[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 768  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29167311.002024-08-027463Actual
33045439.002024-11-027467Actual
16086.002022-05-037473Actual
2829170.002022-07-047436Actual
27213132.002024-06-027446Actual
37678542.002025-03-037418Actual
28191363.002024-07-037415Actual
30050364.602024-08-0274212Actual
21006156.002023-12-047446Actual
1758179.002022-06-037446Actual
17270232.682023-08-0374211Actual
36379113.002025-02-017466Actual
21387163.532023-12-0474311Actual
34694455.652024-12-0374213Actual
12175200.002023-03-037418Budget
1866200.002022-06-037466Budget
14727277.002023-06-037415Actual
28099412.002024-07-037414Actual
22598416.002024-02-017413Actual
38118717.052025-03-0374113Actual
28516365.002024-07-037467Actual
6247105.002022-10-037446Actual
34255576.852024-12-037428Actual
26500149.702024-05-0274411Actual
4837216.002022-09-037415Actual
15529376.002023-07-047463Actual
17918179.002023-09-037436Actual
14635218.002023-06-037414Actual
12283254.122023-03-037468Actual
23368165.662024-02-0174311Actual
33425282.682024-11-0274212Actual
33725315.002024-12-037473Actual
25044152.002024-04-027456Actual
18948167.002023-10-037446Actual
17944141.002023-09-037446Actual
36181302.002025-02-017465Actual
35407519.272025-01-017428Actual
18353231.612023-09-0374411Actual
8597100.002022-12-047466Budget
409200.002022-05-037465Budget
30413439.002024-09-027464Actual
28694302.892024-07-0374111Actual
1850546.502023-09-0374612Actual
2085200.002022-06-037418Budget
3951112.002022-08-037436Actual
12612235.002023-04-037464Actual
6246100.002022-10-037446Budget
22158329.002024-01-017467Actual
19331228.422023-10-0374311Actual
17890148.002023-09-037426Actual
4107138.002022-08-037466Actual
29075452.142024-07-0374613Actual
24138333.002024-03-027467Actual
36677357.152025-02-0174211Actual
34077128.002024-12-037466Actual
794090.002022-12-047463Budget
1540439.062023-06-0374112Actual
38949376.302025-04-0374111Actual
8538148.002022-12-047456Actual
4106100.002022-08-037466Budget
11157235.932023-02-017468Actual
4373200.002022-08-037428Budget
12033170.002023-03-037417Actual
33517478.452024-11-0274113Actual
4372320.782022-08-037428Actual
35286323.002025-01-017417Actual
20833322.002023-12-047415Actual
22903153.002024-02-017416Actual
14310203.952023-05-0374411Actual
17385181.612023-08-0374611Actual
22123357.002024-01-017417Actual
30169638.112024-08-0274213Actual
29465148.002024-08-027426Actual
31979625.342024-10-027418Actual
27651289.062024-06-0274511Actual
28133346.002024-07-037464Actual
9792242.002023-01-017417Actual
3952100.002022-08-037436Budget
35229165.002025-01-017466Actual
38736325.002025-04-037417Actual
26237450.002024-05-027467Actual
33459370.982024-11-0274612Actual
1614125.002022-06-037416Actual
29493149.002024-08-027436Actual
33753376.002024-12-037414Actual
39297731.092025-04-0374213Actual
12930124.002023-04-037436Actual
12613200.002023-04-037464Budget
10629168.002023-02-017426Actual
4325200.002022-08-037418Budget
23193499.582024-02-017418Actual
30201780.212024-08-0274613Actual
10304200.002023-02-017414Budget
30645145.002024-09-027446Actual
2333115.002022-07-047463Actual
9608137.002023-01-017446Actual
21240554.122023-12-047428Actual
27979272.002024-07-037413Actual
9327205.002023-01-017415Actual
11484200.002023-03-037464Budget
10039200.002023-01-017468Budget
9248255.002023-01-017464Actual
28226342.002024-07-037465Actual
1947642.252023-10-0374112Actual
27889585.472024-06-0274213Actual
34045146.002024-12-037456Actual
36346123.002025-02-017456Actual
4758200.002022-09-037464Budget
37496138.002025-03-037456Actual
36704359.282025-02-0174311Actual
3776188.002022-08-037465Actual
24786250.002024-04-027464Actual
20740254.002023-12-047414Actual
268200.002022-05-037464Budget
2781100.002022-07-047426Budget
9189167.002023-01-017414Actual
11954100.002023-03-037466Budget
34227490.482024-12-037418Actual
20127329.002023-11-037467Actual
11626173.002023-03-037465Actual
26418133.742024-05-0274111Actual
2053242.252023-11-0374212Actual
37706648.062025-03-037428Actual
32333391.192024-10-0274612Actual
5446200.002022-09-037418Budget
