[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19063342.002023-10-037417Actual
2611078.002024-05-027456Actual
6102137.002022-10-037416Actual
8267215.002022-12-047465Actual
24397163.532024-03-0274411Actual
6761100.002022-11-037413Budget
36790383.742025-02-0174611Actual
10724100.002023-02-017446Budget
17385181.612023-08-0374611Actual
24879268.002024-04-027465Actual
13812172.002023-05-037416Actual
31797136.002024-10-027456Actual
38891464.732025-04-037468Actual
38977314.592025-04-0374211Actual
37238480.002025-03-037464Actual
4106100.002022-08-037466Budget
15855119.002023-07-047436Actual
10118116.002023-02-017413Actual
33633395.002024-12-037413Actual
3203200.002022-07-047418Budget
30201780.212024-08-0274613Actual
21100.002022-05-037413Budget
1866200.002022-06-037466Budget
21154467.002023-12-047467Actual
2457528.422024-03-0274612Actual
1442830.552023-05-0374212Actual
36591645.032025-02-017468Actual
26739459.162024-05-0274213Actual
28424176.002024-07-037466Actual
34077128.002024-12-037466Actual
4978100.002022-09-037416Budget
2653200.002022-07-047465Budget
741145.002022-05-037466Actual
29345344.002024-08-027415Actual
25169386.002024-04-027467Actual
2272136.002022-07-047413Actual
2193200.002022-06-037468Budget
19218399.572023-10-037468Actual
7007272.002022-11-037464Actual
9562100.002023-01-017436Budget
20712391.002023-12-047473Actual
34938429.002025-01-017464Actual
8206232.002022-12-047415Actual
7146267.002022-11-037465Actual
10443276.002023-02-017415Actual
35031334.002025-01-017465Actual
31384392.002024-10-027413Actual
26237450.002024-05-027467Actual
32041516.242024-10-027468Actual
18682216.002023-10-037414Actual
5076100.002022-09-037436Budget
14607267.002023-06-037473Actual
27542347.572024-06-0274111Actual
20925186.002023-12-047416Actual
34996346.002025-01-017415Actual
4372320.782022-08-037428Actual
16090663.212023-07-047418Actual
1945206.002022-06-037417Actual
25044152.002024-04-027456Actual
21387163.532023-12-0474311Actual
350200.002022-05-037415Budget
1806100.002022-06-037456Budget
21212654.122023-12-047418Actual
33880405.002024-12-037465Actual
35699300.762025-01-0174112Actual
10305183.002023-02-017414Actual
2056344.382023-11-0374612Actual
6620304.122022-10-037428Actual
9189167.002023-01-017414Actual
22158329.002024-01-017467Actual
569793.002022-10-037463Actual
38481281.002025-04-037465Actual
30506378.002024-09-027465Actual
34489325.232024-12-0374611Actual
3528121.002022-08-037473Actual
13413200.002023-04-037468Budget
35845776.702025-01-0174213Actual
36758268.852025-02-0174511Actual
35818559.162025-01-0174113Actual
32127219.912024-10-0274211Actual
39150355.022025-04-0374112Actual
3999100.002022-08-037446Budget
35196117.002025-01-017456Actual
30471356.002024-09-027415Actual
490105.002022-05-037416Actual
13085100.002023-04-037466Budget
822200.002022-05-037417Budget
29167311.002024-08-027463Actual
22277434.422024-01-017468Actual
2332100.002022-07-047463Budget
27272167.002024-06-027466Actual
29075452.142024-07-0374613Actual
20447193.322023-11-0374611Actual
3389100.002022-08-037413Budget
20952134.002023-12-047426Actual
12034200.002023-03-037417Budget
22984108.002024-02-017446Actual
37940389.062025-03-0374611Actual
23100435.002024-02-017417Actual
22903153.002024-02-017416Actual
15586350.002023-07-047473Actual
5170100.002022-09-037456Budget
13305290.482023-04-037418Actual
36181302.002025-02-017465Actual
6246100.002022-10-037446Budget
11048346.542023-02-017418Actual
20304212.472023-11-0374111Actual
26921319.002024-06-027473Actual
1953439.062023-10-0374612Actual
38771310.002025-04-037467Actual
38118717.052025-03-0374113Actual
10580141.002023-02-017416Actual
