[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14134670.792023-05-027428Actual
3309200.002022-07-037468Budget
17678315.002023-09-027414Actual
18271242.252023-09-0274111Actual
4186200.002022-08-027417Budget
2715997.002024-06-017426Actual
26084105.002024-05-017446Actual
15285149.702023-06-0274311Actual
13084120.002023-04-027466Actual
16090663.212023-07-037418Actual
32543253.002024-11-017463Actual
35499300.762024-12-3174111Actual
14046448.002023-05-027467Actual
15172557.152023-06-027468Actual
1806100.002022-06-027456Budget
30854773.822024-09-017418Actual
35407519.272024-12-317428Actual
4837216.002022-09-027415Actual
34045146.002024-12-027456Actual
25044152.002024-04-017456Actual
9141110.002022-12-317473Actual
914090.002022-12-317473Budget
16118685.942023-07-037428Actual
4759167.002022-09-027464Actual
1394200.002022-06-027464Budget
31632388.002024-10-017465Actual
28365180.002024-07-027446Actual
21981188.002023-12-317436Actual
28602599.582024-07-027428Actual
26358657.152024-05-017468Actual
2603090.002024-05-017426Actual
20447193.322023-11-0274611Actual
7273166.002022-11-027426Actual
31745130.002024-10-017436Actual
35527298.642024-12-3174211Actual
490105.002022-05-027416Actual
19063342.002023-10-027417Actual
1847232.672023-09-0274112Actual
1077199.002023-01-317456Actual
36649359.282025-01-3174111Actual
17385181.612023-08-0274611Actual
27187192.002024-06-017436Actual
17324149.702023-08-0274411Actual
3855100.002022-08-027416Budget
27651289.062024-06-0174511Actual
4900200.002022-09-027465Budget
11236100.002023-03-027413Budget
24343182.682024-03-0174211Actual
682084.002022-11-027463Actual
24047188.002024-03-017466Actual
26500149.702024-05-0174411Actual
19682444.002023-11-027473Actual
24196657.152024-03-017418Actual
349192.002022-05-027415Actual
13305290.482023-04-027418Actual
35170133.002024-12-317446Actual
1536175.002022-06-027465Actual
18597439.002023-10-027463Actual
34575457.152024-12-0274212Actual
29519136.002024-08-017446Actual
22158329.002023-12-317467Actual
38646125.002025-04-027456Actual
33576545.122024-11-0174613Actual
28776241.192024-07-0274411Actual
15827111.002023-07-037426Actual
13226163.002023-04-027467Actual
15649313.002023-07-037464Actual
25785245.002024-05-017473Actual
39330503.022025-04-0274613Actual
12881118.002023-04-027426Actual
21414211.402023-12-0374411Actual
23010154.002024-01-317456Actual
23815298.002024-03-017415Actual
30201780.212024-08-0174613Actual
34875212.002024-12-317473Actual
26921319.002024-06-017473Actual
24844236.002024-04-017415Actual
4246215.002022-08-027467Actual
17712287.002023-09-027464Actual
9851155.002022-12-317467Actual
5307166.002022-09-027417Actual
410248.002022-05-027465Actual
24315209.272024-03-0174111Actual
2272136.002022-07-037413Actual
3451103.002022-08-027463Actual
36181302.002025-01-317465Actual
37470132.002025-03-027446Actual
8923251.092022-12-037468Actual
21062119.002023-12-037466Actual
34903403.002024-12-317414Actual
36704359.282025-01-3174311Actual
2250828.422023-12-3174112Actual
15707328.002023-07-037415Actual
13623274.002023-05-027414Actual
24632456.002024-04-017413Actual
7801323.812022-11-027468Actual
19744243.002023-11-027464Actual
9608137.002022-12-317446Actual
25848221.002024-05-017464Actual
36909463.532025-01-3174612Actual
30022370.982024-08-0174112Actual
10502200.002023-01-317465Budget
13839150.002023-05-027426Actual
15258173.102023-06-0274211Actual
5169135.002022-09-027456Actual
8864254.122022-12-037428Actual
29493149.002024-08-017436Actual
12754210.002023-04-027465Actual
22007175.002023-12-317446Actual
31090289.062024-09-0174611Actual
33880405.002024-12-027465Actual
11626173.002023-03-027465Actual
12222200.002023-03-027428Budget
3639195.002022-08-027464Actual
9655100.002022-12-317456Budget
7415127.002022-11-027456Actual
4978100.002022-09-027416Budget
1025780.002023-01-317473Budget
9002100.002022-12-317413Budget
9561122.002022-12-317436Actual
