[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34455268.852024-12-0374511Actual
34401234.812024-12-0374311Actual
36346123.002025-02-017456Actual
22958202.002024-02-017436Actual
31210457.152024-09-0274612Actual
26473158.212024-05-0274311Actual
16090663.212023-07-047418Actual
37470132.002025-03-037446Actual
38829588.972025-04-037418Actual
35089116.002025-01-017416Actual
16913157.002023-08-037446Actual
20413202.892023-11-0374511Actual
16646202.002023-08-037414Actual
30761397.002024-09-027417Actual
2560648.632024-04-0274612Actual
33993128.002024-12-037436Actual
2924100.002022-07-047456Budget
14516369.002023-06-037413Actual
36294165.002025-02-017436Actual
24964111.002024-04-027426Actual
18867114.002023-10-037416Actual
26325473.822024-05-027428Actual
16618323.002023-08-037473Actual
29578167.002024-08-027466Actual
34609332.682024-12-0374612Actual
30854773.822024-09-027418Actual
37331338.002025-03-037465Actual
29635520.002024-08-027417Actual
10678181.002023-02-017436Actual
11048346.542023-02-017418Actual
36529708.672025-02-017418Actual
14550395.002023-06-037463Actual
208240.002022-05-037414Actual
29964383.742024-08-0274611Actual
5775104.002022-10-037473Actual
29132377.002024-08-027413Actual
27597301.832024-06-0274311Actual
11895100.002023-03-037456Budget
12833100.002023-04-037416Budget
15529376.002023-07-047463Actual
20775219.002023-12-047464Actual
16210188.002023-07-0474111Actual
16319211.402023-07-0474511Actual
13352285.932023-04-037428Actual
34938429.002025-01-017464Actual
14228142.252023-05-0374111Actual
27685250.762024-06-0274611Actual
14256223.102023-05-0374211Actual
19304127.362023-10-0374211Actual
32099330.552024-10-0274111Actual
25943320.002024-05-027465Actual
1805131.002022-06-037456Actual
11422266.002023-03-037414Actual
2923128.002022-07-047456Actual
1711104.002022-06-037436Actual
28311134.002024-07-037426Actual
26500149.702024-05-0274411Actual
12223335.942023-03-037428Actual
3639195.002022-08-037464Actual
13225200.002023-04-037467Budget
29545123.002024-08-027456Actual
36379113.002025-02-017466Actual
1806100.002022-06-037456Budget
34134510.002024-12-037417Actual
37853311.402025-03-0374311Actual
13839150.002023-05-037426Actual
14283217.782023-05-0374311Actual
34875212.002025-01-017473Actual
965692.002023-01-017456Actual
19006137.002023-10-037466Actual
25255490.482024-04-027428Actual
1395271.002022-06-037464Actual
6246100.002022-10-037446Budget
1011200.002022-05-037428Budget
33011410.002024-11-027417Actual
33788490.002024-12-037464Actual
7006280.002022-11-037464Budget
11097200.002023-02-017428Budget
21274382.912023-12-047468Actual
1950339.062023-10-0374212Actual
5822200.002022-10-037414Budget
9249280.002023-01-017464Budget
22903153.002024-02-017416Actual
9930200.002023-01-017418Budget
29903248.642024-08-0274311Actual
38118717.052025-03-0374113Actual
8490168.002022-12-047446Actual
16353213.532023-07-0474611Actual
37678542.002025-03-037418Actual
4837216.002022-09-037415Actual
23368165.662024-02-0174311Actual
906290.002023-01-017463Budget
19895131.002023-11-037416Actual
27422654.122024-06-027418Actual
29930260.342024-08-0274411Actual
27889585.472024-06-0274213Actual
9464161.002023-01-017416Actual
36266126.002025-02-017426Actual
4372320.782022-08-037428Actual
4431200.002022-08-037468Budget
23313241.192024-02-0174111Actual
2557426.292024-04-0274212Actual
24196657.152024-03-027418Actual
37740711.702025-03-037468Actual
22007175.002024-01-017446Actual
1286107.002022-06-037473Actual
35196117.002025-01-017456Actual
23221608.672024-02-017428Actual
39297731.092025-04-0374213Actual
14310203.952023-05-0374411Actual
6103100.002022-10-037416Budget
35699300.762025-01-0174112Actual
14960144.002023-06-037466Actual
588100.002022-05-037436Budget
22216611.702024-01-017418Actual
36704359.282025-02-0174311Actual
8205200.002022-12-047415Budget
1474200.002022-06-037415Budget
2056344.382023-11-0374612Actual
32721383.002024-11-027415Actual
