[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 992  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7273166.002022-11-037426Actual
35379651.092025-01-017418Actual
23255619.272024-02-017468Actual
35608289.062025-01-0174511Actual
36088467.002025-02-017464Actual
38646125.002025-04-037456Actual
29578167.002024-08-027466Actual
17297230.552023-08-0374311Actual
39270622.322025-04-0374113Actual
9063101.002023-01-017463Actual
18597439.002023-10-037463Actual
25134382.002024-04-027417Actual
29075452.142024-07-0374613Actual
37940389.062025-03-0374611Actual
16292139.062023-07-0474411Actual
16238182.682023-07-0474211Actual
19098405.002023-10-037467Actual
4649100.002022-09-037473Budget
27771268.852024-06-0274212Actual
13893141.002023-05-037446Actual
8816376.852022-12-047418Actual
2133200.002022-06-037428Budget
5122100.002022-09-037446Budget
10365192.002023-02-017464Actual
208240.002022-05-037414Actual
3251200.002022-07-047428Budget
28957370.982024-07-0374612Actual
906290.002023-01-017463Budget
28071231.002024-07-037473Actual
2554745.442024-04-0274112Actual
1025696.002023-02-017473Actual
24752246.002024-04-027414Actual
38539185.002025-04-037416Actual
38566146.002025-04-037426Actual
27624350.772024-06-0274411Actual
34045146.002024-12-037456Actual
33459370.982024-11-0274612Actual
18562403.002023-10-037413Actual
37496138.002025-03-037456Actual
9791200.002023-01-017417Budget
13952138.002023-05-037466Actual
10501270.002023-02-017465Actual
33011410.002024-11-027417Actual
16118685.942023-07-047428Actual
21926162.002024-01-017416Actual
34288508.672024-12-037468Actual
18948167.002023-10-037446Actual
8394134.002022-12-047426Actual
13024119.002023-04-037456Actual
25813306.002024-05-027414Actual
7006280.002022-11-037464Budget
34134510.002024-12-037417Actual
26500149.702024-05-0274411Actual
20413202.892023-11-0374511Actual
5027100.002022-09-037426Budget
35089116.002025-01-017416Actual
5308200.002022-09-037417Budget
12283254.122023-03-037468Actual
1069200.002022-05-037468Budget
4431200.002022-08-037468Budget
33305218.852024-11-0274411Actual
35727411.412025-01-0174212Actual
21100.002022-05-037413Budget
37203337.002025-03-037414Actual
27272167.002024-06-027466Actual
8268200.002022-12-047465Budget
12754210.002023-04-037465Actual
7474100.002022-11-037466Budget
11236100.002023-03-037413Budget
2410111.002022-07-047473Actual
6493267.002022-10-037467Actual
4324316.242022-08-037418Actual
30671106.002024-09-027456Actual
27804314.592024-06-0274612Actual
32814148.002024-11-027416Actual
23422194.382024-02-0174511Actual
21212654.122023-12-047418Actual
2715997.002024-06-027426Actual
38620129.002025-04-037446Actual
20304212.472023-11-0374111Actual
13657276.002023-05-037464Actual
2560648.632024-04-0274612Actual
17184479.882023-08-037468Actual
35818559.162025-01-0174113Actual
32391422.312024-10-0274113Actual
15707328.002023-07-047415Actual
22390213.532024-01-0174311Actual
801981.002022-12-047473Actual
11564200.002023-03-037415Budget
24138333.002024-03-027467Actual
21714361.002024-01-017473Actual
14550395.002023-06-037463Actual
11484200.002023-03-037464Budget
13536367.002023-05-037463Actual
28923336.942024-07-0374212Actual
36529708.672025-02-017418Actual
2006255.002022-06-037467Actual
19156608.672023-10-037418Actual
5883200.002022-10-037464Budget
11049200.002023-02-017418Budget
1394200.002022-06-037464Budget
35441416.242025-01-017468Actual
6103100.002022-10-037416Budget
25044152.002024-04-027456Actual
5962228.002022-10-037415Actual
28099412.002024-07-037414Actual
2924100.002022-07-047456Budget
20980161.002023-12-047436Actual
12929100.002023-04-037436Budget
36909463.532025-02-0174612Actual
31327780.212024-09-0274613Actual
32154228.422024-10-0274311Actual
539100.002022-05-037426Budget
38388408.002025-04-037464Actual
3389100.002022-08-037413Budget
