[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 248  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11485242.002023-03-027464Actual
4106100.002022-08-027466Budget
11563205.002023-03-027415Actual
37470132.002025-03-027446Actual
15881123.002023-07-037446Actual
11049200.002023-01-317418Budget
37586363.002025-03-027417Actual
19184551.092023-10-027428Actual
27074267.002024-06-017465Actual
12930124.002023-04-027436Actual
37998375.232025-03-0274112Actual
35527298.642024-12-3174211Actual
5556200.002022-09-027468Budget
1643844.382023-07-0374212Actual
1070214.722022-05-027468Actual
11849100.002023-03-027446Budget
14901115.002023-06-027446Actual
17270232.682023-08-0274211Actual
7415127.002022-11-027456Actual
2084288.972022-06-027418Actual
34169435.002024-12-027467Actual
21475191.192023-12-0374611Actual
24370161.402024-03-0174311Actual
6024200.002022-10-027465Budget
2595157.002022-07-037415Actual
28636660.182024-07-027468Actual
21119414.002023-12-037417Actual
11297109.002023-03-027463Actual
35878790.742024-12-3174613Actual
2273100.002022-07-037413Budget
9792242.002022-12-317417Actual
11801100.002023-03-027436Budget
24015146.002024-03-017456Actual
36848359.282025-01-3174112Actual
31090289.062024-09-0174611Actual
31921397.002024-10-017467Actual
21657323.002023-12-317463Actual
36994631.092025-01-3174213Actual
20002138.002023-11-027456Actual
17712287.002023-09-027464Actual
27889585.472024-06-0174213Actual
1744327.362023-08-0274112Actual
3776188.002022-08-027465Actual
20925186.002023-12-037416Actual
2459280.002022-07-037414Budget
1945206.002022-06-027417Actual
33576545.122024-11-0174613Actual
35116157.002024-12-317426Actual
9327205.002022-12-317415Actual
10677100.002023-01-317436Budget
1850546.502023-09-0274612Actual
38176499.512025-03-0274613Actual
8817200.002022-12-037418Budget
3310246.542022-07-037468Actual
36557645.032025-01-317428Actual
23193499.582024-01-317418Actual
13164200.002023-04-027417Budget
22633382.002024-01-317463Actual
5026118.002022-09-027426Actual
25456173.102024-04-0174511Actual
14927183.002023-06-027456Actual
19304127.362023-10-0274211Actual
25289482.912024-04-017468Actual
8206232.002022-12-037415Actual
36591645.032025-01-317468Actual
37296466.002025-03-027415Actual
31327780.212024-09-0174613Actual
23850230.002024-03-017465Actual
22598416.002024-01-317413Actual
3061232.002022-07-037417Actual
35554300.762024-12-3174311Actual
17184479.882023-08-027468Actual
1473208.002022-06-027415Actual
37798279.492025-03-0274111Actual
27922671.442024-06-0174613Actual
31830141.002024-10-017466Actual
14762240.002023-06-027465Actual
35229165.002024-12-317466Actual
34346377.362024-12-0274111Actual
2254148.632023-12-3174612Actual
18974106.002023-10-027456Actual
5882202.002022-10-027464Actual
27542347.572024-06-0174111Actual
10118116.002023-01-317413Actual
26527113.532024-05-0174511Actual
2410111.002022-07-037473Actual
2132364.722022-06-027428Actual
15614194.002023-07-037414Actual
19976123.002023-11-027446Actual
19744243.002023-11-027464Actual
34045146.002024-12-027456Actual
25726296.002024-05-017463Actual
1747043.312023-08-0274212Actual
13752326.002023-05-027465Actual
22123357.002023-12-317417Actual
682190.002022-11-027463Budget
13163272.002023-04-027417Actual
4838200.002022-09-027415Budget
12095158.002023-03-027467Actual
18562403.002023-10-027413Actual
32418481.962024-10-0174213Actual
1535200.002022-06-027465Budget
8127280.002022-12-037464Budget
8267215.002022-12-037465Actual
23989113.002024-03-017446Actual
36294165.002025-01-317436Actual
28803311.402024-07-0274511Actual
23694386.002024-03-017473Actual
33278198.642024-11-0174311Actual
10831100.002023-01-317466Budget
20035165.002023-11-027466Actual
37175217.002025-03-027473Actual
