[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 496  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18213508.672023-09-027468Actual
15172557.152023-06-027468Actual
682100.002022-05-027456Budget
965692.002022-12-317456Actual
963200.002022-05-027418Budget
28424176.002024-07-027466Actual
6493267.002022-10-027467Actual
32181212.472024-10-0174411Actual
9851155.002022-12-317467Actual
19184551.092023-10-027428Actual
38268359.002025-04-027463Actual
6761100.002022-11-027413Budget
32756434.002024-11-017465Actual
3529100.002022-08-027473Budget
37740711.702025-03-027468Actual
1758179.002022-06-027446Actual
13919141.002023-05-027456Actual
33788490.002024-12-027464Actual
16032382.002023-07-037467Actual
36054529.002025-01-317414Actual
12362100.002023-04-027413Budget
16090663.212023-07-037418Actual
25456173.102024-04-0174511Actual
38026443.322025-03-0274212Actual
34783332.002024-12-317413Actual
2924100.002022-07-037456Budget
27422654.122024-06-017418Actual
21742244.002023-12-317414Actual
18271242.252023-09-0274111Actual
19625410.002023-11-027463Actual
15707328.002023-07-037415Actual
38679164.002025-04-027466Actual
7146267.002022-11-027465Actual
17918179.002023-09-027436Actual
11096252.602023-01-317428Actual
24667335.002024-04-017463Actual
7941104.002022-12-037463Actual
5775104.002022-10-027473Actual
31597466.002024-10-017415Actual
32241364.602024-10-0174611Actual
6024200.002022-10-027465Budget
3396595.002024-12-027426Actual
5635100.002022-10-027413Budget
338891.002022-08-027413Actual
37331338.002025-03-027465Actual
33165448.062024-11-017468Actual
11484200.002023-03-027464Budget
13353200.002023-04-027428Budget
2133200.002022-06-027428Budget
3638200.002022-08-027464Budget
8816376.852022-12-037418Actual
28226342.002024-07-027465Actual
20867336.002023-12-037465Actual
2193200.002022-06-027468Budget
31632388.002024-10-017465Actual
22363225.232023-12-3174211Actual
32600193.002024-11-017473Actual
26561145.442024-05-0174611Actual
11849100.002023-03-027446Budget
34019160.002024-12-027446Actual
12832143.002023-04-027416Actual
27922671.442024-06-0174613Actual
7273166.002022-11-027426Actual
349192.002022-05-027415Actual
7880100.002022-12-037413Budget
14011486.002023-05-027417Actual
16118685.942023-07-037428Actual
6573384.422022-10-027418Actual
14927183.002023-06-027456Actual
6947200.002022-11-027414Budget
12284200.002023-03-027468Budget
39058330.552025-04-0274511Actual
28365180.002024-07-027446Actual
21332151.832023-12-0374111Actual
20833322.002023-12-037415Actual
2459280.002022-07-037414Budget
33223389.062024-11-0174111Actual
2732155.002022-07-037416Actual
14343134.802023-05-0274611Actual
16353213.532023-07-0374611Actual
5123161.002022-09-027446Actual
17770261.002023-09-027415Actual
3576215.002022-08-027414Actual
7085193.002022-11-027415Actual
23722244.002024-03-017414Actual
4372320.782022-08-027428Actual
19418180.552023-10-0274611Actual
1945206.002022-06-027417Actual
8206232.002022-12-037415Actual
19276142.252023-10-0274111Actual
19744243.002023-11-027464Actual
29075452.142024-07-0274613Actual
24786250.002024-04-017464Actual
588100.002022-05-027436Budget
14106485.942023-05-027418Actual
12550207.002023-04-027414Actual
37586363.002025-03-027417Actual
7740200.002022-11-027428Budget
36649359.282025-01-3174111Actual
26772694.252024-05-0174613Actual
15855119.002023-07-037436Actual
35499300.762024-12-3174111Actual
3389100.002022-08-027413Budget
12095158.002023-03-027467Actual
27542347.572024-06-0174111Actual
26202514.002024-05-017417Actual
34575457.152024-12-0274212Actual
7802200.002022-11-027468Budget
25169386.002024-04-017467Actual
4758200.002022-09-027464Budget
6293111.002022-10-027456Actual
34938429.002024-12-317464Actual
37706648.062025-03-027428Actual
13164200.002023-04-027417Budget
881200.002022-05-027467Budget
21119414.002023-12-037417Actual
