[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 896  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30854773.822024-09-017418Actual
32600193.002024-11-017473Actual
30084344.382024-08-0174612Actual
10724100.002023-01-317446Budget
22335141.192023-12-3174111Actual
2411100.002022-07-037473Budget
12034200.002023-03-027417Budget
30050364.602024-08-0174212Actual
22417202.892023-12-3174411Actual
13752326.002023-05-027465Actual
35229165.002024-12-317466Actual
15881123.002023-07-037446Actual
19218399.572023-10-027468Actual
8066256.002022-12-037414Actual
1747043.312023-08-0274212Actual
7475129.002022-11-027466Actual
5075118.002022-09-027436Actual
28776241.192024-07-0274411Actual
31979625.342024-10-017418Actual
3309200.002022-07-037468Budget
3998125.002022-08-027446Actual
490105.002022-05-027416Actual
23722244.002024-03-017414Actual
7613200.002022-11-027467Budget
6682354.122022-10-027468Actual
25289482.912024-04-017468Actual
6681200.002022-10-027468Budget
32628401.002024-11-017414Actual
25691312.002024-05-017413Actual
26527113.532024-05-0174511Actual
29756476.852024-08-017428Actual
29224209.002024-08-017473Actual
32841167.002024-11-017426Actual
2451642.252024-03-0174112Actual
7553200.002022-11-027417Budget
3999100.002022-08-027446Budget
3389100.002022-08-027413Budget
6293111.002022-10-027456Actual
31327780.212024-09-0174613Actual
15346142.252023-06-0274611Actual
349192.002022-05-027415Actual
33223389.062024-11-0174111Actual
32333391.192024-10-0174612Actual
1866200.002022-06-027466Budget
1137598.002023-03-027473Actual
8675215.002022-12-037417Actual
10040240.482022-12-317468Actual
37586363.002025-03-027417Actual
31268496.002024-09-0174113Actual
2351328.422024-01-3174112Actual
12363138.002023-04-027413Actual
20413202.892023-11-0274511Actual
1711104.002022-06-027436Actual
11485242.002023-03-027464Actual
1615100.002022-06-027416Budget
2554745.442024-04-0174112Actual
8738218.002022-12-037467Actual
8864254.122022-12-037428Actual
27364346.002024-06-017467Actual
9608137.002022-12-317446Actual
35196117.002024-12-317456Actual
25848221.002024-05-017464Actual
3529100.002022-08-027473Budget
19922130.002023-11-027426Actual
10772100.002023-01-317456Budget
35699300.762024-12-3174112Actual
20447193.322023-11-0274611Actual
18353231.612023-09-0274411Actual
24397163.532024-03-0174411Actual
22598416.002024-01-317413Actual
26358657.152024-05-017468Actual
2654180.002022-07-037465Actual
22930132.002024-01-317426Actual
15052327.002023-06-027467Actual
20304212.472023-11-0274111Actual
34575457.152024-12-0274212Actual
34288508.672024-12-027468Actual
2133200.002022-06-027428Budget
3902142.002022-08-027426Actual
27624350.772024-06-0174411Actual
19184551.092023-10-027428Actual
22718291.002024-01-317414Actual
27979272.002024-07-027413Actual
39297731.092025-04-0274213Actual
5883200.002022-10-027464Budget
18271242.252023-09-0274111Actual
19837250.002023-11-027465Actual
31717153.002024-10-017426Actual
36320184.002025-01-317446Actual
33544711.792024-11-0174213Actual
37470132.002025-03-027446Actual
6151100.002022-10-027426Budget
17970165.002023-09-027456Actual
5446200.002022-09-027418Budget
7554266.002022-11-027417Actual
14960144.002023-06-027466Actual
801981.002022-12-037473Actual
27213132.002024-06-017446Actual
4046100.002022-08-027456Budget
30564152.002024-09-017416Actual
12753200.002023-04-027465Budget
26829275.002024-06-017413Actual
1806100.002022-06-027456Budget
17324149.702023-08-0274411Actual
34455268.852024-12-0274511Actual
11753200.002023-03-027426Budget
10305183.002023-01-317414Actual
27771268.852024-06-0174212Actual
29132377.002024-08-017413Actual
36529708.672025-01-317418Actual
682190.002022-11-027463Budget
2156628.422023-12-0374612Actual
38736325.002025-04-027417Actual
14228142.252023-05-0274111Actual
19276142.252023-10-0274111Actual
24138333.002024-03-017467Actual
5775104.002022-10-027473Actual
