[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 192  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27422654.122024-06-017418Actual
18059342.002023-09-027417Actual
37940389.062025-03-0274611Actual
5446200.002022-09-027418Budget
39004336.942025-04-0274311Actual
11849100.002023-03-027446Budget
31830141.002024-10-017466Actual
15230148.632023-06-0274111Actual
17184479.882023-08-027468Actual
28311134.002024-07-027426Actual
10118116.002023-01-317413Actual
18654310.002023-10-027473Actual
9464161.002022-12-317416Actual
2458281.002022-07-037414Actual
13085100.002023-04-027466Budget
17970165.002023-09-027456Actual
34818383.002024-12-317463Actual
29465148.002024-08-017426Actual
349192.002022-05-027415Actual
18867114.002023-10-027416Actual
26297563.212024-05-017418Actual
22390213.532023-12-3174311Actual
36471352.002025-01-317467Actual
7007272.002022-11-027464Actual
2454343.312024-03-0174212Actual
10910197.002023-01-317417Actual
1077199.002023-01-317456Actual
39092294.382025-04-0274611Actual
10909200.002023-01-317417Budget
36529708.672025-01-317418Actual
34547479.492024-12-0274112Actual
6621200.002022-10-027428Budget
22158329.002023-12-317467Actual
9609200.002022-12-317446Budget
33103628.372024-11-017418Actual
740200.002022-05-027466Budget
2653200.002022-07-037465Budget
13752326.002023-05-027465Actual
13352285.932023-04-027428Actual
1850546.502023-09-0274612Actual
26712496.002024-05-0174113Actual
28602599.582024-07-027428Actual
19358180.552023-10-0274411Actual
32756434.002024-11-017465Actual
30916637.462024-09-017468Actual
22216611.702023-12-317418Actual
3902142.002022-08-027426Actual
11626173.002023-03-027465Actual
21332151.832023-12-0374111Actual
2780161.002022-07-037426Actual
36731362.472025-01-3174411Actual
24047188.002024-03-017466Actual
21240554.122023-12-037428Actual
2557426.292024-04-0174212Actual
2156628.422023-12-0374612Actual
5170100.002022-09-027456Budget
31745130.002024-10-017436Actual
1643844.382023-07-0374212Actual
33425282.682024-11-0174212Actual
32895166.002024-11-017446Actual
409200.002022-05-027465Budget
16832181.002023-08-027416Actual
34667548.632024-12-0274113Actual
11625200.002023-03-027465Budget
14550395.002023-06-027463Actual
39178373.112025-04-0274212Actual
1250370.002023-04-027473Actual
27542347.572024-06-0174111Actual
7692323.812022-11-027418Actual
801890.002022-12-037473Budget
1287100.002022-06-027473Budget
3999100.002022-08-027446Budget
6947200.002022-11-027414Budget
17770261.002023-09-027415Actual
11423200.002023-03-027414Budget
19006137.002023-10-027466Actual
37175217.002025-03-027473Actual
1473208.002022-06-027415Actual
6761100.002022-11-027413Budget
27213132.002024-06-017446Actual
14927183.002023-06-027456Actual
9327205.002022-12-317415Actual
1334285.002022-06-027414Actual
635200.002022-05-027446Budget
11895100.002023-03-027456Budget
7554266.002022-11-027417Actual
569793.002022-10-027463Actual
33165448.062024-11-017468Actual
34938429.002024-12-317464Actual
32841167.002024-11-017426Actual
12095158.002023-03-027467Actual
1806100.002022-06-027456Budget
14343134.802023-05-0274611Actual
31797136.002024-10-017456Actual
30201780.212024-08-0174613Actual
38594153.002025-04-027436Actual
9931292.002022-12-317418Actual
17150493.512023-08-027428Actual
14228142.252023-05-0274111Actual
9188200.002022-12-317414Budget
13413200.002023-04-027468Budget
31384392.002024-10-017413Actual
30084344.382024-08-0174612Actual
26772694.252024-05-0174613Actual
33339320.982024-11-0174611Actual
7086200.002022-11-027415Budget
36181302.002025-01-317465Actual
31056306.082024-09-0174411Actual
24257476.852024-03-017468Actual
10364200.002023-01-317464Budget
3123200.002022-07-037467Budget
31148328.422024-09-0174112Actual
24343182.682024-03-0174211Actual
8067200.002022-12-037414Budget
682100.002022-05-027456Budget
4431200.002022-08-027468Budget
15614194.002023-07-037414Actual
30761397.002024-09-017417Actual
2665436.932024-05-0174612Actual
17944141.002023-09-027446Actual
33223389.062024-11-0174111Actual
26473158.212024-05-0174311Actual
3639195.002022-08-027464Actual
3854144.002022-08-027416Actual
25908257.002024-05-017415Actual
32721383.002024-11-017415Actual
10039200.002022-12-317468Budget
5774100.002022-10-027473Budget
9713100.002022-12-317466Budget
22033123.002023-12-317456Actual
17064382.002023-08-027467Actual
13812172.002023-05-027416Actual
30854773.822024-09-017418Actual
24138333.002024-03-017467Actual
16561352.002023-08-027463Actual
3450100.002022-08-027463Budget
5556200.002022-09-027468Budget
11158200.002023-01-317468Budget
39270622.322025-04-0274113Actual
28837357.152024-07-0274611Actual
33846283.002024-12-027415Actual
8444100.002022-12-037436Budget
36677357.152025-01-3174211Actual
17593348.002023-09-027463Actual
5883200.002022-10-027464Budget
3577200.002022-08-027414Budget
19950140.002023-11-027436Actual
4900200.002022-09-027465Budget
29964383.742024-08-0174611Actual
35845776.702024-12-3174213Actual
14516369.002023-06-027413Actual
16913157.002023-08-027446Actual
29728651.092024-08-017418Actual
23341164.592024-01-3174211Actual
29075452.142024-07-0274613Actual
12096200.002023-03-027467Budget
12692191.002023-04-027415Actual

Generated 2025-06-01 23:50:05.556 UTC