[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 256  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13867144.002023-05-037436Actual
19331228.422023-10-0374311Actual
1137480.002023-03-037473Budget
26297563.212024-05-027418Actual
3999100.002022-08-037446Budget
25018108.002024-04-027446Actual
13353200.002023-04-037428Budget
15827111.002023-07-047426Actual
32869147.002024-11-027436Actual
5883200.002022-10-037464Budget
5026118.002022-09-037426Actual
15707328.002023-07-047415Actual
9979200.002023-01-017428Budget
31979625.342024-10-027418Actual
10179100.002023-02-017463Budget
5307166.002022-09-037417Actual
33938158.002024-12-037416Actual
9712103.002023-01-017466Actual
24964111.002024-04-027426Actual
37853311.402025-03-0374311Actual
6494200.002022-10-037467Budget
5228104.002022-09-037466Actual
4900200.002022-09-037465Budget
7474100.002022-11-037466Budget
20925186.002023-12-047416Actual
37706648.062025-03-037428Actual
25456173.102024-04-0274511Actual
15312200.762023-06-0374411Actual
9003110.002023-01-017413Actual
3529100.002022-08-037473Budget
34346377.362024-12-0374111Actual
15230148.632023-06-0374111Actual
5170100.002022-09-037456Budget
8443130.002022-12-047436Actual
15017467.002023-06-037417Actual
24138333.002024-03-027467Actual
7415127.002022-11-037456Actual
27074267.002024-06-027465Actual
17184479.882023-08-037468Actual
23694386.002024-03-027473Actual
19218399.572023-10-037468Actual
10178103.002023-02-017463Actual
22158329.002024-01-017467Actual
457196.002022-09-037463Actual
38446325.002025-04-037415Actual
30050364.602024-08-0274212Actual
16319211.402023-07-0474511Actual
1209135.002022-06-037463Actual
10910197.002023-02-017417Actual
29287414.002024-08-027464Actual
22753200.002024-02-017464Actual
24015146.002024-03-027456Actual
9852200.002023-01-017467Budget
37529152.002025-03-037466Actual
37026783.722025-02-0174613Actual
35727411.412025-01-0174212Actual
1543732.672023-06-0374612Actual
16526380.002023-08-037413Actual
36649359.282025-02-0174111Actual
6946256.002022-11-037414Actual
23193499.582024-02-017418Actual
31148328.422024-09-0274112Actual
28133346.002024-07-037464Actual
3061232.002022-07-047417Actual
37740711.702025-03-037468Actual
34169435.002024-12-037467Actual
16032382.002023-07-047467Actual
15529376.002023-07-047463Actual
15742202.002023-07-047465Actual
11097200.002023-02-017428Budget
35229165.002025-01-017466Actual
26418133.742024-05-0274111Actual
1287100.002022-06-037473Budget
34783332.002025-01-017413Actual
12612235.002023-04-037464Actual
2665436.932024-05-0274612Actual
30645145.002024-09-027446Actual
19922130.002023-11-037426Actual
4649100.002022-09-037473Budget
2924100.002022-07-047456Budget
14516369.002023-06-037413Actual
37620354.002025-03-037467Actual
1614125.002022-06-037416Actual
29224209.002024-08-027473Actual
22390213.532024-01-0174311Actual
1011200.002022-05-037428Budget
11705100.002023-03-037416Budget
10772100.002023-02-017456Budget
6431167.002022-10-037417Actual
29964383.742024-08-0274611Actual
19950140.002023-11-037436Actual
22007175.002024-01-017446Actual
32841167.002024-11-027426Actual
28776241.192024-07-0374411Actual
38949376.302025-04-0374111Actual
1077199.002023-02-017456Actual
18562403.002023-10-037413Actual
15649313.002023-07-047464Actual
37203337.002025-03-037414Actual
25402198.642024-04-0274311Actual
13304200.002023-04-037418Budget
11485242.002023-03-037464Actual
906290.002023-01-017463Budget
2273100.002022-07-047413Budget
21360211.402023-12-0474211Actual
17122454.122023-08-037418Actual
18414174.172023-09-0374611Actual
1025696.002023-02-017473Actual
8816376.852022-12-047418Actual
29930260.342024-08-0274411Actual
16086.002022-05-037473Actual
11157235.932023-02-017468Actual
26829275.002024-06-027413Actual
35699300.762025-01-0174112Actual
6493267.002022-10-037467Actual
7554266.002022-11-037417Actual
31295459.162024-09-0274213Actual
27597301.832024-06-0274311Actual
29545123.002024-08-027456Actual
34726717.052024-12-0374613Actual
7322100.002022-11-037436Budget
31268496.002024-09-0274113Actual
18353231.612023-09-0374411Actual
5822200.002022-10-037414Budget
36994631.092025-02-0174213Actual
16739322.002023-08-037415Actual
11423200.002023-03-037414Budget
37496138.002025-03-037456Actual
32241364.602024-10-0274611Actual
33425282.682024-11-0274212Actual
38891464.732025-04-037468Actual
2781100.002022-07-047426Budget
6293111.002022-10-037456Actual
36026269.002025-02-017473Actual
1663100.002022-06-037426Budget
3528121.002022-08-037473Actual
27422654.122024-06-027418Actual
5494246.542022-09-037428Actual
881200.002022-05-037467Budget
30471356.002024-09-027415Actual
27624350.772024-06-0274411Actual
26561145.442024-05-0274611Actual
20185628.372023-11-037418Actual
11954100.002023-03-037466Budget
588100.002022-05-037436Budget
38268359.002025-04-037463Actual
26921319.002024-06-027473Actual
38566146.002025-04-037426Actual
14283217.782023-05-0374311Actual
26143106.002024-05-027466Actual
13305290.482023-04-037418Actual
8738218.002022-12-047467Actual
21475191.192023-12-0474611Actual
16618323.002023-08-037473Actual
34374226.302024-12-0374211Actual
13501501.002023-05-037413Actual
20620478.002023-12-047413Actual
14875199.002023-06-037436Actual
36591645.032025-02-017468Actual
1750139.062023-08-0374612Actual
4431200.002022-08-037468Budget
17650386.002023-09-037473Actual
3450100.002022-08-037463Budget
2554745.442024-04-0274112Actual
25044152.002024-04-027456Actual
17863179.002023-09-037416Actual
5961200.002022-10-037415Budget
31921397.002024-10-027467Actual
23341164.592024-02-0174211Actual
30378346.002024-09-027414Actual
3775200.002022-08-037465Budget
1850546.502023-09-0374612Actual
7693200.002022-11-037418Budget
24315209.272024-03-0274111Actual
4373200.002022-08-037428Budget
349192.002022-05-037415Actual
34575457.152024-12-0374212Actual
30761397.002024-09-027417Actual
12096200.002023-03-037467Budget
12880200.002023-04-037426Budget
20775219.002023-12-047464Actual
26949514.002024-06-027414Actual
38736325.002025-04-037417Actual
6246100.002022-10-037446Budget
7145200.002022-11-037465Budget
22903153.002024-02-017416Actual
11049200.002023-02-017418Budget
31887467.002024-10-027417Actual
12833100.002023-04-037416Budget
34547479.492024-12-0374112Actual
14046448.002023-05-037467Actual
19385170.982023-10-0374511Actual
24104329.002024-03-027417Actual
9608137.002023-01-017446Actual
36557645.032025-02-017428Actual

Generated 2025-06-02 07:44:21.030 UTC