[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 896  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15649313.002023-07-037464Actual
30704157.002024-09-017466Actual
16939153.002023-08-027456Actual
11564200.002023-03-027415Budget
34726717.052024-12-0274613Actual
9386208.002022-12-317465Actual
9002100.002022-12-317413Budget
34938429.002024-12-317464Actual
22158329.002023-12-317467Actual
39150355.022025-04-0274112Actual
23455188.002024-01-3174611Actual
13657276.002023-05-027464Actual
9248255.002022-12-317464Actual
30050364.602024-08-0174212Actual
4899166.002022-09-027465Actual
32721383.002024-11-017415Actual
18180602.612023-09-027428Actual
16238182.682023-07-0374211Actual
29519136.002024-08-017446Actual
5169135.002022-09-027456Actual
490105.002022-05-027416Actual
8127280.002022-12-037464Budget
20386133.742023-11-0274411Actual
15800139.002023-07-037416Actual
4979160.002022-09-027416Actual
30564152.002024-09-017416Actual
2982200.002022-07-037466Budget
12222200.002023-03-027428Budget
26297563.212024-05-017418Actual
6247105.002022-10-027446Actual
2923128.002022-07-037456Actual
10970247.002023-01-317467Actual
37706648.062025-03-027428Actual
19276142.252023-10-0274111Actual
3061232.002022-07-037417Actual
1287100.002022-06-027473Budget
5882202.002022-10-027464Actual
17064382.002023-08-027467Actual
4324316.242022-08-027418Actual
2459280.002022-07-037414Budget
13225200.002023-04-027467Budget
12551200.002023-04-027414Budget
20092384.002023-11-027417Actual
1947642.252023-10-0274112Actual
2517187.002022-07-037464Actual
28923336.942024-07-0274212Actual
1663100.002022-06-027426Budget
17944141.002023-09-027446Actual
18922153.002023-10-027436Actual
24964111.002024-04-017426Actual
25227442.002024-04-017418Actual
208240.002022-05-027414Actual
18213508.672023-09-027468Actual
24370161.402024-03-0174311Actual
6572200.002022-10-027418Budget
2053242.252023-11-0274212Actual
14669230.002023-06-027464Actual
32954146.002024-11-017466Actual
801981.002022-12-037473Actual
35818559.162024-12-3174113Actual
1866200.002022-06-027466Budget
33753376.002024-12-027414Actual
25489189.062024-04-0174611Actual
24786250.002024-04-017464Actual
20925186.002023-12-037416Actual
4245200.002022-08-027467Budget
1712100.002022-06-027436Budget
36909463.532025-01-3174612Actual
13812172.002023-05-027416Actual
5822200.002022-10-027414Budget
2560648.632024-04-0174612Actual
28957370.982024-07-0274612Actual
12223335.942023-03-027428Actual
14168608.672023-05-027468Actual
17351123.102023-08-0274511Actual
33938158.002024-12-027416Actual
27979272.002024-07-027413Actual
29930260.342024-08-0174411Actual
19418180.552023-10-0274611Actual
35407519.272024-12-317428Actual
21742244.002023-12-317414Actual
2877200.002022-07-037446Budget
3123200.002022-07-037467Budget
10629168.002023-01-317426Actual
28481450.002024-07-027417Actual
29287414.002024-08-017464Actual
14011486.002023-05-027417Actual
3251200.002022-07-037428Budget
21623344.002023-12-317413Actual
19385170.982023-10-0274511Actual
3529100.002022-08-027473Budget
19976123.002023-11-027446Actual
349192.002022-05-027415Actual
1440144.382023-05-0274112Actual
2876170.002022-07-037446Actual
32663369.002024-11-017464Actual
8737200.002022-12-037467Budget
7225157.002022-11-027416Actual
34903403.002024-12-317414Actual
7554266.002022-11-027417Actual
5170100.002022-09-027456Budget
25848221.002024-05-017464Actual
25402198.642024-04-0174311Actual
36677357.152025-01-3174211Actual
33576545.122024-11-0174613Actual
36436486.002025-01-317417Actual
12930124.002023-04-027436Actual
33397282.682024-11-0174112Actual
15312200.762023-06-0274411Actual
3310246.542022-07-037468Actual
15258173.102023-06-0274211Actual
13305290.482023-04-027418Actual
3999100.002022-08-027446Budget
10725104.002023-01-317446Actual
37586363.002025-03-027417Actual
741145.002022-05-027466Actual
30258338.002024-09-017413Actual
23043151.002024-01-317466Actual
5368200.002022-09-027467Budget
17324149.702023-08-0274411Actual
29015645.122024-07-0274113Actual
21441163.532023-12-0374511Actual
