[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19385170.982023-10-0274511Actual
4979160.002022-09-027416Actual
14607267.002023-06-027473Actual
2595157.002022-07-037415Actual
34667548.632024-12-0274113Actual
7416100.002022-11-027456Budget
16292139.062023-07-0374411Actual
23313241.192024-01-3174111Actual
19976123.002023-11-027446Actual
21657323.002023-12-317463Actual
37529152.002025-03-027466Actual
18213508.672023-09-027468Actual
32208293.322024-10-0174511Actual
1850546.502023-09-0274612Actual
17650386.002023-09-027473Actual
7941104.002022-12-037463Actual
20246673.822023-11-027468Actual
22216611.702023-12-317418Actual
569793.002022-10-027463Actual
31090289.062024-09-0174611Actual
21953172.002023-12-317426Actual
34288508.672024-12-027468Actual
31210457.152024-09-0174612Actual
6023261.002022-10-027465Actual
32628401.002024-11-017414Actual
3775200.002022-08-027465Budget
35608289.062024-12-3174511Actual
1947642.252023-10-0274112Actual
1805131.002022-06-027456Actual
23637439.002024-03-017463Actual
5634138.002022-10-027413Actual
23368165.662024-01-3174311Actual
15855119.002023-07-037436Actual
2085200.002022-06-027418Budget
27364346.002024-06-017467Actual
7006280.002022-11-027464Budget
1543732.672023-06-0274612Actual
14168608.672023-05-027468Actual
25347142.252024-04-0174111Actual
1440144.382023-05-0274112Actual
4978100.002022-09-027416Budget
24992130.002024-04-017436Actual
11296100.002023-03-027463Budget
10830120.002023-01-317466Actual
5774100.002022-10-027473Budget
5368200.002022-09-027467Budget
17385181.612023-08-0274611Actual
36471352.002025-01-317467Actual
30258338.002024-09-017413Actual
33788490.002024-12-027464Actual
29848312.472024-08-0174111Actual
10628200.002023-01-317426Budget
7880100.002022-12-037413Budget
20386133.742023-11-0274411Actual
28226342.002024-07-027465Actual
34255576.852024-12-027428Actual
33459370.982024-11-0174612Actual
26921319.002024-06-017473Actual
8346118.002022-12-037416Actual
36346123.002025-01-317456Actual
25726296.002024-05-017463Actual
9931292.002022-12-317418Actual
18271242.252023-09-0274111Actual
2983158.002022-07-037466Actual
5169135.002022-09-027456Actual
22690297.002024-01-317473Actual
28574482.912024-07-027418Actual
36379113.002025-01-317466Actual
7322100.002022-11-027436Budget
28636660.182024-07-027468Actual
23100435.002024-01-317417Actual
19331228.422023-10-0274311Actual
22598416.002024-01-317413Actual
27041380.002024-06-017415Actual
9513150.002022-12-317426Actual
33223389.062024-11-0174111Actual
2665436.932024-05-0174612Actual
9328200.002022-12-317415Budget
15614194.002023-07-037414Actual
34346377.362024-12-0274111Actual
25785245.002024-05-017473Actual
37586363.002025-03-027417Actual
17863179.002023-09-027416Actual
26527113.532024-05-0174511Actual
28923336.942024-07-0274212Actual
4431200.002022-08-027468Budget
36967473.192025-01-3174113Actual
2193200.002022-06-027468Budget
18059342.002023-09-027417Actual
36677357.152025-01-3174211Actual
12363138.002023-04-027413Actual
14011486.002023-05-027417Actual
23395200.762024-01-3174411Actual
30293244.002024-09-017463Actual
682100.002022-05-027456Budget
29756476.852024-08-017428Actual
682190.002022-11-027463Budget
4325200.002022-08-027418Budget
31295459.162024-09-0174213Actual
8126218.002022-12-037464Actual
2351328.422024-01-3174112Actual
1711104.002022-06-027436Actual
21475191.192023-12-0374611Actual
2454343.312024-03-0174212Actual
22007175.002023-12-317446Actual
29903248.642024-08-0174311Actual
10629168.002023-01-317426Actual
28722218.852024-07-0274211Actual
21032133.002023-12-037456Actual
13893141.002023-05-027446Actual
20775219.002023-12-037464Actual
