[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 896  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457528.422024-03-0174612Actual
33131485.942024-11-017428Actual
8675215.002022-12-037417Actual
8865200.002022-12-037428Budget
21414211.402023-12-0374411Actual
7145200.002022-11-027465Budget
39178373.112025-04-0274212Actual
31887467.002024-10-017417Actual
4432228.362022-08-027468Actual
35144194.002024-12-317436Actual
28481450.002024-07-027417Actual
3310246.542022-07-037468Actual
9385200.002022-12-317465Budget
11955160.002023-03-027466Actual
7085193.002022-11-027415Actual
26527113.532024-05-0174511Actual
37853311.402025-03-0274311Actual
29438134.002024-08-017416Actual
2600384.002024-05-017416Actual
35321346.002024-12-317467Actual
1137480.002023-03-027473Budget
35878790.742024-12-3174613Actual
34077128.002024-12-027466Actual
5775104.002022-10-027473Actual
14310203.952023-05-0274411Actual
689879.002022-11-027473Actual
1287100.002022-06-027473Budget
30591108.002024-09-017426Actual
22753200.002024-01-317464Actual
1335280.002022-06-027414Budget
3203200.002022-07-037418Budget
32241364.602024-10-0174611Actual
33544711.792024-11-0174213Actual
26864326.002024-06-017463Actual
31476236.002024-10-017473Actual
23255619.272024-01-317468Actual
20332124.172023-11-0274211Actual
14847176.002023-06-027426Actual
37880219.912025-03-0274411Actual
5307166.002022-09-027417Actual
21953172.002023-12-317426Actual
29465148.002024-08-017426Actual
35286323.002024-12-317417Actual
4570100.002022-09-027463Budget
21834304.002023-12-317415Actual
14516369.002023-06-027413Actual
5696100.002022-10-027463Budget
11423200.002023-03-027414Budget
29380269.002024-08-017465Actual
25456173.102024-04-0174511Actual
32451545.122024-10-0174613Actual
12174237.452023-03-027418Actual
1250370.002023-04-027473Actual
32721383.002024-11-017415Actual
12033170.002023-03-027417Actual
34726717.052024-12-0274613Actual
9792242.002022-12-317417Actual
25429166.722024-04-0174411Actual
26237450.002024-05-017467Actual
19385170.982023-10-0274511Actual
21387163.532023-12-0374311Actual
26921319.002024-06-017473Actual
19304127.362023-10-0274211Actual
8268200.002022-12-037465Budget
16939153.002023-08-027456Actual
30645145.002024-09-017446Actual
2053242.252023-11-0274212Actual
10039200.002022-12-317468Budget
30258338.002024-09-017413Actual
27041380.002024-06-017415Actual
30022370.982024-08-0174112Actual
2254148.632023-12-3174612Actual
33846283.002024-12-027415Actual
1615100.002022-06-027416Budget
5634138.002022-10-027413Actual
27862764.422024-06-0174113Actual
27743405.022024-06-0174112Actual
4758200.002022-09-027464Budget
3251200.002022-07-037428Budget
38977314.592025-04-0274211Actual
32041516.242024-10-017468Actual
34609332.682024-12-0274612Actual
32418481.962024-10-0174213Actual
29670291.002024-08-017467Actual
9063101.002022-12-317463Actual
8923251.092022-12-037468Actual
25255490.482024-04-017428Actual
22363225.232023-12-3174211Actual
32814148.002024-11-017416Actual
17805266.002023-09-027465Actual
4979160.002022-09-027416Actual
24752246.002024-04-017414Actual
1850546.502023-09-0274612Actual
15800139.002023-07-037416Actual
34169435.002024-12-027467Actual
9791200.002022-12-317417Budget
12551200.002023-04-027414Budget
6247105.002022-10-027446Actual
22007175.002023-12-317446Actual
32299274.172024-10-0174112Actual
23989113.002024-03-017446Actual
2829170.002022-07-037436Actual
11895100.002023-03-027456Budget
37620354.002025-03-027467Actual
10305183.002023-01-317414Actual
12222200.002023-03-027428Budget
24632456.002024-04-017413Actual
9465200.002022-12-317416Budget
34374226.302024-12-0274211Actual
28284189.002024-07-027416Actual
32154228.422024-10-0174311Actual
30854773.822024-09-017418Actual
36967473.192025-01-3174113Actual
15258173.102023-06-0274211Actual
5495200.002022-09-027428Budget
12692191.002023-04-027415Actual
1712100.002022-06-027436Budget
30084344.382024-08-0174612Actual
26739459.162024-05-0174213Actual
7225157.002022-11-027416Actual
8597100.002022-12-037466Budget
4900200.002022-09-027465Budget
11157235.932023-01-317468Actual
2516200.002022-07-037464Budget
33223389.062024-11-0174111Actual
29790622.302024-08-017468Actual
31504444.002024-10-017414Actual
208240.002022-05-027414Actual
1643844.382023-07-0374212Actual
29042767.932024-07-0274213Actual
12754210.002023-04-027465Actual
28776241.192024-07-0274411Actual
2333115.002022-07-037463Actual
29493149.002024-08-017436Actual
10365192.002023-01-317464Actual
1750139.062023-08-0274612Actual
9386208.002022-12-317465Actual
28339202.002024-07-027436Actual
37740711.702025-03-027468Actual
9003110.002022-12-317413Actual
31717153.002024-10-017426Actual
25489189.062024-04-0174611Actual
8864254.122022-12-037428Actual
27213132.002024-06-017446Actual
2596200.002022-07-037415Budget
5447278.362022-09-027418Actual
23422194.382024-01-3174511Actual
24015146.002024-03-017456Actual
35608289.062024-12-3174511Actual
5076100.002022-09-027436Budget
16090663.212023-07-037418Actual
15172557.152023-06-027468Actual
33103628.372024-11-017418Actual
27074267.002024-06-017465Actual

Generated 2025-06-01 03:11:58.756 UTC