[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21100.002022-05-027413Budget
20304212.472023-11-0274111Actual
27771268.852024-06-0174212Actual
37853311.402025-03-0274311Actual
2006255.002022-06-027467Actual
11236100.002023-03-027413Budget
35170133.002024-12-317446Actual
8443130.002022-12-037436Actual
36591645.032025-01-317468Actual
21332151.832023-12-0374111Actual
15138502.612023-06-027428Actual
5307166.002022-09-027417Actual
18180602.612023-09-027428Actual
26297563.212024-05-017418Actual
11297109.002023-03-027463Actual
19006137.002023-10-027466Actual
28837357.152024-07-0274611Actual
3576215.002022-08-027414Actual
3854144.002022-08-027416Actual
4186200.002022-08-027417Budget
25375186.932024-04-0174211Actual
25018108.002024-04-017446Actual
22450163.532023-12-3174611Actual
16681203.002023-08-027464Actual
23602442.002024-03-017413Actual
8538148.002022-12-037456Actual
37880219.912025-03-0274411Actual
23010154.002024-01-317456Actual
14046448.002023-05-027467Actual
15614194.002023-07-037414Actual
8491200.002022-12-037446Budget
37118370.002025-03-027463Actual
38891464.732025-04-027468Actual
37331338.002025-03-027465Actual
28749375.232024-07-0274311Actual
7145200.002022-11-027465Budget
32869147.002024-11-017436Actual
35760479.492024-12-3174612Actual
6353103.002022-10-027466Actual
21006156.002023-12-037446Actual
37026783.722025-01-3174613Actual
34077128.002024-12-027466Actual
37907319.912025-03-0274511Actual
2458281.002022-07-037414Actual
7802200.002022-11-027468Budget
23963130.002024-03-017436Actual
25429166.722024-04-0174411Actual
1614125.002022-06-027416Actual
21414211.402023-12-0374411Actual
166296.002022-06-027426Actual
7474100.002022-11-027466Budget
2654180.002022-07-037465Actual
2662032.672024-05-0174112Actual
19802363.002023-11-027415Actual
27570307.152024-06-0174211Actual
2194345.032022-06-027468Actual
29848312.472024-08-0174111Actual
18682216.002023-10-027414Actual
38325186.002025-04-027473Actual
13084120.002023-04-027466Actual
30350264.002024-09-017473Actual
18380192.252023-09-0274511Actual
15881123.002023-07-037446Actual
689879.002022-11-027473Actual
34227490.482024-12-027418Actual
19950140.002023-11-027436Actual
10910197.002023-01-317417Actual
10678181.002023-01-317436Actual
17712287.002023-09-027464Actual
8268200.002022-12-037465Budget
1750139.062023-08-0274612Actual
32895166.002024-11-017446Actual
32600193.002024-11-017473Actual
3951112.002022-08-027436Actual
2781100.002022-07-037426Budget
6199100.002022-10-027436Budget
13536367.002023-05-027463Actual
26084105.002024-05-017446Actual
36677357.152025-01-3174211Actual
1867144.002022-06-027466Actual
32208293.322024-10-0174511Actual
33425282.682024-11-0174212Actual
1250280.002023-04-027473Budget
27922671.442024-06-0174613Actual
16561352.002023-08-027463Actual
7146267.002022-11-027465Actual
5122100.002022-09-027446Budget
22417202.892023-12-3174411Actual
682190.002022-11-027463Budget
13501501.002023-05-027413Actual
29964383.742024-08-0174611Actual
20775219.002023-12-037464Actual
5368200.002022-09-027467Budget
33278198.642024-11-0174311Actual
28722218.852024-07-0274211Actual
38268359.002025-04-027463Actual
34667548.632024-12-0274113Actual
29438134.002024-08-017416Actual
31384392.002024-10-017413Actual
1395271.002022-06-027464Actual
5882202.002022-10-027464Actual
7554266.002022-11-027417Actual
14550395.002023-06-027463Actual
30619123.002024-09-017436Actual
22984108.002024-01-317446Actual
26143106.002024-05-017466Actual
32127219.912024-10-0174211Actual
3310246.542022-07-037468Actual
33633395.002024-12-027413Actual
682100.002022-05-027456Budget
14256223.102023-05-0274211Actual
36848359.282025-01-3174112Actual
409200.002022-05-027465Budget
15997318.002023-07-037417Actual
34903403.002024-12-317414Actual
16086.002022-05-027473Actual
20413202.892023-11-0274511Actual
1847232.672023-09-0274112Actual
35727411.412024-12-3174212Actual
17805266.002023-09-027465Actual
