[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 448  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16238182.682023-07-0474211Actual
31327780.212024-09-0274613Actual
2194345.032022-06-037468Actual
9513150.002023-01-017426Actual
38829588.972025-04-037418Actual
21714361.002024-01-017473Actual
34134510.002024-12-037417Actual
22690297.002024-02-017473Actual
25018108.002024-04-027446Actual
5367173.002022-09-037467Actual
1137480.002023-03-037473Budget
20740254.002023-12-047414Actual
27213132.002024-06-027446Actual
33753376.002024-12-037414Actual
3903100.002022-08-037426Budget
1867144.002022-06-037466Actual
635200.002022-05-037446Budget
32921141.002024-11-027456Actual
18894153.002023-10-037426Actual
12550207.002023-04-037414Actual
8737200.002022-12-047467Budget
2516200.002022-07-047464Budget
10364200.002023-02-017464Budget
13595331.002023-05-037473Actual
38771310.002025-04-037467Actual
35229165.002025-01-017466Actual
23255619.272024-02-017468Actual
38679164.002025-04-037466Actual
10119100.002023-02-017413Budget
37798279.492025-03-0374111Actual
33339320.982024-11-0274611Actual
17890148.002023-09-037426Actual
37118370.002025-03-037463Actual
33397282.682024-11-0274112Actual
28837357.152024-07-0374611Actual
8067200.002022-12-047414Budget
2005200.002022-06-037467Budget
24424184.812024-03-0274511Actual
9248255.002023-01-017464Actual
24752246.002024-04-027414Actual
19710283.002023-11-037414Actual
37083410.002025-03-037413Actual
8347200.002022-12-047416Budget
7321107.002022-11-037436Actual
15742202.002023-07-047465Actual
6620304.122022-10-037428Actual
1250370.002023-04-037473Actual
587167.002022-05-037436Actual
26358657.152024-05-027468Actual
4758200.002022-09-037464Budget
4900200.002022-09-037465Budget
33544711.792024-11-0274213Actual
14762240.002023-06-037465Actual
2654180.002022-07-047465Actual
12095158.002023-03-037467Actual
38977314.592025-04-0374211Actual
21926162.002024-01-017416Actual
26829275.002024-06-027413Actual
349192.002022-05-037415Actual
23135412.002024-02-017467Actual
28636660.182024-07-037468Actual
34694455.652024-12-0374213Actual
30564152.002024-09-027416Actual
36239174.002025-02-017416Actual
2254148.632024-01-0174612Actual
38145741.622025-03-0374213Actual
17863179.002023-09-037416Actual
1758179.002022-06-037446Actual
33223389.062024-11-0274111Actual
6572200.002022-10-037418Budget
11704179.002023-03-037416Actual
7693200.002022-11-037418Budget
31210457.152024-09-0274612Actual
33668301.002024-12-037463Actual
5775104.002022-10-037473Actual
30882479.882024-09-027428Actual
14134670.792023-05-037428Actual
17064382.002023-08-037467Actual
24937151.002024-04-027416Actual
8817200.002022-12-047418Budget
14875199.002023-06-037436Actual
35608289.062025-01-0174511Actual
5823195.002022-10-037414Actual
20447193.322023-11-0374611Actual
4432228.362022-08-037468Actual
13893141.002023-05-037446Actual
22930132.002024-02-017426Actual
1209135.002022-06-037463Actual
10725104.002023-02-017446Actual
11564200.002023-03-037415Budget
15649313.002023-07-047464Actual
39150355.022025-04-0374112Actual
23989113.002024-03-027446Actual
35499300.762025-01-0174111Actual
34401234.812024-12-0374311Actual
21441163.532023-12-0474511Actual
21657323.002024-01-017463Actual
24632456.002024-04-027413Actual
19625410.002023-11-037463Actual
30506378.002024-09-027465Actual
2410111.002022-07-047473Actual
682100.002022-05-037456Budget
8491200.002022-12-047446Budget
29964383.742024-08-0274611Actual
29252499.002024-08-027414Actual
13839150.002023-05-037426Actual
8675215.002022-12-047417Actual
2600384.002024-05-027416Actual
32895166.002024-11-027446Actual
20925186.002023-12-047416Actual
3998125.002022-08-037446Actual
4373200.002022-08-037428Budget
27542347.572024-06-0274111Actual
33633395.002024-12-037413Actual
5228104.002022-09-037466Actual
7801323.812022-11-037468Actual
38566146.002025-04-037426Actual
20413202.892023-11-0374511Actual
18682216.002023-10-037414Actual
16526380.002023-08-037413Actual
24370161.402024-03-0274311Actual
11753200.002023-03-037426Budget
37998375.232025-03-0374112Actual
6294100.002022-10-037456Budget
25489189.062024-04-0274611Actual
8126218.002022-12-047464Actual
166296.002022-06-037426Actual
17712287.002023-09-037464Actual
9712103.002023-01-017466Actual
9189167.002023-01-017414Actual
21240554.122023-12-047428Actual
29493149.002024-08-027436Actual
23963130.002024-03-027436Actual
25813306.002024-05-027414Actual
38388408.002025-04-037464Actual
4570100.002022-09-037463Budget
2458281.002022-07-047414Actual
22450163.532024-01-0174611Actual
1711104.002022-06-037436Actual
13536367.002023-05-037463Actual
14106485.942023-05-037418Actual
22277434.422024-01-017468Actual
31979625.342024-10-027418Actual
21953172.002024-01-017426Actual
5634138.002022-10-037413Actual
21981188.002024-01-017436Actual
21274382.912023-12-047468Actual
1011200.002022-05-037428Budget
13163272.002023-04-037417Actual
10179100.002023-02-017463Budget
32154228.422024-10-0274311Actual
13812172.002023-05-037416Actual
36346123.002025-02-017456Actual
4372320.782022-08-037428Actual
5169135.002022-09-037456Actual
1946200.002022-06-037417Budget
35144194.002025-01-017436Actual
7880100.002022-12-047413Budget
5822200.002022-10-037414Budget
15052327.002023-06-037467Actual
13413200.002023-04-037468Budget
7007272.002022-11-037464Actual
22633382.002024-02-017463Actual
7224200.002022-11-037416Budget
19802363.002023-11-037415Actual
19156608.672023-10-037418Actual
24196657.152024-03-027418Actual
1077199.002023-02-017456Actual
9063101.002023-01-017463Actual
1250280.002023-04-037473Budget
26473158.212024-05-0274311Actual
17184479.882023-08-037468Actual
10830120.002023-02-017466Actual
31268496.002024-09-0274113Actual
8206232.002022-12-047415Actual
14343134.802023-05-0374611Actual
23757224.002024-03-027464Actual
23221608.672024-02-017428Actual
794090.002022-12-047463Budget
2983158.002022-07-047466Actual
22417202.892024-01-0174411Actual
20092384.002023-11-037417Actual
30704157.002024-09-027466Actual
1287100.002022-06-037473Budget
35699300.762025-01-0174112Actual
11705100.002023-03-037416Budget
10970247.002023-02-017467Actual
23935151.002024-03-027426Actual
4186200.002022-08-037417Budget
20035165.002023-11-037466Actual
35321346.002025-01-017467Actual
12284200.002023-03-037468Budget
491100.002022-05-037416Budget
14927183.002023-06-037456Actual
490105.002022-05-037416Actual
634129.002022-05-037446Actual
31384392.002024-10-027413Actual
8444100.002022-12-047436Budget
9385200.002023-01-017465Budget

Generated 2025-06-03 00:20:10.934 UTC