[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 512  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34346377.362024-12-0374111Actual
32418481.962024-10-0274213Actual
9562100.002023-01-017436Budget
36346123.002025-02-017456Actual
10365192.002023-02-017464Actual
11422266.002023-03-037414Actual
36731362.472025-02-0174411Actual
33278198.642024-11-0274311Actual
13952138.002023-05-037466Actual
16292139.062023-07-0474411Actual
35031334.002025-01-017465Actual
24632456.002024-04-027413Actual
22363225.232024-01-0174211Actual
10628200.002023-02-017426Budget
9188200.002023-01-017414Budget
6573384.422022-10-037418Actual
22216611.702024-01-017418Actual
1540439.062023-06-0374112Actual
9978293.512023-01-017428Actual
11237131.002023-03-037413Actual
4758200.002022-09-037464Budget
9561122.002023-01-017436Actual
4696220.002022-09-037414Actual
32208293.322024-10-0274511Actual
1759200.002022-06-037446Budget
27074267.002024-06-027465Actual
31419236.002024-10-027463Actual
21332151.832023-12-0474111Actual
36471352.002025-02-017467Actual
1209135.002022-06-037463Actual
27804314.592024-06-0274612Actual
36146426.002025-02-017415Actual
35845776.702025-01-0174213Actual
4570100.002022-09-037463Budget
21240554.122023-12-047428Actual
26500149.702024-05-0274411Actual
39031381.622025-04-0374411Actual
1850546.502023-09-0374612Actual
7416100.002022-11-037456Budget
3638200.002022-08-037464Budget
31921397.002024-10-027467Actual
34609332.682024-12-0374612Actual
20002138.002023-11-037456Actual
349192.002022-05-037415Actual
35229165.002025-01-017466Actual
12222200.002023-03-037428Budget
5696100.002022-10-037463Budget
21657323.002024-01-017463Actual
14343134.802023-05-0374611Actual
13226163.002023-04-037467Actual
23602442.002024-03-027413Actual
3124202.002022-07-047467Actual
30293244.002024-09-027463Actual
14228142.252023-05-0374111Actual
12033170.002023-03-037417Actual
23989113.002024-03-027446Actual
39330503.022025-04-0374613Actual
5122100.002022-09-037446Budget
24786250.002024-04-027464Actual
10677100.002023-02-017436Budget
4510112.002022-09-037413Actual
3775200.002022-08-037465Budget
7474100.002022-11-037466Budget
24015146.002024-03-027456Actual
10969200.002023-02-017467Budget
21776284.002024-01-017464Actual
2006255.002022-06-037467Actual
1442830.552023-05-0374212Actual
37853311.402025-03-0374311Actual
4186200.002022-08-037417Budget
21714361.002024-01-017473Actual
3718200.002022-08-037415Budget
11096252.602023-02-017428Actual
350200.002022-05-037415Budget
2056344.382023-11-0374612Actual
2780161.002022-07-047426Actual
31632388.002024-10-027465Actual
30645145.002024-09-027446Actual
2005200.002022-06-037467Budget
20740254.002023-12-047414Actual
38481281.002025-04-037465Actual
38325186.002025-04-037473Actual
25456173.102024-04-0274511Actual
6150109.002022-10-037426Actual
28424176.002024-07-037466Actual
28226342.002024-07-037465Actual
5027100.002022-09-037426Budget
12754210.002023-04-037465Actual
19922130.002023-11-037426Actual
7007272.002022-11-037464Actual
33993128.002024-12-037436Actual
23255619.272024-02-017468Actual
9852200.002023-01-017467Budget
26143106.002024-05-027466Actual
9386208.002023-01-017465Actual
1536175.002022-06-037465Actual
38026443.322025-03-0374212Actual
31090289.062024-09-0274611Actual
682100.002022-05-037456Budget
1643844.382023-07-0474212Actual
9931292.002023-01-017418Actual
31476236.002024-10-027473Actual
28574482.912024-07-037418Actual
21360211.402023-12-0474211Actual
32841167.002024-11-027426Actual
14960144.002023-06-037466Actual
26446103.952024-05-0274211Actual
23757224.002024-03-027464Actual
22633382.002024-02-017463Actual
2351328.422024-02-0174112Actual
1473208.002022-06-037415Actual
2454343.312024-03-0274212Actual
27922671.442024-06-0274613Actual
12691200.002023-04-037415Budget
2517187.002022-07-047464Actual
39004336.942025-04-0374311Actual
2053242.252023-11-0374212Actual
4325200.002022-08-037418Budget
22598416.002024-02-017413Actual
5075118.002022-09-037436Actual
37118370.002025-03-037463Actual
14168608.672023-05-037468Actual
29345344.002024-08-027415Actual
1615100.002022-06-037416Budget
33459370.982024-11-0274612Actual
17805266.002023-09-037465Actual
24667335.002024-04-027463Actual
15940127.002023-07-047466Actual
28694302.892024-07-0374111Actual
14550395.002023-06-037463Actual
31597466.002024-10-027415Actual
2653200.002022-07-047465Budget
11484200.002023-03-037464Budget
27132133.002024-06-027416Actual
34227490.482024-12-037418Actual
9930200.002023-01-017418Budget
19331228.422023-10-0374311Actual
21006156.002023-12-047446Actual
3999100.002022-08-037446Budget
36026269.002025-02-017473Actual
5634138.002022-10-037413Actual
35760479.492025-01-0174612Actual
25375186.932024-04-0274211Actual
28071231.002024-07-037473Actual
3776188.002022-08-037465Actual
2050525.232023-11-0374112Actual
10304200.002023-02-017414Budget
11848138.002023-03-037446Actual
11954100.002023-03-037466Budget
14901115.002023-06-037446Actual
30022370.982024-08-0274112Actual
2603090.002024-05-027426Actual
30084344.382024-08-0274612Actual
881200.002022-05-037467Budget
2983158.002022-07-047466Actual
15494490.002023-07-047413Actual
17890148.002023-09-037426Actual
27570307.152024-06-0274211Actual
17650386.002023-09-037473Actual
1445936.932023-05-0374612Actual
36088467.002025-02-017464Actual
37203337.002025-03-037414Actual
36054529.002025-02-017414Actual
7693200.002022-11-037418Budget
21154467.002023-12-047467Actual
30201780.212024-08-0274613Actual
14516369.002023-06-037413Actual
17944141.002023-09-037446Actual
32241364.602024-10-0274611Actual
2457528.422024-03-0274612Actual
4900200.002022-09-037465Budget
2924100.002022-07-047456Budget
7368200.002022-11-037446Budget
14134670.792023-05-037428Actual
689990.002022-11-037473Budget
32628401.002024-11-027414Actual
4978100.002022-09-037416Budget
12284200.002023-03-037468Budget
32508416.002024-11-027413Actual
7554266.002022-11-037417Actual
20980161.002023-12-047436Actual
38594153.002025-04-037436Actual
38566146.002025-04-037426Actual
39270622.322025-04-0374113Actual

Generated 2025-06-02 14:34:33.668 UTC