[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002022-12-307426Budget
13839150.002023-05-017426Actual
28071231.002024-07-017473Actual
1847232.672023-09-0174112Actual
23694386.002024-02-297473Actual
12976100.002023-04-017446Budget
27651289.062024-05-3174511Actual
17270232.682023-08-0174211Actual
33846283.002024-12-017415Actual
27213132.002024-05-317446Actual
21981188.002023-12-307436Actual
5228104.002022-09-017466Actual
11158200.002023-01-307468Budget
22363225.232023-12-3074211Actual
30916637.462024-08-317468Actual
28424176.002024-07-017466Actual
6353103.002022-10-017466Actual
13353200.002023-04-017428Budget
34169435.002024-12-017467Actual
18414174.172023-09-0174611Actual
24667335.002024-03-317463Actual
14635218.002023-06-017414Actual
10179100.002023-01-307463Budget
1945206.002022-06-017417Actual
10305183.002023-01-307414Actual
2560648.632024-03-3174612Actual
1744327.362023-08-0174112Actual
15881123.002023-07-027446Actual
33103628.372024-10-317418Actual
409200.002022-05-017465Budget
1394200.002022-06-017464Budget
2132364.722022-06-017428Actual
6572200.002022-10-017418Budget
18353231.612023-09-0174411Actual
9852200.002022-12-307467Budget
13717304.002023-05-017415Actual
2595157.002022-07-027415Actual
34374226.302024-12-0174211Actual
32841167.002024-10-317426Actual
5961200.002022-10-017415Budget
13084120.002023-04-017466Actual
5883200.002022-10-017464Budget
1712100.002022-06-017436Budget
1010222.302022-05-017428Actual
7802200.002022-11-017468Budget
12425129.002023-04-017463Actual
8205200.002022-12-027415Budget
1440144.382023-05-0174112Actual
2557426.292024-03-3174212Actual
2459280.002022-07-027414Budget
28481450.002024-07-017417Actual
13623274.002023-05-017414Actual
22007175.002023-12-307446Actual
822200.002022-05-017417Budget
17242163.532023-08-0174111Actual
29015645.122024-07-0174113Actual
10443276.002023-01-307415Actual
14820147.002023-06-017416Actual
9386208.002022-12-307465Actual
21414211.402023-12-0274411Actual
8267215.002022-12-027465Actual
7321107.002022-11-017436Actual
27041380.002024-05-317415Actual
22753200.002024-01-307464Actual
5446200.002022-09-017418Budget
16681203.002023-08-017464Actual
12033170.002023-03-017417Actual
11237131.002023-03-017413Actual
32451545.122024-09-3074613Actual
17385181.612023-08-0174611Actual
32628401.002024-10-317414Actual
35116157.002024-12-307426Actual
39178373.112025-04-0174212Actual
5308200.002022-09-017417Budget
8394134.002022-12-027426Actual
10304200.002023-01-307414Budget
4106100.002022-08-017466Budget
5696100.002022-10-017463Budget
1946200.002022-06-017417Budget
33633395.002024-12-017413Actual
161100.002022-05-017473Budget
269187.002022-05-017464Actual
25134382.002024-03-317417Actual
10629168.002023-01-307426Actual
11423200.002023-03-017414Budget
36591645.032025-01-307468Actual
37826196.512025-03-0174211Actual
7086200.002022-11-017415Budget
37586363.002025-03-017417Actual
410248.002022-05-017465Actual
18867114.002023-10-017416Actual
24047188.002024-02-297466Actual
28923336.942024-07-0174212Actual
35407519.272024-12-307428Actual
24752246.002024-03-317414Actual
13812172.002023-05-017416Actual
29728651.092024-07-317418Actual
5170100.002022-09-017456Budget
20833322.002023-12-027415Actual
29578167.002024-07-317466Actual
16832181.002023-08-017416Actual
24632456.002024-03-317413Actual
11297109.002023-03-017463Actual
33131485.942024-10-317428Actual
25726296.002024-04-307463Actual
9561122.002022-12-307436Actual
27685250.762024-05-3174611Actual
2781100.002022-07-027426Budget
29042767.932024-07-0174213Actual
1646932.672023-07-0274612Actual
33544711.792024-10-3174213Actual
12832143.002023-04-017416Actual
33165448.062024-10-317468Actual
5635100.002022-10-017413Budget
1474200.002022-06-017415Budget
17029325.002023-08-017417Actual
6151100.002022-10-017426Budget
21212654.122023-12-027418Actual
28226342.002024-07-017465Actual
635200.002022-05-017446Budget
27597301.832024-05-3174311Actual
491100.002022-05-017416Budget
268200.002022-05-017464Budget
25429166.722024-03-3174411Actual
8924200.002022-12-027468Budget
37416160.002025-03-017426Actual
34938429.002024-12-307464Actual
38388408.002025-04-017464Actual
5026118.002022-09-017426Actual
11704179.002023-03-017416Actual
7273166.002022-11-017426Actual
33425282.682024-10-3174212Actual
29903248.642024-07-3174311Actual
12881118.002023-04-017426Actual
15258173.102023-06-0174211Actual
1137480.002023-03-017473Budget
3310246.542022-07-027468Actual
33725315.002024-12-017473Actual
26084105.002024-04-307446Actual
37296466.002025-03-017415Actual
36758268.852025-01-3074511Actual
17970165.002023-09-017456Actual
7474100.002022-11-017466Budget
35845776.702024-12-3074213Actual
12363138.002023-04-017413Actual
12550207.002023-04-017414Actual
19950140.002023-11-017436Actual
18094329.002023-09-017467Actual
10969200.002023-01-307467Budget
35229165.002024-12-307466Actual
8268200.002022-12-027465Budget
1334285.002022-06-017414Actual
29493149.002024-07-317436Actual
569793.002022-10-017463Actual
7614235.002022-11-017467Actual
1805131.002022-06-017456Actual
28957370.982024-07-0174612Actual
28895350.772024-07-0174112Actual
794090.002022-12-027463Budget
21274382.912023-12-027468Actual
3718200.002022-08-017415Budget
15907186.002023-07-027456Actual
25813306.002024-04-307414Actual
962352.602022-05-017418Actual
5169135.002022-09-017456Actual
16646202.002023-08-017414Actual
7554266.002022-11-017417Actual
1614125.002022-06-017416Actual
30169638.112024-07-3174213Actual
11096252.602023-01-307428Actual
5027100.002022-09-017426Budget
963200.002022-05-017418Budget
4107138.002022-08-017466Actual
30471356.002024-08-317415Actual
37880219.912025-03-0174411Actual
5123161.002022-09-017446Actual
26058101.002024-04-307436Actual
22244602.612023-12-307428Actual
36471352.002025-01-307467Actual
17944141.002023-09-017446Actual
10628200.002023-01-307426Budget
5494246.542022-09-017428Actual
24844236.002024-03-317415Actual
33880405.002024-12-017465Actual
5307166.002022-09-017417Actual
22598416.002024-01-307413Actual
37389138.002025-03-017416Actual
1069200.002022-05-017468Budget
24138333.002024-02-297467Actual
25255490.482024-03-317428Actual
9791200.002022-12-307417Budget
5774100.002022-10-017473Budget

Generated 2025-05-31 18:28:14.606 UTC