[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 256  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33305218.852024-10-3174411Actual
29287414.002024-07-317464Actual
14106485.942023-05-017418Actual
5122100.002022-09-017446Budget
30645145.002024-08-317446Actual
16939153.002023-08-017456Actual
16032382.002023-07-027467Actual
10910197.002023-01-307417Actual
7416100.002022-11-017456Budget
8347200.002022-12-027416Budget
3775200.002022-08-017465Budget
8491200.002022-12-027446Budget
28014335.002024-07-017463Actual
10444200.002023-01-307415Budget
37026783.722025-01-3074613Actual
569793.002022-10-017463Actual
28226342.002024-07-017465Actual
13919141.002023-05-017456Actual
25456173.102024-03-3174511Actual
19744243.002023-11-017464Actual
1137480.002023-03-017473Budget
37470132.002025-03-017446Actual
10040240.482022-12-307468Actual
34903403.002024-12-307414Actual
1946200.002022-06-017417Budget
32241364.602024-09-3074611Actual
30671106.002024-08-317456Actual
6023261.002022-10-017465Actual
21006156.002023-12-027446Actual
1025696.002023-01-307473Actual
2982200.002022-07-027466Budget
29015645.122024-07-0174113Actual
30882479.882024-08-317428Actual
38388408.002025-04-017464Actual
19156608.672023-10-017418Actual
3577200.002022-08-017414Budget
3528121.002022-08-017473Actual
13717304.002023-05-017415Actual
12929100.002023-04-017436Budget
18380192.252023-09-0174511Actual
32041516.242024-09-307468Actual
32007473.822024-09-307428Actual
25044152.002024-03-317456Actual
2454343.312024-02-2974212Actual
36471352.002025-01-307467Actual
8394134.002022-12-027426Actual
801890.002022-12-027473Budget
882217.002022-05-017467Actual
20332124.172023-11-0174211Actual
35379651.092024-12-307418Actual
4838200.002022-09-017415Budget
11296100.002023-03-017463Budget
13024119.002023-04-017456Actual
7322100.002022-11-017436Budget
25347142.252024-03-3174111Actual
37907319.912025-03-0174511Actual
32841167.002024-10-317426Actual
2830100.002022-07-027436Budget
8268200.002022-12-027465Budget
1137598.002023-03-017473Actual
16739322.002023-08-017415Actual
9713100.002022-12-307466Budget
6024200.002022-10-017465Budget
682084.002022-11-017463Actual
30022370.982024-07-3174112Actual
18271242.252023-09-0174111Actual
37853311.402025-03-0174311Actual
1250280.002023-04-017473Budget
25134382.002024-03-317417Actual
1395271.002022-06-017464Actual
1250370.002023-04-017473Actual
80100.002022-05-017463Budget
17122454.122023-08-017418Actual
34938429.002024-12-307464Actual
34455268.852024-12-0174511Actual
23722244.002024-02-297414Actual
2451642.252024-02-2974112Actual
269187.002022-05-017464Actual
26772694.252024-04-3074613Actual
32508416.002024-10-317413Actual
689879.002022-11-017473Actual
14607267.002023-06-017473Actual
21776284.002023-12-307464Actual
22216611.702023-12-307418Actual
18094329.002023-09-017467Actual
29519136.002024-07-317446Actual
6947200.002022-11-017414Budget
33165448.062024-10-317468Actual
23010154.002024-01-307456Actual
539100.002022-05-017426Budget
3529100.002022-08-017473Budget
29903248.642024-07-3174311Actual
21032133.002023-12-027456Actual
31029280.552024-08-3174311Actual
15258173.102023-06-0174211Actual
23850230.002024-02-297465Actual
1011200.002022-05-017428Budget
3251200.002022-07-027428Budget
36294165.002025-01-307436Actual
4325200.002022-08-017418Budget
9792242.002022-12-307417Actual
11422266.002023-03-017414Actual
7802200.002022-11-017468Budget
1750139.062023-08-0174612Actual
29876289.062024-07-3174211Actual
2665436.932024-04-3074612Actual
12881118.002023-04-017426Actual
34489325.232024-12-0174611Actual
3576215.002022-08-017414Actual
24015146.002024-02-297456Actual
8924200.002022-12-027468Budget
11157235.932023-01-307468Actual
5775104.002022-10-017473Actual
4900200.002022-09-017465Budget
20867336.002023-12-027465Actual
2654180.002022-07-027465Actual
18654310.002023-10-017473Actual
18152413.212023-09-017418Actual
10629168.002023-01-307426Actual
26829275.002024-05-317413Actual
14727277.002023-06-017415Actual
38949376.302025-04-0174111Actual
14310203.952023-05-0174411Actual
1758179.002022-06-017446Actual
634129.002022-05-017446Actual
2457528.422024-02-2974612Actual
38857493.512025-04-017428Actual
15138502.612023-06-017428Actual
28776241.192024-07-0174411Actual
6573384.422022-10-017418Actual
14847176.002023-06-017426Actual
6681200.002022-10-017468Budget
404596.002022-08-017456Actual
14901115.002023-06-017446Actual
20952134.002023-12-027426Actual
1615100.002022-06-017416Budget
29545123.002024-07-317456Actual
31148328.422024-08-3174112Actual
28284189.002024-07-017416Actual
8817200.002022-12-027418Budget
6494200.002022-10-017467Budget
6293111.002022-10-017456Actual
38891464.732025-04-017468Actual
29578167.002024-07-317466Actual
18682216.002023-10-017414Actual
32181212.472024-09-3074411Actual
5447278.362022-09-017418Actual
24632456.002024-03-317413Actual
3952100.002022-08-017436Budget
9931292.002022-12-307418Actual
30084344.382024-07-3174612Actual
1806100.002022-06-017456Budget
16774298.002023-08-017465Actual
27329386.002024-05-317417Actual
12363138.002023-04-017413Actual
5635100.002022-10-017413Budget
1847232.672023-09-0174112Actual
25691312.002024-04-307413Actual
20413202.892023-11-0174511Actual
16265141.192023-07-0274311Actual
2005200.002022-06-017467Budget
33753376.002024-12-017414Actual
2829170.002022-07-027436Actual
6761100.002022-11-017413Budget
29224209.002024-07-317473Actual
6151100.002022-10-017426Budget
9608137.002022-12-307446Actual
7881130.002022-12-027413Actual
12692191.002023-04-017415Actual
2733100.002022-07-027416Budget
29042767.932024-07-0174213Actual
16646202.002023-08-017414Actual
12930124.002023-04-017436Actual
27450479.882024-05-317428Actual
38268359.002025-04-017463Actual
16561352.002023-08-017463Actual
13413200.002023-04-017468Budget
1394200.002022-06-017464Budget
8738218.002022-12-027467Actual
22845359.002024-01-307465Actual
2662032.672024-04-3074112Actual
39212425.242025-04-0174612Actual
4979160.002022-09-017416Actual
34547479.492024-12-0174112Actual
7145200.002022-11-017465Budget
33223389.062024-10-3174111Actual
5883200.002022-10-017464Budget

Generated 2025-05-31 18:00:34.387 UTC