33753376.002024-12-027414Actual
19006137.002023-10-027466Actual
23963130.002024-03-017436Actual
1334285.002022-06-027414Actual
14228142.252023-05-0274111Actual
3396595.002024-12-027426Actual
5446200.002022-09-027418Budget
38594153.002025-04-027436Actual
26202514.002024-05-017417Actual
12930124.002023-04-027436Actual
18562403.002023-10-027413Actual
6947200.002022-11-027414Budget
8676200.002022-12-037417Budget
35935393.002025-01-317413Actual
1646932.672023-07-0374612Actual
26772694.252024-05-0174613Actual
31384392.002024-10-017413Actual
2732155.002022-07-037416Actual
10304200.002023-01-317414Budget
27239129.002024-06-017456Actual
588100.002022-05-027436Budget
6023261.002022-10-027465Actual
6494200.002022-10-027467Budget
740200.002022-05-027466Budget
23602442.002024-03-017413Actual
36790383.742025-01-3174611Actual
22033123.002023-12-317456Actual
27862764.422024-06-0174113Actual
38771310.002025-04-027467Actual
1335280.002022-06-027414Budget
27272167.002024-06-017466Actual
17184479.882023-08-027468Actual
8490168.002022-12-037446Actual
11625200.002023-03-027465Budget
36054529.002025-01-317414Actual
13812172.002023-05-027416Actual
20114.002022-05-027413Actual
13952138.002023-05-027466Actual
26739459.162024-05-0174213Actual
30471356.002024-09-017415Actual
569793.002022-10-027463Actual
16859172.002023-08-027426Actual
2333115.002022-07-037463Actual
8597100.002022-12-037466Budget
3250326.842022-07-037428Actual
7613200.002022-11-027467Budget
14343134.802023-05-0274611Actual
18867114.002023-10-027416Actual
25726296.002024-05-017463Actual
30350264.002024-09-017473Actual
29790622.302024-08-017468Actual
3061232.002022-07-037417Actual
20740254.002023-12-037414Actual
27922671.442024-06-0174613Actual
28226342.002024-07-027465Actual
32921141.002024-11-017456Actual
12095158.002023-03-027467Actual
12363138.002023-04-027413Actual
21119414.002023-12-037417Actual
13353200.002023-04-027428Budget
38026443.322025-03-0274212Actual
9386208.002022-12-317465Actual
27771268.852024-06-0174212Actual
1025696.002023-01-317473Actual
338891.002022-08-027413Actual
2085200.002022-06-027418Budget
36266126.002025-01-317426Actual
22984108.002024-01-317446Actual
38481281.002025-04-027465Actual
7692323.812022-11-027418Actual
10970247.002023-01-317467Actual
34169435.002024-12-027467Actual
23935151.002024-03-017426Actual
38145741.622025-03-0274213Actual
35379651.092024-12-317418Actual
36346123.002025-01-317456Actual
28339202.002024-07-027436Actual
6761100.002022-11-027413Budget
1867144.002022-06-027466Actual
26143106.002024-05-017466Actual
3951112.002022-08-027436Actual
1850546.502023-09-0274612Actual
1189692.002023-03-027456Actual
14960144.002023-06-027466Actual
31539337.002024-10-017464Actual
34694455.652024-12-0274213Actual
31419236.002024-10-017463Actual
32756434.002024-11-017465Actual
14168608.672023-05-027468Actual
8444100.002022-12-037436Budget
3775200.002022-08-027465Budget
27743405.022024-06-0174112Actual
10039200.002022-12-317468Budget
7416100.002022-11-027456Budget
13304200.002023-04-027418Budget
31295459.162024-09-0174213Actual
10830120.002023-01-317466Actual
20620478.002023-12-037413Actual
17242163.532023-08-0274111Actual
38233288.002025-04-027413Actual
10772100.002023-01-317456Budget
16238182.682023-07-0374211Actual
39212425.242025-04-0274612Actual
6150109.002022-10-027426Actual
27041380.002024-06-017415Actual
689990.002022-11-027473Budget
35031334.002024-12-317465Actual
33045439.002024-11-017467Actual
6946256.002022-11-027414Actual
25429166.722024-04-0174411Actual
27542347.572024-06-0174111Actual
14106485.942023-05-027418Actual
9327205.002022-12-317415Actual
1445936.932023-05-0274612Actual
16353213.532023-07-0374611Actual
1540439.062023-06-0274112Actual
28391120.002024-07-027456Actual
35581296.512024-12-3174411Actual
22633382.002024-01-317463Actual
5123161.002022-09-027446Actual

Generated 2025-06-01 12:01:53.660 UTC