21212654.122023-12-037418Actual
20114.002022-05-027413Actual
15707328.002023-07-037415Actual
1395271.002022-06-027464Actual
7692323.812022-11-027418Actual
14901115.002023-06-027446Actual
3902142.002022-08-027426Actual
490105.002022-05-027416Actual
7740200.002022-11-027428Budget
6494200.002022-10-027467Budget
17351123.102023-08-0274511Actual
23193499.582024-01-317418Actual
14847176.002023-06-027426Actual
16526380.002023-08-027413Actual
18180602.612023-09-027428Actual
21100.002022-05-027413Budget
1641133.742023-07-0374112Actual
8347200.002022-12-037416Budget
31539337.002024-10-017464Actual
11158200.002023-01-317468Budget
2273100.002022-07-037413Budget
14762240.002023-06-027465Actual
15346142.252023-06-0274611Actual
19304127.362023-10-0274211Actual
16210188.002023-07-0374111Actual
1442830.552023-05-0274212Actual
7368200.002022-11-027446Budget
13163272.002023-04-027417Actual
19063342.002023-10-027417Actual
23010154.002024-01-317456Actual
10969200.002023-01-317467Budget
37083410.002025-03-027413Actual
19710283.002023-11-027414Actual
24724323.002024-04-017473Actual
35196117.002024-12-317456Actual
3528121.002022-08-027473Actual
11753200.002023-03-027426Budget
4510112.002022-09-027413Actual
29493149.002024-08-017436Actual
3638200.002022-08-027464Budget
39004336.942025-04-0274311Actual
3576215.002022-08-027414Actual
13623274.002023-05-027414Actual
906290.002022-12-317463Budget
6621200.002022-10-027428Budget
28516365.002024-07-027467Actual
9002100.002022-12-317413Budget
404596.002022-08-027456Actual
17150493.512023-08-027428Actual
35116157.002024-12-317426Actual
28895350.772024-07-0274112Actual
11423200.002023-03-027414Budget
8597100.002022-12-037466Budget
9327205.002022-12-317415Actual
7475129.002022-11-027466Actual
18974106.002023-10-027456Actual
37620354.002025-03-027467Actual
16681203.002023-08-027464Actual
10444200.002023-01-317415Budget
24343182.682024-03-0174211Actual
10179100.002023-01-317463Budget
33633395.002024-12-027413Actual
10581100.002023-01-317416Budget
13717304.002023-05-027415Actual
25813306.002024-05-017414Actual
1747043.312023-08-0274212Actual
34428339.062024-12-0274411Actual
10772100.002023-01-317456Budget
17270232.682023-08-0274211Actual
28099412.002024-07-027414Actual
25169386.002024-04-017467Actual
36529708.672025-01-317418Actual
12175200.002023-03-027418Budget
13023100.002023-04-027456Budget
6353103.002022-10-027466Actual
38118717.052025-03-0274113Actual
19682444.002023-11-027473Actual
8816376.852022-12-037418Actual
7474100.002022-11-027466Budget
27804314.592024-06-0174612Actual
36876398.642025-01-3174212Actual
4372320.782022-08-027428Actual
5635100.002022-10-027413Budget
12613200.002023-04-027464Budget
1540439.062023-06-0274112Actual
1847232.672023-09-0274112Actual
38891464.732025-04-027468Actual
4324316.242022-08-027418Actual
6946256.002022-11-027414Actual
1150144.002022-06-027413Actual
2516200.002022-07-037464Budget
5229100.002022-09-027466Budget
35554300.762024-12-3174311Actual
2411100.002022-07-037473Budget
10364200.002023-01-317464Budget
35760479.492024-12-3174612Actual
33544711.792024-11-0174213Actual
2554745.442024-04-0174112Actual
6200131.002022-10-027436Actual
14283217.782023-05-0274311Actual
3451103.002022-08-027463Actual
21387163.532023-12-0374311Actual
12222200.002023-03-027428Budget
25289482.912024-04-017468Actual
2662032.672024-05-0174112Actual
22277434.422023-12-317468Actual
12095158.002023-03-027467Actual
8924200.002022-12-037468Budget
38539185.002025-04-027416Actual
9712103.002022-12-317466Actual
20213602.612023-11-027428Actual
23043151.002024-01-317466Actual
20712391.002023-12-037473Actual

Generated 2025-06-01 23:40:22.389 UTC