[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32954146.002024-11-017466Actual
33880405.002024-12-027465Actual
3718200.002022-08-027415Budget
37740711.702025-03-027468Actual
15707328.002023-07-037415Actual
1473208.002022-06-027415Actual
14875199.002023-06-027436Actual
15997318.002023-07-037417Actual
8538148.002022-12-037456Actual
21834304.002023-12-317415Actual
28365180.002024-07-027446Actual
28837357.152024-07-0274611Actual
2156628.422023-12-0374612Actual
2603090.002024-05-017426Actual
30882479.882024-09-017428Actual
16859172.002023-08-027426Actual
1025696.002023-01-317473Actual
18414174.172023-09-0274611Actual
9002100.002022-12-317413Budget
8444100.002022-12-037436Budget
37880219.912025-03-0274411Actual
24786250.002024-04-017464Actual
1744327.362023-08-0274112Actual
19418180.552023-10-0274611Actual
7613200.002022-11-027467Budget
23368165.662024-01-3174311Actual
19098405.002023-10-027467Actual
8126218.002022-12-037464Actual
11895100.002023-03-027456Budget
30564152.002024-09-017416Actual
18948167.002023-10-027446Actual
37706648.062025-03-027428Actual
11096252.602023-01-317428Actual
21953172.002023-12-317426Actual
38268359.002025-04-027463Actual
12284200.002023-03-027468Budget
28602599.582024-07-027428Actual
32299274.172024-10-0174112Actual
15649313.002023-07-037464Actual
5229100.002022-09-027466Budget
24879268.002024-04-017465Actual
16939153.002023-08-027456Actual
31745130.002024-10-017436Actual
13084120.002023-04-027466Actual
5447278.362022-09-027418Actual
10678181.002023-01-317436Actual
19837250.002023-11-027465Actual
20867336.002023-12-037465Actual
490105.002022-05-027416Actual
2781100.002022-07-037426Budget
2733100.002022-07-037416Budget
18353231.612023-09-0274411Actual
161100.002022-05-027473Budget
32628401.002024-11-017414Actual
31504444.002024-10-017414Actual
17805266.002023-09-027465Actual
2006255.002022-06-027467Actual
8738218.002022-12-037467Actual
11049200.002023-01-317418Budget
30050364.602024-08-0174212Actual
17558374.002023-09-027413Actual
34401234.812024-12-0274311Actual
882217.002022-05-027467Actual
11849100.002023-03-027446Budget
9931292.002022-12-317418Actual
6294100.002022-10-027456Budget
1151100.002022-06-027413Budget
3775200.002022-08-027465Budget
27542347.572024-06-0174111Actual
34019160.002024-12-027446Actual
7474100.002022-11-027466Budget
6494200.002022-10-027467Budget
33045439.002024-11-017467Actual
1150144.002022-06-027413Actual
2600384.002024-05-017416Actual
31690186.002024-10-017416Actual
38446325.002025-04-027415Actual
11705100.002023-03-027416Budget
2454343.312024-03-0174212Actual
12424100.002023-04-027463Budget
20775219.002023-12-037464Actual
27597301.832024-06-0174311Actual
13752326.002023-05-027465Actual
11704179.002023-03-027416Actual
10304200.002023-01-317414Budget
3951112.002022-08-027436Actual
36146426.002025-01-317415Actual
2830100.002022-07-037436Budget
37586363.002025-03-027417Actual
13893141.002023-05-027446Actual
34077128.002024-12-027466Actual
25456173.102024-04-0174511Actual
5367173.002022-09-027467Actual
23100435.002024-01-317417Actual
24343182.682024-03-0174211Actual
410248.002022-05-027465Actual
794090.002022-12-037463Budget
8865200.002022-12-037428Budget
5170100.002022-09-027456Budget
11752157.002023-03-027426Actual
3251200.002022-07-037428Budget
17863179.002023-09-027416Actual
29042767.932024-07-0274213Actual
2250828.422023-12-3174112Actual
34374226.302024-12-0274211Actual
28749375.232024-07-0274311Actual
31539337.002024-10-017464Actual
2056344.382023-11-0274612Actual
801890.002022-12-037473Budget
821255.002022-05-027417Actual
9561122.002022-12-317436Actual
80100.002022-05-027463Budget
1953439.062023-10-0274612Actual
25908257.002024-05-017415Actual
27743405.022024-06-0174112Actual
1070214.722022-05-027468Actual
6293111.002022-10-027456Actual
7369179.002022-11-027446Actual
23313241.192024-01-3174111Actual
9608137.002022-12-317446Actual
1137598.002023-03-027473Actual
33544711.792024-11-0174213Actual
9188200.002022-12-317414Budget
34134510.002024-12-027417Actual
39031381.622025-04-0274411Actual
4245200.002022-08-027467Budget
18894153.002023-10-027426Actual
29903248.642024-08-0174311Actual
