[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29465148.002024-08-027426Actual
9512100.002023-01-017426Budget
13023100.002023-04-037456Budget
5368200.002022-09-037467Budget
39031381.622025-04-0374411Actual
28339202.002024-07-037436Actual
35581296.512025-01-0174411Actual
11848138.002023-03-037446Actual
5122100.002022-09-037446Budget
18380192.252023-09-0374511Actual
2250828.422024-01-0174112Actual
19976123.002023-11-037446Actual
20332124.172023-11-0374211Actual
9386208.002023-01-017465Actual
2600384.002024-05-027416Actual
7272100.002022-11-037426Budget
2084288.972022-06-037418Actual
14847176.002023-06-037426Actual
32299274.172024-10-0274112Actual
18059342.002023-09-037417Actual
2596200.002022-07-047415Budget
15800139.002023-07-047416Actual
4648107.002022-09-037473Actual
16319211.402023-07-0474511Actual
20304212.472023-11-0374111Actual
25169386.002024-04-027467Actual
14106485.942023-05-037418Actual
5308200.002022-09-037417Budget
1945206.002022-06-037417Actual
22066198.002024-01-017466Actual
1806100.002022-06-037456Budget
10040240.482023-01-017468Actual
33251366.722024-11-0274211Actual
29287414.002024-08-027464Actual
38620129.002025-04-037446Actual
6947200.002022-11-037414Budget
18562403.002023-10-037413Actual
33305218.852024-11-0274411Actual
8538148.002022-12-047456Actual
1946200.002022-06-037417Budget
32208293.322024-10-0274511Actual
3124202.002022-07-047467Actual
11296100.002023-03-037463Budget
11705100.002023-03-037416Budget
12929100.002023-04-037436Budget
15138502.612023-06-037428Actual
9327205.002023-01-017415Actual
22277434.422024-01-017468Actual
4696220.002022-09-037414Actual
689879.002022-11-037473Actual
33725315.002024-12-037473Actual
30564152.002024-09-027416Actual
30591108.002024-09-027426Actual
12424100.002023-04-037463Budget
26446103.952024-05-0274211Actual
3775200.002022-08-037465Budget
2451642.252024-03-0274112Actual
28365180.002024-07-037446Actual
12223335.942023-03-037428Actual
3638200.002022-08-037464Budget
12034200.002023-03-037417Budget
24937151.002024-04-027416Actual
1805131.002022-06-037456Actual
2654180.002022-07-047465Actual
32181212.472024-10-0274411Actual
3577200.002022-08-037414Budget
3450100.002022-08-037463Budget
23010154.002024-02-017456Actual
38026443.322025-03-0374212Actual
38325186.002025-04-037473Actual
689990.002022-11-037473Budget
12881118.002023-04-037426Actual
7273166.002022-11-037426Actual
28071231.002024-07-037473Actual
10305183.002023-02-017414Actual
17122454.122023-08-037418Actual
23694386.002024-03-027473Actual
38060393.322025-03-0374612Actual
2273100.002022-07-047413Budget
18948167.002023-10-037446Actual
36758268.852025-02-0174511Actual
11422266.002023-03-037414Actual
350200.002022-05-037415Budget
4432228.362022-08-037468Actual
12033170.002023-03-037417Actual
22845359.002024-02-017465Actual
23135412.002024-02-017467Actual
26084105.002024-05-027446Actual
21657323.002024-01-017463Actual
3309200.002022-07-047468Budget
2411100.002022-07-047473Budget
37444193.002025-03-037436Actual
26325473.822024-05-027428Actual
35527298.642025-01-0174211Actual
38977314.592025-04-0374211Actual
12880200.002023-04-037426Budget
20952134.002023-12-047426Actual
36436486.002025-02-017417Actual
2830100.002022-07-047436Budget
1150144.002022-06-037413Actual
2829170.002022-07-047436Actual
5555213.212022-09-037468Actual
963200.002022-05-037418Budget
14134670.792023-05-037428Actual
34374226.302024-12-0374211Actual
25943320.002024-05-027465Actual
16913157.002023-08-037446Actual
9712103.002023-01-017466Actual
21776284.002024-01-017464Actual
36529708.672025-02-017418Actual
8490168.002022-12-047446Actual
11097200.002023-02-017428Budget
16090663.212023-07-047418Actual
38481281.002025-04-037465Actual
16238182.682023-07-0474211Actual
20092384.002023-11-037417Actual
15172557.152023-06-037468Actual
26500149.702024-05-0274411Actual
32391422.312024-10-0274113Actual
14516369.002023-06-037413Actual
8444100.002022-12-047436Budget
6151100.002022-10-037426Budget
2050525.232023-11-0374112Actual
1287100.002022-06-037473Budget
7322100.002022-11-037436Budget
4245200.002022-08-037467Budget
35818559.162025-01-0174113Actual
1077199.002023-02-017456Actual
