[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 768  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24138333.002024-03-027467Actual
29790622.302024-08-027468Actual
27979272.002024-07-037413Actual
1025696.002023-02-017473Actual
24879268.002024-04-027465Actual
10040240.482023-01-017468Actual
37470132.002025-03-037446Actual
24315209.272024-03-0274111Actual
37826196.512025-03-0374211Actual
1442830.552023-05-0374212Actual
11753200.002023-03-037426Budget
17890148.002023-09-037426Actual
3310246.542022-07-047468Actual
13623274.002023-05-037414Actual
3951112.002022-08-037436Actual
9978293.512023-01-017428Actual
30050364.602024-08-0274212Actual
6247105.002022-10-037446Actual
34455268.852024-12-0374511Actual
21834304.002024-01-017415Actual
19098405.002023-10-037467Actual
38594153.002025-04-037436Actual
539100.002022-05-037426Budget
32628401.002024-11-027414Actual
1850546.502023-09-0374612Actual
21714361.002024-01-017473Actual
2006255.002022-06-037467Actual
18948167.002023-10-037446Actual
30471356.002024-09-027415Actual
2273100.002022-07-047413Budget
21006156.002023-12-047446Actual
1947642.252023-10-0374112Actual
38620129.002025-04-037446Actual
822200.002022-05-037417Budget
37907319.912025-03-0374511Actual
35499300.762025-01-0174111Actual
8267215.002022-12-047465Actual
10969200.002023-02-017467Budget
8538148.002022-12-047456Actual
15940127.002023-07-047466Actual
23935151.002024-03-027426Actual
13084120.002023-04-037466Actual
7415127.002022-11-037456Actual
36529708.672025-02-017418Actual
15285149.702023-06-0374311Actual
682190.002022-11-037463Budget
35969335.002025-02-017463Actual
2611078.002024-05-027456Actual
2254148.632024-01-0174612Actual
13952138.002023-05-037466Actual
22984108.002024-02-017446Actual
29224209.002024-08-027473Actual
19802363.002023-11-037415Actual
5307166.002022-09-037417Actual
35699300.762025-01-0174112Actual
18974106.002023-10-037456Actual
15881123.002023-07-047446Actual
9931292.002023-01-017418Actual
7322100.002022-11-037436Budget
6682354.122022-10-037468Actual
3061232.002022-07-047417Actual
36591645.032025-02-017468Actual
15586350.002023-07-047473Actual
26500149.702024-05-0274411Actual
33131485.942024-11-027428Actual
1806100.002022-06-037456Budget
37496138.002025-03-037456Actual
9002100.002023-01-017413Budget
11049200.002023-02-017418Budget
22417202.892024-01-0174411Actual
569793.002022-10-037463Actual
24224682.912024-03-027428Actual
14901115.002023-06-037446Actual
30974255.022024-09-0274111Actual
1474200.002022-06-037415Budget
7416100.002022-11-037456Budget
23100435.002024-02-017417Actual
9930200.002023-01-017418Budget
2653200.002022-07-047465Budget
24015146.002024-03-027456Actual
4245200.002022-08-037467Budget
39092294.382025-04-0374611Actual
23850230.002024-03-027465Actual
4107138.002022-08-037466Actual
32451545.122024-10-0274613Actual
22903153.002024-02-017416Actual
13717304.002023-05-037415Actual
1543732.672023-06-0374612Actual
14727277.002023-06-037415Actual
5696100.002022-10-037463Budget
20002138.002023-11-037456Actual
28749375.232024-07-0374311Actual
21868226.002024-01-017465Actual
35527298.642025-01-0174211Actual
6620304.122022-10-037428Actual
22598416.002024-02-017413Actual
36379113.002025-02-017466Actual
36266126.002025-02-017426Actual
21062119.002023-12-047466Actual
3576215.002022-08-037414Actual
4759167.002022-09-037464Actual
16210188.002023-07-0474111Actual
39270622.322025-04-0374113Actual
37586363.002025-03-037417Actual
1711104.002022-06-037436Actual
