[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23935151.002024-03-027426Actual
1850546.502023-09-0374612Actual
10772100.002023-02-017456Budget
1442830.552023-05-0374212Actual
2250828.422024-01-0174112Actual
2451642.252024-03-0274112Actual
35969335.002025-02-017463Actual
17029325.002023-08-037417Actual
28895350.772024-07-0374112Actual
37416160.002025-03-037426Actual
11626173.002023-03-037465Actual
29287414.002024-08-027464Actual
2876170.002022-07-047446Actual
38026443.322025-03-0374212Actual
33938158.002024-12-037416Actual
12754210.002023-04-037465Actual
5228104.002022-09-037466Actual
1440144.382023-05-0374112Actual
32391422.312024-10-0274113Actual
24370161.402024-03-0274311Actual
36591645.032025-02-017468Actual
1744327.362023-08-0374112Actual
3061232.002022-07-047417Actual
7369179.002022-11-037446Actual
10724100.002023-02-017446Budget
24315209.272024-03-0274111Actual
18894153.002023-10-037426Actual
32181212.472024-10-0274411Actual
25134382.002024-04-027417Actual
538160.002022-05-037426Actual
11954100.002023-03-037466Budget
6023261.002022-10-037465Actual
19744243.002023-11-037464Actual
23422194.382024-02-0174511Actual
10629168.002023-02-017426Actual
5883200.002022-10-037464Budget
11955160.002023-03-037466Actual
28837357.152024-07-0374611Actual
18152413.212023-09-037418Actual
23043151.002024-02-017466Actual
29224209.002024-08-027473Actual
12929100.002023-04-037436Budget
8865200.002022-12-047428Budget
13353200.002023-04-037428Budget
32895166.002024-11-027446Actual
38594153.002025-04-037436Actual
32600193.002024-11-027473Actual
26500149.702024-05-0274411Actual
2982200.002022-07-047466Budget
29438134.002024-08-027416Actual
37118370.002025-03-037463Actual
23455188.002024-02-0174611Actual
37175217.002025-03-037473Actual
11849100.002023-03-037446Budget
25456173.102024-04-0274511Actual
6621200.002022-10-037428Budget
12613200.002023-04-037464Budget
2781100.002022-07-047426Budget
20304212.472023-11-0374111Actual
1614125.002022-06-037416Actual
22277434.422024-01-017468Actual
634129.002022-05-037446Actual
19976123.002023-11-037446Actual
30916637.462024-09-027468Actual
32841167.002024-11-027426Actual
2272136.002022-07-047413Actual
29903248.642024-08-0274311Actual
11625200.002023-03-037465Budget
33278198.642024-11-0274311Actual
38620129.002025-04-037446Actual
4837216.002022-09-037415Actual
1950339.062023-10-0374212Actual
34428339.062024-12-0374411Actual
4838200.002022-09-037415Budget
20952134.002023-12-047426Actual
32663369.002024-11-027464Actual
38566146.002025-04-037426Actual
21387163.532023-12-0474311Actual
9465200.002023-01-017416Budget
35878790.742025-01-0174613Actual
18213508.672023-09-037468Actual
31090289.062024-09-0274611Actual
209280.002022-05-037414Budget
20775219.002023-12-047464Actual
10443276.002023-02-017415Actual
28957370.982024-07-0374612Actual
26983408.002024-06-027464Actual
29519136.002024-08-027446Actual
18299168.852023-09-0374211Actual
8443130.002022-12-047436Actual
16618323.002023-08-037473Actual
12425129.002023-04-037463Actual
1077199.002023-02-017456Actual
36054529.002025-02-017414Actual
28923336.942024-07-0374212Actual
20712391.002023-12-047473Actual
10365192.002023-02-017464Actual
36379113.002025-02-017466Actual
37740711.702025-03-037468Actual
7368200.002022-11-037446Budget
5494246.542022-09-037428Actual
39058330.552025-04-0374511Actual
3451103.002022-08-037463Actual
26949514.002024-06-027414Actual
28365180.002024-07-037446Actual
23850230.002024-03-027465Actual
37907319.912025-03-0374511Actual
26527113.532024-05-0274511Actual
34045146.002024-12-037456Actual
28191363.002024-07-037415Actual
37586363.002025-03-037417Actual