6431167.002022-10-027417Actual
32299274.172024-10-0174112Actual
36026269.002025-01-317473Actual
18682216.002023-10-027414Actual
29380269.002024-08-017465Actual
27743405.022024-06-0174112Actual
209280.002022-05-027414Budget
23722244.002024-03-017414Actual
22958202.002024-01-317436Actual
3202337.452022-07-037418Actual
14847176.002023-06-027426Actual
350200.002022-05-027415Budget
1744327.362023-08-0274112Actual
23313241.192024-01-3174111Actual
32895166.002024-11-017446Actual
19098405.002023-10-027467Actual
5447278.362022-09-027418Actual
7224200.002022-11-027416Budget
8924200.002022-12-037468Budget
35727411.412024-12-3174212Actual
15742202.002023-07-037465Actual
35581296.512024-12-3174411Actual
23757224.002024-03-017464Actual
26143106.002024-05-017466Actual
12612235.002023-04-027464Actual
166296.002022-06-027426Actual
4373200.002022-08-027428Budget
18002141.002023-09-027466Actual
39004336.942025-04-0274311Actual
38026443.322025-03-0274212Actual
5076100.002022-09-027436Budget
22417202.892023-12-3174411Actual
31979625.342024-10-017418Actual
17918179.002023-09-027436Actual
18562403.002023-10-027413Actual
19184551.092023-10-027428Actual
19710283.002023-11-027414Actual
1025780.002023-01-317473Budget
4838200.002022-09-027415Budget
22390213.532023-12-3174311Actual
14134670.792023-05-027428Actual
15827111.002023-07-037426Actual
17712287.002023-09-027464Actual
6103100.002022-10-027416Budget
13085100.002023-04-027466Budget
34255576.852024-12-027428Actual
17770261.002023-09-027415Actual
24138333.002024-03-017467Actual
32869147.002024-11-017436Actual
35144194.002024-12-317436Actual
11048346.542023-01-317418Actual
26237450.002024-05-017467Actual
1335280.002022-06-027414Budget
1535200.002022-06-027465Budget
36239174.002025-01-317416Actual
6246100.002022-10-027446Budget
19682444.002023-11-027473Actual
36967473.192025-01-3174113Actual
29545123.002024-08-017456Actual
9713100.002022-12-317466Budget
2733100.002022-07-037416Budget
7322100.002022-11-027436Budget
28099412.002024-07-027414Actual
32041516.242024-10-017468Actual
5823195.002022-10-027414Actual
35935393.002025-01-317413Actual
17678315.002023-09-027414Actual
36649359.282025-01-3174111Actual
794090.002022-12-037463Budget
16887208.002023-08-027436Actual
3250326.842022-07-037428Actual
22123357.002023-12-317417Actual
31056306.082024-09-0174411Actual
11848138.002023-03-027446Actual
24047188.002024-03-017466Actual
8206232.002022-12-037415Actual
15997318.002023-07-037417Actual
25255490.482024-04-017428Actual
32921141.002024-11-017456Actual
12881118.002023-04-027426Actual
33425282.682024-11-0174212Actual
5962228.002022-10-027415Actual
30378346.002024-09-017414Actual
37389138.002025-03-027416Actual
25726296.002024-05-017463Actual
24992130.002024-04-017436Actual
6681200.002022-10-027468Budget
11563205.002023-03-027415Actual
13717304.002023-05-027415Actual
21776284.002023-12-317464Actual
21360211.402023-12-0374211Actual
9189167.002022-12-317414Actual
21100.002022-05-027413Budget
2084288.972022-06-027418Actual
32418481.962024-10-0174213Actual
8490168.002022-12-037446Actual
39092294.382025-04-0274611Actual
6352100.002022-10-027466Budget
18353231.612023-09-0274411Actual
31327780.212024-09-0174613Actual
8066256.002022-12-037414Actual
2458281.002022-07-037414Actual
28071231.002024-07-027473Actual
38325186.002025-04-027473Actual
34694455.652024-12-0274213Actual
10581100.002023-01-317416Budget
32099330.552024-10-0174111Actual
35499300.762024-12-3174111Actual
25375186.932024-04-0174211Actual
20833322.002023-12-037415Actual
12362100.002023-04-027413Budget
16210188.002023-07-0374111Actual
21714361.002023-12-317473Actual
7086200.002022-11-027415Budget
11955160.002023-03-027466Actual
9562100.002022-12-317436Budget
28722218.852024-07-0274211Actual
9141110.002022-12-317473Actual
12424100.002023-04-027463Budget
31029280.552024-09-0174311Actual
31148328.422024-09-0174112Actual
20127329.002023-11-027467Actual
7321107.002022-11-027436Actual
22277434.422023-12-317468Actual

Generated 2025-06-02 00:02:19.943 UTC