3639195.002022-08-037464Actual
34938429.002025-01-017464Actual
20127329.002023-11-037467Actual
19385170.982023-10-0374511Actual
26358657.152024-05-027468Actual
17944141.002023-09-037446Actual
24257476.852024-03-027468Actual
12612235.002023-04-037464Actual
35641242.252025-01-0174611Actual
13163272.002023-04-037417Actual
37678542.002025-03-037418Actual
6023261.002022-10-037465Actual
32451545.122024-10-0274613Actual
14516369.002023-06-037413Actual
2983158.002022-07-047466Actual
8346118.002022-12-047416Actual
5170100.002022-09-037456Budget
22066198.002024-01-017466Actual
1947642.252023-10-0374112Actual
25908257.002024-05-027415Actual
2053242.252023-11-0374212Actual
25848221.002024-05-027464Actual
17270232.682023-08-0374211Actual
2451642.252024-03-0274112Actual
27651289.062024-06-0274511Actual
16913157.002023-08-037446Actual
36346123.002025-02-017456Actual
33668301.002024-12-037463Actual
34374226.302024-12-0374211Actual
36704359.282025-02-0174311Actual
16739322.002023-08-037415Actual
7416100.002022-11-037456Budget
22984108.002024-02-017446Actual
2596200.002022-07-047415Budget
34818383.002025-01-017463Actual
22903153.002024-02-017416Actual
19895131.002023-11-037416Actual
30854773.822024-09-027418Actual
16859172.002023-08-037426Actual
29756476.852024-08-027428Actual
7693200.002022-11-037418Budget
5026118.002022-09-037426Actual
17558374.002023-09-037413Actual
3577200.002022-08-037414Budget
14847176.002023-06-037426Actual
10443276.002023-02-017415Actual
6352100.002022-10-037466Budget
20359206.082023-11-0374311Actual
22598416.002024-02-017413Actual
1646932.672023-07-0474612Actual
3451103.002022-08-037463Actual
36320184.002025-02-017446Actual
2665436.932024-05-0274612Actual
16090663.212023-07-047418Actual
1442830.552023-05-0374212Actual
39212425.242025-04-0374612Actual
18152413.212023-09-037418Actual
33425282.682024-11-0274212Actual
21953172.002024-01-017426Actual
23135412.002024-02-017467Actual
24879268.002024-04-027465Actual
34547479.492024-12-0374112Actual
1945206.002022-06-037417Actual
7613200.002022-11-037467Budget
18654310.002023-10-037473Actual
2250828.422024-01-0174112Actual
33251366.722024-11-0274211Actual
28481450.002024-07-037417Actual
4838200.002022-09-037415Budget
38829588.972025-04-037418Actual
28365180.002024-07-037446Actual
23757224.002024-03-027464Actual
1758179.002022-06-037446Actual
12881118.002023-04-037426Actual
31268496.002024-09-0274113Actual
9852200.002023-01-017467Budget
35407519.272025-01-017428Actual
1953439.062023-10-0374612Actual
9002100.002023-01-017413Budget
34227490.482024-12-037418Actual
17593348.002023-09-037463Actual
19276142.252023-10-0374111Actual
18213508.672023-09-037468Actual
13305290.482023-04-037418Actual
11097200.002023-02-017428Budget
10178103.002023-02-017463Actual
1946200.002022-06-037417Budget
14727277.002023-06-037415Actual
15855119.002023-07-047436Actual
37853311.402025-03-0374311Actual
8267215.002022-12-047465Actual
24424184.812024-03-0274511Actual
269187.002022-05-037464Actual
18299168.852023-09-0374211Actual
1747043.312023-08-0374212Actual
28895350.772024-07-0374112Actual
8676200.002022-12-047417Budget
7369179.002022-11-037446Actual
2982200.002022-07-047466Budget
26325473.822024-05-027428Actual
30916637.462024-09-027468Actual
35321346.002025-01-017467Actual
20712391.002023-12-047473Actual
21387163.532023-12-0474311Actual
1711104.002022-06-037436Actual
14960144.002023-06-037466Actual
34903403.002025-01-017414Actual
19218399.572023-10-037468Actual
15614194.002023-07-047414Actual
39330503.022025-04-0374613Actual
29015645.122024-07-0374113Actual
21360211.402023-12-0474211Actual
2733100.002022-07-047416Budget
8066256.002022-12-047414Actual
36266126.002025-02-017426Actual
24315209.272024-03-0274111Actual
6946256.002022-11-037414Actual
33165448.062024-11-027468Actual

Generated 2025-06-03 00:56:18.887 UTC