[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 240  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15529376.002023-07-047463Actual
13414252.602023-04-037468Actual
8196.002022-05-037463Actual
6352100.002022-10-037466Budget
38233288.002025-04-037413Actual
740200.002022-05-037466Budget
9513150.002023-01-017426Actual
3902142.002022-08-037426Actual
12222200.002023-03-037428Budget
12223335.942023-03-037428Actual
1806100.002022-06-037456Budget
31979625.342024-10-027418Actual
35441416.242025-01-017468Actual
27187192.002024-06-027436Actual
19276142.252023-10-0374111Actual
5775104.002022-10-037473Actual
12095158.002023-03-037467Actual
17184479.882023-08-037468Actual
27484393.512024-06-027468Actual
27329386.002024-06-027417Actual
37798279.492025-03-0374111Actual
35760479.492025-01-0174612Actual
16090663.212023-07-047418Actual
2193200.002022-06-037468Budget
31632388.002024-10-027465Actual
31002294.382024-09-0274211Actual
9328200.002023-01-017415Budget
21212654.122023-12-047418Actual
26921319.002024-06-027473Actual
1614125.002022-06-037416Actual
23935151.002024-03-027426Actual
27889585.472024-06-0274213Actual
27364346.002024-06-027467Actual
11563205.002023-03-037415Actual
15614194.002023-07-047414Actual
12096200.002023-03-037467Budget
35878790.742025-01-0174613Actual
27074267.002024-06-027465Actual
23395200.762024-02-0174411Actual
6151100.002022-10-037426Budget
17150493.512023-08-037428Actual
25044152.002024-04-027456Actual
18894153.002023-10-037426Actual
19802363.002023-11-037415Actual
14011486.002023-05-037417Actual
12425129.002023-04-037463Actual
24257476.852024-03-027468Actual
14516369.002023-06-037413Actual
37203337.002025-03-037414Actual
36239174.002025-02-017416Actual
682100.002022-05-037456Budget
16646202.002023-08-037414Actual
30974255.022024-09-0274111Actual
5123161.002022-09-037446Actual
38026443.322025-03-0374212Actual
4759167.002022-09-037464Actual
4837216.002022-09-037415Actual
9655100.002023-01-017456Budget
19895131.002023-11-037416Actual
2085200.002022-06-037418Budget
268200.002022-05-037464Budget
37118370.002025-03-037463Actual
22216611.702024-01-017418Actual
11237131.002023-03-037413Actual
31419236.002024-10-027463Actual
17650386.002023-09-037473Actual
7880100.002022-12-047413Budget
19922130.002023-11-037426Actual
29876289.062024-08-0274211Actual
27743405.022024-06-0274112Actual
350200.002022-05-037415Budget
9249280.002023-01-017464Budget
963200.002022-05-037418Budget
38977314.592025-04-0374211Actual
10119100.002023-02-017413Budget
6947200.002022-11-037414Budget
30350264.002024-09-027473Actual
2557426.292024-04-0274212Actual
10677100.002023-02-017436Budget
18414174.172023-09-0374611Actual
26418133.742024-05-0274111Actual
9713100.002023-01-017466Budget
3124202.002022-07-047467Actual
22633382.002024-02-017463Actual
26712496.002024-05-0274113Actual
30293244.002024-09-027463Actual
5169135.002022-09-037456Actual
11801100.002023-03-037436Budget
682190.002022-11-037463Budget
5556200.002022-09-037468Budget
587167.002022-05-037436Actual
2715997.002024-06-027426Actual
3528121.002022-08-037473Actual
17805266.002023-09-037465Actual
24104329.002024-03-027417Actual
22984108.002024-02-017446Actual
7085193.002022-11-037415Actual
1744327.362023-08-0374112Actual
29519136.002024-08-027446Actual
404596.002022-08-037456Actual
12930124.002023-04-037436Actual
31921397.002024-10-027467Actual
2611078.002024-05-027456Actual
39092294.382025-04-0374611Actual
36320184.002025-02-017446Actual
28749375.232024-07-0374311Actual
27685250.762024-06-0274611Actual
13305290.482023-04-037418Actual
10580141.002023-02-017416Actual
29635520.002024-08-027417Actual
4046100.002022-08-037456Budget
22845359.002024-02-017465Actual
24315209.272024-03-0274111Actual
24964111.002024-04-027426Actual
18809344.002023-10-037465Actual
30169638.112024-08-0274213Actual
32451545.122024-10-0274613Actual
30413439.002024-09-027464Actual
34134510.002024-12-037417Actual
25077161.002024-04-027466Actual
5307166.002022-09-037417Actual
15017467.002023-06-037417Actual
37529152.002025-03-037466Actual
7007272.002022-11-037464Actual
39178373.112025-04-0374212Actual
15285149.702023-06-0374311Actual
36529708.672025-02-017418Actual
3450100.002022-08-037463Budget
1945206.002022-06-037417Actual
20246673.822023-11-037468Actual
16118685.942023-07-047428Actual
6573384.422022-10-037418Actual
10725104.002023-02-017446Actual
5368200.002022-09-037467Budget
29015645.122024-07-0374113Actual
36054529.002025-02-017414Actual
28837357.152024-07-0374611Actual
28516365.002024-07-037467Actual
32208293.322024-10-0274511Actual
20127329.002023-11-037467Actual
1442830.552023-05-0374212Actual
16319211.402023-07-0474511Actual
18716246.002023-10-037464Actual
28776241.192024-07-0374411Actual
13717304.002023-05-037415Actual
16774298.002023-08-037465Actual
2603090.002024-05-027426Actual
2662032.672024-05-0274112Actual
882217.002022-05-037467Actual
32099330.552024-10-0274111Actual
21834304.002024-01-017415Actual
36909463.532025-02-0174612Actual
35321346.002025-01-017467Actual
6246100.002022-10-037446Budget
11955160.002023-03-037466Actual
5495200.002022-09-037428Budget
35196117.002025-01-017456Actual
5823195.002022-10-037414Actual
21274382.912023-12-047468Actual
10040240.482023-01-017468Actual
17944141.002023-09-037446Actual
13657276.002023-05-037464Actual
38594153.002025-04-037436Actual
11048346.542023-02-017418Actual
4979160.002022-09-037416Actual
28226342.002024-07-037465Actual
17385181.612023-08-0374611Actual
38679164.002025-04-037466Actual
36026269.002025-02-017473Actual

Generated 2025-06-02 16:48:47.431 UTC