11096252.602023-02-017428Actual
36146426.002025-02-017415Actual
29930260.342024-08-0274411Actual
1189692.002023-03-037456Actual
539100.002022-05-037426Budget
36471352.002025-02-017467Actual
5882202.002022-10-037464Actual
21742244.002024-01-017414Actual
36909463.532025-02-0174612Actual
33131485.942024-11-027428Actual
28391120.002024-07-037456Actual
6294100.002022-10-037456Budget
4649100.002022-09-037473Budget
588100.002022-05-037436Budget
2732155.002022-07-047416Actual
1445936.932023-05-0374612Actual
33011410.002024-11-027417Actual
23455188.002024-02-0174611Actual
13305290.482023-04-037418Actual
8737200.002022-12-047467Budget
2780161.002022-07-047426Actual
2654180.002022-07-047465Actual
29670291.002024-08-027467Actual
30882479.882024-09-027428Actual
5774100.002022-10-037473Budget
7475129.002022-11-037466Actual
2665436.932024-05-0274612Actual
4046100.002022-08-037456Budget
2876170.002022-07-047446Actual
2516200.002022-07-047464Budget
906290.002023-01-017463Budget
12222200.002023-03-037428Budget
14960144.002023-06-037466Actual
21714361.002024-01-017473Actual
22450163.532024-01-0174611Actual
7145200.002022-11-037465Budget
8865200.002022-12-047428Budget
6621200.002022-10-037428Budget
32007473.822024-10-027428Actual
269187.002022-05-037464Actual
11423200.002023-03-037414Budget
35441416.242025-01-017468Actual
19591501.002023-11-037413Actual
13717304.002023-05-037415Actual
10831100.002023-02-017466Budget
1395271.002022-06-037464Actual
9513150.002023-01-017426Actual
4570100.002022-09-037463Budget
8347200.002022-12-047416Budget
23135412.002024-02-017467Actual
30761397.002024-09-027417Actual
39004336.942025-04-0374311Actual
14875199.002023-06-037436Actual
20359206.082023-11-0374311Actual
26202514.002024-05-027417Actual
11753200.002023-03-037426Budget
5494246.542022-09-037428Actual
31327780.212024-09-0274613Actual
965692.002023-01-017456Actual
38679164.002025-04-037466Actual
34374226.302024-12-0374211Actual
32543253.002024-11-027463Actual
20213602.612023-11-037428Actual
801981.002022-12-047473Actual
1334285.002022-06-037414Actual
38620129.002025-04-037446Actual
27272167.002024-06-027466Actual
2517187.002022-07-047464Actual
2595157.002022-07-047415Actual
31056306.082024-09-0274411Actual
37470132.002025-03-037446Actual
9931292.002023-01-017418Actual
16032382.002023-07-047467Actual
27239129.002024-06-027456Actual
36266126.002025-02-017426Actual
2156628.422023-12-0474612Actual
31419236.002024-10-027463Actual
14847176.002023-06-037426Actual
37798279.492025-03-0374111Actual
19895131.002023-11-037416Actual
22216611.702024-01-017418Actual
31210457.152024-09-0274612Actual
1473208.002022-06-037415Actual
11849100.002023-03-037446Budget
9609200.002023-01-017446Budget
2354535.872024-02-0174612Actual
30084344.382024-08-0274612Actual
5447278.362022-09-037418Actual
3061232.002022-07-047417Actual
29287414.002024-08-027464Actual
20447193.322023-11-0374611Actual
8738218.002022-12-047467Actual
31539337.002024-10-027464Actual
30854773.822024-09-027418Actual
1151100.002022-06-037413Budget
15138502.612023-06-037428Actual
587167.002022-05-037436Actual
27862764.422024-06-0274113Actual
36239174.002025-02-017416Actual
31887467.002024-10-027417Actual
22718291.002024-02-017414Actual
23255619.272024-02-017468Actual
3528121.002022-08-037473Actual
7225157.002022-11-037416Actual
4648107.002022-09-037473Actual
34428339.062024-12-0374411Actual
31176465.662024-09-0274212Actual
6431167.002022-10-037417Actual
5823195.002022-10-037414Actual
15707328.002023-07-047415Actual
20775219.002023-12-047464Actual
6760149.002022-11-037413Actual
20002138.002023-11-037456Actual
28284189.002024-07-037416Actual
8067200.002022-12-047414Budget
28636660.182024-07-037468Actual
34455268.852024-12-0374511Actual
9385200.002023-01-017465Budget
15940127.002023-07-047466Actual
2603090.002024-05-027426Actual
209280.002022-05-037414Budget
27074267.002024-06-027465Actual
18299168.852023-09-0374211Actual
2006255.002022-06-037467Actual
5556200.002022-09-037468Budget
7415127.002022-11-037456Actual
36967473.192025-02-0174113Actual
34169435.002024-12-037467Actual
2611078.002024-05-027456Actual

Generated 2025-06-03 01:13:29.559 UTC