5494246.542022-09-037428Actual
1473208.002022-06-037415Actual
6352100.002022-10-037466Budget
3251200.002022-07-047428Budget
13893141.002023-05-037446Actual
15742202.002023-07-047465Actual
32333391.192024-10-0274612Actual
28923336.942024-07-0374212Actual
39058330.552025-04-0374511Actual
30564152.002024-09-027416Actual
34346377.362024-12-0374111Actual
13595331.002023-05-037473Actual
5229100.002022-09-037466Budget
31504444.002024-10-027414Actual
35608289.062025-01-0174511Actual
2273100.002022-07-047413Budget
38145741.622025-03-0374213Actual
14847176.002023-06-037426Actual
29380269.002024-08-027465Actual
19304127.362023-10-0374211Actual
34667548.632024-12-0374113Actual
29224209.002024-08-027473Actual
9248255.002023-01-017464Actual
2560648.632024-04-0274612Actual
20980161.002023-12-047436Actual
33846283.002024-12-037415Actual
6353103.002022-10-037466Actual
38679164.002025-04-037466Actual
39178373.112025-04-0374212Actual
11848138.002023-03-037446Actual
35441416.242025-01-017468Actual
21475191.192023-12-0474611Actual
15312200.762023-06-0374411Actual
2451642.252024-03-0274112Actual
36266126.002025-02-017426Actual
26297563.212024-05-027418Actual
39092294.382025-04-0374611Actual
28516365.002024-07-037467Actual
21868226.002024-01-017465Actual
22007175.002024-01-017446Actual
682100.002022-05-037456Budget
37118370.002025-03-037463Actual
30022370.982024-08-0274112Actual
6294100.002022-10-037456Budget
8596164.002022-12-047466Actual
10831100.002023-02-017466Budget
19331228.422023-10-0374311Actual
34455268.852024-12-0374511Actual
33251366.722024-11-0274211Actual
965692.002023-01-017456Actual
36146426.002025-02-017415Actual
23221608.672024-02-017428Actual
27074267.002024-06-027465Actual
25227442.002024-04-027418Actual
17918179.002023-09-037436Actual
11236100.002023-03-037413Budget
349192.002022-05-037415Actual
6024200.002022-10-037465Budget
4046100.002022-08-037456Budget
17678315.002023-09-037414Actual
27889585.472024-06-0274213Actual
15017467.002023-06-037417Actual
33459370.982024-11-0274612Actual
2733100.002022-07-047416Budget
4979160.002022-09-037416Actual
34169435.002024-12-037467Actual
34694455.652024-12-0374213Actual
30378346.002024-09-027414Actual
36346123.002025-02-017456Actual
9464161.002023-01-017416Actual
19184551.092023-10-037428Actual
28481450.002024-07-037417Actual
16032382.002023-07-047467Actual
539100.002022-05-037426Budget
11485242.002023-03-037464Actual
16939153.002023-08-037456Actual
23010154.002024-02-017456Actual
1395271.002022-06-037464Actual
11157235.932023-02-017468Actual
4432228.362022-08-037468Actual
36320184.002025-02-017446Actual
35229165.002025-01-017466Actual
7415127.002022-11-037456Actual
10502200.002023-02-017465Budget
15110476.852023-06-037418Actual
21657323.002024-01-017463Actual
10677100.002023-02-017436Budget
35581296.512025-01-0174411Actual
1744327.362023-08-0374112Actual
23341164.592024-02-0174211Actual
12363138.002023-04-037413Actual
13867144.002023-05-037436Actual
23193499.582024-02-017418Actual
25726296.002024-05-027463Actual
7322100.002022-11-037436Budget
38325186.002025-04-037473Actual
36471352.002025-02-017467Actual
1543732.672023-06-0374612Actual
80100.002022-05-037463Budget
8444100.002022-12-047436Budget
9188200.002023-01-017414Budget
5027100.002022-09-037426Budget
3309200.002022-07-047468Budget
32508416.002024-11-027413Actual
31830141.002024-10-027466Actual
9002100.002023-01-017413Budget
1287100.002022-06-037473Budget
27239129.002024-06-027456Actual
14046448.002023-05-037467Actual
6681200.002022-10-037468Budget
166296.002022-06-037426Actual
28837357.152024-07-0374611Actual

Generated 2025-06-02 12:15:09.583 UTC