13413200.002023-04-037468Budget
8538148.002022-12-047456Actual
539100.002022-05-037426Budget
37678542.002025-03-037418Actual
5026118.002022-09-037426Actual
34169435.002024-12-037467Actual
12175200.002023-03-037418Budget
8675215.002022-12-047417Actual
23963130.002024-03-027436Actual
19418180.552023-10-0374611Actual
2156628.422023-12-0474612Actual
10831100.002023-02-017466Budget
27979272.002024-07-037413Actual
10119100.002023-02-017413Budget
19802363.002023-11-037415Actual
963200.002022-05-037418Budget
5962228.002022-10-037415Actual
14106485.942023-05-037418Actual
2517187.002022-07-047464Actual
16265141.192023-07-0474311Actual
14960144.002023-06-037466Actual
2351328.422024-02-0174112Actual
33576545.122024-11-0274613Actual
338891.002022-08-037413Actual
29493149.002024-08-027436Actual
5307166.002022-09-037417Actual
11753200.002023-03-037426Budget
9385200.002023-01-017465Budget
33633395.002024-12-037413Actual
27922671.442024-06-0274613Actual
9609200.002023-01-017446Budget
33425282.682024-11-0274212Actual
24667335.002024-04-027463Actual
18716246.002023-10-037464Actual
31029280.552024-09-0274311Actual
37026783.722025-02-0174613Actual
34818383.002025-01-017463Actual
6246100.002022-10-037446Budget
18948167.002023-10-037446Actual
2332100.002022-07-047463Budget
28602599.582024-07-037428Actual
6947200.002022-11-037414Budget
24992130.002024-04-027436Actual
3123200.002022-07-047467Budget
2715997.002024-06-027426Actual
29132377.002024-08-027413Actual
36529708.672025-02-017418Actual
12034200.002023-03-037417Budget
2132364.722022-06-037428Actual
16032382.002023-07-047467Actual
21441163.532023-12-0474511Actual
37203337.002025-03-037414Actual
16210188.002023-07-0474111Actual
30142767.932024-08-0274113Actual
20867336.002023-12-047465Actual
12880200.002023-04-037426Budget
16939153.002023-08-037456Actual
17678315.002023-09-037414Actual
22123357.002024-01-017417Actual
5555213.212022-09-037468Actual
18326182.682023-09-0374311Actual
2457528.422024-03-0274612Actual
15997318.002023-07-047417Actual
21154467.002023-12-047467Actual
32954146.002024-11-027466Actual
29756476.852024-08-027428Actual
5634138.002022-10-037413Actual
801890.002022-12-047473Budget
21981188.002024-01-017436Actual
5367173.002022-09-037467Actual
4758200.002022-09-037464Budget
1335280.002022-06-037414Budget
4570100.002022-09-037463Budget
4106100.002022-08-037466Budget
13085100.002023-04-037466Budget
25429166.722024-04-0274411Actual
25908257.002024-05-027415Actual
22718291.002024-02-017414Actual
36266126.002025-02-017426Actual
36649359.282025-02-0174111Actual
19682444.002023-11-037473Actual
5774100.002022-10-037473Budget
17242163.532023-08-0374111Actual
23313241.192024-02-0174111Actual
31830141.002024-10-027466Actual
21360211.402023-12-0474211Actual
30761397.002024-09-027417Actual
12363138.002023-04-037413Actual
30882479.882024-09-027428Actual
28014335.002024-07-037463Actual
9003110.002023-01-017413Actual
25813306.002024-05-027414Actual
23221608.672024-02-017428Actual
37496138.002025-03-037456Actual
24196657.152024-03-027418Actual
24047188.002024-03-027466Actual
6946256.002022-11-037414Actual
35089116.002025-01-017416Actual
166296.002022-06-037426Actual
1394200.002022-06-037464Budget
161100.002022-05-037473Budget
13839150.002023-05-037426Actual
2516200.002022-07-047464Budget
1946200.002022-06-037417Budget
32007473.822024-10-027428Actual
21006156.002023-12-047446Actual
9561122.002023-01-017436Actual
2830100.002022-07-047436Budget
7086200.002022-11-037415Budget
15907186.002023-07-047456Actual
36181302.002025-02-017465Actual
24224682.912024-03-027428Actual
5122100.002022-09-037446Budget

Generated 2025-06-03 02:34:33.640 UTC