[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 384  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4759167.002022-09-037464Actual
21714361.002024-01-017473Actual
9189167.002023-01-017414Actual
36967473.192025-02-0174113Actual
39092294.382025-04-0374611Actual
15855119.002023-07-047436Actual
23637439.002024-03-027463Actual
12977116.002023-04-037446Actual
27597301.832024-06-0274311Actual
29848312.472024-08-0274111Actual
32895166.002024-11-027446Actual
28311134.002024-07-037426Actual
914090.002023-01-017473Budget
29252499.002024-08-027414Actual
31090289.062024-09-0274611Actual
2458281.002022-07-047414Actual
539100.002022-05-037426Budget
21360211.402023-12-0474211Actual
37444193.002025-03-037436Actual
20127329.002023-11-037467Actual
32814148.002024-11-027416Actual
1077199.002023-02-017456Actual
209280.002022-05-037414Budget
25726296.002024-05-027463Actual
37238480.002025-03-037464Actual
569793.002022-10-037463Actual
2084288.972022-06-037418Actual
36088467.002025-02-017464Actual
34077128.002024-12-037466Actual
338891.002022-08-037413Actual
30050364.602024-08-0274212Actual
37118370.002025-03-037463Actual
8394134.002022-12-047426Actual
24315209.272024-03-0274111Actual
28226342.002024-07-037465Actual
8126218.002022-12-047464Actual
2554745.442024-04-0274112Actual
3250326.842022-07-047428Actual
26864326.002024-06-027463Actual
26297563.212024-05-027418Actual
8066256.002022-12-047414Actual
6572200.002022-10-037418Budget
27132133.002024-06-027416Actual
16118685.942023-07-047428Actual
25347142.252024-04-0274111Actual
12691200.002023-04-037415Budget
37496138.002025-03-037456Actual
22123357.002024-01-017417Actual
3450100.002022-08-037463Budget
3718200.002022-08-037415Budget
8347200.002022-12-047416Budget
27239129.002024-06-027456Actual
17918179.002023-09-037436Actual
37331338.002025-03-037465Actual
14134670.792023-05-037428Actual
36471352.002025-02-017467Actual
4185237.002022-08-037417Actual
21776284.002024-01-017464Actual
31327780.212024-09-0274613Actual
25848221.002024-05-027464Actual
20359206.082023-11-0374311Actual
30671106.002024-09-027456Actual
19802363.002023-11-037415Actual
10178103.002023-02-017463Actual
7225157.002022-11-037416Actual
33103628.372024-11-027418Actual
22158329.002024-01-017467Actual
3775200.002022-08-037465Budget
1750139.062023-08-0374612Actual
1025696.002023-02-017473Actual
34134510.002024-12-037417Actual
10910197.002023-02-017417Actual
36704359.282025-02-0174311Actual
34255576.852024-12-037428Actual
1946200.002022-06-037417Budget
349192.002022-05-037415Actual
26202514.002024-05-027417Actual
15285149.702023-06-0374311Actual
25943320.002024-05-027465Actual
15800139.002023-07-047416Actual
13919141.002023-05-037456Actual
9249280.002023-01-017464Budget
11049200.002023-02-017418Budget
36239174.002025-02-017416Actual
587167.002022-05-037436Actual
28776241.192024-07-0374411Actual
2654180.002022-07-047465Actual
31979625.342024-10-027418Actual
35089116.002025-01-017416Actual
26058101.002024-05-027436Actual
9188200.002023-01-017414Budget
35286323.002025-01-017417Actual
21414211.402023-12-0474411Actual
8538148.002022-12-047456Actual
30142767.932024-08-0274113Actual
26358657.152024-05-027468Actual
1759200.002022-06-037446Budget
2923128.002022-07-047456Actual
6494200.002022-10-037467Budget
4648107.002022-09-037473Actual
25289482.912024-04-027468Actual
31632388.002024-10-027465Actual
13595331.002023-05-037473Actual
1540439.062023-06-0374112Actual
15742202.002023-07-047465Actual
38857493.512025-04-037428Actual
9328200.002023-01-017415Budget
38594153.002025-04-037436Actual
12424100.002023-04-037463Budget
34575457.152024-12-0374212Actual
13839150.002023-05-037426Actual
7692323.812022-11-037418Actual
38620129.002025-04-037446Actual
23313241.192024-02-0174111Actual
5447278.362022-09-037418Actual
12174237.452023-03-037418Actual
32921141.002024-11-027456Actual
22390213.532024-01-0174311Actual
10909200.002023-02-017417Budget
38646125.002025-04-037456Actual
6620304.122022-10-037428Actual
18654310.002023-10-037473Actual
36649359.282025-02-0174111Actual
13084120.002023-04-037466Actual
1334285.002022-06-037414Actual
7693200.002022-11-037418Budget
36181302.002025-02-017465Actual
689990.002022-11-037473Budget
23368165.662024-02-0174311Actual
10179100.002023-02-017463Budget
33938158.002024-12-037416Actual
35641242.252025-01-0174611Actual
18894153.002023-10-037426Actual
38977314.592025-04-0374211Actual
17970165.002023-09-037456Actual
31830141.002024-10-027466Actual
3061232.002022-07-047417Actual
9931292.002023-01-017418Actual
3389100.002022-08-037413Budget
5634138.002022-10-037413Actual
32721383.002024-11-027415Actual
8443130.002022-12-047436Actual
29578167.002024-08-027466Actual
39031381.622025-04-0374411Actual
1747043.312023-08-0374212Actual
28133346.002024-07-037464Actual
33011410.002024-11-027417Actual
8924200.002022-12-047468Budget
30506378.002024-09-027465Actual
20952134.002023-12-047426Actual
30350264.002024-09-027473Actual
30974255.022024-09-0274111Actual
906290.002023-01-017463Budget
35818559.162025-01-0174113Actual
29635520.002024-08-027417Actual
19682444.002023-11-037473Actual
27651289.062024-06-0274511Actual
26418133.742024-05-0274111Actual
682190.002022-11-037463Budget
25456173.102024-04-0274511Actual
34489325.232024-12-0374611Actual
27743405.022024-06-0274112Actual
6621200.002022-10-037428Budget
25402198.642024-04-0274311Actual
20620478.002023-12-047413Actual
36320184.002025-02-017446Actual
11296100.002023-03-037463Budget
10772100.002023-02-017456Budget
22984108.002024-02-017446Actual
27450479.882024-06-027428Actual
31504444.002024-10-027414Actual
25018108.002024-04-027446Actual
18094329.002023-09-037467Actual
13023100.002023-04-037456Budget
21441163.532023-12-0474511Actual
32841167.002024-11-027426Actual
23455188.002024-02-0174611Actual
33397282.682024-11-0274112Actual
29042767.932024-07-0374213Actual
1137480.002023-03-037473Budget
6493267.002022-10-037467Actual
27272167.002024-06-027466Actual
161100.002022-05-037473Budget
20114.002022-05-037413Actual
5882202.002022-10-037464Actual
24964111.002024-04-027426Actual
11848138.002023-03-037446Actual
34938429.002025-01-017464Actual
17385181.612023-08-0374611Actual
34726717.052024-12-0374613Actual
32127219.912024-10-0274211Actual
38566146.002025-04-037426Actual
24937151.002024-04-027416Actual
19006137.002023-10-037466Actual
19156608.672023-10-037418Actual
20386133.742023-11-0374411Actual
4107138.002022-08-037466Actual
27624350.772024-06-0274411Actual
38829588.972025-04-037418Actual

Generated 2025-06-02 21:05:37.430 UTC