[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 992  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002023-11-037414Actual
22216611.702024-01-017418Actual
38118717.052025-03-0374113Actual
13304200.002023-04-037418Budget
24424184.812024-03-0274511Actual
740200.002022-05-037466Budget
26772694.252024-05-0274613Actual
27889585.472024-06-0274213Actual
1950339.062023-10-0374212Actual
19098405.002023-10-037467Actual
7941104.002022-12-047463Actual
32241364.602024-10-0274611Actual
20114.002022-05-037413Actual
30022370.982024-08-0274112Actual
17351123.102023-08-0374511Actual
3061232.002022-07-047417Actual
19895131.002023-11-037416Actual
5367173.002022-09-037467Actual
12425129.002023-04-037463Actual
10039200.002023-01-017468Budget
28749375.232024-07-0374311Actual
6247105.002022-10-037446Actual
24752246.002024-04-027414Actual
11484200.002023-03-037464Budget
30882479.882024-09-027428Actual
914090.002023-01-017473Budget
27771268.852024-06-0274212Actual
21776284.002024-01-017464Actual
19276142.252023-10-0374111Actual
6199100.002022-10-037436Budget
38539185.002025-04-037416Actual
20246673.822023-11-037468Actual
25402198.642024-04-0274311Actual
36294165.002025-02-017436Actual
22753200.002024-02-017464Actual
35089116.002025-01-017416Actual
2665436.932024-05-0274612Actual
3576215.002022-08-037414Actual
3776188.002022-08-037465Actual
31090289.062024-09-0274611Actual
4046100.002022-08-037456Budget
15494490.002023-07-047413Actual
28014335.002024-07-037463Actual
1866200.002022-06-037466Budget
32508416.002024-11-027413Actual
7086200.002022-11-037415Budget
7554266.002022-11-037417Actual
27213132.002024-06-027446Actual
25691312.002024-05-027413Actual
17324149.702023-08-0374411Actual
20980161.002023-12-047436Actual
36704359.282025-02-0174311Actual
7614235.002022-11-037467Actual
18326182.682023-09-0374311Actual
9188200.002023-01-017414Budget
28803311.402024-07-0374511Actual
31887467.002024-10-027417Actual
27364346.002024-06-027467Actual
7007272.002022-11-037464Actual
18353231.612023-09-0374411Actual
20740254.002023-12-047414Actual
27329386.002024-06-027417Actual
21981188.002024-01-017436Actual
9851155.002023-01-017467Actual
2273100.002022-07-047413Budget
10830120.002023-02-017466Actual
12550207.002023-04-037414Actual
8443130.002022-12-047436Actual
33517478.452024-11-0274113Actual
20925186.002023-12-047416Actual
20386133.742023-11-0374411Actual
8538148.002022-12-047456Actual
9512100.002023-01-017426Budget
11705100.002023-03-037416Budget
10305183.002023-02-017414Actual
25169386.002024-04-027467Actual
7416100.002022-11-037456Budget
17678315.002023-09-037414Actual
18597439.002023-10-037463Actual
34227490.482024-12-037418Actual
2332100.002022-07-047463Budget
9608137.002023-01-017446Actual
30142767.932024-08-0274113Actual
34255576.852024-12-037428Actual
34903403.002025-01-017414Actual
29224209.002024-08-027473Actual
24315209.272024-03-0274111Actual
37529152.002025-03-037466Actual
16526380.002023-08-037413Actual
16913157.002023-08-037446Actual
1011200.002022-05-037428Budget
11237131.002023-03-037413Actual
25018108.002024-04-027446Actual
457196.002022-09-037463Actual
28424176.002024-07-037466Actual
28284189.002024-07-037416Actual
23722244.002024-03-027414Actual
12881118.002023-04-037426Actual
15907186.002023-07-047456Actual
7085193.002022-11-037415Actual
5556200.002022-09-037468Budget
25044152.002024-04-027456Actual
37706648.062025-03-037428Actual
490105.002022-05-037416Actual
29790622.302024-08-027468Actual
10304200.002023-02-017414Budget
1070214.722022-05-037468Actual
635200.002022-05-037446Budget
6353103.002022-10-037466Actual
2005200.002022-06-037467Budget
12613200.002023-04-037464Budget
17944141.002023-09-037446Actual
31632388.002024-10-027465Actual
1747043.312023-08-0374212Actual
29493149.002024-08-027436Actual
16939153.002023-08-037456Actual
23757224.002024-03-027464Actual
32628401.002024-11-027414Actual
18654310.002023-10-037473Actual
38481281.002025-04-037465Actual
31717153.002024-10-027426Actual
18894153.002023-10-037426Actual
2829170.002022-07-047436Actual
35379651.092025-01-017418Actual
21062119.002023-12-047466Actual
19418180.552023-10-0374611Actual
10118116.002023-02-017413Actual
22158329.002024-01-017467Actual
23043151.002024-02-017466Actual
12832143.002023-04-037416Actual
6494200.002022-10-037467Budget
32869147.002024-11-027436Actual
30974255.022024-09-0274111Actual
4697200.002022-09-037414Budget
38771310.002025-04-037467Actual
4649100.002022-09-037473Budget
37026783.722025-02-0174613Actual
32841167.002024-11-027426Actual
15707328.002023-07-047415Actual
18774290.002023-10-037415Actual
13164200.002023-04-037417Budget
1540439.062023-06-0374112Actual
18682216.002023-10-037414Actual
29015645.122024-07-0374113Actual
20035165.002023-11-037466Actual
1641133.742023-07-0474112Actual
16090663.212023-07-047418Actual
13657276.002023-05-037464Actual
38145741.622025-03-0374213Actual
16681203.002023-08-037464Actual
14168608.672023-05-037468Actual
3451103.002022-08-037463Actual
3854144.002022-08-037416Actual
5962228.002022-10-037415Actual
7613200.002022-11-037467Budget
22123357.002024-01-017417Actual
26864326.002024-06-027463Actual
689990.002022-11-037473Budget
12033170.002023-03-037417Actual
24786250.002024-04-027464Actual
22277434.422024-01-017468Actual
1137480.002023-03-037473Budget
34609332.682024-12-0374612Actual
17270232.682023-08-0374211Actual
8675215.002022-12-047417Actual
1395271.002022-06-037464Actual
35935393.002025-02-017413Actual
7692323.812022-11-037418Actual
7553200.002022-11-037417Budget
12096200.002023-03-037467Budget
16086.002022-05-037473Actual
2560648.632024-04-0274612Actual

Generated 2025-06-03 00:46:21.407 UTC