[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 240  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410248.002022-05-027465Actual
37880219.912025-03-0274411Actual
36876398.642025-01-3174212Actual
31921397.002024-10-017467Actual
20655393.002023-12-037463Actual
13163272.002023-04-027417Actual
34019160.002024-12-027446Actual
28722218.852024-07-0274211Actual
20867336.002023-12-037465Actual
9385200.002022-12-317465Budget
13085100.002023-04-027466Budget
18654310.002023-10-027473Actual
3062200.002022-07-037417Budget
1069200.002022-05-027468Budget
34667548.632024-12-0274113Actual
5774100.002022-10-027473Budget
31797136.002024-10-017456Actual
25429166.722024-04-0174411Actual
2410111.002022-07-037473Actual
18059342.002023-09-027417Actual
35527298.642024-12-3174211Actual
6494200.002022-10-027467Budget
22845359.002024-01-317465Actual
5026118.002022-09-027426Actual
6103100.002022-10-027416Budget
10909200.002023-01-317417Budget
17712287.002023-09-027464Actual
31717153.002024-10-017426Actual
22277434.422023-12-317468Actual
161100.002022-05-027473Budget
9852200.002022-12-317467Budget
801981.002022-12-037473Actual
1250280.002023-04-027473Budget
10502200.002023-01-317465Budget
37416160.002025-03-027426Actual
6247105.002022-10-027446Actual
27484393.512024-06-017468Actual
39058330.552025-04-0274511Actual
10443276.002023-01-317415Actual
12753200.002023-04-027465Budget
19276142.252023-10-0274111Actual
27074267.002024-06-017465Actual
35699300.762024-12-3174112Actual
34996346.002024-12-317415Actual
32814148.002024-11-017416Actual
39178373.112025-04-0274212Actual
5883200.002022-10-027464Budget
28424176.002024-07-027466Actual
13501501.002023-05-027413Actual
38977314.592025-04-0274211Actual
30142767.932024-08-0174113Actual
36379113.002025-01-317466Actual
30704157.002024-09-017466Actual
741145.002022-05-027466Actual
26446103.952024-05-0174211Actual
35286323.002024-12-317417Actual
1950339.062023-10-0274212Actual
15138502.612023-06-027428Actual
27272167.002024-06-017466Actual
1711104.002022-06-027436Actual
11848138.002023-03-027446Actual
682100.002022-05-027456Budget
2715997.002024-06-017426Actual
31690186.002024-10-017416Actual
37389138.002025-03-027416Actual
1070214.722022-05-027468Actual
1646932.672023-07-0374612Actual
5229100.002022-09-027466Budget
37853311.402025-03-0274311Actual
34255576.852024-12-027428Actual
3639195.002022-08-027464Actual
15707328.002023-07-037415Actual
801890.002022-12-037473Budget
821255.002022-05-027417Actual
21926162.002023-12-317416Actual
2877200.002022-07-037446Budget
36731362.472025-01-3174411Actual
28339202.002024-07-027436Actual
2254148.632023-12-3174612Actual
5307166.002022-09-027417Actual
33459370.982024-11-0174612Actual
23602442.002024-03-017413Actual
11049200.002023-01-317418Budget
14168608.672023-05-027468Actual
6681200.002022-10-027468Budget
7692323.812022-11-027418Actual
4186200.002022-08-027417Budget
7225157.002022-11-027416Actual
37083410.002025-03-027413Actual
28749375.232024-07-0274311Actual
30471356.002024-09-017415Actual
13952138.002023-05-027466Actual
1010222.302022-05-027428Actual
12881118.002023-04-027426Actual
1867144.002022-06-027466Actual
33753376.002024-12-027414Actual
27542347.572024-06-0174111Actual
32208293.322024-10-0174511Actual
26084105.002024-05-017446Actual
31504444.002024-10-017414Actual
21100.002022-05-027413Budget
14283217.782023-05-0274311Actual
