[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27804314.592024-06-0174612Actual
28776241.192024-07-0274411Actual
28636660.182024-07-027468Actual
26143106.002024-05-017466Actual
6293111.002022-10-027456Actual
2050525.232023-11-0274112Actual
588100.002022-05-027436Budget
22811239.002024-01-317415Actual
11158200.002023-01-317468Budget
20833322.002023-12-037415Actual
7225157.002022-11-027416Actual
12754210.002023-04-027465Actual
6572200.002022-10-027418Budget
27570307.152024-06-0174211Actual
28749375.232024-07-0274311Actual
5026118.002022-09-027426Actual
32241364.602024-10-0174611Actual
2600384.002024-05-017416Actual
16913157.002023-08-027446Actual
6353103.002022-10-027466Actual
27272167.002024-06-017466Actual
32600193.002024-11-017473Actual
18809344.002023-10-027465Actual
38268359.002025-04-027463Actual
21332151.832023-12-0374111Actual
31295459.162024-09-0174213Actual
36471352.002025-01-317467Actual
11704179.002023-03-027416Actual
1867144.002022-06-027466Actual
22216611.702023-12-317418Actual
9327205.002022-12-317415Actual
2829170.002022-07-037436Actual
12691200.002023-04-027415Budget
23422194.382024-01-3174511Actual
22033123.002023-12-317456Actual
23368165.662024-01-3174311Actual
8817200.002022-12-037418Budget
35379651.092024-12-317418Actual
962352.602022-05-027418Actual
4511100.002022-09-027413Budget
19976123.002023-11-027446Actual
27074267.002024-06-017465Actual
24752246.002024-04-017414Actual
33725315.002024-12-027473Actual
1137598.002023-03-027473Actual
1945206.002022-06-027417Actual
26058101.002024-05-017436Actual
38646125.002025-04-027456Actual
634129.002022-05-027446Actual
35760479.492024-12-3174612Actual
33993128.002024-12-027436Actual
10910197.002023-01-317417Actual
21360211.402023-12-0374211Actual
7880100.002022-12-037413Budget
29465148.002024-08-017426Actual
1747043.312023-08-0274212Actual
7224200.002022-11-027416Budget
13501501.002023-05-027413Actual
11802170.002023-03-027436Actual
2132364.722022-06-027428Actual
19098405.002023-10-027467Actual
682084.002022-11-027463Actual
37444193.002025-03-027436Actual
1151100.002022-06-027413Budget
6947200.002022-11-027414Budget
17593348.002023-09-027463Actual
32391422.312024-10-0174113Actual
38891464.732025-04-027468Actual
20620478.002023-12-037413Actual
38679164.002025-04-027466Actual
3062200.002022-07-037417Budget
1744327.362023-08-0274112Actual
12362100.002023-04-027413Budget
35878790.742024-12-3174613Actual
18094329.002023-09-027467Actual
16887208.002023-08-027436Actual
32041516.242024-10-017468Actual
6199100.002022-10-027436Budget
2830100.002022-07-037436Budget
25255490.482024-04-017428Actual
39212425.242025-04-0274612Actual
32099330.552024-10-0174111Actual
1189692.002023-03-027456Actual
33103628.372024-11-017418Actual
18059342.002023-09-027417Actual
15285149.702023-06-0274311Actual
17650386.002023-09-027473Actual
8066256.002022-12-037414Actual
1615100.002022-06-027416Budget
18414174.172023-09-0274611Actual
19591501.002023-11-027413Actual
20035165.002023-11-027466Actual
1069200.002022-05-027468Budget
35554300.762024-12-3174311Actual
2715997.002024-06-017426Actual
1250370.002023-04-027473Actual
26473158.212024-05-0174311Actual
23193499.582024-01-317418Actual
4325200.002022-08-027418Budget
23313241.192024-01-3174111Actual
8067200.002022-12-037414Budget
37389138.002025-03-027416Actual
31921397.002024-10-017467Actual
19218399.572023-10-027468Actual
4431200.002022-08-027468Budget
36731362.472025-01-3174411Actual
8597100.002022-12-037466Budget
7415127.002022-11-027456Actual
3718200.002022-08-027415Budget
36876398.642025-01-3174212Actual
5823195.002022-10-027414Actual
7416100.002022-11-027456Budget
4696220.002022-09-027414Actual
12929100.002023-04-027436Budget
3203200.002022-07-037418Budget
5556200.002022-09-027468Budget
18271242.252023-09-0274111Actual
1209135.002022-06-027463Actual
491100.002022-05-027416Budget
29380269.002024-08-017465Actual
410248.002022-05-027465Actual
14228142.252023-05-0274111Actual
4372320.782022-08-027428Actual
12881118.002023-04-027426Actual
