[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3310246.542022-07-037468Actual
350200.002022-05-027415Budget
39330503.022025-04-0274613Actual
9792242.002022-12-317417Actual
36649359.282025-01-3174111Actual
14106485.942023-05-027418Actual
36790383.742025-01-3174611Actual
12930124.002023-04-027436Actual
12753200.002023-04-027465Budget
21926162.002023-12-317416Actual
8490168.002022-12-037446Actual
6760149.002022-11-027413Actual
34726717.052024-12-0274613Actual
30916637.462024-09-017468Actual
9979200.002022-12-317428Budget
4106100.002022-08-027466Budget
5495200.002022-09-027428Budget
20620478.002023-12-037413Actual
17184479.882023-08-027468Actual
33305218.852024-11-0174411Actual
2085200.002022-06-027418Budget
21032133.002023-12-037456Actual
24015146.002024-03-017456Actual
2733100.002022-07-037416Budget
2193200.002022-06-027468Budget
6293111.002022-10-027456Actual
2983158.002022-07-037466Actual
15346142.252023-06-0274611Actual
36379113.002025-01-317466Actual
6246100.002022-10-027446Budget
15907186.002023-07-037456Actual
9609200.002022-12-317446Budget
5075118.002022-09-027436Actual
4046100.002022-08-027456Budget
19331228.422023-10-0274311Actual
1250370.002023-04-027473Actual
5635100.002022-10-027413Budget
25429166.722024-04-0174411Actual
9712103.002022-12-317466Actual
9791200.002022-12-317417Budget
689879.002022-11-027473Actual
28284189.002024-07-027416Actual
1806100.002022-06-027456Budget
35554300.762024-12-3174311Actual
28957370.982024-07-0274612Actual
20952134.002023-12-037426Actual
11236100.002023-03-027413Budget
38620129.002025-04-027446Actual
4758200.002022-09-027464Budget
17270232.682023-08-0274211Actual
27685250.762024-06-0174611Actual
821255.002022-05-027417Actual
5822200.002022-10-027414Budget
8864254.122022-12-037428Actual
27542347.572024-06-0174111Actual
11048346.542023-01-317418Actual
25691312.002024-05-017413Actual
32921141.002024-11-017456Actual
37940389.062025-03-0274611Actual
25813306.002024-05-017414Actual
31002294.382024-09-0174211Actual
338891.002022-08-027413Actual
24879268.002024-04-017465Actual
12095158.002023-03-027467Actual
35527298.642024-12-3174211Actual
38268359.002025-04-027463Actual
23908200.002024-03-017416Actual
38891464.732025-04-027468Actual
4324316.242022-08-027418Actual
11096252.602023-01-317428Actual
1747043.312023-08-0274212Actual
36436486.002025-01-317417Actual
13085100.002023-04-027466Budget
37118370.002025-03-027463Actual
4246215.002022-08-027467Actual
12551200.002023-04-027414Budget
1543732.672023-06-0274612Actual
10909200.002023-01-317417Budget
30050364.602024-08-0174212Actual
1866200.002022-06-027466Budget
37706648.062025-03-027428Actual
30084344.382024-08-0174612Actual
38771310.002025-04-027467Actual
7272100.002022-11-027426Budget
37470132.002025-03-027446Actual
18894153.002023-10-027426Actual
26058101.002024-05-017436Actual
30671106.002024-09-017456Actual
2354535.872024-01-3174612Actual
14820147.002023-06-027416Actual
16210188.002023-07-0374111Actual
4570100.002022-09-027463Budget
2053242.252023-11-0274212Actual
35379651.092024-12-317418Actual
33045439.002024-11-017467Actual
4697200.002022-09-027414Budget
10724100.002023-01-317446Budget
2603090.002024-05-017426Actual
9249280.002022-12-317464Budget
23815298.002024-03-017415Actual
10831100.002023-01-317466Budget
28133346.002024-07-027464Actual
27743405.022024-06-0174112Actual
3528121.002022-08-027473Actual
681148.002022-05-027456Actual
10969200.002023-01-317467Budget
5170100.002022-09-027456Budget
22007175.002023-12-317446Actual
7085193.002022-11-027415Actual
37083410.002025-03-027413Actual
1395271.002022-06-027464Actual
7368200.002022-11-027446Budget
22363225.232023-12-3174211Actual
36731362.472025-01-3174411Actual
31327780.212024-09-0174613Actual
20359206.082023-11-0274311Actual
17324149.702023-08-0274411Actual
28895350.772024-07-0274112Actual
6353103.002022-10-027466Actual
22417202.892023-12-3174411Actual
3123200.002022-07-037467Budget
26202514.002024-05-017417Actual
12222200.002023-03-027428Budget
21274382.912023-12-037468Actual
32007473.822024-10-017428Actual
36557645.032025-01-317428Actual
37416160.002025-03-027426Actual
26561145.442024-05-0174611Actual
29224209.002024-08-017473Actual
24424184.812024-03-0174511Actual
3902142.002022-08-027426Actual
4759167.002022-09-027464Actual
28574482.912024-07-027418Actual
3998125.002022-08-027446Actual
34428339.062024-12-0274411Actual
28014335.002024-07-027463Actual
29848312.472024-08-0174111Actual
10443276.002023-01-317415Actual
6682354.122022-10-027468Actual
21154467.002023-12-037467Actual
209280.002022-05-027414Budget
31632388.002024-10-017465Actual
26446103.952024-05-0174211Actual
22633382.002024-01-317463Actual
34374226.302024-12-0274211Actual
38829588.972025-04-027418Actual
18271242.252023-09-0274111Actual
31539337.002024-10-017464Actual
1946200.002022-06-027417Budget
10118116.002023-01-317413Actual
17150493.512023-08-027428Actual
7007272.002022-11-027464Actual
7693200.002022-11-027418Budget
8395100.002022-12-037426Budget
38679164.002025-04-027466Actual
2156628.422023-12-0374612Actual
33576545.122024-11-0174613Actual
38176499.512025-03-0274613Actual
32041516.242024-10-017468Actual
24315209.272024-03-0174111Actual
3999100.002022-08-027446Budget
20127329.002023-11-027467Actual
4837216.002022-09-027415Actual
23602442.002024-03-017413Actual
1069200.002022-05-027468Budget
15138502.612023-06-027428Actual
39150355.022025-04-0274112Actual
28923336.942024-07-0274212Actual
26297563.212024-05-017418Actual
11423200.002023-03-027414Budget
24964111.002024-04-017426Actual
29930260.342024-08-0174411Actual
20655393.002023-12-037463Actual
10364200.002023-01-317464Budget
32663369.002024-11-017464Actual
28365180.002024-07-027446Actual
38233288.002025-04-027413Actual
1712100.002022-06-027436Budget
12754210.002023-04-027465Actual
32127219.912024-10-0174211Actual
9561122.002022-12-317436Actual
21332151.832023-12-0374111Actual
15800139.002023-07-037416Actual
9513150.002022-12-317426Actual
35116157.002024-12-317426Actual
11705100.002023-03-027416Budget
16887208.002023-08-027436Actual
31717153.002024-10-017426Actual
4186200.002022-08-027417Budget
914090.002022-12-317473Budget
21657323.002023-12-317463Actual
14762240.002023-06-027465Actual

Generated 2025-06-01 09:03:42.440 UTC