[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8738218.002022-12-047467Actual
21742244.002024-01-017414Actual
1643844.382023-07-0474212Actual
22690297.002024-02-017473Actual
27132133.002024-06-027416Actual
740200.002022-05-037466Budget
19218399.572023-10-037468Actual
28133346.002024-07-037464Actual
3998125.002022-08-037446Actual
12833100.002023-04-037416Budget
24937151.002024-04-027416Actual
338891.002022-08-037413Actual
15800139.002023-07-047416Actual
208240.002022-05-037414Actual
38446325.002025-04-037415Actual
22984108.002024-02-017446Actual
2557426.292024-04-0274212Actual
35170133.002025-01-017446Actual
13085100.002023-04-037466Budget
5075118.002022-09-037436Actual
35878790.742025-01-0174613Actual
1473208.002022-06-037415Actual
37026783.722025-02-0174613Actual
6352100.002022-10-037466Budget
1805131.002022-06-037456Actual
1847232.672023-09-0374112Actual
10364200.002023-02-017464Budget
11955160.002023-03-037466Actual
38118717.052025-03-0374113Actual
11423200.002023-03-037414Budget
23757224.002024-03-027464Actual
16353213.532023-07-0474611Actual
14283217.782023-05-0374311Actual
5555213.212022-09-037468Actual
3854144.002022-08-037416Actual
21657323.002024-01-017463Actual
21062119.002023-12-047466Actual
7369179.002022-11-037446Actual
2354535.872024-02-0174612Actual
23010154.002024-02-017456Actual
2517187.002022-07-047464Actual
4900200.002022-09-037465Budget
33251366.722024-11-0274211Actual
35845776.702025-01-0174213Actual
34609332.682024-12-0374612Actual
10910197.002023-02-017417Actual
1744327.362023-08-0374112Actual
14727277.002023-06-037415Actual
7006280.002022-11-037464Budget
1189692.002023-03-037456Actual
25255490.482024-04-027428Actual
20413202.892023-11-0374511Actual
16032382.002023-07-047467Actual
24424184.812024-03-0274511Actual
37740711.702025-03-037468Actual
13752326.002023-05-037465Actual
35581296.512025-01-0174411Actual
538160.002022-05-037426Actual
37620354.002025-03-037467Actual
2665436.932024-05-0274612Actual
31268496.002024-09-0274113Actual
39212425.242025-04-0374612Actual
1540439.062023-06-0374112Actual
36967473.192025-02-0174113Actual
10305183.002023-02-017414Actual
1010222.302022-05-037428Actual
25289482.912024-04-027468Actual
30591108.002024-09-027426Actual
12096200.002023-03-037467Budget
1150144.002022-06-037413Actual
3999100.002022-08-037446Budget
1394200.002022-06-037464Budget
1747043.312023-08-0374212Actual
9327205.002023-01-017415Actual
1208100.002022-06-037463Budget
9608137.002023-01-017446Actual
4431200.002022-08-037468Budget
34288508.672024-12-037468Actual
17918179.002023-09-037436Actual
1077199.002023-02-017456Actual
1711104.002022-06-037436Actual
14927183.002023-06-037456Actual
28481450.002024-07-037417Actual
5228104.002022-09-037466Actual
32954146.002024-11-027466Actual
13839150.002023-05-037426Actual
18326182.682023-09-0374311Actual
34903403.002025-01-017414Actual
13414252.602023-04-037468Actual
38736325.002025-04-037417Actual
2459280.002022-07-047414Budget
1440144.382023-05-0374112Actual
29252499.002024-08-027414Actual
1250280.002023-04-037473Budget
30142767.932024-08-0274113Actual
22033123.002024-01-017456Actual
35818559.162025-01-0174113Actual
24844236.002024-04-027415Actual
12613200.002023-04-037464Budget
23341164.592024-02-0174211Actual
8675215.002022-12-047417Actual
25134382.002024-04-027417Actual
30645145.002024-09-027446Actual
20035165.002023-11-037466Actual
2603090.002024-05-027426Actual
31504444.002024-10-027414Actual
7881130.002022-12-047413Actual
24632456.002024-04-027413Actual
7553200.002022-11-037417Budget
6200131.002022-10-037436Actual
34374226.302024-12-0374211Actual
37416160.002025-03-037426Actual