21274382.912023-12-037468Actual
31504444.002024-10-017414Actual
7273166.002022-11-027426Actual
12174237.452023-03-027418Actual
2662032.672024-05-0174112Actual
10628200.002023-01-317426Budget
11049200.002023-01-317418Budget
7145200.002022-11-027465Budget
20092384.002023-11-027417Actual
30084344.382024-08-0174612Actual
32543253.002024-11-017463Actual
15110476.852023-06-027418Actual
2272136.002022-07-037413Actual
2923128.002022-07-037456Actual
31597466.002024-10-017415Actual
32333391.192024-10-0174612Actual
18002141.002023-09-027466Actual
8127280.002022-12-037464Budget
5962228.002022-10-027415Actual
32299274.172024-10-0174112Actual
28957370.982024-07-0274612Actual
37529152.002025-03-027466Actual
15529376.002023-07-037463Actual
1440144.382023-05-0274112Actual
7369179.002022-11-027446Actual
38620129.002025-04-027446Actual
9386208.002022-12-317465Actual
37416160.002025-03-027426Actual
37470132.002025-03-027446Actual
24257476.852024-03-017468Actual
38829588.972025-04-027418Actual
21062119.002023-12-037466Actual
38481281.002025-04-027465Actual
35499300.762024-12-3174111Actual
2056344.382023-11-0274612Actual
34547479.492024-12-0274112Actual
9712103.002022-12-317466Actual
7614235.002022-11-027467Actual
12096200.002023-03-027467Budget
19304127.362023-10-0274211Actual
11954100.002023-03-027466Budget
22753200.002024-01-317464Actual
6620304.122022-10-027428Actual
12976100.002023-04-027446Budget
32921141.002024-11-017456Actual
29042767.932024-07-0274213Actual
36266126.002025-01-317426Actual
2554745.442024-04-0174112Actual
18597439.002023-10-027463Actual
18326182.682023-09-0274311Actual
2876170.002022-07-037446Actual
2153342.252023-12-0374112Actual
35286323.002024-12-317417Actual
3775200.002022-08-027465Budget
33544711.792024-11-0174213Actual
17944141.002023-09-027446Actual
13752326.002023-05-027465Actual
5368200.002022-09-027467Budget
17918179.002023-09-027436Actual
22244602.612023-12-317428Actual
8923251.092022-12-037468Actual
9464161.002022-12-317416Actual
14134670.792023-05-027428Actual
9385200.002022-12-317465Budget
27450479.882024-06-017428Actual
12550207.002023-04-027414Actual
8126218.002022-12-037464Actual
16561352.002023-08-027463Actual
36026269.002025-01-317473Actual
27685250.762024-06-0174611Actual
13893141.002023-05-027446Actual
15742202.002023-07-037465Actual
34428339.062024-12-0274411Actual
25489189.062024-04-0174611Actual
8490168.002022-12-037446Actual
31056306.082024-09-0174411Actual
31476236.002024-10-017473Actual
10580141.002023-01-317416Actual
24015146.002024-03-017456Actual
34938429.002024-12-317464Actual
30293244.002024-09-017463Actual
27132133.002024-06-017416Actual
20213602.612023-11-027428Actual
4899166.002022-09-027465Actual
3638200.002022-08-027464Budget
23908200.002024-03-017416Actual
16739322.002023-08-027415Actual
34667548.632024-12-0274113Actual
17122454.122023-08-027418Actual
1445936.932023-05-0274612Actual
1077199.002023-01-317456Actual
5169135.002022-09-027456Actual
22123357.002023-12-317417Actual
5075118.002022-09-027436Actual
18180602.612023-09-027428Actual
14550395.002023-06-027463Actual
404596.002022-08-027456Actual
11157235.932023-01-317468Actual
15940127.002023-07-037466Actual
19006137.002023-10-027466Actual
1663100.002022-06-027426Budget
5494246.542022-09-027428Actual
17558374.002023-09-027413Actual
35581296.512024-12-3174411Actual
8864254.122022-12-037428Actual
35641242.252024-12-3174611Actual
10443276.002023-01-317415Actual
22633382.002024-01-317463Actual
38388408.002025-04-027464Actual
12034200.002023-03-027417Budget
7692323.812022-11-027418Actual
2733100.002022-07-037416Budget
13812172.002023-05-027416Actual
17029325.002023-08-027417Actual
26864326.002024-06-017463Actual
26500149.702024-05-0174411Actual
33131485.942024-11-017428Actual
2557426.292024-04-0174212Actual
37175217.002025-03-027473Actual
19895131.002023-11-027416Actual
3309200.002022-07-037468Budget
30854773.822024-09-017418Actual
15052327.002023-06-027467Actual
30471356.002024-09-017415Actual

Generated 2025-06-01 23:35:12.268 UTC