[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32127219.912024-10-0174211Actual
5495200.002022-09-027428Budget
15800139.002023-07-037416Actual
18271242.252023-09-0274111Actual
16118685.942023-07-037428Actual
29075452.142024-07-0274613Actual
31797136.002024-10-017456Actual
23313241.192024-01-3174111Actual
35089116.002024-12-317416Actual
14310203.952023-05-0274411Actual
22811239.002024-01-317415Actual
10502200.002023-01-317465Budget
30201780.212024-08-0174613Actual
27771268.852024-06-0174212Actual
9512100.002022-12-317426Budget
4696220.002022-09-027414Actual
27422654.122024-06-017418Actual
30142767.932024-08-0174113Actual
15649313.002023-07-037464Actual
27213132.002024-06-017446Actual
16681203.002023-08-027464Actual
4648107.002022-09-027473Actual
4837216.002022-09-027415Actual
9979200.002022-12-317428Budget
7086200.002022-11-027415Budget
24937151.002024-04-017416Actual
12880200.002023-04-027426Budget
4979160.002022-09-027416Actual
37826196.512025-03-0274211Actual
20092384.002023-11-027417Actual
30645145.002024-09-017446Actual
31029280.552024-09-0174311Actual
1946200.002022-06-027417Budget
2665436.932024-05-0174612Actual
2056344.382023-11-0274612Actual
10040240.482022-12-317468Actual
37238480.002025-03-027464Actual
24138333.002024-03-017467Actual
80100.002022-05-027463Budget
19385170.982023-10-0274511Actual
27542347.572024-06-0174111Actual
22216611.702023-12-317418Actual
18059342.002023-09-027417Actual
18922153.002023-10-027436Actual
27450479.882024-06-017428Actual
1334285.002022-06-027414Actual
2005200.002022-06-027467Budget
13352285.932023-04-027428Actual
28311134.002024-07-027426Actual
2595157.002022-07-037415Actual
18867114.002023-10-027416Actual
36239174.002025-01-317416Actual
10969200.002023-01-317467Budget
682084.002022-11-027463Actual
36529708.672025-01-317418Actual
11848138.002023-03-027446Actual
10677100.002023-01-317436Budget
8126218.002022-12-037464Actual
1747043.312023-08-0274212Actual
7272100.002022-11-027426Budget
36909463.532025-01-3174612Actual
26739459.162024-05-0174213Actual
35608289.062024-12-3174511Actual
22335141.192023-12-3174111Actual
14847176.002023-06-027426Actual
13164200.002023-04-027417Budget
28226342.002024-07-027465Actual
37740711.702025-03-027468Actual
33668301.002024-12-027463Actual
4838200.002022-09-027415Budget
16972131.002023-08-027466Actual
28803311.402024-07-0274511Actual
20035165.002023-11-027466Actual
35170133.002024-12-317446Actual
6493267.002022-10-027467Actual
15346142.252023-06-0274611Actual
11895100.002023-03-027456Budget
29930260.342024-08-0174411Actual
9248255.002022-12-317464Actual
14635218.002023-06-027414Actual
4510112.002022-09-027413Actual
2333115.002022-07-037463Actual
20447193.322023-11-0274611Actual
268200.002022-05-027464Budget
8923251.092022-12-037468Actual
11753200.002023-03-027426Budget
20114.002022-05-027413Actual
34428339.062024-12-0274411Actual
409200.002022-05-027465Budget
17970165.002023-09-027456Actual
6494200.002022-10-027467Budget
11563205.002023-03-027415Actual
36054529.002025-01-317414Actual
28636660.182024-07-027468Actual
29728651.092024-08-017418Actual
17029325.002023-08-027417Actual
23368165.662024-01-3174311Actual
20740254.002023-12-037414Actual
21868226.002023-12-317465Actual
1847232.672023-09-0274112Actual
25044152.002024-04-017456Actual
11801100.002023-03-027436Budget
16353213.532023-07-0374611Actual
36649359.282025-01-3174111Actual
30974255.022024-09-0174111Actual
1250370.002023-04-027473Actual
26864326.002024-06-017463Actual
8205200.002022-12-037415Budget
20952134.002023-12-037426Actual
2250828.422023-12-3174112Actual
12175200.002023-03-027418Budget
25726296.002024-05-017463Actual
18597439.002023-10-027463Actual
21332151.832023-12-0374111Actual
3903100.002022-08-027426Budget
24724323.002024-04-017473Actual
29756476.852024-08-017428Actual
10581100.002023-01-317416Budget
2006255.002022-06-027467Actual
18774290.002023-10-027415Actual
12284200.002023-03-027468Budget
22690297.002024-01-317473Actual
29042767.932024-07-0274213Actual
32333391.192024-10-0174612Actual
1744327.362023-08-0274112Actual
8597100.002022-12-037466Budget
23010154.002024-01-317456Actual
33993128.002024-12-027436Actual
