[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12033170.002023-03-027417Actual
28226342.002024-07-027465Actual
11158200.002023-01-317468Budget
1208100.002022-06-027463Budget
14228142.252023-05-0274111Actual
17324149.702023-08-0274411Actual
2133200.002022-06-027428Budget
17593348.002023-09-027463Actual
10580141.002023-01-317416Actual
25943320.002024-05-017465Actual
29042767.932024-07-0274213Actual
23989113.002024-03-017446Actual
31771135.002024-10-017446Actual
3251200.002022-07-037428Budget
31210457.152024-09-0174612Actual
9386208.002022-12-317465Actual
7554266.002022-11-027417Actual
28191363.002024-07-027415Actual
23368165.662024-01-3174311Actual
1747043.312023-08-0274212Actual
682190.002022-11-027463Budget
3310246.542022-07-037468Actual
13657276.002023-05-027464Actual
4648107.002022-09-027473Actual
11485242.002023-03-027464Actual
14607267.002023-06-027473Actual
15881123.002023-07-037446Actual
37940389.062025-03-0274611Actual
1474200.002022-06-027415Budget
15529376.002023-07-037463Actual
25375186.932024-04-0174211Actual
29578167.002024-08-017466Actual
208240.002022-05-027414Actual
26418133.742024-05-0174111Actual
5123161.002022-09-027446Actual
689879.002022-11-027473Actual
1540439.062023-06-0274112Actual
20114.002022-05-027413Actual
23963130.002024-03-017436Actual
25848221.002024-05-017464Actual
37175217.002025-03-027473Actual
4185237.002022-08-027417Actual
23722244.002024-03-017414Actual
31745130.002024-10-017436Actual
962352.602022-05-027418Actual
26739459.162024-05-0174213Actual
4325200.002022-08-027418Budget
35581296.512024-12-3174411Actual
34428339.062024-12-0274411Actual
37740711.702025-03-027468Actual
28636660.182024-07-027468Actual
13084120.002023-04-027466Actual
2603090.002024-05-017426Actual
31176465.662024-09-0174212Actual
5307166.002022-09-027417Actual
27132133.002024-06-017416Actual
6682354.122022-10-027468Actual
6494200.002022-10-027467Budget
30169638.112024-08-0174213Actual
19802363.002023-11-027415Actual
7322100.002022-11-027436Budget
31597466.002024-10-017415Actual
12613200.002023-04-027464Budget
19418180.552023-10-0274611Actual
13226163.002023-04-027467Actual
5170100.002022-09-027456Budget
31295459.162024-09-0174213Actual
34227490.482024-12-027418Actual
6200131.002022-10-027436Actual
3638200.002022-08-027464Budget
4900200.002022-09-027465Budget
23908200.002024-03-017416Actual
25255490.482024-04-017428Actual
35935393.002025-01-317413Actual
22811239.002024-01-317415Actual
21332151.832023-12-0374111Actual
34134510.002024-12-027417Actual
8196.002022-05-027463Actual
12223335.942023-03-027428Actual
20447193.322023-11-0274611Actual
38977314.592025-04-0274211Actual
29635520.002024-08-017417Actual
10040240.482022-12-317468Actual
18716246.002023-10-027464Actual
1394200.002022-06-027464Budget
1806100.002022-06-027456Budget
2733100.002022-07-037416Budget
22958202.002024-01-317436Actual
31921397.002024-10-017467Actual
5026118.002022-09-027426Actual
24397163.532024-03-0174411Actual
4570100.002022-09-027463Budget
37798279.492025-03-0274111Actual
10119100.002023-01-317413Budget
35969335.002025-01-317463Actual
29728651.092024-08-017418Actual
39150355.022025-04-0274112Actual
10305183.002023-01-317414Actual
28099412.002024-07-027414Actual
13812172.002023-05-027416Actual
19895131.002023-11-027416Actual
2459280.002022-07-037414Budget
4758200.002022-09-027464Budget
17385181.612023-08-0274611Actual
13536367.002023-05-027463Actual
37238480.002025-03-027464Actual
27074267.002024-06-017465Actual
34019160.002024-12-027446Actual
161100.002022-05-027473Budget
18894153.002023-10-027426Actual
31632388.002024-10-017465Actual
27570307.152024-06-0174211Actual
457196.002022-09-027463Actual
4979160.002022-09-027416Actual
11236100.002023-03-027413Budget
27213132.002024-06-017446Actual
24632456.002024-04-017413Actual
29132377.002024-08-017413Actual
2596200.002022-07-037415Budget
3124202.002022-07-037467Actual
16887208.002023-08-027436Actual
2194345.032022-06-027468Actual
8676200.002022-12-037417Budget
23135412.002024-01-317467Actual
23602442.002024-03-017413Actual
19591501.002023-11-027413Actual
10365192.002023-01-317464Actual
24844236.002024-04-017415Actual
30974255.022024-09-0174111Actual
1663100.002022-06-027426Budget
36146426.002025-01-317415Actual
1643844.382023-07-0374212Actual
21154467.002023-12-037467Actual
16210188.002023-07-0374111Actual
1615100.002022-06-027416Budget
1011200.002022-05-027428Budget
18774290.002023-10-027415Actual
33753376.002024-12-027414Actual
5494246.542022-09-027428Actual
23395200.762024-01-3174411Actual
5229100.002022-09-027466Budget
4046100.002022-08-027456Budget
37826196.512025-03-0274211Actual
4245200.002022-08-027467Budget
1334285.002022-06-027414Actual
24964111.002024-04-017426Actual
35499300.762024-12-3174111Actual
18002141.002023-09-027466Actual
35699300.762024-12-3174112Actual
17863179.002023-09-027416Actual
16939153.002023-08-027456Actual
16972131.002023-08-027466Actual
31327780.212024-09-0174613Actual
12175200.002023-03-027418Budget
38176499.512025-03-0274613Actual
1711104.002022-06-027436Actual
14847176.002023-06-027426Actual
21006156.002023-12-037446Actual
13717304.002023-05-027415Actual
8597100.002022-12-037466Budget
166296.002022-06-027426Actual
17944141.002023-09-027446Actual
30378346.002024-09-017414Actual
1646932.672023-07-0374612Actual
29790622.302024-08-017468Actual
13919141.002023-05-027456Actual
1395271.002022-06-027464Actual
8267215.002022-12-037465Actual
21212654.122023-12-037418Actual
27922671.442024-06-0174613Actual
14343134.802023-05-0274611Actual
30506378.002024-09-017465Actual
8675215.002022-12-037417Actual
18059342.002023-09-027417Actual
7475129.002022-11-027466Actual
7880100.002022-12-037413Budget
34077128.002024-12-027466Actual
15494490.002023-07-037413Actual
13353200.002023-04-027428Budget
10910197.002023-01-317417Actual
9003110.002022-12-317413Actual
8066256.002022-12-037414Actual
29848312.472024-08-0174111Actual
1209135.002022-06-027463Actual
2153342.252023-12-0374112Actual
1070214.722022-05-027468Actual
22417202.892023-12-3174411Actual
7006280.002022-11-027464Budget
26058101.002024-05-017436Actual
39031381.622025-04-0274411Actual
33788490.002024-12-027464Actual
34346377.362024-12-0274111Actual

Generated 2025-06-01 20:56:59.782 UTC