1137598.002023-03-027473Actual
38891464.732025-04-027468Actual
32154228.422024-10-0174311Actual
32814148.002024-11-017416Actual
31717153.002024-10-017426Actual
8738218.002022-12-037467Actual
22633382.002024-01-317463Actual
18682216.002023-10-027414Actual
15649313.002023-07-037464Actual
31176465.662024-09-0174212Actual
38176499.512025-03-0274613Actual
22958202.002024-01-317436Actual
36436486.002025-01-317417Actual
13752326.002023-05-027465Actual
882217.002022-05-027467Actual
31295459.162024-09-0174213Actual
2557426.292024-04-0174212Actual
2603090.002024-05-017426Actual
12363138.002023-04-027413Actual
29728651.092024-08-017418Actual
3718200.002022-08-027415Budget
27570307.152024-06-0174211Actual
34455268.852024-12-0274511Actual
1442830.552023-05-0274212Actual
35144194.002024-12-317436Actual
4759167.002022-09-027464Actual
27651289.062024-06-0174511Actual
2153342.252023-12-0374112Actual
34547479.492024-12-0274112Actual
8924200.002022-12-037468Budget
2517187.002022-07-037464Actual
18002141.002023-09-027466Actual
20952134.002023-12-037426Actual
18059342.002023-09-027417Actual
30050364.602024-08-0174212Actual
15258173.102023-06-0274211Actual
38539185.002025-04-027416Actual
5634138.002022-10-027413Actual
38233288.002025-04-027413Actual
34134510.002024-12-027417Actual
38566146.002025-04-027426Actual
25848221.002024-05-017464Actual
14960144.002023-06-027466Actual
2332100.002022-07-037463Budget
8490168.002022-12-037446Actual
6150109.002022-10-027426Actual
10501270.002023-01-317465Actual
16265141.192023-07-0374311Actual
36677357.152025-01-3174211Actual
33103628.372024-11-017418Actual
22718291.002024-01-317414Actual
37678542.002025-03-027418Actual
23255619.272024-01-317468Actual
15017467.002023-06-027417Actual
22216611.702023-12-317418Actual
22811239.002024-01-317415Actual
8127280.002022-12-037464Budget
16646202.002023-08-027414Actual
801981.002022-12-037473Actual
32099330.552024-10-0174111Actual
14820147.002023-06-027416Actual
22066198.002023-12-317466Actual
12881118.002023-04-027426Actual
39150355.022025-04-0274112Actual
18299168.852023-09-0274211Actual
9713100.002022-12-317466Budget
28694302.892024-07-0274111Actual
39178373.112025-04-0274212Actual
17385181.612023-08-0274611Actual
21062119.002023-12-037466Actual
34346377.362024-12-0274111Actual
25726296.002024-05-017463Actual
33305218.852024-11-0174411Actual
29545123.002024-08-017456Actual
35554300.762024-12-3174311Actual
28191363.002024-07-027415Actual
12096200.002023-03-027467Budget
12691200.002023-04-027415Budget
29287414.002024-08-017464Actual
2410111.002022-07-037473Actual
5696100.002022-10-027463Budget
25813306.002024-05-017414Actual
15052327.002023-06-027467Actual
10039200.002022-12-317468Budget
12753200.002023-04-027465Budget
16972131.002023-08-027466Actual
16526380.002023-08-027413Actual
4649100.002022-09-027473Budget
10910197.002023-01-317417Actual
34667548.632024-12-0274113Actual
35441416.242024-12-317468Actual
7553200.002022-11-027417Budget
35641242.252024-12-3174611Actual
17242163.532023-08-0274111Actual
2560648.632024-04-0174612Actual
26829275.002024-06-017413Actual
11704179.002023-03-027416Actual
18809344.002023-10-027465Actual
24937151.002024-04-017416Actual
34401234.812024-12-0274311Actual
6620304.122022-10-027428Actual
34818383.002024-12-317463Actual
28284189.002024-07-027416Actual
6151100.002022-10-027426Budget
13414252.602023-04-027468Actual
37826196.512025-03-0274211Actual
29042767.932024-07-0274213Actual
9512100.002022-12-317426Budget
8597100.002022-12-037466Budget
14847176.002023-06-027426Actual
539100.002022-05-027426Budget
13305290.482023-04-027418Actual
32721383.002024-11-017415Actual
7614235.002022-11-027467Actual
28749375.232024-07-0274311Actual
3450100.002022-08-027463Budget
34903403.002024-12-317414Actual

Generated 2025-06-01 12:02:40.503 UTC