17184479.882023-08-027468Actual
37620354.002025-03-027467Actual
10502200.002023-01-317465Budget
31295459.162024-09-0174213Actual
11158200.002023-01-317468Budget
24224682.912024-03-017428Actual
21475191.192023-12-0374611Actual
8347200.002022-12-037416Budget
1759200.002022-06-027446Budget
8394134.002022-12-037426Actual
32391422.312024-10-0174113Actual
9608137.002022-12-317446Actual
16739322.002023-08-027415Actual
7224200.002022-11-027416Budget
29519136.002024-08-017446Actual
27862764.422024-06-0174113Actual
3776188.002022-08-027465Actual
34374226.302024-12-0274211Actual
20447193.322023-11-0274611Actual
12691200.002023-04-027415Budget
11626173.002023-03-027465Actual
31597466.002024-10-017415Actual
10831100.002023-01-317466Budget
31327780.212024-09-0174613Actual
29493149.002024-08-017436Actual
9930200.002022-12-317418Budget
12222200.002023-03-027428Budget
14847176.002023-06-027426Actual
34996346.002024-12-317415Actual
25691312.002024-05-017413Actual
14516369.002023-06-027413Actual
39212425.242025-04-0274612Actual
12692191.002023-04-027415Actual
9609200.002022-12-317446Budget
17770261.002023-09-027415Actual
16032382.002023-07-037467Actual
7693200.002022-11-027418Budget
36909463.532025-01-3174612Actual
5228104.002022-09-027466Actual
19098405.002023-10-027467Actual
32628401.002024-11-017414Actual
26983408.002024-06-017464Actual
6023261.002022-10-027465Actual
34938429.002024-12-317464Actual
9791200.002022-12-317417Budget
8067200.002022-12-037414Budget
38646125.002025-04-027456Actual
17324149.702023-08-0274411Actual
7322100.002022-11-027436Budget
31268496.002024-09-0174113Actual
30084344.382024-08-0174612Actual
1286107.002022-06-027473Actual
27074267.002024-06-017465Actual
29167311.002024-08-017463Actual
13024119.002023-04-027456Actual
13225200.002023-04-027467Budget
36239174.002025-01-317416Actual
2351328.422024-01-3174112Actual
8490168.002022-12-037446Actual
882217.002022-05-027467Actual
1850546.502023-09-0274612Actual
31797136.002024-10-017456Actual
8205200.002022-12-037415Budget
35031334.002024-12-317465Actual
36471352.002025-01-317467Actual
14343134.802023-05-0274611Actual
15494490.002023-07-037413Actual
3450100.002022-08-027463Budget
24397163.532024-03-0174411Actual
10040240.482022-12-317468Actual
12977116.002023-04-027446Actual
34346377.362024-12-0274111Actual
16646202.002023-08-027414Actual
14635218.002023-06-027414Actual
31210457.152024-09-0174612Actual
9851155.002022-12-317467Actual
3577200.002022-08-027414Budget
28071231.002024-07-027473Actual
1758179.002022-06-027446Actual
5555213.212022-09-027468Actual
16265141.192023-07-0374311Actual
31632388.002024-10-017465Actual
3952100.002022-08-027436Budget
20213602.612023-11-027428Actual
2153342.252023-12-0374112Actual
29545123.002024-08-017456Actual
3639195.002022-08-027464Actual
14228142.252023-05-0274111Actual
6681200.002022-10-027468Budget
26202514.002024-05-017417Actual
3061232.002022-07-037417Actual
35499300.762024-12-3174111Actual
30413439.002024-09-017464Actual
37586363.002025-03-027417Actual
7006280.002022-11-027464Budget
22007175.002023-12-317446Actual
38118717.052025-03-0274113Actual
8816376.852022-12-037418Actual
7740200.002022-11-027428Budget
31056306.082024-09-0174411Actual
33517478.452024-11-0174113Actual
17297230.552023-08-0274311Actual
15855119.002023-07-037436Actual
8596164.002022-12-037466Actual
38857493.512025-04-027428Actual
6432200.002022-10-027417Budget
6760149.002022-11-027413Actual
25726296.002024-05-017463Actual
30293244.002024-09-017463Actual
2517187.002022-07-037464Actual
27187192.002024-06-017436Actual
18654310.002023-10-027473Actual
9002100.002022-12-317413Budget
22216611.702023-12-317418Actual
9328200.002022-12-317415Budget
32007473.822024-10-017428Actual
9852200.002022-12-317467Budget
12223335.942023-03-027428Actual
19184551.092023-10-027428Actual
18414174.172023-09-0274611Actual

Generated 2025-06-01 22:43:20.429 UTC