[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21274382.912023-12-037468Actual
16526380.002023-08-027413Actual
3718200.002022-08-027415Budget
5026118.002022-09-027426Actual
38388408.002025-04-027464Actual
1663100.002022-06-027426Budget
30854773.822024-09-017418Actual
9248255.002022-12-317464Actual
21868226.002023-12-317465Actual
2410111.002022-07-037473Actual
21212654.122023-12-037418Actual
3717250.002022-08-027415Actual
635200.002022-05-027446Budget
5775104.002022-10-027473Actual
27804314.592024-06-0174612Actual
1151100.002022-06-027413Budget
22244602.612023-12-317428Actual
36181302.002025-01-317465Actual
37529152.002025-03-027466Actual
37586363.002025-03-027417Actual
1806100.002022-06-027456Budget
3952100.002022-08-027436Budget
29848312.472024-08-0174111Actual
29015645.122024-07-0274113Actual
2156628.422023-12-0374612Actual
12223335.942023-03-027428Actual
15138502.612023-06-027428Actual
3396595.002024-12-027426Actual
2603090.002024-05-017426Actual
39178373.112025-04-0274212Actual
35760479.492024-12-3174612Actual
28516365.002024-07-027467Actual
27922671.442024-06-0174613Actual
8346118.002022-12-037416Actual
13164200.002023-04-027417Budget
18002141.002023-09-027466Actual
3310246.542022-07-037468Actual
17385181.612023-08-0274611Actual
27685250.762024-06-0174611Actual
15285149.702023-06-0274311Actual
24196657.152024-03-017418Actual
2662032.672024-05-0174112Actual
9141110.002022-12-317473Actual
8864254.122022-12-037428Actual
31295459.162024-09-0174213Actual
14106485.942023-05-027418Actual
9003110.002022-12-317413Actual
23637439.002024-03-017463Actual
5822200.002022-10-027414Budget
28284189.002024-07-027416Actual
26500149.702024-05-0174411Actual
21387163.532023-12-0374311Actual
12284200.002023-03-027468Budget
7692323.812022-11-027418Actual
16739322.002023-08-027415Actual
12362100.002023-04-027413Budget
8538148.002022-12-037456Actual
12033170.002023-03-027417Actual
3638200.002022-08-027464Budget
11049200.002023-01-317418Budget
3776188.002022-08-027465Actual
33165448.062024-11-017468Actual
21240554.122023-12-037428Actual
7415127.002022-11-027456Actual
31745130.002024-10-017436Actual
3903100.002022-08-027426Budget
11422266.002023-03-027414Actual
4838200.002022-09-027415Budget
13414252.602023-04-027468Actual
13304200.002023-04-027418Budget
12691200.002023-04-027415Budget
2411100.002022-07-037473Budget
6572200.002022-10-027418Budget
13623274.002023-05-027414Actual
20447193.322023-11-0274611Actual
6293111.002022-10-027456Actual
11753200.002023-03-027426Budget
10830120.002023-01-317466Actual
5556200.002022-09-027468Budget
17770261.002023-09-027415Actual
1947642.252023-10-0274112Actual
209280.002022-05-027414Budget
15881123.002023-07-037446Actual
5027100.002022-09-027426Budget
538160.002022-05-027426Actual
12096200.002023-03-027467Budget
6431167.002022-10-027417Actual
1070214.722022-05-027468Actual
7086200.002022-11-027415Budget
17122454.122023-08-027418Actual
5495200.002022-09-027428Budget
17150493.512023-08-027428Actual
2780161.002022-07-037426Actual
30084344.382024-08-0174612Actual
33576545.122024-11-0174613Actual
32007473.822024-10-017428Actual
3062200.002022-07-037417Budget
14727277.002023-06-027415Actual
13024119.002023-04-027456Actual
10724100.002023-01-317446Budget
7740200.002022-11-027428Budget
35969335.002025-01-317463Actual
26949514.002024-06-017414Actual
14927183.002023-06-027456Actual
24343182.682024-03-0174211Actual
2053242.252023-11-0274212Actual
12977116.002023-04-027446Actual
7553200.002022-11-027417Budget
14607267.002023-06-027473Actual
9249280.002022-12-317464Budget
38446325.002025-04-027415Actual
740200.002022-05-027466Budget
