[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 256  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5123161.002022-09-027446Actual
2780161.002022-07-037426Actual
32869147.002024-11-017436Actual
35641242.252024-12-3174611Actual
14875199.002023-06-027436Actual
25077161.002024-04-017466Actual
4979160.002022-09-027416Actual
7086200.002022-11-027415Budget
28574482.912024-07-027418Actual
22598416.002024-01-317413Actual
30761397.002024-09-017417Actual
14343134.802023-05-0274611Actual
13839150.002023-05-027426Actual
23100435.002024-01-317417Actual
37175217.002025-03-027473Actual
23255619.272024-01-317468Actual
15614194.002023-07-037414Actual
12425129.002023-04-027463Actual
28339202.002024-07-027436Actual
21834304.002023-12-317415Actual
39297731.092025-04-0274213Actual
12284200.002023-03-027468Budget
10305183.002023-01-317414Actual
37620354.002025-03-027467Actual
1663100.002022-06-027426Budget
33131485.942024-11-017428Actual
10119100.002023-01-317413Budget
5961200.002022-10-027415Budget
14550395.002023-06-027463Actual
21623344.002023-12-317413Actual
26143106.002024-05-017466Actual
13413200.002023-04-027468Budget
35554300.762024-12-3174311Actual
19331228.422023-10-0274311Actual
35845776.702024-12-3174213Actual
31002294.382024-09-0174211Actual
6023261.002022-10-027465Actual
36239174.002025-01-317416Actual
32241364.602024-10-0174611Actual
27041380.002024-06-017415Actual
20127329.002023-11-027467Actual
8394134.002022-12-037426Actual
17029325.002023-08-027417Actual
3396595.002024-12-027426Actual
37940389.062025-03-0274611Actual
741145.002022-05-027466Actual
24370161.402024-03-0174311Actual
21776284.002023-12-317464Actual
17890148.002023-09-027426Actual
38736325.002025-04-027417Actual
4511100.002022-09-027413Budget
16265141.192023-07-0374311Actual
38771310.002025-04-027467Actual
13163272.002023-04-027417Actual
6947200.002022-11-027414Budget
17863179.002023-09-027416Actual
32841167.002024-11-017426Actual
3855100.002022-08-027416Budget
22244602.612023-12-317428Actual
26058101.002024-05-017436Actual
4372320.782022-08-027428Actual
12551200.002023-04-027414Budget
10724100.002023-01-317446Budget
6760149.002022-11-027413Actual
18948167.002023-10-027446Actual
19837250.002023-11-027465Actual
39178373.112025-04-0274212Actual
2596200.002022-07-037415Budget
16859172.002023-08-027426Actual
31797136.002024-10-017456Actual
12754210.002023-04-027465Actual
3576215.002022-08-027414Actual
8596164.002022-12-037466Actual
33278198.642024-11-0174311Actual
22984108.002024-01-317446Actual
8346118.002022-12-037416Actual
17650386.002023-09-027473Actual
490105.002022-05-027416Actual
682100.002022-05-027456Budget
2056344.382023-11-0274612Actual
29578167.002024-08-017466Actual
3251200.002022-07-037428Budget
2654180.002022-07-037465Actual
27743405.022024-06-0174112Actual
1445936.932023-05-0274612Actual
33846283.002024-12-027415Actual
26864326.002024-06-017463Actual
7613200.002022-11-027467Budget
26084105.002024-05-017446Actual
2254148.632023-12-3174612Actual
35608289.062024-12-3174511Actual
10910197.002023-01-317417Actual
29964383.742024-08-0174611Actual
6150109.002022-10-027426Actual
21714361.002023-12-317473Actual
1711104.002022-06-027436Actual
6572200.002022-10-027418Budget
12976100.002023-04-027446Budget
23989113.002024-03-017446Actual
3902142.002022-08-027426Actual
24937151.002024-04-017416Actual
14669230.002023-06-027464Actual
539100.002022-05-027426Budget
26983408.002024-06-017464Actual
5447278.362022-09-027418Actual
689990.002022-11-027473Budget
10629168.002023-01-317426Actual
2557426.292024-04-0174212Actual
9852200.002022-12-317467Budget
3999100.002022-08-027446Budget
27213132.002024-06-017446Actual
1758179.002022-06-027446Actual
19950140.002023-11-027436Actual
10628200.002023-01-317426Budget
31056306.082024-09-0174411Actual
26949514.002024-06-017414Actual
12424100.002023-04-027463Budget
27979272.002024-07-027413Actual
350200.002022-05-027415Budget
7322100.002022-11-027436Budget
10304200.002023-01-317414Budget
28284189.002024-07-027416Actual
30258338.002024-09-017413Actual
25375186.932024-04-0174211Actual
587167.002022-05-027436Actual
28923336.942024-07-0274212Actual
7273166.002022-11-027426Actual
7475129.002022-11-027466Actual
37880219.912025-03-0274411Actual
27542347.572024-06-0174111Actual
10580141.002023-01-317416Actual
4696220.002022-09-027414Actual
25169386.002024-04-017467Actual
34255576.852024-12-027428Actual
20867336.002023-12-037465Actual
34547479.492024-12-0274112Actual
20002138.002023-11-027456Actual
39092294.382025-04-0274611Actual
22277434.422023-12-317468Actual
31029280.552024-09-0174311Actual
7941104.002022-12-037463Actual
17324149.702023-08-0274411Actual
10969200.002023-01-317467Budget
37470132.002025-03-027446Actual
13919141.002023-05-027456Actual
10040240.482022-12-317468Actual
21212654.122023-12-037418Actual
20925186.002023-12-037416Actual
822200.002022-05-027417Budget
29224209.002024-08-017473Actual
1137480.002023-03-027473Budget
24224682.912024-03-017428Actual
21240554.122023-12-037428Actual
23368165.662024-01-3174311Actual
18922153.002023-10-027436Actual
269187.002022-05-027464Actual
20332124.172023-11-0274211Actual
20185628.372023-11-027418Actual
1535200.002022-06-027465Budget
2053242.252023-11-0274212Actual
18597439.002023-10-027463Actual
21387163.532023-12-0374311Actual
11485242.002023-03-027464Actual
38949376.302025-04-0274111Actual
27450479.882024-06-017428Actual
4899166.002022-09-027465Actual
31979625.342024-10-017418Actual
3250326.842022-07-037428Actual
2006255.002022-06-027467Actual
2332100.002022-07-037463Budget
19710283.002023-11-027414Actual
16972131.002023-08-027466Actual
2351328.422024-01-3174112Actual
18271242.252023-09-0274111Actual

Generated 2025-06-01 11:12:36.730 UTC