024-06-0274113Actual
16887208.002023-08-037436Actual
7692323.812022-11-037418Actual
11564200.002023-03-037415Budget
32841167.002024-11-027426Actual
21953172.002024-01-017426Actual
20620478.002023-12-047413Actual
8737200.002022-12-047467Budget
30796325.002024-09-027467Actual
906290.002023-01-017463Budget
30258338.002024-09-027413Actual
2156628.422023-12-0474612Actual
21475191.192023-12-0474611Actual
9002100.002023-01-017413Budget
11848138.002023-03-037446Actual
1010222.302022-05-037428Actual
7553200.002022-11-037417Budget
16774298.002023-08-037465Actual
25429166.722024-04-0274411Actual
28923336.942024-07-0374212Actual
539100.002022-05-037426Budget
2053242.252023-11-0374212Actual
26772694.252024-05-0274613Actual
26325473.822024-05-027428Actual
1641133.742023-07-0474112Actual
268200.002022-05-037464Budget
39004336.942025-04-0374311Actual
37496138.002025-03-037456Actual
37296466.002025-03-037415Actual
7224200.002022-11-037416Budget
33459370.982024-11-0274612Actual
32391422.312024-10-0274113Actual
24015146.002024-03-027456Actual
31717153.002024-10-027426Actual
22845359.002024-02-017465Actual
22753200.002024-02-017464Actual
22363225.232024-01-0174211Actual
2829170.002022-07-047436Actual
7369179.002022-11-037446Actual
14727277.002023-06-037415Actual
15052327.002023-06-037467Actual
19591501.002023-11-037413Actual
1535200.002022-06-037465Budget
35845776.702025-01-0174213Actual
30854773.822024-09-027418Actual
32208293.322024-10-0274511Actual
10910197.002023-02-017417Actual
23455188.002024-02-0174611Actual
13413200.002023-04-037468Budget
8067200.002022-12-047414Budget
38446325.002025-04-037415Actual
28602599.582024-07-037428Actual
5169135.002022-09-037456Actual
25943320.002024-05-027465Actual
5774100.002022-10-037473Budget
26864326.002024-06-027463Actual
38736325.002025-04-037417Actual
19802363.002023-11-037415Actual
2830100.002022-07-047436Budget
33576545.122024-11-0274613Actual
34255576.852024-12-037428Actual
2732155.002022-07-047416Actual
20833322.002023-12-047415Actual
9608137.002023-01-017446Actual
36266126.002025-02-017426Actual
38594153.002025-04-037436Actual
21062119.002023-12-047466Actual
1850546.502023-09-0374612Actual
36876398.642025-02-0174212Actual
822200.002022-05-037417Budget
19744243.002023-11-037464Actual
9978293.512023-01-017428Actual
1335280.002022-06-037414Budget
1712100.002022-06-037436Budget
4186200.002022-08-037417Budget
3854144.002022-08-037416Actual
10772100.002023-02-017456Budget
13595331.002023-05-037473Actual
33045439.002024-11-027467Actual
12174237.452023-03-037418Actual
18562403.002023-10-037413Actual
801890.002022-12-047473Budget
6151100.002022-10-037426Budget
12095158.002023-03-037467Actual
13024119.002023-04-037456Actual
34996346.002025-01-017415Actual
5308200.002022-09-037417Budget
27743405.022024-06-0274112Actual
4697200.002022-09-037414Budget
10501270.002023-02-017465Actual
2603090.002024-05-027426Actual
6620304.122022-10-037428Actual
38620129.002025-04-037446Actual
8923251.092022-12-047468Actual
25018108.002024-04-027446Actual
10040240.482023-01-017468Actual
2005200.002022-06-037467Budget
25813306.002024-05-027414Actual
7321107.002022-11-037436Actual
5229100.002022-09-037466Budget
409200.002022-05-037465Budget
4324316.242022-08-037418Actual
1744327.362023-08-0374112Actual