29287414.002024-08-027464Actual
27570307.152024-06-0274211Actual
349192.002022-05-037415Actual
14820147.002023-06-037416Actual
2665436.932024-05-0274612Actual
17297230.552023-08-0374311Actual
21414211.402023-12-0474411Actual
35286323.002025-01-017417Actual
13226163.002023-04-037467Actual
10502200.002023-02-017465Budget
1950339.062023-10-0374212Actual
7881130.002022-12-047413Actual
17863179.002023-09-037416Actual
33753376.002024-12-037414Actual
38446325.002025-04-037415Actual
7085193.002022-11-037415Actual
9655100.002023-01-017456Budget
1395271.002022-06-037464Actual
6024200.002022-10-037465Budget
22033123.002024-01-017456Actual
13595331.002023-05-037473Actual
1250280.002023-04-037473Budget
2516200.002022-07-047464Budget
13752326.002023-05-037465Actual
24964111.002024-04-027426Actual
27542347.572024-06-0274111Actual
28923336.942024-07-0374212Actual
1536175.002022-06-037465Actual
16238182.682023-07-0474211Actual
22811239.002024-02-017415Actual
4696220.002022-09-037414Actual
2662032.672024-05-0274112Actual
6681200.002022-10-037468Budget
21657323.002024-01-017463Actual
1287100.002022-06-037473Budget
1286107.002022-06-037473Actual
8205200.002022-12-047415Budget
16774298.002023-08-037465Actual
27804314.592024-06-0274612Actual
404596.002022-08-037456Actual
33517478.452024-11-0274113Actual
7086200.002022-11-037415Budget
38566146.002025-04-037426Actual
16561352.002023-08-037463Actual
38736325.002025-04-037417Actual
16832181.002023-08-037416Actual
4324316.242022-08-037418Actual
22123357.002024-01-017417Actual
10724100.002023-02-017446Budget
19331228.422023-10-0374311Actual
5123161.002022-09-037446Actual
28339202.002024-07-037436Actual
4979160.002022-09-037416Actual
36320184.002025-02-017446Actual
906290.002023-01-017463Budget
33278198.642024-11-0274311Actual
38176499.512025-03-0374613Actual
37083410.002025-03-037413Actual
9609200.002023-01-017446Budget
16032382.002023-07-047467Actual
23637439.002024-03-027463Actual
12833100.002023-04-037416Budget
5026118.002022-09-037426Actual
37238480.002025-03-037464Actual
9063101.002023-01-017463Actual
22753200.002024-02-017464Actual
17351123.102023-08-0374511Actual
2715997.002024-06-027426Actual
963200.002022-05-037418Budget
19304127.362023-10-0374211Actual
161100.002022-05-037473Budget
15649313.002023-07-047464Actual
32208293.322024-10-0274511Actual
39004336.942025-04-0374311Actual
34169435.002024-12-037467Actual
38771310.002025-04-037467Actual
26949514.002024-06-027414Actual
32663369.002024-11-027464Actual
19184551.092023-10-037428Actual
14762240.002023-06-037465Actual
22845359.002024-02-017465Actual
37296466.002025-03-037415Actual
33633395.002024-12-037413Actual
9465200.002023-01-017416Budget
2876170.002022-07-047446Actual
38060393.322025-03-0374612Actual
19950140.002023-11-037436Actual
24667335.002024-04-027463Actual
16646202.002023-08-037414Actual
37998375.232025-03-0374112Actual
23043151.002024-02-017466Actual
5075118.002022-09-037436Actual
33011410.002024-11-027417Actual
29132377.002024-08-027413Actual
3717250.002022-08-037415Actual
16913157.002023-08-037446Actual
36346123.002025-02-017456Actual
31887467.002024-10-027417Actual
28391120.002024-07-037456Actual
3952100.002022-08-037436Budget
31632388.002024-10-027465Actual
36436486.002025-02-017417Actual
28694302.892024-07-0374111Actual
1945206.002022-06-037417Actual
33788490.002024-12-037464Actual
16526380.002023-08-037413Actual
23989113.002024-03-027446Actual

Generated 2025-06-03 02:12:52.680 UTC