23368165.662024-01-3174311Actual
35969335.002025-01-317463Actual
8205200.002022-12-037415Budget
8596164.002022-12-037466Actual
409200.002022-05-027465Budget
350200.002022-05-027415Budget
23637439.002024-03-017463Actual
22450163.532023-12-3174611Actual
39212425.242025-04-0274612Actual
2983158.002022-07-037466Actual
19358180.552023-10-0274411Actual
28694302.892024-07-0274111Actual
38620129.002025-04-027446Actual
31597466.002024-10-017415Actual
39031381.622025-04-0274411Actual
26772694.252024-05-0174613Actual
35818559.162024-12-3174113Actual
23602442.002024-03-017413Actual
32241364.602024-10-0174611Actual
1011200.002022-05-027428Budget
1866200.002022-06-027466Budget
13867144.002023-05-027436Actual
5775104.002022-10-027473Actual
35699300.762024-12-3174112Actual
13501501.002023-05-027413Actual
39330503.022025-04-0274613Actual
32333391.192024-10-0174612Actual
4245200.002022-08-027467Budget
7006280.002022-11-027464Budget
32007473.822024-10-017428Actual
33397282.682024-11-0174112Actual
39150355.022025-04-0274112Actual
30350264.002024-09-017473Actual
27329386.002024-06-017417Actual
31476236.002024-10-017473Actual
27213132.002024-06-017446Actual
2332100.002022-07-037463Budget
34227490.482024-12-027418Actual
1950339.062023-10-0274212Actual
6199100.002022-10-027436Budget
1151100.002022-06-027413Budget
9930200.002022-12-317418Budget
25813306.002024-05-017414Actual
19276142.252023-10-0274111Actual
33011410.002024-11-017417Actual
3718200.002022-08-027415Budget
7474100.002022-11-027466Budget
12174237.452023-03-027418Actual
34255576.852024-12-027428Actual
36731362.472025-01-3174411Actual
19922130.002023-11-027426Actual
30916637.462024-09-017468Actual
17918179.002023-09-027436Actual
26358657.152024-05-017468Actual
6151100.002022-10-027426Budget
7801323.812022-11-027468Actual
16526380.002023-08-027413Actual
2780161.002022-07-037426Actual
20712391.002023-12-037473Actual
11096252.602023-01-317428Actual
26058101.002024-05-017436Actual
4900200.002022-09-027465Budget
33305218.852024-11-0174411Actual
27239129.002024-06-017456Actual
37907319.912025-03-0274511Actual
1442830.552023-05-0274212Actual
14343134.802023-05-0274611Actual
1759200.002022-06-027446Budget
12222200.002023-03-027428Budget
24104329.002024-03-017417Actual
9063101.002022-12-317463Actual
16618323.002023-08-027473Actual
16859172.002023-08-027426Actual
36346123.002025-01-317456Actual
18774290.002023-10-027415Actual
13304200.002023-04-027418Budget
37389138.002025-03-027416Actual
22718291.002024-01-317414Actual
29578167.002024-08-017466Actual
35031334.002024-12-317465Actual
16265141.192023-07-0374311Actual
209280.002022-05-027414Budget
11097200.002023-01-317428Budget
2056344.382023-11-0274612Actual
7086200.002022-11-027415Budget
10305183.002023-01-317414Actual
36876398.642025-01-3174212Actual
10580141.002023-01-317416Actual
2451642.252024-03-0174112Actual
14011486.002023-05-027417Actual
25848221.002024-05-017464Actual
10040240.482022-12-317468Actual
2603090.002024-05-017426Actual
5027100.002022-09-027426Budget
6494200.002022-10-027467Budget
10501270.002023-01-317465Actual
1758179.002022-06-027446Actual
24196657.152024-03-017418Actual
3389100.002022-08-027413Budget
15997318.002023-07-037417Actual
2830100.002022-07-037436Budget
2557426.292024-04-0174212Actual
30882479.882024-09-017428Actual
20213602.612023-11-027428Actual
24752246.002024-04-017414Actual
10909200.002023-01-317417Budget
634129.002022-05-027446Actual
30084344.382024-08-0174612Actual
2596200.002022-07-037415Budget
14960144.002023-06-027466Actual
33517478.452024-11-0174113Actual
1867144.002022-06-027466Actual
23395200.762024-01-3174411Actual
34455268.852024-12-0274511Actual

Generated 2025-06-01 20:53:18.492 UTC