11704179.002023-03-027416Actual
10178103.002023-01-317463Actual
9328200.002022-12-317415Budget
30293244.002024-09-017463Actual
24015146.002024-03-017456Actual
34401234.812024-12-0274311Actual
34019160.002024-12-027446Actual
15586350.002023-07-037473Actual
17712287.002023-09-027464Actual
21332151.832023-12-0374111Actual
38977314.592025-04-0274211Actual
15258173.102023-06-0274211Actual
7145200.002022-11-027465Budget
12174237.452023-03-027418Actual
16561352.002023-08-027463Actual
32721383.002024-11-017415Actual
19625410.002023-11-027463Actual
32418481.962024-10-0174213Actual
2557426.292024-04-0174212Actual
29465148.002024-08-017426Actual
2332100.002022-07-037463Budget
9562100.002022-12-317436Budget
166296.002022-06-027426Actual
26772694.252024-05-0174613Actual
23637439.002024-03-017463Actual
7801323.812022-11-027468Actual
1950339.062023-10-0274212Actual
35379651.092024-12-317418Actual
9141110.002022-12-317473Actual
24257476.852024-03-017468Actual
9188200.002022-12-317414Budget
740200.002022-05-027466Budget
20775219.002023-12-037464Actual
31632388.002024-10-017465Actual
1953439.062023-10-0274612Actual
30142767.932024-08-0174113Actual
7273166.002022-11-027426Actual
1070214.722022-05-027468Actual
16526380.002023-08-027413Actual
4186200.002022-08-027417Budget
32041516.242024-10-017468Actual
7006280.002022-11-027464Budget
10444200.002023-01-317415Budget
18094329.002023-09-027467Actual
4899166.002022-09-027465Actual
15529376.002023-07-037463Actual
21100.002022-05-027413Budget
1137480.002023-03-027473Budget
26561145.442024-05-0174611Actual
23313241.192024-01-3174111Actual
2983158.002022-07-037466Actual
21981188.002023-12-317436Actual
906290.002022-12-317463Budget
38679164.002025-04-027466Actual
23135412.002024-01-317467Actual
12692191.002023-04-027415Actual
22244602.612023-12-317428Actual
7880100.002022-12-037413Budget
31830141.002024-10-017466Actual
3450100.002022-08-027463Budget
33753376.002024-12-027414Actual
6103100.002022-10-027416Budget
39270622.322025-04-0274113Actual
37389138.002025-03-027416Actual
26983408.002024-06-017464Actual
37998375.232025-03-0274112Actual
33425282.682024-11-0174212Actual
17029325.002023-08-027417Actual
30796325.002024-09-017467Actual
34938429.002024-12-317464Actual
6493267.002022-10-027467Actual
14283217.782023-05-0274311Actual
20740254.002023-12-037414Actual
30916637.462024-09-017468Actual
9003110.002022-12-317413Actual
1947642.252023-10-0274112Actual
2084288.972022-06-027418Actual
15494490.002023-07-037413Actual
24964111.002024-04-017426Actual
15649313.002023-07-037464Actual
4570100.002022-09-027463Budget
14727277.002023-06-027415Actual
15800139.002023-07-037416Actual
8817200.002022-12-037418Budget
491100.002022-05-027416Budget
22363225.232023-12-3174211Actual
12613200.002023-04-027464Budget
13501501.002023-05-027413Actual
13413200.002023-04-027468Budget
33251366.722024-11-0174211Actual
33576545.122024-11-0174613Actual
9979200.002022-12-317428Budget
28694302.892024-07-0274111Actual
31002294.382024-09-0174211Actual
7474100.002022-11-027466Budget
37331338.002025-03-027465Actual
14168608.672023-05-027468Actual
3903100.002022-08-027426Budget
34374226.302024-12-0274211Actual
5076100.002022-09-027436Budget
36649359.282025-01-3174111Actual
9851155.002022-12-317467Actual
28424176.002024-07-027466Actual
13352285.932023-04-027428Actual
34428339.062024-12-0274411Actual
36026269.002025-01-317473Actual
11848138.002023-03-027446Actual
9655100.002022-12-317456Budget
3451103.002022-08-027463Actual
27074267.002024-06-017465Actual
29545123.002024-08-017456Actual
11158200.002023-01-317468Budget
1945206.002022-06-027417Actual
36054529.002025-01-317414Actual
28071231.002024-07-027473Actual
14607267.002023-06-027473Actual
2457528.422024-03-0174612Actual
16118685.942023-07-037428Actual
38388408.002025-04-027464Actual

Generated 2025-06-01 11:11:25.648 UTC