21742244.002024-01-017414Actual
30591108.002024-09-027426Actual
21119414.002023-12-047417Actual
7273166.002022-11-037426Actual
6946256.002022-11-037414Actual
31056306.082024-09-0274411Actual
26500149.702024-05-0274411Actual
12881118.002023-04-037426Actual
23395200.762024-02-0174411Actual
682084.002022-11-037463Actual
11753200.002023-03-037426Budget
11237131.002023-03-037413Actual
21100.002022-05-037413Budget
10443276.002023-02-017415Actual
32007473.822024-10-027428Actual
36677357.152025-02-0174211Actual
11297109.002023-03-037463Actual
9562100.002023-01-017436Budget
14635218.002023-06-037414Actual
30142767.932024-08-0274113Actual
36026269.002025-02-017473Actual
15649313.002023-07-047464Actual
27239129.002024-06-027456Actual
24937151.002024-04-027416Actual
1536175.002022-06-037465Actual
14550395.002023-06-037463Actual
13867144.002023-05-037436Actual
10969200.002023-02-017467Budget
22690297.002024-02-017473Actual
38857493.512025-04-037428Actual
12033170.002023-03-037417Actual
27979272.002024-07-037413Actual
12691200.002023-04-037415Budget
5026118.002022-09-037426Actual
1069200.002022-05-037468Budget
10725104.002023-02-017446Actual
28694302.892024-07-0374111Actual
32895166.002024-11-027446Actual
16939153.002023-08-037456Actual
34875212.002025-01-017473Actual
8491200.002022-12-047446Budget
8537100.002022-12-047456Budget
38679164.002025-04-037466Actual
30022370.982024-08-0274112Actual
22277434.422024-01-017468Actual
2457528.422024-03-0274612Actual
4649100.002022-09-037473Budget
7225157.002022-11-037416Actual
3203200.002022-07-047418Budget
16681203.002023-08-037464Actual
1442830.552023-05-0374212Actual
1286107.002022-06-037473Actual
209280.002022-05-037414Budget
30413439.002024-09-027464Actual
15855119.002023-07-047436Actual
1025780.002023-02-017473Budget
27187192.002024-06-027436Actual
35554300.762025-01-0174311Actual
22811239.002024-02-017415Actual
13353200.002023-04-037428Budget
30761397.002024-09-027417Actual
2273100.002022-07-047413Budget
5961200.002022-10-037415Budget
28365180.002024-07-037446Actual
23602442.002024-03-027413Actual
1646932.672023-07-0474612Actual
965692.002023-01-017456Actual
37083410.002025-03-037413Actual
9655100.002023-01-017456Budget
15529376.002023-07-047463Actual
20114.002022-05-037413Actual
27889585.472024-06-0274213Actual
39150355.022025-04-0374112Actual
6573384.422022-10-037418Actual
30564152.002024-09-027416Actual
29465148.002024-08-027426Actual
6761100.002022-11-037413Budget
32954146.002024-11-027466Actual
3639195.002022-08-037464Actual
20447193.322023-11-0374611Actual
10365192.002023-02-017464Actual
1250280.002023-04-037473Budget
12612235.002023-04-037464Actual
9464161.002023-01-017416Actual
32721383.002024-11-027415Actual
1866200.002022-06-037466Budget
15940127.002023-07-047466Actual
2084288.972022-06-037418Actual
14134670.792023-05-037428Actual
3998125.002022-08-037446Actual
80100.002022-05-037463Budget
31979625.342024-10-027418Actual
23422194.382024-02-0174511Actual
11096252.602023-02-017428Actual
10581100.002023-02-017416Budget
20952134.002023-12-047426Actual
2006255.002022-06-037467Actual
38060393.322025-03-0374612Actual
166296.002022-06-037426Actual
25848221.002024-05-027464Actual
20246673.822023-11-037468Actual

Generated 2025-06-02 10:51:32.143 UTC