[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 240  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7741308.662022-11-027428Actual
25227442.002024-04-017418Actual
28722218.852024-07-0274211Actual
27743405.022024-06-0174112Actual
14256223.102023-05-0274211Actual
6572200.002022-10-027418Budget
7693200.002022-11-027418Budget
11955160.002023-03-027466Actual
31921397.002024-10-017467Actual
7416100.002022-11-027456Budget
6493267.002022-10-027467Actual
18326182.682023-09-0274311Actual
689990.002022-11-027473Budget
3202337.452022-07-037418Actual
963200.002022-05-027418Budget
25785245.002024-05-017473Actual
1759200.002022-06-027446Budget
33339320.982024-11-0174611Actual
18094329.002023-09-027467Actual
8737200.002022-12-037467Budget
34019160.002024-12-027446Actual
32841167.002024-11-017426Actual
794090.002022-12-037463Budget
1286107.002022-06-027473Actual
9248255.002022-12-317464Actual
11296100.002023-03-027463Budget
13164200.002023-04-027417Budget
38145741.622025-03-0274213Actual
1953439.062023-10-0274612Actual
17029325.002023-08-027417Actual
17324149.702023-08-0274411Actual
34374226.302024-12-0274211Actual
8206232.002022-12-037415Actual
1850546.502023-09-0274612Actual
36557645.032025-01-317428Actual
2194345.032022-06-027468Actual
9249280.002022-12-317464Budget
12754210.002023-04-027465Actual
27542347.572024-06-0174111Actual
10444200.002023-01-317415Budget
8816376.852022-12-037418Actual
2596200.002022-07-037415Budget
881200.002022-05-027467Budget
21032133.002023-12-037456Actual
26500149.702024-05-0174411Actual
1712100.002022-06-027436Budget
16265141.192023-07-0374311Actual
34609332.682024-12-0274612Actual
18299168.852023-09-0274211Actual
23422194.382024-01-3174511Actual
4978100.002022-09-027416Budget
9188200.002022-12-317414Budget
14310203.952023-05-0274411Actual
18774290.002023-10-027415Actual
16118685.942023-07-037428Actual
26237450.002024-05-017467Actual
18948167.002023-10-027446Actual
7692323.812022-11-027418Actual
14343134.802023-05-0274611Actual
6432200.002022-10-027417Budget
27889585.472024-06-0174213Actual
15312200.762023-06-0274411Actual
1151100.002022-06-027413Budget
33223389.062024-11-0174111Actual
37880219.912025-03-0274411Actual
15346142.252023-06-0274611Actual
3396595.002024-12-027426Actual
1847232.672023-09-0274112Actual
1643844.382023-07-0374212Actual
21868226.002023-12-317465Actual
2732155.002022-07-037416Actual
24964111.002024-04-017426Actual
36026269.002025-01-317473Actual
10178103.002023-01-317463Actual
16774298.002023-08-027465Actual
10677100.002023-01-317436Budget
34288508.672024-12-027468Actual
38620129.002025-04-027446Actual
32921141.002024-11-017456Actual
1445936.932023-05-0274612Actual
962352.602022-05-027418Actual
29930260.342024-08-0174411Actual
33725315.002024-12-027473Actual
1440144.382023-05-0274112Actual
20925186.002023-12-037416Actual
14669230.002023-06-027464Actual
5308200.002022-09-027417Budget
21623344.002023-12-317413Actual
2050525.232023-11-0274112Actual
24224682.912024-03-017428Actual
2877200.002022-07-037446Budget
13867144.002023-05-027436Actual
17385181.612023-08-0274611Actual
34726717.052024-12-0274613Actual
35878790.742024-12-3174613Actual
8865200.002022-12-037428Budget
2517187.002022-07-037464Actual
8491200.002022-12-037446Budget
4838200.002022-09-027415Budget
30645145.002024-09-017446Actual
13305290.482023-04-027418Actual
9978293.512022-12-317428Actual
1946200.002022-06-027417Budget
1208100.002022-06-027463Budget
5823195.002022-10-027414Actual
4511100.002022-09-027413Budget
17242163.532023-08-0274111Actual
7272100.002022-11-027426Budget
34903403.002024-12-317414Actual
33633395.002024-12-027413Actual
22216611.702023-12-317418Actual
1334285.002022-06-027414Actual
11848138.002023-03-027446Actual
13839150.002023-05-027426Actual
25429166.722024-04-0174411Actual
24424184.812024-03-0174511Actual
23193499.582024-01-317418Actual
34455268.852024-12-0274511Actual
1011200.002022-05-027428Budget
34401234.812024-12-0274311Actual
28365180.002024-07-027446Actual
9464161.002022-12-317416Actual
38325186.002025-04-027473Actual
18922153.002023-10-027436Actual
4373200.002022-08-027428Budget
17770261.002023-09-027415Actual
31029280.552024-09-0174311Actual
21274382.912023-12-037468Actual
18654310.002023-10-027473Actual
13163272.002023-04-027417Actual
17678315.002023-09-027414Actual
39297731.092025-04-0274213Actual
12175200.002023-03-027418Budget
5228104.002022-09-027466Actual
34996346.002024-12-317415Actual
16887208.002023-08-027436Actual
33517478.452024-11-0174113Actual
4570100.002022-09-027463Budget
5822200.002022-10-027414Budget
882217.002022-05-027467Actual
32007473.822024-10-017428Actual
29578167.002024-08-017466Actual
36529708.672025-01-317418Actual
16913157.002023-08-027446Actual
2153342.252023-12-0374112Actual
5229100.002022-09-027466Budget
14820147.002023-06-027416Actual
5962228.002022-10-027415Actual
682084.002022-11-027463Actual
404596.002022-08-027456Actual
33993128.002024-12-027436Actual
1747043.312023-08-0274212Actual
23908200.002024-03-017416Actual
24257476.852024-03-017468Actual
19682444.002023-11-027473Actual
12174237.452023-03-027418Actual
39330503.022025-04-0274613Actual

Generated 2025-06-01 08:40:55.084 UTC