[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17593348.002023-09-027463Actual
8126218.002022-12-037464Actual
15997318.002023-07-037417Actual
3998125.002022-08-027446Actual
7554266.002022-11-027417Actual
22984108.002024-01-317446Actual
30293244.002024-09-017463Actual
10725104.002023-01-317446Actual
22216611.702023-12-317418Actual
80100.002022-05-027463Budget
13657276.002023-05-027464Actual
10629168.002023-01-317426Actual
34818383.002024-12-317463Actual
1025696.002023-01-317473Actual
10118116.002023-01-317413Actual
38176499.512025-03-0274613Actual
28574482.912024-07-027418Actual
32543253.002024-11-017463Actual
19895131.002023-11-027416Actual
30471356.002024-09-017415Actual
12363138.002023-04-027413Actual
13304200.002023-04-027418Budget
32814148.002024-11-017416Actual
4696220.002022-09-027414Actual
2153342.252023-12-0374112Actual
9562100.002022-12-317436Budget
34401234.812024-12-0274311Actual
6024200.002022-10-027465Budget
23850230.002024-03-017465Actual
10910197.002023-01-317417Actual
2781100.002022-07-037426Budget
26983408.002024-06-017464Actual
5367173.002022-09-027467Actual
36848359.282025-01-3174112Actual
11237131.002023-03-027413Actual
2653200.002022-07-037465Budget
7322100.002022-11-027436Budget
31327780.212024-09-0174613Actual
19358180.552023-10-0274411Actual
32208293.322024-10-0174511Actual
19976123.002023-11-027446Actual
24047188.002024-03-017466Actual
31002294.382024-09-0174211Actual
25848221.002024-05-017464Actual
8924200.002022-12-037468Budget
18326182.682023-09-0274311Actual
1077199.002023-01-317456Actual
25134382.002024-04-017417Actual
39270622.322025-04-0274113Actual
18867114.002023-10-027416Actual
10040240.482022-12-317468Actual
9248255.002022-12-317464Actual
8923251.092022-12-037468Actual
6352100.002022-10-027466Budget
19385170.982023-10-0274511Actual
12753200.002023-04-027465Budget
3451103.002022-08-027463Actual
17184479.882023-08-027468Actual
8444100.002022-12-037436Budget
15614194.002023-07-037414Actual
19218399.572023-10-027468Actual
33045439.002024-11-017467Actual
6621200.002022-10-027428Budget
7086200.002022-11-027415Budget
37416160.002025-03-027426Actual
37083410.002025-03-027413Actual
12977116.002023-04-027446Actual
1445936.932023-05-0274612Actual
2410111.002022-07-037473Actual
10580141.002023-01-317416Actual
27743405.022024-06-0174112Actual
25429166.722024-04-0174411Actual
14727277.002023-06-027415Actual
12691200.002023-04-027415Budget
36294165.002025-01-317436Actual
18682216.002023-10-027414Actual
17297230.552023-08-0274311Actual
25456173.102024-04-0174511Actual
19098405.002023-10-027467Actual
2596200.002022-07-037415Budget
28694302.892024-07-0274111Actual
27542347.572024-06-0174111Actual
14607267.002023-06-027473Actual
5556200.002022-09-027468Budget
32954146.002024-11-017466Actual
36266126.002025-01-317426Actual
13305290.482023-04-027418Actual
24224682.912024-03-017428Actual
3776188.002022-08-027465Actual
3638200.002022-08-027464Budget
5123161.002022-09-027446Actual
32007473.822024-10-017428Actual
1641133.742023-07-0374112Actual
1189692.002023-03-027456Actual
7146267.002022-11-027465Actual
4900200.002022-09-027465Budget
24724323.002024-04-017473Actual
37940389.062025-03-0274611Actual
19922130.002023-11-027426Actual
24370161.402024-03-0174311Actual
14283217.782023-05-0274311Actual
2877200.002022-07-037446Budget
3396595.002024-12-027426Actual
1540439.062023-06-0274112Actual
7321107.002022-11-027436Actual
10305183.002023-01-317414Actual
13623274.002023-05-027414Actual
38620129.002025-04-027446Actual
29756476.852024-08-017428Actual
7416100.002022-11-027456Budget
34019160.002024-12-027446Actual
21926162.002023-12-317416Actual
15494490.002023-07-037413Actual
2662032.672024-05-0174112Actual
36379113.002025-01-317466Actual
1758179.002022-06-027446Actual
30413439.002024-09-017464Actual
12033170.002023-03-027417Actual
3999100.002022-08-027446Budget
38118717.052025-03-0274113Actual
35229165.002024-12-317466Actual
7692323.812022-11-027418Actual
5075118.002022-09-027436Actual
22450163.532023-12-3174611Actual
14960144.002023-06-027466Actual
22690297.002024-01-317473Actual
2611078.002024-05-017456Actual
8675215.002022-12-037417Actual
16526380.002023-08-027413Actual
2517187.002022-07-037464Actual
24844236.002024-04-017415Actual
11049200.002023-01-317418Budget
2654180.002022-07-037465Actual
32041516.242024-10-017468Actual
12223335.942023-03-027428Actual
7880100.002022-12-037413Budget
23602442.002024-03-017413Actual
8347200.002022-12-037416Budget
9979200.002022-12-317428Budget
28749375.232024-07-0274311Actual
12175200.002023-03-027418Budget
17678315.002023-09-027414Actual
17324149.702023-08-0274411Actual
6151100.002022-10-027426Budget
37470132.002025-03-027446Actual
3639195.002022-08-027464Actual
1946200.002022-06-027417Budget
3902142.002022-08-027426Actual
2600384.002024-05-017416Actual
6200131.002022-10-027436Actual
38857493.512025-04-027428Actual
36471352.002025-01-317467Actual
2332100.002022-07-037463Budget
12284200.002023-03-027468Budget
2084288.972022-06-027418Actual
28311134.002024-07-027426Actual
18380192.252023-09-0274511Actual
1137480.002023-03-027473Budget
10178103.002023-01-317463Actual
4245200.002022-08-027467Budget
25077161.002024-04-017466Actual
6432200.002022-10-027417Budget
26500149.702024-05-0174411Actual
3718200.002022-08-027415Budget
38566146.002025-04-027426Actual
34455268.852024-12-0274511Actual
15940127.002023-07-037466Actual
8490168.002022-12-037446Actual
1950339.062023-10-0274212Actual
34609332.682024-12-0274612Actual
9713100.002022-12-317466Budget
13414252.602023-04-027468Actual
17770261.002023-09-027415Actual
24937151.002024-04-017416Actual
9851155.002022-12-317467Actual
7272100.002022-11-027426Budget
15827111.002023-07-037426Actual
8597100.002022-12-037466Budget
8066256.002022-12-037414Actual
30378346.002024-09-017414Actual
22811239.002024-01-317415Actual
16210188.002023-07-0374111Actual
12976100.002023-04-027446Budget
9328200.002022-12-317415Budget
14875199.002023-06-027436Actual
5775104.002022-10-027473Actual
35527298.642024-12-3174211Actual
34996346.002024-12-317415Actual
37331338.002025-03-027465Actual
6246100.002022-10-027446Budget
33278198.642024-11-0174311Actual
31690186.002024-10-017416Actual

Generated 2025-06-01 09:11:34.206 UTC