[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 256  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653200.002022-06-297465Budget
17242163.532023-07-2974111Actual
22066198.002023-12-277466Actual
13867144.002023-04-287436Actual
5775104.002022-09-287473Actual
2600384.002024-04-277416Actual
25044152.002024-03-287456Actual
26712496.002024-04-2774113Actual
16774298.002023-07-297465Actual
10910197.002023-01-277417Actual
2254148.632023-12-2774612Actual
37798279.492025-02-2674111Actual
23815298.002024-02-267415Actual
10678181.002023-01-277436Actual
26418133.742024-04-2774111Actual
17770261.002023-08-297415Actual
10501270.002023-01-277465Actual
37083410.002025-02-267413Actual
3202337.452022-06-297418Actual
12424100.002023-03-297463Budget
5634138.002022-09-287413Actual
35527298.642024-12-2774211Actual
12362100.002023-03-297413Budget
35760479.492024-12-2774612Actual
30645145.002024-08-287446Actual
10909200.002023-01-277417Budget
35379651.092024-12-277418Actual
34903403.002024-12-277414Actual
36054529.002025-01-277414Actual
23193499.582024-01-277418Actual
32099330.552024-09-2774111Actual
12033170.002023-02-267417Actual
23455188.002024-01-2774611Actual
13024119.002023-03-297456Actual
2458281.002022-06-297414Actual
24937151.002024-03-287416Actual
18414174.172023-08-2974611Actual
8067200.002022-11-297414Budget
23637439.002024-02-267463Actual
37331338.002025-02-267465Actual
33753376.002024-11-287414Actual
25943320.002024-04-277465Actual
1615100.002022-05-297416Budget
10502200.002023-01-277465Budget
28133346.002024-06-287464Actual
13595331.002023-04-287473Actual
15258173.102023-05-2974211Actual
35170133.002024-12-277446Actual
28099412.002024-06-287414Actual
19304127.362023-09-2874211Actual
4373200.002022-07-297428Budget
4325200.002022-07-297418Budget
24343182.682024-02-2674211Actual
4899166.002022-08-297465Actual
28191363.002024-06-287415Actual
32127219.912024-09-2774211Actual
17593348.002023-08-297463Actual
6293111.002022-09-287456Actual
9141110.002022-12-277473Actual
27450479.882024-05-287428Actual
10772100.002023-01-277456Budget
2454343.312024-02-2674212Actual
6103100.002022-09-287416Budget
2354535.872024-01-2774612Actual
38829588.972025-03-297418Actual
1663100.002022-05-297426Budget
5368200.002022-08-297467Budget
24752246.002024-03-287414Actual
12551200.002023-03-297414Budget
37998375.232025-02-2674112Actual
29167311.002024-07-287463Actual
24879268.002024-03-287465Actual
15742202.002023-06-297465Actual
16681203.002023-07-297464Actual
36294165.002025-01-277436Actual
37496138.002025-02-267456Actual
8596164.002022-11-297466Actual
2557426.292024-03-2874212Actual
32208293.322024-09-2774511Actual
9248255.002022-12-277464Actual
906290.002022-12-277463Budget
965692.002022-12-277456Actual
17297230.552023-07-2974311Actual
15312200.762023-05-2974411Actual
7740200.002022-10-297428Budget
32869147.002024-10-287436Actual
38325186.002025-03-297473Actual
17064382.002023-07-297467Actual
1025780.002023-01-277473Budget
11849100.002023-02-267446Budget
962352.602022-04-287418Actual
10830120.002023-01-277466Actual
33223389.062024-10-2874111Actual
27979272.002024-06-287413Actual
1759200.002022-05-297446Budget
6246100.002022-09-287446Budget
28749375.232024-06-2874311Actual
28339202.002024-06-287436Actual
34875212.002024-12-277473Actual
3310246.542022-06-297468Actual
1805131.002022-05-297456Actual
17029325.002023-07-297417Actual
29756476.852024-07-287428Actual
16832181.002023-07-297416Actual
5308200.002022-08-297417Budget
28602599.582024-06-287428Actual
25169386.002024-03-287467Actual
741145.002022-04-287466Actual
28803311.402024-06-2874511Actual
9465200.002022-12-277416Budget
23255619.272024-01-277468Actual
19710283.002023-10-297414Actual
17385181.612023-07-2974611Actual
26325473.822024-04-277428Actual
31476236.002024-09-277473Actual
39212425.242025-03-2974612Actual
12833100.002023-03-297416Budget
30916637.462024-08-287468Actual
27364346.002024-05-287467Actual
37416160.002025-02-267426Actual
5774100.002022-09-287473Budget
36848359.282025-01-2774112Actual
8817200.002022-11-297418Budget
25456173.102024-03-2874511Actual
27422654.122024-05-287418Actual
32921141.002024-10-287456Actual
2877200.002022-06-297446Budget
10119100.002023-01-277413Budget
21475191.192023-11-2974611Actual
32721383.002024-10-287415Actual
821255.002022-04-287417Actual
37118370.002025-02-267463Actual
32663369.002024-10-287464Actual
16618323.002023-07-297473Actual
38481281.002025-03-297465Actual
20002138.002023-10-297456Actual
38679164.002025-03-297466Actual
5447278.362022-08-297418Actual
7475129.002022-10-297466Actual
10039200.002022-12-277468Budget
29790622.302024-07-287468Actual
26297563.212024-04-277418Actual
1540439.062023-05-2974112Actual
5961200.002022-09-287415Budget
23850230.002024-02-267465Actual
9562100.002022-12-277436Budget
5696100.002022-09-287463Budget
1137598.002023-02-267473Actual
34455268.852024-11-2874511Actual
24724323.002024-03-287473Actual
32508416.002024-10-287413Actual
22984108.002024-01-277446Actual
31268496.002024-08-2874113Actual
1395271.002022-05-297464Actual
20952134.002023-11-297426Actual
29224209.002024-07-287473Actual
2781100.002022-06-297426Budget
27889585.472024-05-2874213Actual
4431200.002022-07-297468Budget
14762240.002023-05-297465Actual
21332151.832023-11-2974111Actual
10118116.002023-01-277413Actual
26143106.002024-04-277466Actual
27570307.152024-05-2874211Actual
27862764.422024-05-2874113Actual
8127280.002022-11-297464Budget
29545123.002024-07-287456Actual
2732155.002022-06-297416Actual
28636660.182024-06-287468Actual
6352100.002022-09-287466Budget
11296100.002023-02-267463Budget
7553200.002022-10-297417Budget
33305218.852024-10-2874411Actual
12223335.942023-02-267428Actual
13305290.482023-03-297418Actual
4696220.002022-08-297414Actual
35441416.242024-12-277468Actual
7368200.002022-10-297446Budget
36790383.742025-01-2774611Actual
4837216.002022-08-297415Actual
19682444.002023-10-297473Actual
5026118.002022-08-297426Actual
38118717.052025-02-2674113Actual
29438134.002024-07-287416Actual
30882479.882024-08-287428Actual
11801100.002023-02-267436Budget
38446325.002025-03-297415Actual
31797136.002024-09-277456Actual
25077161.002024-03-287466Actual
4649100.002022-08-297473Budget
21062119.002023-11-297466Actual
31002294.382024-08-2874211Actual
21240554.122023-11-297428Actual
18002141.002023-08-297466Actual
33131485.942024-10-287428Actual
33397282.682024-10-2874112Actual

Generated 2025-05-28 18:24:41.654 UTC