30974255.022024-09-0174111Actual
11484200.002023-03-027464Budget
35229165.002024-12-317466Actual
2454343.312024-03-0174212Actual
33788490.002024-12-027464Actual
35878790.742024-12-3174613Actual
4696220.002022-09-027414Actual
35581296.512024-12-3174411Actual
35441416.242024-12-317468Actual
4979160.002022-09-027416Actual
5635100.002022-10-027413Budget
15614194.002023-07-037414Actual
33278198.642024-11-0174311Actual
6946256.002022-11-027414Actual
26358657.152024-05-017468Actual
15529376.002023-07-037463Actual
13717304.002023-05-027415Actual
8817200.002022-12-037418Budget
2611078.002024-05-017456Actual
21032133.002023-12-037456Actual
9561122.002022-12-317436Actual
36436486.002025-01-317417Actual
8537100.002022-12-037456Budget
22718291.002024-01-317414Actual
17805266.002023-09-027465Actual
2153342.252023-12-0374112Actual
1747043.312023-08-0274212Actual
15312200.762023-06-0274411Actual
7322100.002022-11-027436Budget
4046100.002022-08-027456Budget
14550395.002023-06-027463Actual
14310203.952023-05-0274411Actual
24370161.402024-03-0174311Actual
35116157.002024-12-317426Actual
39270622.322025-04-0274113Actual
25848221.002024-05-017464Actual
32418481.962024-10-0174213Actual
2351328.422024-01-3174112Actual
34169435.002024-12-027467Actual
5555213.212022-09-027468Actual
35286323.002024-12-317417Actual
16618323.002023-08-027473Actual
16972131.002023-08-027466Actual
18380192.252023-09-0274511Actual
19837250.002023-11-027465Actual
37940389.062025-03-0274611Actual
25375186.932024-04-0174211Actual
2715997.002024-06-017426Actual
5883200.002022-10-027464Budget
882217.002022-05-027467Actual
10444200.002023-01-317415Budget
34818383.002024-12-317463Actual
19385170.982023-10-0274511Actual
9512100.002022-12-317426Budget
1445936.932023-05-0274612Actual
12929100.002023-04-027436Budget
34255576.852024-12-027428Actual
4648107.002022-09-027473Actual
1712100.002022-06-027436Budget
962352.602022-05-027418Actual
32127219.912024-10-0174211Actual
1250370.002023-04-027473Actual
23422194.382024-01-3174511Actual
13893141.002023-05-027446Actual
33305218.852024-11-0174411Actual
37907319.912025-03-0274511Actual
12880200.002023-04-027426Budget
801890.002022-12-037473Budget
27187192.002024-06-017436Actual
35144194.002024-12-317436Actual
9931292.002022-12-317418Actual
39058330.552025-04-0274511Actual
35499300.762024-12-3174111Actual
31921397.002024-10-017467Actual
23341164.592024-01-3174211Actual
32154228.422024-10-0174311Actual
16887208.002023-08-027436Actual
29438134.002024-08-017416Actual
32721383.002024-11-017415Actual
32600193.002024-11-017473Actual
12175200.002023-03-027418Budget
14046448.002023-05-027467Actual
2133200.002022-06-027428Budget
11801100.002023-03-027436Budget
14847176.002023-06-027426Actual
23135412.002024-01-317467Actual
37998375.232025-03-0274112Actual
19625410.002023-11-027463Actual
1137598.002023-03-027473Actual
2830100.002022-07-037436Budget
28895350.772024-07-0274112Actual
37389138.002025-03-027416Actual
23815298.002024-03-017415Actual
38268359.002025-04-027463Actual
1615100.002022-06-027416Budget
268200.002022-05-027464Budget
2829170.002022-07-037436Actual
38481281.002025-04-027465Actual
16561352.002023-08-027463Actual
6023261.002022-10-027465Actual
13595331.002023-05-027473Actual
1335280.002022-06-027414Budget
19418180.552023-10-0274611Actual
3450100.002022-08-027463Budget
32508416.002024-11-017413Actual
11704179.002023-03-027416Actual
18213508.672023-09-027468Actual
821255.002022-05-027417Actual
2665436.932024-05-0174612Actual
269187.002022-05-027464Actual
7369179.002022-11-027446Actual
5075118.002022-09-027436Actual

Generated 2025-06-01 05:22:10.690 UTC