[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 248  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821255.002022-05-037417Actual
38446325.002025-04-037415Actual
34134510.002024-12-037417Actual
882217.002022-05-037467Actual
3124202.002022-07-047467Actual
6103100.002022-10-037416Budget
38857493.512025-04-037428Actual
3952100.002022-08-037436Budget
1474200.002022-06-037415Budget
16090663.212023-07-047418Actual
37496138.002025-03-037456Actual
11849100.002023-03-037446Budget
3123200.002022-07-047467Budget
9712103.002023-01-017466Actual
35641242.252025-01-0174611Actual
1151100.002022-06-037413Budget
36848359.282025-02-0174112Actual
32208293.322024-10-0274511Actual
29167311.002024-08-027463Actual
19063342.002023-10-037417Actual
18716246.002023-10-037464Actual
16681203.002023-08-037464Actual
16739322.002023-08-037415Actual
28722218.852024-07-0374211Actual
20413202.892023-11-0374511Actual
7272100.002022-11-037426Budget
27272167.002024-06-027466Actual
25375186.932024-04-0274211Actual
32921141.002024-11-027456Actual
33880405.002024-12-037465Actual
11954100.002023-03-037466Budget
10444200.002023-02-017415Budget
349192.002022-05-037415Actual
6200131.002022-10-037436Actual
27450479.882024-06-027428Actual
4246215.002022-08-037467Actual
19358180.552023-10-0374411Actual
5556200.002022-09-037468Budget
13812172.002023-05-037416Actual
6431167.002022-10-037417Actual
3902142.002022-08-037426Actual
4978100.002022-09-037416Budget
20213602.612023-11-037428Actual
5076100.002022-09-037436Budget
25227442.002024-04-027418Actual
18152413.212023-09-037418Actual
18562403.002023-10-037413Actual
9512100.002023-01-017426Budget
38268359.002025-04-037463Actual
13414252.602023-04-037468Actual
26561145.442024-05-0274611Actual
13352285.932023-04-037428Actual
6572200.002022-10-037418Budget
24224682.912024-03-027428Actual
9792242.002023-01-017417Actual
39092294.382025-04-0374611Actual
14875199.002023-06-037436Actual
12929100.002023-04-037436Budget
33045439.002024-11-027467Actual
26358657.152024-05-027468Actual
33251366.722024-11-0274211Actual
38118717.052025-03-0374113Actual
35379651.092025-01-017418Actual
10678181.002023-02-017436Actual
26864326.002024-06-027463Actual
2611078.002024-05-027456Actual
25402198.642024-04-0274311Actual
15707328.002023-07-047415Actual
25489189.062024-04-0274611Actual
20359206.082023-11-0374311Actual
33459370.982024-11-0274612Actual
166296.002022-06-037426Actual
24724323.002024-04-027473Actual
10830120.002023-02-017466Actual
10580141.002023-02-017416Actual
689879.002022-11-037473Actual
27597301.832024-06-0274311Actual
36876398.642025-02-0174212Actual
2665436.932024-05-0274612Actual
11236100.002023-03-037413Budget
15312200.762023-06-0374411Actual
8491200.002022-12-047446Budget
31056306.082024-09-0274411Actual
19682444.002023-11-037473Actual
19976123.002023-11-037446Actual
22123357.002024-01-017417Actual
2351328.422024-02-0174112Actual
32418481.962024-10-0274213Actual
741145.002022-05-037466Actual
20712391.002023-12-047473Actual
24397163.532024-03-0274411Actual
32954146.002024-11-027466Actual
27542347.572024-06-0274111Actual
635200.002022-05-037446Budget
20867336.002023-12-047465Actual
11157235.932023-02-017468Actual
1189692.002023-03-037456Actual
36649359.282025-02-0174111Actual
11752157.002023-03-037426Actual
3718200.002022-08-037415Budget
491100.002022-05-037416Budget
2153342.252023-12-0474112Actual
19837250.002023-11-037465Actual
19276142.252023-10-0374111Actual
8675215.002022-12-047417Actual
38679164.002025-04-037466Actual
15017467.002023-06-037417Actual
30591108.002024-09-027426Actual
27889585.472024-06-0274213Actual
3310246.542022-07-047468Actual
7224200.002022-11-037416Budget
33131485.942024-11-027428Actual
4373200.002022-08-037428Budget
15110476.852023-06-037418Actual
2411100.002022-07-047473Budget
35196117.002025-01-017456Actual
33103628.372024-11-027418Actual
27187192.002024-06-027436Actual
9655100.002023-01-017456Budget
39004336.942025-04-0374311Actual
10970247.002023-02-017467Actual
1025780.002023-02-017473Budget
10501270.002023-02-017465Actual
7415127.002022-11-037456Actual
35116157.002025-01-017426Actual
14343134.802023-05-0374611Actual
6150109.002022-10-037426Actual
27804314.592024-06-0274612Actual
23100435.002024-02-017417Actual
25785245.002024-05-027473Actual
2603090.002024-05-027426Actual
10364200.002023-02-017464Budget
2459280.002022-07-047414Budget
16939153.002023-08-037456Actual
17890148.002023-09-037426Actual
39178373.112025-04-0374212Actual
14256223.102023-05-0374211Actual
17064382.002023-08-037467Actual
30413439.002024-09-027464Actual
1540439.062023-06-0374112Actual
37529152.002025-03-037466Actual
8346118.002022-12-047416Actual
16032382.002023-07-047467Actual
12222200.002023-03-037428Budget
29132377.002024-08-027413Actual
6294100.002022-10-037456Budget
17122454.122023-08-037418Actual
15800139.002023-07-047416Actual
22633382.002024-02-017463Actual
28133346.002024-07-037464Actual
11296100.002023-03-037463Budget
682084.002022-11-037463Actual
6681200.002022-10-037468Budget
14134670.792023-05-037428Actual
20092384.002023-11-037417Actual
5962228.002022-10-037415Actual
1866200.002022-06-037466Budget
1286107.002022-06-037473Actual

Generated 2025-06-02 20:21:05.787 UTC