14847176.002023-06-027426Actual
20447193.322023-11-0274611Actual
7475129.002022-11-027466Actual
30704157.002024-09-017466Actual
8267215.002022-12-037465Actual
12832143.002023-04-027416Actual
36346123.002025-01-317456Actual
10365192.002023-01-317464Actual
18299168.852023-09-0274211Actual
37238480.002025-03-027464Actual
11802170.002023-03-027436Actual
3061232.002022-07-037417Actual
2983158.002022-07-037466Actual
28694302.892024-07-0274111Actual
24015146.002024-03-017456Actual
23602442.002024-03-017413Actual
28516365.002024-07-027467Actual
3062200.002022-07-037417Budget
39004336.942025-04-0274311Actual
6102137.002022-10-027416Actual
13839150.002023-05-027426Actual
32099330.552024-10-0174111Actual
11157235.932023-01-317468Actual
19976123.002023-11-027446Actual
9562100.002022-12-317436Budget
37331338.002025-03-027465Actual
14046448.002023-05-027467Actual
38388408.002025-04-027464Actual
28957370.982024-07-0274612Actual
8394134.002022-12-037426Actual
10305183.002023-01-317414Actual
15172557.152023-06-027468Actual
24315209.272024-03-0174111Actual
6947200.002022-11-027414Budget
22158329.002023-12-317467Actual
9852200.002022-12-317467Budget
12033170.002023-03-027417Actual
18809344.002023-10-027465Actual
16090663.212023-07-037418Actual
15529376.002023-07-037463Actual
25726296.002024-05-017463Actual
21868226.002023-12-317465Actual
1614125.002022-06-027416Actual
1847232.672023-09-0274112Actual
20655393.002023-12-037463Actual
33993128.002024-12-027436Actual
12175200.002023-03-027418Budget
18271242.252023-09-0274111Actual
7881130.002022-12-037413Actual
2715997.002024-06-017426Actual
2924100.002022-07-037456Budget
21100.002022-05-027413Budget
20620478.002023-12-037413Actual
3124202.002022-07-037467Actual
28636660.182024-07-027468Actual
12363138.002023-04-027413Actual
35818559.162024-12-3174113Actual
23989113.002024-03-017446Actual
13353200.002023-04-027428Budget
17184479.882023-08-027468Actual
26202514.002024-05-017417Actual
15346142.252023-06-0274611Actual
14343134.802023-05-0274611Actual
39150355.022025-04-0274112Actual
26058101.002024-05-017436Actual
36790383.742025-01-3174611Actual
28803311.402024-07-0274511Actual
32041516.242024-10-017468Actual
36266126.002025-01-317426Actual
9464161.002022-12-317416Actual
1641133.742023-07-0374112Actual
27329386.002024-06-017417Actual
28311134.002024-07-027426Actual
34045146.002024-12-027456Actual
5883200.002022-10-027464Budget
29380269.002024-08-017465Actual
16739322.002023-08-027415Actual
15586350.002023-07-037473Actual
1442830.552023-05-0274212Actual
13164200.002023-04-027417Budget
11563205.002023-03-027415Actual
32391422.312024-10-0174113Actual
39212425.242025-04-0274612Actual
25691312.002024-05-017413Actual
10039200.002022-12-317468Budget
23135412.002024-01-317467Actual
16618323.002023-08-027473Actual
7741308.662022-11-027428Actual
12692191.002023-04-027415Actual
10724100.002023-01-317446Budget
21032133.002023-12-037456Actual
15742202.002023-07-037465Actual
38736325.002025-04-027417Actual
12754210.002023-04-027465Actual
28923336.942024-07-0274212Actual
1747043.312023-08-0274212Actual
35527298.642024-12-3174211Actual
9712103.002022-12-317466Actual
27450479.882024-06-017428Actual
30671106.002024-09-017456Actual
20386133.742023-11-0274411Actual
8196.002022-05-027463Actual
10119100.002023-01-317413Budget
9063101.002022-12-317463Actual
10830120.002023-01-317466Actual
32508416.002024-11-017413Actual
13812172.002023-05-027416Actual
8443130.002022-12-037436Actual
2876170.002022-07-037446Actual
29015645.122024-07-0274113Actual
23722244.002024-03-017414Actual
18654310.002023-10-027473Actual
24632456.002024-04-017413Actual
29930260.342024-08-0174411Actual
3123200.002022-07-037467Budget
24370161.402024-03-0174311Actual
1535200.002022-06-027465Budget
3854144.002022-08-027416Actual
9513150.002022-12-317426Actual
14669230.002023-06-027464Actual
4431200.002022-08-027468Budget
23694386.002024-03-017473Actual
26983408.002024-06-017464Actual
962352.602022-05-027418Actual
29224209.002024-08-017473Actual
16832181.002023-08-027416Actual
14960144.002023-06-027466Actual
5123161.002022-09-027446Actual

Generated 2025-06-01 23:59:44.590 UTC