2454343.312024-03-0274212Actual
30564152.002024-09-027416Actual
2411100.002022-07-047473Budget
5122100.002022-09-037446Budget
26058101.002024-05-027436Actual
23694386.002024-03-027473Actual
2332100.002022-07-047463Budget
11423200.002023-03-037414Budget
38679164.002025-04-037466Actual
16152519.272023-07-047468Actual
13657276.002023-05-037464Actual
4510112.002022-09-037413Actual
3396595.002024-12-037426Actual
14343134.802023-05-0374611Actual
491100.002022-05-037416Budget
4648107.002022-09-037473Actual
10581100.002023-02-017416Budget
27041380.002024-06-027415Actual
29252499.002024-08-027414Actual
22066198.002024-01-017466Actual
38771310.002025-04-037467Actual
33103628.372024-11-027418Actual
17297230.552023-08-0374311Actual
5169135.002022-09-037456Actual
5446200.002022-09-037418Budget
31176465.662024-09-0274212Actual
38620129.002025-04-037446Actual
21062119.002023-12-047466Actual
33045439.002024-11-027467Actual
3250326.842022-07-047428Actual
28722218.852024-07-0374211Actual
37175217.002025-03-037473Actual
34428339.062024-12-0374411Actual
26084105.002024-05-027446Actual
34346377.362024-12-0374111Actual
27743405.022024-06-0274112Actual
490105.002022-05-037416Actual
35286323.002025-01-017417Actual
17150493.512023-08-037428Actual
23255619.272024-02-017468Actual
28749375.232024-07-0374311Actual
13084120.002023-04-037466Actual
21119414.002023-12-047417Actual
6200131.002022-10-037436Actual
29042767.932024-07-0374213Actual
12880200.002023-04-037426Budget
11157235.932023-02-017468Actual
20002138.002023-11-037456Actual
16972131.002023-08-037466Actual
1208100.002022-06-037463Budget
19184551.092023-10-037428Actual
4325200.002022-08-037418Budget
23815298.002024-03-027415Actual
1947642.252023-10-0374112Actual
34903403.002025-01-017414Actual
13893141.002023-05-037446Actual
26829275.002024-06-027413Actual
8066256.002022-12-047414Actual
12175200.002023-03-037418Budget
29790622.302024-08-027468Actual
27450479.882024-06-027428Actual
16939153.002023-08-037456Actual
7941104.002022-12-047463Actual
9852200.002023-01-017467Budget
19802363.002023-11-037415Actual
31002294.382024-09-0274211Actual
27624350.772024-06-0274411Actual
27074267.002024-06-027465Actual
26949514.002024-06-027414Actual
1744327.362023-08-0374112Actual
16774298.002023-08-037465Actual
32299274.172024-10-0274112Actual
31797136.002024-10-027456Actual
30142767.932024-08-0274113Actual
2457528.422024-03-0274612Actual
4978100.002022-09-037416Budget
11848138.002023-03-037446Actual
2595157.002022-07-047415Actual
24397163.532024-03-0274411Actual
12362100.002023-04-037413Budget
37706648.062025-03-037428Actual
35760479.492025-01-0174612Actual
38646125.002025-04-037456Actual
30645145.002024-09-027446Actual
33305218.852024-11-0274411Actual
1750139.062023-08-0374612Actual
15052327.002023-06-037467Actual
1663100.002022-06-037426Budget
17918179.002023-09-037436Actual
26864326.002024-06-027463Actual
38949376.302025-04-0374111Actual
17029325.002023-08-037417Actual
7085193.002022-11-037415Actual
914090.002023-01-017473Budget
5882202.002022-10-037464Actual
17064382.002023-08-037467Actual
38325186.002025-04-037473Actual
8347200.002022-12-047416Budget
17593348.002023-09-037463Actual
26358657.152024-05-027468Actual
14901115.002023-06-037446Actual
13305290.482023-04-037418Actual
2830100.002022-07-047436Budget
32208293.322024-10-0274511Actual
29075452.142024-07-0374613Actual
457196.002022-09-037463Actual
36471352.002025-02-017467Actual
1946200.002022-06-037417Budget
10444200.002023-02-017415Budget
31504444.002024-10-027414Actual
32181212.472024-10-0274411Actual
37026783.722025-02-0174613Actual
4570100.002022-09-037463Budget
635200.002022-05-037446Budget
16739322.002023-08-037415Actual
13413200.002023-04-037468Budget
27570307.152024-06-0274211Actual
12551200.002023-04-037414Budget
22244602.612024-01-017428Actual
13717304.002023-05-037415Actual

Generated 2025-06-02 17:10:37.004 UTC