[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 250  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8597100.002022-12-037466Budget
38646125.002025-04-027456Actual
2982200.002022-07-037466Budget
26983408.002024-06-017464Actual
22216611.702023-12-317418Actual
9386208.002022-12-317465Actual
8923251.092022-12-037468Actual
22277434.422023-12-317468Actual
20655393.002023-12-037463Actual
20867336.002023-12-037465Actual
10970247.002023-01-317467Actual
14516369.002023-06-027413Actual
36529708.672025-01-317418Actual
31597466.002024-10-017415Actual
2153342.252023-12-0374112Actual
36848359.282025-01-3174112Actual
30169638.112024-08-0174213Actual
32954146.002024-11-017466Actual
2005200.002022-06-027467Budget
18716246.002023-10-027464Actual
34255576.852024-12-027428Actual
34726717.052024-12-0274613Actual
38118717.052025-03-0274113Actual
31056306.082024-09-0174411Actual
37238480.002025-03-027464Actual
8490168.002022-12-037446Actual
1069200.002022-05-027468Budget
9791200.002022-12-317417Budget
28191363.002024-07-027415Actual
8491200.002022-12-037446Budget
13353200.002023-04-027428Budget
10118116.002023-01-317413Actual
37389138.002025-03-027416Actual
12881118.002023-04-027426Actual
12754210.002023-04-027465Actual
30022370.982024-08-0174112Actual
2451642.252024-03-0174112Actual
10629168.002023-01-317426Actual
22984108.002024-01-317446Actual
24104329.002024-03-017417Actual
27685250.762024-06-0174611Actual
5446200.002022-09-027418Budget
1025696.002023-01-317473Actual
7474100.002022-11-027466Budget
29876289.062024-08-0174211Actual
539100.002022-05-027426Budget
27922671.442024-06-0174613Actual
12424100.002023-04-027463Budget
1442830.552023-05-0274212Actual
28481450.002024-07-027417Actual
22958202.002024-01-317436Actual
27651289.062024-06-0174511Actual
22811239.002024-01-317415Actual
28957370.982024-07-0274612Actual
20213602.612023-11-027428Actual
15614194.002023-07-037414Actual
38977314.592025-04-0274211Actual
15052327.002023-06-027467Actual
30258338.002024-09-017413Actual
538160.002022-05-027426Actual
17297230.552023-08-0274311Actual
32451545.122024-10-0174613Actual
17918179.002023-09-027436Actual
13304200.002023-04-027418Budget
682190.002022-11-027463Budget
33103628.372024-11-017418Actual
15940127.002023-07-037466Actual
25402198.642024-04-0174311Actual
5447278.362022-09-027418Actual
29438134.002024-08-017416Actual
4325200.002022-08-027418Budget
14046448.002023-05-027467Actual
32099330.552024-10-0174111Actual
8347200.002022-12-037416Budget
16972131.002023-08-027466Actual
2459280.002022-07-037414Budget
11296100.002023-03-027463Budget
5075118.002022-09-027436Actual
36790383.742025-01-3174611Actual
10830120.002023-01-317466Actual
20092384.002023-11-027417Actual
1151100.002022-06-027413Budget
34169435.002024-12-027467Actual
16681203.002023-08-027464Actual
26527113.532024-05-0174511Actual
21240554.122023-12-037428Actual
1250280.002023-04-027473Budget
22598416.002024-01-317413Actual
29493149.002024-08-017436Actual
22335141.192023-12-3174111Actual
23602442.002024-03-017413Actual
17122454.122023-08-027418Actual
2830100.002022-07-037436Budget
2273100.002022-07-037413Budget
32921141.002024-11-017456Actual
2050525.232023-11-0274112Actual
28339202.002024-07-027436Actual
20386133.742023-11-0274411Actual
13352285.932023-04-027428Actual
410248.002022-05-027465Actual
268200.002022-05-027464Budget
26084105.002024-05-017446Actual
9561122.002022-12-317436Actual
14106485.942023-05-027418Actual
29848312.472024-08-0174111Actual
741145.002022-05-027466Actual
2517187.002022-07-037464Actual
965692.002022-12-317456Actual
19276142.252023-10-0274111Actual
16090663.212023-07-037418Actual
15110476.852023-06-027418Actual
21834304.002023-12-317415Actual
9609200.002022-12-317446Budget
30293244.002024-09-017463Actual
30704157.002024-09-017466Actual
1286107.002022-06-027473Actual
22718291.002024-01-317414Actual
9002100.002022-12-317413Budget
23422194.382024-01-3174511Actual
13225200.002023-04-027467Budget
2611078.002024-05-017456Actual
25077161.002024-04-017466Actual
5026118.002022-09-027426Actual
6294100.002022-10-027456Budget
21868226.002023-12-317465Actual
27422654.122024-06-017418Actual
2554745.442024-04-0174112Actual
31476236.002024-10-017473Actual
23694386.002024-03-017473Actual
23313241.192024-01-3174111Actual
21212654.122023-12-037418Actual
5169135.002022-09-027456Actual
587167.002022-05-027436Actual
22450163.532023-12-3174611Actual
5027100.002022-09-027426Budget
6681200.002022-10-027468Budget
11157235.932023-01-317468Actual
166296.002022-06-027426Actual
1711104.002022-06-027436Actual
5308200.002022-09-027417Budget
8346118.002022-12-037416Actual
7085193.002022-11-027415Actual
38566146.002025-04-027426Actual
4837216.002022-09-027415Actual
6621200.002022-10-027428Budget
27570307.152024-06-0174211Actual
25813306.002024-05-017414Actual
11955160.002023-03-027466Actual
31797136.002024-10-017456Actual
12613200.002023-04-027464Budget
23455188.002024-01-3174611Actual
5170100.002022-09-027456Budget
36677357.152025-01-3174211Actual
3775200.002022-08-027465Budget
35878790.742024-12-3174613Actual
25375186.932024-04-0174211Actual
21981188.002023-12-317436Actual
13085100.002023-04-027466Budget
20980161.002023-12-037436Actual
1805131.002022-06-027456Actual
27213132.002024-06-017446Actual
14927183.002023-06-027456Actual
17184479.882023-08-027468Actual
12832143.002023-04-027416Actual
38446325.002025-04-027415Actual
34489325.232024-12-0274611Actual
9655100.002022-12-317456Budget
17650386.002023-09-027473Actual
22123357.002023-12-317417Actual
14343134.802023-05-0274611Actual
11048346.542023-01-317418Actual
36994631.092025-01-3174213Actual
9188200.002022-12-317414Budget
3776188.002022-08-027465Actual
21953172.002023-12-317426Actual
27187192.002024-06-017436Actual
6494200.002022-10-027467Budget
15529376.002023-07-037463Actual
1806100.002022-06-027456Budget
28636660.182024-07-027468Actual
9930200.002022-12-317418Budget
28311134.002024-07-027426Actual
39150355.022025-04-0274112Actual
12692191.002023-04-027415Actual
3999100.002022-08-027446Budget
5635100.002022-10-027413Budget
37940389.062025-03-0274611Actual
3854144.002022-08-027416Actual
12222200.002023-03-027428Budget
5495200.002022-09-027428Budget
25943320.002024-05-017465Actual
29519136.002024-08-017446Actual

Generated 2025-06-01 21:25:00.112 UTC