[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 496  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27570307.152024-06-0174211Actual
20002138.002023-11-027456Actual
4324316.242022-08-027418Actual
24397163.532024-03-0174411Actual
36994631.092025-01-3174213Actual
3202337.452022-07-037418Actual
24015146.002024-03-017456Actual
6681200.002022-10-027468Budget
15230148.632023-06-0274111Actual
35196117.002024-12-317456Actual
19950140.002023-11-027436Actual
11626173.002023-03-027465Actual
28284189.002024-07-027416Actual
7941104.002022-12-037463Actual
2084288.972022-06-027418Actual
37998375.232025-03-0274112Actual
25908257.002024-05-017415Actual
15586350.002023-07-037473Actual
9386208.002022-12-317465Actual
30564152.002024-09-017416Actual
30169638.112024-08-0174213Actual
38233288.002025-04-027413Actual
7741308.662022-11-027428Actual
24224682.912024-03-017428Actual
26058101.002024-05-017436Actual
8444100.002022-12-037436Budget
741145.002022-05-027466Actual
7693200.002022-11-027418Budget
38353344.002025-04-027414Actual
13893141.002023-05-027446Actual
1847232.672023-09-0274112Actual
33223389.062024-11-0174111Actual
20980161.002023-12-037436Actual
15940127.002023-07-037466Actual
28923336.942024-07-0274212Actual
15827111.002023-07-037426Actual
33305218.852024-11-0174411Actual
4245200.002022-08-027467Budget
35229165.002024-12-317466Actual
9385200.002022-12-317465Budget
31002294.382024-09-0174211Actual
209280.002022-05-027414Budget
8864254.122022-12-037428Actual
24370161.402024-03-0174311Actual
23989113.002024-03-017446Actual
8738218.002022-12-037467Actual
7145200.002022-11-027465Budget
38446325.002025-04-027415Actual
29903248.642024-08-0174311Actual
6494200.002022-10-027467Budget
22033123.002023-12-317456Actual
14046448.002023-05-027467Actual
10119100.002023-01-317413Budget
29519136.002024-08-017446Actual
32451545.122024-10-0174613Actual
9002100.002022-12-317413Budget
5822200.002022-10-027414Budget
33993128.002024-12-027436Actual
23341164.592024-01-3174211Actual
3528121.002022-08-027473Actual
32299274.172024-10-0174112Actual
4431200.002022-08-027468Budget
21119414.002023-12-037417Actual
6247105.002022-10-027446Actual
16292139.062023-07-0374411Actual
2560648.632024-04-0174612Actual
10305183.002023-01-317414Actual
4899166.002022-09-027465Actual
208240.002022-05-027414Actual
5307166.002022-09-027417Actual
882217.002022-05-027467Actual
31056306.082024-09-0174411Actual
36591645.032025-01-317468Actual
21868226.002023-12-317465Actual
33397282.682024-11-0174112Actual
8490168.002022-12-037446Actual
23963130.002024-03-017436Actual
16210188.002023-07-0374111Actual
36320184.002025-01-317446Actual
18271242.252023-09-0274111Actual
35031334.002024-12-317465Actual
24667335.002024-04-017463Actual
35379651.092024-12-317418Actual
38481281.002025-04-027465Actual
9931292.002022-12-317418Actual
26500149.702024-05-0174411Actual
1866200.002022-06-027466Budget
4246215.002022-08-027467Actual
881200.002022-05-027467Budget
2354535.872024-01-3174612Actual
19922130.002023-11-027426Actual
2924100.002022-07-037456Budget
35699300.762024-12-3174112Actual
10628200.002023-01-317426Budget
32007473.822024-10-017428Actual
26325473.822024-05-017428Actual
22216611.702023-12-317418Actual
22158329.002023-12-317467Actual
39178373.112025-04-0274212Actual
17324149.702023-08-0274411Actual
491100.002022-05-027416Budget
31745130.002024-10-017436Actual
25077161.002024-04-017466Actual
3903100.002022-08-027426Budget
36346123.002025-01-317456Actual
9003110.002022-12-317413Actual
36529708.672025-01-317418Actual
30293244.002024-09-017463Actual
2662032.672024-05-0174112Actual
12223335.942023-03-027428Actual
21212654.122023-12-037418Actual
2053242.252023-11-0274212Actual