38145741.622025-03-0274213Actual
11954100.002023-03-027466Budget
350200.002022-05-027415Budget
39330503.022025-04-0274613Actual
741145.002022-05-027466Actual
23193499.582024-01-317418Actual
23908200.002024-03-017416Actual
6681200.002022-10-027468Budget
26561145.442024-05-0174611Actual
2876170.002022-07-037446Actual
13536367.002023-05-027463Actual
1953439.062023-10-0274612Actual
15258173.102023-06-0274211Actual
13867144.002023-05-027436Actual
5229100.002022-09-027466Budget
30506378.002024-09-017465Actual
29167311.002024-08-017463Actual
11097200.002023-01-317428Budget
29493149.002024-08-017436Actual
7145200.002022-11-027465Budget
27272167.002024-06-017466Actual
27484393.512024-06-017468Actual
34169435.002024-12-027467Actual
166296.002022-06-027426Actual
23341164.592024-01-3174211Actual
28516365.002024-07-027467Actual
15855119.002023-07-037436Actual
23100435.002024-01-317417Actual
3062200.002022-07-037417Budget
13084120.002023-04-027466Actual
16887208.002023-08-027436Actual
22363225.232023-12-3174211Actual
27074267.002024-06-017465Actual
1712100.002022-06-027436Budget
37907319.912025-03-0274511Actual
20833322.002023-12-037415Actual
8817200.002022-12-037418Budget
5822200.002022-10-027414Budget
6150109.002022-10-027426Actual
30378346.002024-09-017414Actual
29848312.472024-08-0174111Actual
20304212.472023-11-0274111Actual
10178103.002023-01-317463Actual
15110476.852023-06-027418Actual
3061232.002022-07-037417Actual
6199100.002022-10-027436Budget
2411100.002022-07-037473Budget
29438134.002024-08-017416Actual
6200131.002022-10-027436Actual
28776241.192024-07-0274411Actual
12930124.002023-04-027436Actual
30350264.002024-09-017473Actual
2983158.002022-07-037466Actual
21441163.532023-12-0374511Actual
12223335.942023-03-027428Actual
24879268.002024-04-017465Actual
9003110.002022-12-317413Actual
20386133.742023-11-0274411Actual
17890148.002023-09-027426Actual
34077128.002024-12-027466Actual
38829588.972025-04-027418Actual
36677357.152025-01-3174211Actual
9608137.002022-12-317446Actual
36181302.002025-01-317465Actual
7802200.002022-11-027468Budget
34575457.152024-12-0274212Actual
20332124.172023-11-0274211Actual
12363138.002023-04-027413Actual
3251200.002022-07-037428Budget
11485242.002023-03-027464Actual
8347200.002022-12-037416Budget
10039200.002022-12-317468Budget
11158200.002023-01-317468Budget
27364346.002024-06-017467Actual
4758200.002022-09-027464Budget
38891464.732025-04-027468Actual
26084105.002024-05-017446Actual
8924200.002022-12-037468Budget
11484200.002023-03-027464Budget
8067200.002022-12-037414Budget
822200.002022-05-027417Budget
12977116.002023-04-027446Actual
2156628.422023-12-0374612Actual
24047188.002024-03-017466Actual
3577200.002022-08-027414Budget
1474200.002022-06-027415Budget
3717250.002022-08-027415Actual
9978293.512022-12-317428Actual
32007473.822024-10-017428Actual
457196.002022-09-027463Actual
38118717.052025-03-0274113Actual
4570100.002022-09-027463Budget
19063342.002023-10-027417Actual
28923336.942024-07-0274212Actual
2982200.002022-07-037466Budget
11296100.002023-03-027463Budget
34401234.812024-12-0274311Actual
28071231.002024-07-027473Actual
6293111.002022-10-027456Actual
31002294.382024-09-0174211Actual
35229165.002024-12-317466Actual
15881123.002023-07-037446Actual
31268496.002024-09-0174113Actual
34726717.052024-12-0274613Actual
31539337.002024-10-017464Actual
33397282.682024-11-0174112Actual
12550207.002023-04-027414Actual
4106100.002022-08-027466Budget
23850230.002024-03-017465Actual
8864254.122022-12-037428Actual
23722244.002024-03-017414Actual
31632388.002024-10-017465Actual
35760479.492024-12-3174612Actual
29903248.642024-08-0174311Actual
338891.002022-08-027413Actual
28481450.002024-07-027417Actual
25347142.252024-04-0174111Actual
35196117.002024-12-317456Actual
29015645.122024-07-0274113Actual
20712391.002023-12-037473Actual
30258338.002024-09-017413Actual
2454343.312024-03-0174212Actual
18716246.002023-10-027464Actual
24458189.062024-03-0174611Actual
5696100.002022-10-027463Budget
21953172.002023-12-317426Actual
18562403.002023-10-027413Actual
8395100.002022-12-037426Budget

Generated 2025-06-01 13:40:26.322 UTC