[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 768  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9979200.002023-01-017428Budget
10772100.002023-02-017456Budget
30916637.462024-09-027468Actual
2354535.872024-02-0174612Actual
9003110.002023-01-017413Actual
5822200.002022-10-037414Budget
14283217.782023-05-0374311Actual
21100.002022-05-037413Budget
16859172.002023-08-037426Actual
36876398.642025-02-0174212Actual
1394200.002022-06-037464Budget
20035165.002023-11-037466Actual
37998375.232025-03-0374112Actual
26561145.442024-05-0274611Actual
5447278.362022-09-037418Actual
30619123.002024-09-027436Actual
37826196.512025-03-0374211Actual
37331338.002025-03-037465Actual
30378346.002024-09-027414Actual
6620304.122022-10-037428Actual
1744327.362023-08-0374112Actual
1850546.502023-09-0374612Actual
18597439.002023-10-037463Actual
5308200.002022-09-037417Budget
12881118.002023-04-037426Actual
3999100.002022-08-037446Budget
16887208.002023-08-037436Actual
3775200.002022-08-037465Budget
39058330.552025-04-0374511Actual
10119100.002023-02-017413Budget
5775104.002022-10-037473Actual
22390213.532024-01-0174311Actual
25375186.932024-04-0274211Actual
10970247.002023-02-017467Actual
29380269.002024-08-027465Actual
27624350.772024-06-0274411Actual
20386133.742023-11-0374411Actual
21623344.002024-01-017413Actual
5076100.002022-09-037436Budget
7553200.002022-11-037417Budget
35727411.412025-01-0174212Actual
18974106.002023-10-037456Actual
1953439.062023-10-0374612Actual
19895131.002023-11-037416Actual
2560648.632024-04-0274612Actual
27570307.152024-06-0274211Actual
27213132.002024-06-027446Actual
12551200.002023-04-037414Budget
22244602.612024-01-017428Actual
9512100.002023-01-017426Budget
28694302.892024-07-0374111Actual
24047188.002024-03-027466Actual
7880100.002022-12-047413Budget
38388408.002025-04-037464Actual
16032382.002023-07-047467Actual
16090663.212023-07-047418Actual
269187.002022-05-037464Actual
4900200.002022-09-037465Budget
34288508.672024-12-037468Actual
14960144.002023-06-037466Actual
32208293.322024-10-0274511Actual
22158329.002024-01-017467Actual
13164200.002023-04-037417Budget
5367173.002022-09-037467Actual
7273166.002022-11-037426Actual
7416100.002022-11-037456Budget
31476236.002024-10-027473Actual
539100.002022-05-037426Budget
1805131.002022-06-037456Actual
1250370.002023-04-037473Actual
27922671.442024-06-0274613Actual
20114.002022-05-037413Actual
33544711.792024-11-0274213Actual
5228104.002022-09-037466Actual
27074267.002024-06-027465Actual
27239129.002024-06-027456Actual
26921319.002024-06-027473Actual
25848221.002024-05-027464Actual
38268359.002025-04-037463Actual
37470132.002025-03-037446Actual
1950339.062023-10-0374212Actual
25227442.002024-04-027418Actual
12691200.002023-04-037415Budget
23963130.002024-03-027436Actual
36848359.282025-02-0174112Actual
2654180.002022-07-047465Actual
822200.002022-05-037417Budget
4837216.002022-09-037415Actual
689990.002022-11-037473Budget
9713100.002023-01-017466Budget
29519136.002024-08-027446Actual
13023100.002023-04-037456Budget
14011486.002023-05-037417Actual
32241364.602024-10-0274611Actual
26446103.952024-05-0274211Actual
1614125.002022-06-037416Actual
17712287.002023-09-037464Actual
15881123.002023-07-047446Actual
27685250.762024-06-0274611Actual
20775219.002023-12-047464Actual
4107138.002022-08-037466Actual
21032133.002023-12-047456Actual
38060393.322025-03-0374612Actual
3202337.452022-07-047418Actual
11485242.002023-03-037464Actual
15052327.002023-06-037467Actual
21657323.002024-01-017463Actual
36731362.472025-02-0174411Actual
3251200.002022-07-047428Budget
10629168.002023-02-017426Actual
8537100.002022-12-047456Budget
9188200.002023-01-017414Budget
29132377.002024-08-027413Actual
9249280.002023-01-017464Budget
9978293.512023-01-017428Actual
26500149.702024-05-0274411Actual
18562403.002023-10-037413Actual
29075452.142024-07-0374613Actual
28071231.002024-07-037473Actual
2829170.002022-07-047436Actual
27979272.002024-07-037413Actual
14310203.952023-05-0374411Actual
31979625.342024-10-027418Actual
29964383.742024-08-0274611Actual
5307166.002022-09-037417Actual
39330503.022025-04-0374613Actual
12424100.002023-04-037463Budget
33459370.982024-11-0274612Actual
10039200.002023-01-017468Budget
32895166.002024-11-027446Actual
25169386.002024-04-027467Actual
30293244.002024-09-027463Actual
682190.002022-11-037463Budget
22903153.002024-02-017416Actual
19591501.002023-11-037413Actual
2595157.002022-07-047415Actual
26418133.742024-05-0274111Actual
1442830.552023-05-0374212Actual
15997318.002023-07-047417Actual
18774290.002023-10-037415Actual
2877200.002022-07-047446Budget
2053242.252023-11-0374212Actual
2333115.002022-07-047463Actual
2459280.002022-07-047414Budget
24667335.002024-04-027463Actual
14820147.002023-06-037416Actual
11049200.002023-02-017418Budget
1287100.002022-06-037473Budget
35441416.242025-01-017468Actual
36471352.002025-02-017467Actual
8816376.852022-12-047418Actual
26772694.252024-05-0274613Actual
13163272.002023-04-037417Actual
24424184.812024-03-0274511Actual
26864326.002024-06-027463Actual
38771310.002025-04-037467Actual
38353344.002025-04-037414Actual
23368165.662024-02-0174311Actual
14516369.002023-06-037413Actual
32663369.002024-11-027464Actual
25813306.002024-05-027414Actual
25726296.002024-05-027463Actual
161100.002022-05-037473Budget
15529376.002023-07-047463Actual
21360211.402023-12-0474211Actual
26949514.002024-06-027414Actual
24786250.002024-04-027464Actual
26739459.162024-05-0274213Actual
30564152.002024-09-027416Actual
2254148.632024-01-0174612Actual
13867144.002023-05-037436Actual
17064382.002023-08-037467Actual
36054529.002025-02-017414Actual
38977314.592025-04-0374211Actual
965692.002023-01-017456Actual
13413200.002023-04-037468Budget
2603090.002024-05-027426Actual
7614235.002022-11-037467Actual
26237450.002024-05-027467Actual
11297109.002023-03-037463Actual
12833100.002023-04-037416Budget
31539337.002024-10-027464Actual
10580141.002023-02-017416Actual
34694455.652024-12-0374213Actual
13893141.002023-05-037446Actual
4696220.002022-09-037414Actual
4697200.002022-09-037414Budget

Generated 2025-06-02 21:57:31.088 UTC