20114.002022-05-027413Actual
24047188.002024-03-017466Actual
3203200.002022-07-037418Budget
12753200.002023-04-027465Budget
26739459.162024-05-0174213Actual
34401234.812024-12-0274311Actual
7321107.002022-11-027436Actual
3577200.002022-08-027414Budget
33165448.062024-11-017468Actual
38026443.322025-03-0274212Actual
30619123.002024-09-017436Actual
7554266.002022-11-027417Actual
23757224.002024-03-017464Actual
8346118.002022-12-037416Actual
20035165.002023-11-027466Actual
14927183.002023-06-027456Actual
1850546.502023-09-0274612Actual
11048346.542023-01-317418Actual
2517187.002022-07-037464Actual
2458281.002022-07-037414Actual
19184551.092023-10-027428Actual
3717250.002022-08-027415Actual
26561145.442024-05-0174611Actual
13225200.002023-04-027467Budget
30974255.022024-09-0174111Actual
13023100.002023-04-027456Budget
24196657.152024-03-017418Actual
13352285.932023-04-027428Actual
27685250.762024-06-0174611Actual
34609332.682024-12-0274612Actual
33846283.002024-12-027415Actual
6151100.002022-10-027426Budget
8924200.002022-12-037468Budget
20740254.002023-12-037414Actual
5961200.002022-10-027415Budget
28339202.002024-07-027436Actual
7086200.002022-11-027415Budget
9930200.002022-12-317418Budget
12692191.002023-04-027415Actual
1137598.002023-03-027473Actual
33339320.982024-11-0174611Actual
1474200.002022-06-027415Budget
7368200.002022-11-027446Budget
30258338.002024-09-017413Actual
14607267.002023-06-027473Actual
2156628.422023-12-0374612Actual
1759200.002022-06-027446Budget
14901115.002023-06-027446Actual
14228142.252023-05-0274111Actual
25044152.002024-04-017456Actual
34489325.232024-12-0274611Actual
20952134.002023-12-037426Actual
538160.002022-05-027426Actual
23455188.002024-01-3174611Actual
13163272.002023-04-027417Actual
22633382.002024-01-317463Actual
35608289.062024-12-3174511Actual
23135412.002024-01-317467Actual
30142767.932024-08-0174113Actual
37678542.002025-03-027418Actual
11955160.002023-03-027466Actual
35527298.642024-12-3174211Actual
37238480.002025-03-027464Actual
14343134.802023-05-0274611Actual
8597100.002022-12-037466Budget
23100435.002024-01-317417Actual
4107138.002022-08-027466Actual
22066198.002023-12-317466Actual
11895100.002023-03-027456Budget
4046100.002022-08-027456Budget
39270622.322025-04-0274113Actual
37083410.002025-03-027413Actual
23395200.762024-01-3174411Actual
2457528.422024-03-0174612Actual
19682444.002023-11-027473Actual
15312200.762023-06-0274411Actual
5123161.002022-09-027446Actual
27597301.832024-06-0174311Actual
1953439.062023-10-0274612Actual
1711104.002022-06-027436Actual
28602599.582024-07-027428Actual
11097200.002023-01-317428Budget
18152413.212023-09-027418Actual
27272167.002024-06-017466Actual
17385181.612023-08-0274611Actual
1077199.002023-01-317456Actual
27041380.002024-06-017415Actual
32099330.552024-10-0174111Actual
3061232.002022-07-037417Actual
15258173.102023-06-0274211Actual
1208100.002022-06-027463Budget
27771268.852024-06-0174212Actual
682100.002022-05-027456Budget
3576215.002022-08-027414Actual
36379113.002025-01-317466Actual
14168608.672023-05-027468Actual
490105.002022-05-027416Actual
7881130.002022-12-037413Actual
11954100.002023-03-027466Budget
24879268.002024-04-017465Actual
26949514.002024-06-017414Actual
34996346.002024-12-317415Actual
13812172.002023-05-027416Actual
14310203.952023-05-0274411Actual
22845359.002024-01-317465Actual
24104329.002024-03-017417Actual
12033170.002023-03-027417Actual
31539337.002024-10-017464Actual
32508416.002024-11-017413Actual
25785245.002024-05-017473Actual
35760479.492024-12-3174612Actual
36790383.742025-01-3174611Actual
13413200.002023-04-027468Budget
37880219.912025-03-0274411Actual

Generated 2025-06-01 18:08:55.490 UTC