[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36876398.642025-01-3174212Actual
3202337.452022-07-037418Actual
11297109.002023-03-027463Actual
15346142.252023-06-0274611Actual
25134382.002024-04-017417Actual
22930132.002024-01-317426Actual
29790622.302024-08-017468Actual
37331338.002025-03-027465Actual
18002141.002023-09-027466Actual
14762240.002023-06-027465Actual
21332151.832023-12-0374111Actual
30258338.002024-09-017413Actual
36967473.192025-01-3174113Actual
11485242.002023-03-027464Actual
29848312.472024-08-0174111Actual
35608289.062024-12-3174511Actual
10830120.002023-01-317466Actual
18562403.002023-10-027413Actual
1287100.002022-06-027473Budget
33223389.062024-11-0174111Actual
2194345.032022-06-027468Actual
15707328.002023-07-037415Actual
13163272.002023-04-027417Actual
15017467.002023-06-027417Actual
20386133.742023-11-0274411Actual
8864254.122022-12-037428Actual
23313241.192024-01-3174111Actual
2458281.002022-07-037414Actual
34019160.002024-12-027446Actual
10039200.002022-12-317468Budget
38118717.052025-03-0274113Actual
35760479.492024-12-3174612Actual
22007175.002023-12-317446Actual
2351328.422024-01-3174112Actual
30882479.882024-09-017428Actual
34903403.002024-12-317414Actual
4510112.002022-09-027413Actual
13084120.002023-04-027466Actual
13867144.002023-05-027436Actual
34288508.672024-12-027468Actual
34045146.002024-12-027456Actual
1395271.002022-06-027464Actual
1641133.742023-07-0374112Actual
14847176.002023-06-027426Actual
12363138.002023-04-027413Actual
30761397.002024-09-017417Actual
35321346.002024-12-317467Actual
20775219.002023-12-037464Actual
6620304.122022-10-027428Actual
15138502.612023-06-027428Actual
10831100.002023-01-317466Budget
12753200.002023-04-027465Budget
2132364.722022-06-027428Actual
29930260.342024-08-0174411Actual
5495200.002022-09-027428Budget
39031381.622025-04-0274411Actual
1189692.002023-03-027456Actual
9713100.002022-12-317466Budget
10772100.002023-01-317456Budget
21776284.002023-12-317464Actual
37940389.062025-03-0274611Actual
31029280.552024-09-0174311Actual
7273166.002022-11-027426Actual
37586363.002025-03-027417Actual
11849100.002023-03-027446Budget
1250370.002023-04-027473Actual
15881123.002023-07-037446Actual
268200.002022-05-027464Budget
5026118.002022-09-027426Actual
14011486.002023-05-027417Actual
22335141.192023-12-3174111Actual
7368200.002022-11-027446Budget
1535200.002022-06-027465Budget
26921319.002024-06-017473Actual
9327205.002022-12-317415Actual
7880100.002022-12-037413Budget
23935151.002024-03-017426Actual
15586350.002023-07-037473Actual
30084344.382024-08-0174612Actual
7802200.002022-11-027468Budget
35499300.762024-12-3174111Actual
22123357.002023-12-317417Actual
34455268.852024-12-0274511Actual
11895100.002023-03-027456Budget
12284200.002023-03-027468Budget
18597439.002023-10-027463Actual
1947642.252023-10-0274112Actual
23694386.002024-03-017473Actual
4431200.002022-08-027468Budget
31176465.662024-09-0174212Actual
31295459.162024-09-0174213Actual
4372320.782022-08-027428Actual
11157235.932023-01-317468Actual
8444100.002022-12-037436Budget
33011410.002024-11-017417Actual
4324316.242022-08-027418Actual
34428339.062024-12-0274411Actual
29728651.092024-08-017418Actual
37798279.492025-03-0274111Actual
27041380.002024-06-017415Actual
13304200.002023-04-027418Budget
16238182.682023-07-0374211Actual
33517478.452024-11-0174113Actual
38060393.322025-03-0274612Actual
14046448.002023-05-027467Actual
38771310.002025-04-027467Actual
29670291.002024-08-017467Actual
8267215.002022-12-037465Actual
35170133.002024-12-317446Actual
34875212.002024-12-317473Actual
6294100.002022-10-027456Budget
8491200.002022-12-037446Budget
22633382.002024-01-317463Actual
24632456.002024-04-017413Actual
4185237.002022-08-027417Actual
36346123.002025-01-317456Actual
34783332.002024-12-317413Actual
36909463.532025-01-3174612Actual
16739322.002023-08-027415Actual
5775104.002022-10-027473Actual
37026783.722025-01-3174613Actual
1805131.002022-06-027456Actual
26237450.002024-05-017467Actual
1806100.002022-06-027456Budget
6947200.002022-11-027414Budget
29545123.002024-08-017456Actual
161100.002022-05-027473Budget
22277434.422023-12-317468Actual
10580141.002023-01-317416Actual
17297230.552023-08-0274311Actual
17918179.002023-09-027436Actual
2653200.002022-07-037465Budget
19358180.552023-10-0274411Actual
36649359.282025-01-3174111Actual
4697200.002022-09-027414Budget
26772694.252024-05-0174613Actual
24224682.912024-03-017428Actual
36848359.282025-01-3174112Actual
1011200.002022-05-027428Budget
14927183.002023-06-027456Actual
31979625.342024-10-017418Actual
21623344.002023-12-317413Actual
7321107.002022-11-027436Actual
23010154.002024-01-317456Actual
7693200.002022-11-027418Budget
37444193.002025-03-027436Actual
29578167.002024-08-017466Actual
6352100.002022-10-027466Budget
31830141.002024-10-017466Actual
27364346.002024-06-017467Actual
3203200.002022-07-037418Budget
37998375.232025-03-0274112Actual
9465200.002022-12-317416Budget
39092294.382025-04-0274611Actual
21274382.912023-12-037468Actual
15827111.002023-07-037426Actual
13812172.002023-05-027416Actual
882217.002022-05-027467Actual
7801323.812022-11-027468Actual
13414252.602023-04-027468Actual
5696100.002022-10-027463Budget
32921141.002024-11-017456Actual
19006137.002023-10-027466Actual
3776188.002022-08-027465Actual
23135412.002024-01-317467Actual
8066256.002022-12-037414Actual
1150144.002022-06-027413Actual
25255490.482024-04-017428Actual
2596200.002022-07-037415Budget
539100.002022-05-027426Budget
2272136.002022-07-037413Actual
30506378.002024-09-017465Actual
10305183.002023-01-317414Actual
1473208.002022-06-027415Actual
1286107.002022-06-027473Actual
7692323.812022-11-027418Actual
27570307.152024-06-0174211Actual
1946200.002022-06-027417Budget
31745130.002024-10-017436Actual
1208100.002022-06-027463Budget
14607267.002023-06-027473Actual
26949514.002024-06-017414Actual
19895131.002023-11-027416Actual
269187.002022-05-027464Actual
10304200.002023-01-317414Budget
35554300.762024-12-3174311Actual
822200.002022-05-027417Budget
7415127.002022-11-027456Actual
14960144.002023-06-027466Actual
21100.002022-05-027413Budget
36790383.742025-01-3174611Actual
37296466.002025-03-027415Actual

Generated 2025-06-01 23:55:40.023 UTC