[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 896  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36649359.282025-01-3174111Actual
28574482.912024-07-027418Actual
37853311.402025-03-0274311Actual
6294100.002022-10-027456Budget
36557645.032025-01-317428Actual
27685250.762024-06-0174611Actual
5696100.002022-10-027463Budget
9465200.002022-12-317416Budget
34227490.482024-12-027418Actual
587167.002022-05-027436Actual
36436486.002025-01-317417Actual
31002294.382024-09-0174211Actual
38446325.002025-04-027415Actual
33278198.642024-11-0174311Actual
5446200.002022-09-027418Budget
30142767.932024-08-0174113Actual
30413439.002024-09-017464Actual
37416160.002025-03-027426Actual
15258173.102023-06-0274211Actual
20213602.612023-11-027428Actual
27422654.122024-06-017418Actual
409200.002022-05-027465Budget
28424176.002024-07-027466Actual
21714361.002023-12-317473Actual
38771310.002025-04-027467Actual
338891.002022-08-027413Actual
20980161.002023-12-037436Actual
1250370.002023-04-027473Actual
20092384.002023-11-027417Actual
12223335.942023-03-027428Actual
6682354.122022-10-027468Actual
8267215.002022-12-037465Actual
7224200.002022-11-027416Budget
32628401.002024-11-017414Actual
18271242.252023-09-0274111Actual
14669230.002023-06-027464Actual
30796325.002024-09-017467Actual
2924100.002022-07-037456Budget
16739322.002023-08-027415Actual
34346377.362024-12-0274111Actual
19837250.002023-11-027465Actual
12222200.002023-03-027428Budget
32418481.962024-10-0174213Actual
23637439.002024-03-017463Actual
5555213.212022-09-027468Actual
18213508.672023-09-027468Actual
27132133.002024-06-017416Actual
30854773.822024-09-017418Actual
1750139.062023-08-0274612Actual
1535200.002022-06-027465Budget
4372320.782022-08-027428Actual
19385170.982023-10-0274511Actual
24015146.002024-03-017456Actual
7474100.002022-11-027466Budget
8491200.002022-12-037446Budget
26358657.152024-05-017468Actual
32333391.192024-10-0174612Actual
18180602.612023-09-027428Actual
23694386.002024-03-017473Actual
17385181.612023-08-0274611Actual
7322100.002022-11-027436Budget
2053242.252023-11-0274212Actual
3061232.002022-07-037417Actual
5367173.002022-09-027467Actual
9003110.002022-12-317413Actual
39297731.092025-04-0274213Actual
32921141.002024-11-017456Actual
11753200.002023-03-027426Budget
31327780.212024-09-0174613Actual
740200.002022-05-027466Budget
30084344.382024-08-0174612Actual
2333115.002022-07-037463Actual
32099330.552024-10-0174111Actual
8865200.002022-12-037428Budget
34694455.652024-12-0274213Actual
2451642.252024-03-0174112Actual
19950140.002023-11-027436Actual
28694302.892024-07-0274111Actual
17650386.002023-09-027473Actual
36909463.532025-01-3174612Actual
20185628.372023-11-027418Actual
32954146.002024-11-017466Actual
2132364.722022-06-027428Actual
14283217.782023-05-0274311Actual
7007272.002022-11-027464Actual
21100.002022-05-027413Budget
33165448.062024-11-017468Actual
36294165.002025-01-317436Actual
30022370.982024-08-0174112Actual
3951112.002022-08-027436Actual
7086200.002022-11-027415Budget
5169135.002022-09-027456Actual
31029280.552024-09-0174311Actual
1953439.062023-10-0274612Actual
11705100.002023-03-027416Budget
25255490.482024-04-017428Actual
19682444.002023-11-027473Actual
18299168.852023-09-0274211Actual
35554300.762024-12-3174311Actual
16774298.002023-08-027465Actual
35031334.002024-12-317465Actual
14607267.002023-06-027473Actual
33880405.002024-12-027465Actual
10501270.002023-01-317465Actual
27364346.002024-06-017467Actual
9512100.002022-12-317426Budget
3062200.002022-07-037417Budget
1543732.672023-06-0274612Actual
29930260.342024-08-0174411Actual
31887467.002024-10-017417Actual
2133200.002022-06-027428Budget
9385200.002022-12-317465Budget
32869147.002024-11-017436Actual
32208293.322024-10-0174511Actual
20127329.002023-11-027467Actual
29545123.002024-08-017456Actual
14011486.002023-05-027417Actual
2983158.002022-07-037466Actual
16618323.002023-08-027473Actual
24047188.002024-03-017466Actual
17890148.002023-09-027426Actual
11626173.002023-03-027465Actual
30258338.002024-09-017413Actual
27597301.832024-06-0174311Actual
1711104.002022-06-027436Actual
27624350.772024-06-0174411Actual
17064382.002023-08-027467Actual
39004336.942025-04-0274311Actual
33517478.452024-11-0174113Actual
27041380.002024-06-017415Actual
37940389.062025-03-0274611Actual
1950339.062023-10-0274212Actual
8395100.002022-12-037426Budget
26473158.212024-05-0174311Actual
1070214.722022-05-027468Actual
38594153.002025-04-027436Actual
14820147.002023-06-027416Actual
9712103.002022-12-317466Actual
37331338.002025-03-027465Actual

Generated 2025-06-01 23:57:27.325 UTC