33668301.002024-12-037463Actual
30916637.462024-09-027468Actual
31979625.342024-10-027418Actual
5696100.002022-10-037463Budget
1151100.002022-06-037413Budget
20655393.002023-12-047463Actual
23602442.002024-03-027413Actual
21953172.002024-01-017426Actual
1025780.002023-02-017473Budget
5962228.002022-10-037415Actual
4106100.002022-08-037466Budget
6352100.002022-10-037466Budget
18094329.002023-09-037467Actual
4373200.002022-08-037428Budget
22984108.002024-02-017446Actual
16292139.062023-07-0474411Actual
22450163.532024-01-0174611Actual
33993128.002024-12-037436Actual
26202514.002024-05-027417Actual
37798279.492025-03-0374111Actual
32869147.002024-11-027436Actual
36876398.642025-02-0174212Actual
30619123.002024-09-027436Actual
37496138.002025-03-037456Actual
17944141.002023-09-037446Actual
36677357.152025-02-0174211Actual
19922130.002023-11-037426Actual
38829588.972025-04-037418Actual
37907319.912025-03-0374511Actual
32418481.962024-10-0274213Actual
30974255.022024-09-0274111Actual
1440144.382023-05-0374112Actual
29519136.002024-08-027446Actual
39004336.942025-04-0374311Actual
8395100.002022-12-047426Budget
37586363.002025-03-037417Actual
31210457.152024-09-0274612Actual
13839150.002023-05-037426Actual
1867144.002022-06-037466Actual
22216611.702024-01-017418Actual
21926162.002024-01-017416Actual
13084120.002023-04-037466Actual
1759200.002022-06-037446Budget
539100.002022-05-037426Budget
2056344.382023-11-0374612Actual
2877200.002022-07-047446Budget
20740254.002023-12-047414Actual
23422194.382024-02-0174511Actual
37678542.002025-03-037418Actual
1540439.062023-06-0374112Actual
35170133.002025-01-017446Actual
15742202.002023-07-047465Actual
18894153.002023-10-037426Actual
6620304.122022-10-037428Actual
10830120.002023-02-017466Actual
32333391.192024-10-0274612Actual
9465200.002023-01-017416Budget
2516200.002022-07-047464Budget
32756434.002024-11-027465Actual
37389138.002025-03-037416Actual
538160.002022-05-037426Actual
33938158.002024-12-037416Actual
28424176.002024-07-037466Actual
10443276.002023-02-017415Actual
6247105.002022-10-037446Actual
38771310.002025-04-037467Actual
7554266.002022-11-037417Actual
22390213.532024-01-0174311Actual
5494246.542022-09-037428Actual
8346118.002022-12-047416Actual
7613200.002022-11-037467Budget
161100.002022-05-037473Budget
881200.002022-05-037467Budget
9609200.002023-01-017446Budget
7006280.002022-11-037464Budget
24724323.002024-04-027473Actual
14256223.102023-05-0374211Actual
6946256.002022-11-037414Actual
12977116.002023-04-037446Actual
25813306.002024-05-027414Actual
36294165.002025-02-017436Actual
6200131.002022-10-037436Actual
1189692.002023-03-037456Actual
6102137.002022-10-037416Actual
3952100.002022-08-037436Budget
17150493.512023-08-037428Actual
6246100.002022-10-037446Budget
20359206.082023-11-0374311Actual
29756476.852024-08-027428Actual
19156608.672023-10-037418Actual
23313241.192024-02-0174111Actual
5635100.002022-10-037413Budget
29728651.092024-08-027418Actual
6432200.002022-10-037417Budget
12833100.002023-04-037416Budget
13657276.002023-05-037464Actual
23341164.592024-02-0174211Actual
29224209.002024-08-027473Actual
19331228.422023-10-0374311Actual
36054529.002025-02-017414Actual
3998125.002022-08-037446Actual
7007272.002022-11-037464Actual
31632388.002024-10-027465Actual
36471352.002025-02-017467Actual
7475129.002022-11-037466Actual
1643844.382023-07-0474212Actual
5447278.362022-09-037418Actual
36088467.002025-02-017464Actual
28694302.892024-07-0374111Actual
32600193.002024-11-027473Actual
8268200.002022-12-047465Budget
1744327.362023-08-0374112Actual
32543253.002024-11-027463Actual
37083410.002025-03-037413Actual
6681200.002022-10-037468Budget
2876170.002022-07-047446Actual
2454343.312024-03-0274212Actual
19950140.002023-11-037436Actual
8491200.002022-12-047446Budget
34045146.002024-12-037456Actual
19744243.002023-11-037464Actual
5961200.002022-10-037415Budget
5882202.002022-10-037464Actual
28133346.002024-07-037464Actual
4185237.002022-08-037417Actual
21154467.002023-12-047467Actual
20246673.822023-11-037468Actual
2653200.002022-07-047465Budget

Generated 2025-06-02 13:24:47.285 UTC