2194345.032022-06-037468Actual
1395271.002022-06-037464Actual
26084105.002024-05-027446Actual
5123161.002022-09-037446Actual
1946200.002022-06-037417Budget
33011410.002024-11-027417Actual
34401234.812024-12-0374311Actual
29903248.642024-08-0274311Actual
1474200.002022-06-037415Budget
11485242.002023-03-037464Actual
27542347.572024-06-0274111Actual
27771268.852024-06-0274212Actual
10772100.002023-02-017456Budget
21119414.002023-12-047417Actual
17944141.002023-09-037446Actual
37444193.002025-03-037436Actual
36994631.092025-02-0174213Actual
16774298.002023-08-037465Actual
30471356.002024-09-027415Actual
18271242.252023-09-0374111Actual
23935151.002024-03-027426Actual
6947200.002022-11-037414Budget
15138502.612023-06-037428Actual
30974255.022024-09-0274111Actual
21360211.402023-12-0474211Actual
21032133.002023-12-047456Actual
37798279.492025-03-0374111Actual
8924200.002022-12-047468Budget
11563205.002023-03-037415Actual
33725315.002024-12-037473Actual
5169135.002022-09-037456Actual
11048346.542023-02-017418Actual
4838200.002022-09-037415Budget
6102137.002022-10-037416Actual
1614125.002022-06-037416Actual
12832143.002023-04-037416Actual
34077128.002024-12-037466Actual
4649100.002022-09-037473Budget
3902142.002022-08-037426Actual
14134670.792023-05-037428Actual
27597301.832024-06-0274311Actual
8205200.002022-12-047415Budget
33668301.002024-12-037463Actual
34575457.152024-12-0374212Actual
1535200.002022-06-037465Budget
24138333.002024-03-027467Actual
37296466.002025-03-037415Actual
26739459.162024-05-0274213Actual
14820147.002023-06-037416Actual
17242163.532023-08-0374111Actual
12095158.002023-03-037467Actual
15707328.002023-07-047415Actual
31690186.002024-10-027416Actual
22335141.192024-01-0174111Actual
36239174.002025-02-017416Actual
13024119.002023-04-037456Actual
4570100.002022-09-037463Budget
32663369.002024-11-027464Actual
3638200.002022-08-037464Budget
38771310.002025-04-037467Actual
39330503.022025-04-0374613Actual
32628401.002024-11-027414Actual
5883200.002022-10-037464Budget
27484393.512024-06-027468Actual
7475129.002022-11-037466Actual
1867144.002022-06-037466Actual
7145200.002022-11-037465Budget
38481281.002025-04-037465Actual
10365192.002023-02-017464Actual
10178103.002023-02-017463Actual
6620304.122022-10-037428Actual
11297109.002023-03-037463Actual
10118116.002023-02-017413Actual
19710283.002023-11-037414Actual
17150493.512023-08-037428Actual
9792242.002023-01-017417Actual
10502200.002023-02-017465Budget
13919141.002023-05-037456Actual
32418481.962024-10-0274213Actual
19063342.002023-10-037417Actual
9248255.002023-01-017464Actual
9852200.002023-01-017467Budget
269187.002022-05-037464Actual
24343182.682024-03-0274211Actual
8067200.002022-12-047414Budget
14875199.002023-06-037436Actual
24786250.002024-04-027464Actual
13226163.002023-04-037467Actual
11237131.002023-03-037413Actual
801981.002022-12-047473Actual
23193499.582024-02-017418Actual
18894153.002023-10-037426Actual
36591645.032025-02-017468Actual
38233288.002025-04-037413Actual
4372320.782022-08-037428Actual
9465200.002023-01-017416Budget
30022370.982024-08-0274112Actual
491100.002022-05-037416Budget
34455268.852024-12-0374511Actual
8676200.002022-12-047417Budget
14106485.942023-05-037418Actual
8066256.002022-12-047414Actual
10040240.482023-01-017468Actual
2554745.442024-04-0274112Actual
24667335.002024-04-027463Actual
34346377.362024-12-0374111Actual
9386208.002023-01-017465Actual
19976123.002023-11-037446Actual
22845359.002024-02-017465Actual
21776284.002024-01-017464Actual
20114.002022-05-037413Actual
28339202.002024-07-037436Actual

Generated 2025-06-02 22:19:14.541 UTC