12222200.002023-03-027428Budget
15907186.002023-07-037456Actual
34169435.002024-12-027467Actual
27889585.472024-06-0174213Actual
5228104.002022-09-027466Actual
10040240.482022-12-317468Actual
5962228.002022-10-027415Actual
2053242.252023-11-0274212Actual
4245200.002022-08-027467Budget
2273100.002022-07-037413Budget
14669230.002023-06-027464Actual
12754210.002023-04-027465Actual
9465200.002022-12-317416Budget
26058101.002024-05-017436Actual
80100.002022-05-027463Budget
4185237.002022-08-027417Actual
3718200.002022-08-027415Budget
29790622.302024-08-017468Actual
28226342.002024-07-027465Actual
25943320.002024-05-017465Actual
2653200.002022-07-037465Budget
6761100.002022-11-027413Budget
38353344.002025-04-027414Actual
30050364.602024-08-0174212Actual
38118717.052025-03-0274113Actual
16319211.402023-07-0374511Actual
32181212.472024-10-0174411Actual
2132364.722022-06-027428Actual
17064382.002023-08-027467Actual
4758200.002022-09-027464Budget
15285149.702023-06-0274311Actual
2458281.002022-07-037414Actual
9003110.002022-12-317413Actual
25375186.932024-04-0174211Actual
12424100.002023-04-027463Budget
19976123.002023-11-027446Actual
14820147.002023-06-027416Actual
19098405.002023-10-027467Actual
25077161.002024-04-017466Actual
11236100.002023-03-027413Budget
37740711.702025-03-027468Actual
4648107.002022-09-027473Actual
28803311.402024-07-0274511Actual
12223335.942023-03-027428Actual
9979200.002022-12-317428Budget
11297109.002023-03-027463Actual
22216611.702023-12-317418Actual
21441163.532023-12-0374511Actual
30916637.462024-09-017468Actual
27329386.002024-06-017417Actual
18774290.002023-10-027415Actual
3310246.542022-07-037468Actual
23850230.002024-03-017465Actual
10831100.002023-01-317466Budget
31771135.002024-10-017446Actual
9328200.002022-12-317415Budget
11157235.932023-01-317468Actual
11705100.002023-03-027416Budget
1847232.672023-09-0274112Actual
30974255.022024-09-0174111Actual
6573384.422022-10-027418Actual
7881130.002022-12-037413Actual
38325186.002025-04-027473Actual
17970165.002023-09-027456Actual
4510112.002022-09-027413Actual
12284200.002023-03-027468Budget
25347142.252024-04-0174111Actual
6246100.002022-10-027446Budget
16832181.002023-08-027416Actual
12930124.002023-04-027436Actual
5368200.002022-09-027467Budget
24397163.532024-03-0174411Actual
1758179.002022-06-027446Actual
16972131.002023-08-027466Actual
19063342.002023-10-027417Actual
1759200.002022-06-027446Budget
33251366.722024-11-0174211Actual
20246673.822023-11-027468Actual
881200.002022-05-027467Budget
4570100.002022-09-027463Budget
29903248.642024-08-0174311Actual
37586363.002025-03-027417Actual
34134510.002024-12-027417Actual
963200.002022-05-027418Budget
13595331.002023-05-027473Actual
539100.002022-05-027426Budget
32391422.312024-10-0174113Actual
3450100.002022-08-027463Budget
2557426.292024-04-0174212Actual
16561352.002023-08-027463Actual
32451545.122024-10-0174613Actual
1641133.742023-07-0374112Actual
1953439.062023-10-0274612Actual
1394200.002022-06-027464Budget
16086.002022-05-027473Actual
2457528.422024-03-0174612Actual
4046100.002022-08-027456Budget
35935393.002025-01-317413Actual
28191363.002024-07-027415Actual
6023261.002022-10-027465Actual
33131485.942024-11-017428Actual
19837250.002023-11-027465Actual
38145741.622025-03-0274213Actual
35196117.002024-12-317456Actual
22984108.002024-01-317446Actual

Generated 2025-06-01 14:36:48.583 UTC