[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 512  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26921319.002024-06-017473Actual
28957370.982024-07-0274612Actual
24458189.062024-03-0174611Actual
5122100.002022-09-027446Budget
23935151.002024-03-017426Actual
24397163.532024-03-0174411Actual
15230148.632023-06-0274111Actual
6293111.002022-10-027456Actual
29465148.002024-08-017426Actual
5494246.542022-09-027428Actual
13226163.002023-04-027467Actual
8444100.002022-12-037436Budget
1395271.002022-06-027464Actual
12174237.452023-03-027418Actual
16526380.002023-08-027413Actual
20386133.742023-11-0274411Actual
9562100.002022-12-317436Budget
35845776.702024-12-3174213Actual
7880100.002022-12-037413Budget
12880200.002023-04-027426Budget
9512100.002022-12-317426Budget
31887467.002024-10-017417Actual
26864326.002024-06-017463Actual
23313241.192024-01-3174111Actual
17863179.002023-09-027416Actual
36346123.002025-01-317456Actual
3952100.002022-08-027436Budget
7225157.002022-11-027416Actual
15997318.002023-07-037417Actual
3776188.002022-08-027465Actual
36967473.192025-01-3174113Actual
2451642.252024-03-0174112Actual
17122454.122023-08-027418Actual
7802200.002022-11-027468Budget
882217.002022-05-027467Actual
7272100.002022-11-027426Budget
36239174.002025-01-317416Actual
17712287.002023-09-027464Actual
22066198.002023-12-317466Actual
269187.002022-05-027464Actual
7692323.812022-11-027418Actual
2250828.422023-12-3174112Actual
6431167.002022-10-027417Actual
29578167.002024-08-017466Actual
27685250.762024-06-0174611Actual
9327205.002022-12-317415Actual
31797136.002024-10-017456Actual
29903248.642024-08-0174311Actual
27450479.882024-06-017428Actual
15110476.852023-06-027418Actual
3717250.002022-08-027415Actual
2611078.002024-05-017456Actual
8395100.002022-12-037426Budget
4511100.002022-09-027413Budget
23455188.002024-01-3174611Actual
20092384.002023-11-027417Actual
7416100.002022-11-027456Budget
30882479.882024-09-017428Actual
36909463.532025-01-3174612Actual
9063101.002022-12-317463Actual
38325186.002025-04-027473Actual
33278198.642024-11-0174311Actual
23193499.582024-01-317418Actual
37203337.002025-03-027414Actual
16152519.272023-07-037468Actual
22930132.002024-01-317426Actual
13413200.002023-04-027468Budget
4978100.002022-09-027416Budget
8924200.002022-12-037468Budget
4837216.002022-09-027415Actual
35379651.092024-12-317418Actual
794090.002022-12-037463Budget
569793.002022-10-027463Actual
22277434.422023-12-317468Actual
32841167.002024-11-017426Actual
2829170.002022-07-037436Actual
20833322.002023-12-037415Actual
24138333.002024-03-017467Actual
18180602.612023-09-027428Actual
27187192.002024-06-017436Actual
14228142.252023-05-0274111Actual
27272167.002024-06-017466Actual
34428339.062024-12-0274411Actual
25785245.002024-05-017473Actual
18682216.002023-10-027414Actual
2332100.002022-07-037463Budget
23602442.002024-03-017413Actual
37416160.002025-03-027426Actual
11485242.002023-03-027464Actual
10678181.002023-01-317436Actual
27651289.062024-06-0174511Actual
23757224.002024-03-017464Actual
38891464.732025-04-027468Actual
19006137.002023-10-027466Actual
7086200.002022-11-027415Budget
37586363.002025-03-027417Actual
21834304.002023-12-317415Actual
35878790.742024-12-3174613Actual
24667335.002024-04-017463Actual
11237131.002023-03-027413Actual
33993128.002024-12-027436Actual
5635100.002022-10-027413Budget
5308200.002022-09-027417Budget
539100.002022-05-027426Budget
5027100.002022-09-027426Budget
1711104.002022-06-027436Actual
9931292.002022-12-317418Actual
5367173.002022-09-027467Actual
33397282.682024-11-0174112Actual
4324316.242022-08-027418Actual
32508416.002024-11-017413Actual
23815298.002024-03-017415Actual
18922153.002023-10-027436Actual
30201780.212024-08-0174613Actual
36146426.002025-01-317415Actual
1250370.002023-04-027473Actual
8126218.002022-12-037464Actual
2830100.002022-07-037436Budget
1947642.252023-10-0274112Actual
38026443.322025-03-0274212Actual
208240.002022-05-027414Actual
25813306.002024-05-017414Actual
1010222.302022-05-027428Actual
16859172.002023-08-027426Actual
3998125.002022-08-027446Actual
32299274.172024-10-0174112Actual
10772100.002023-01-317456Budget
914090.002022-12-317473Budget
28776241.192024-07-0274411Actual
17184479.882023-08-027468Actual
1150144.002022-06-027413Actual
2458281.002022-07-037414Actual
6353103.002022-10-027466Actual
12612235.002023-04-027464Actual
2603090.002024-05-017426Actual
8923251.092022-12-037468Actual
28837357.152024-07-0274611Actual
34575457.152024-12-0274212Actual
27922671.442024-06-0174613Actual
30378346.002024-09-017414Actual
33544711.792024-11-0174213Actual
6493267.002022-10-027467Actual
35554300.762024-12-3174311Actual
10365192.002023-01-317464Actual
6946256.002022-11-027414Actual
28311134.002024-07-027426Actual
10179100.002023-01-317463Budget
7369179.002022-11-027446Actual
18152413.212023-09-027418Actual
1445936.932023-05-0274612Actual
15707328.002023-07-037415Actual
1850546.502023-09-0274612Actual
8738218.002022-12-037467Actual
33339320.982024-11-0174611Actual
34255576.852024-12-027428Actual
2351328.422024-01-3174112Actual
2876170.002022-07-037446Actual
29790622.302024-08-017468Actual
10677100.002023-01-317436Budget
28803311.402024-07-0274511Actual

Generated 2025-06-01 03:32:53.594 UTC