[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26500149.702024-05-0174411Actual
24104329.002024-03-017417Actual
2053242.252023-11-0274212Actual
10179100.002023-01-317463Budget
39058330.552025-04-0274511Actual
31419236.002024-10-017463Actual
1747043.312023-08-0274212Actual
34227490.482024-12-027418Actual
23221608.672024-01-317428Actual
1025696.002023-01-317473Actual
6681200.002022-10-027468Budget
28895350.772024-07-0274112Actual
1334285.002022-06-027414Actual
37083410.002025-03-027413Actual
26921319.002024-06-017473Actual
35170133.002024-12-317446Actual
37853311.402025-03-0274311Actual
11296100.002023-03-027463Budget
21714361.002023-12-317473Actual
1011200.002022-05-027428Budget
13304200.002023-04-027418Budget
1473208.002022-06-027415Actual
5634138.002022-10-027413Actual
6494200.002022-10-027467Budget
4373200.002022-08-027428Budget
36088467.002025-01-317464Actual
37175217.002025-03-027473Actual
1614125.002022-06-027416Actual
4046100.002022-08-027456Budget
12034200.002023-03-027417Budget
38857493.512025-04-027428Actual
35845776.702024-12-3174213Actual
27624350.772024-06-0174411Actual
37998375.232025-03-0274112Actual
16238182.682023-07-0374211Actual
38325186.002025-04-027473Actual
7224200.002022-11-027416Budget
32628401.002024-11-017414Actual
32600193.002024-11-017473Actual
38026443.322025-03-0274212Actual
37620354.002025-03-027467Actual
20620478.002023-12-037413Actual
16887208.002023-08-027436Actual
25691312.002024-05-017413Actual
2732155.002022-07-037416Actual
10725104.002023-01-317446Actual
17064382.002023-08-027467Actual
269187.002022-05-027464Actual
12424100.002023-04-027463Budget
7801323.812022-11-027468Actual
29756476.852024-08-017428Actual
682084.002022-11-027463Actual
20332124.172023-11-0274211Actual
32508416.002024-11-017413Actual
39004336.942025-04-0274311Actual
8206232.002022-12-037415Actual
17558374.002023-09-027413Actual
23313241.192024-01-3174111Actual
33633395.002024-12-027413Actual
3854144.002022-08-027416Actual
13023100.002023-04-027456Budget
6103100.002022-10-027416Budget
13752326.002023-05-027465Actual
34667548.632024-12-0274113Actual
33397282.682024-11-0174112Actual
31717153.002024-10-017426Actual
1025780.002023-01-317473Budget
21387163.532023-12-0374311Actual
9561122.002022-12-317436Actual
1946200.002022-06-027417Budget
1750139.062023-08-0274612Actual
13413200.002023-04-027468Budget
3775200.002022-08-027465Budget
1945206.002022-06-027417Actual
38233288.002025-04-027413Actual
22033123.002023-12-317456Actual
28602599.582024-07-027428Actual
10580141.002023-01-317416Actual
13163272.002023-04-027417Actual
5822200.002022-10-027414Budget
4648107.002022-09-027473Actual
7368200.002022-11-027446Budget
32841167.002024-11-017426Actual
24786250.002024-04-017464Actual
29132377.002024-08-017413Actual
9513150.002022-12-317426Actual
36529708.672025-01-317418Actual
25943320.002024-05-017465Actual
38060393.322025-03-0274612Actual
15258173.102023-06-0274211Actual
25077161.002024-04-017466Actual
5307166.002022-09-027417Actual
25289482.912024-04-017468Actual
8538148.002022-12-037456Actual
31921397.002024-10-017467Actual
9608137.002022-12-317446Actual
12223335.942023-03-027428Actual
33725315.002024-12-027473Actual
10039200.002022-12-317468Budget
2923128.002022-07-037456Actual
4979160.002022-09-027416Actual
19331228.422023-10-0274311Actual
34255576.852024-12-027428Actual
26202514.002024-05-017417Actual
1137598.002023-03-027473Actual
8491200.002022-12-037446Budget
9931292.002022-12-317418Actual
13352285.932023-04-027428Actual
28957370.982024-07-0274612Actual
20359206.082023-11-0274311Actual
20952134.002023-12-037426Actual
3203200.002022-07-037418Budget
10969200.002023-01-317467Budget
11485242.002023-03-027464Actual
10040240.482022-12-317468Actual
21212654.122023-12-037418Actual
24224682.912024-03-017428Actual
22066198.002023-12-317466Actual
12832143.002023-04-027416Actual
14256223.102023-05-0274211Actual
3576215.002022-08-027414Actual
6247105.002022-10-027446Actual
28516365.002024-07-027467Actual
36346123.002025-01-317456Actual
7322100.002022-11-027436Budget
5076100.002022-09-027436Budget
37118370.002025-03-027463Actual
35554300.762024-12-3174311Actual
21274382.912023-12-037468Actual
33880405.002024-12-027465Actual
13501501.002023-05-027413Actual
11802170.002023-03-027436Actual
2877200.002022-07-037446Budget
17678315.002023-09-027414Actual
22811239.002024-01-317415Actual
21981188.002023-12-317436Actual
5228104.002022-09-027466Actual
31056306.082024-09-0174411Actual
17918179.002023-09-027436Actual
8395100.002022-12-037426Budget
3123200.002022-07-037467Budget
18716246.002023-10-027464Actual
538160.002022-05-027426Actual
16353213.532023-07-0374611Actual
37416160.002025-03-027426Actual
20127329.002023-11-027467Actual
18809344.002023-10-027465Actual
1953439.062023-10-0274612Actual
11049200.002023-01-317418Budget
15586350.002023-07-037473Actual
11157235.932023-01-317468Actual
36909463.532025-01-3174612Actual
27364346.002024-06-017467Actual
38176499.512025-03-0274613Actual
10444200.002023-01-317415Budget
32543253.002024-11-017463Actual
13305290.482023-04-027418Actual
11422266.002023-03-027414Actual
26237450.002024-05-017467Actual
19710283.002023-11-027414Actual
25429166.722024-04-0174411Actual
36591645.032025-01-317468Actual
7146267.002022-11-027465Actual
13657276.002023-05-027464Actual
14762240.002023-06-027465Actual
31327780.212024-09-0174613Actual
28574482.912024-07-027418Actual
2005200.002022-06-027467Budget
7145200.002022-11-027465Budget
1474200.002022-06-027415Budget
20185628.372023-11-027418Actual
5823195.002022-10-027414Actual
35581296.512024-12-3174411Actual
7693200.002022-11-027418Budget
5447278.362022-09-027418Actual
15707328.002023-07-037415Actual
16646202.002023-08-027414Actual
24844236.002024-04-017415Actual
38145741.622025-03-0274213Actual
32921141.002024-11-017456Actual
2273100.002022-07-037413Budget
35196117.002024-12-317456Actual
2876170.002022-07-037446Actual
21953172.002023-12-317426Actual
5367173.002022-09-027467Actual
28424176.002024-07-027466Actual
14960144.002023-06-027466Actual
38566146.002025-04-027426Actual
634129.002022-05-027446Actual
38594153.002025-04-027436Actual
682100.002022-05-027456Budget
30796325.002024-09-017467Actual
28722218.852024-07-0274211Actual
5696100.002022-10-027463Budget
13812172.002023-05-027416Actual
32181212.472024-10-0174411Actual
28481450.002024-07-027417Actual
4431200.002022-08-027468Budget
35935393.002025-01-317413Actual
19218399.572023-10-027468Actual
587167.002022-05-027436Actual
16561352.002023-08-027463Actual
10365192.002023-01-317464Actual
8267215.002022-12-037465Actual
38388408.002025-04-027464Actual
10629168.002023-01-317426Actual
801890.002022-12-037473Budget
6621200.002022-10-027428Budget
29015645.122024-07-0274113Actual
37907319.912025-03-0274511Actual
22244602.612023-12-317428Actual
26772694.252024-05-0174613Actual
34547479.492024-12-0274112Actual
39330503.022025-04-0274613Actual
31295459.162024-09-0174213Actual
3396595.002024-12-027426Actual
29167311.002024-08-017463Actual
1250370.002023-04-027473Actual
2084288.972022-06-027418Actual
27862764.422024-06-0174113Actual
24752246.002024-04-017414Actual
13919141.002023-05-027456Actual
27329386.002024-06-017417Actual
34077128.002024-12-027466Actual
9249280.002022-12-317464Budget
30882479.882024-09-017428Actual
14343134.802023-05-0274611Actual
7415127.002022-11-027456Actual
18271242.252023-09-0274111Actual
2780161.002022-07-037426Actual
8597100.002022-12-037466Budget
15110476.852023-06-027418Actual
349192.002022-05-027415Actual
27979272.002024-07-027413Actual
13893141.002023-05-027446Actual
12174237.452023-03-027418Actual
681148.002022-05-027456Actual
11423200.002023-03-027414Budget
3124202.002022-07-037467Actual
35760479.492024-12-3174612Actual

Generated 2025-06-01 06:34:52.142 UTC