[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 240  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5494246.542022-09-027428Actual
2458281.002022-07-037414Actual
29167311.002024-08-017463Actual
2595157.002022-07-037415Actual
9561122.002022-12-317436Actual
23935151.002024-03-017426Actual
7693200.002022-11-027418Budget
21274382.912023-12-037468Actual
39212425.242025-04-0274612Actual
32418481.962024-10-0174213Actual
31979625.342024-10-017418Actual
740200.002022-05-027466Budget
7272100.002022-11-027426Budget
7802200.002022-11-027468Budget
24315209.272024-03-0174111Actual
37026783.722025-01-3174613Actual
37496138.002025-03-027456Actual
7321107.002022-11-027436Actual
1010222.302022-05-027428Actual
24424184.812024-03-0174511Actual
2272136.002022-07-037413Actual
914090.002022-12-317473Budget
39297731.092025-04-0274213Actual
4325200.002022-08-027418Budget
17029325.002023-08-027417Actual
21981188.002023-12-317436Actual
17122454.122023-08-027418Actual
15742202.002023-07-037465Actual
35286323.002024-12-317417Actual
20952134.002023-12-037426Actual
10365192.002023-01-317464Actual
4107138.002022-08-027466Actual
21623344.002023-12-317413Actual
11954100.002023-03-027466Budget
11752157.002023-03-027426Actual
1287100.002022-06-027473Budget
12753200.002023-04-027465Budget
19591501.002023-11-027413Actual
2603090.002024-05-017426Actual
26527113.532024-05-0174511Actual
35379651.092024-12-317418Actual
31002294.382024-09-0174211Actual
16739322.002023-08-027415Actual
37389138.002025-03-027416Actual
10830120.002023-01-317466Actual
18809344.002023-10-027465Actual
2780161.002022-07-037426Actual
1474200.002022-06-027415Budget
37706648.062025-03-027428Actual
27862764.422024-06-0174113Actual
7474100.002022-11-027466Budget
13226163.002023-04-027467Actual
24458189.062024-03-0174611Actual
410248.002022-05-027465Actual
5228104.002022-09-027466Actual
7692323.812022-11-027418Actual
38829588.972025-04-027418Actual
28636660.182024-07-027468Actual
9513150.002022-12-317426Actual
15110476.852023-06-027418Actual
12174237.452023-03-027418Actual
6761100.002022-11-027413Budget
27922671.442024-06-0174613Actual
30378346.002024-09-017414Actual
2250828.422023-12-3174112Actual
23043151.002024-01-317466Actual
16774298.002023-08-027465Actual
7322100.002022-11-027436Budget
6103100.002022-10-027416Budget
6246100.002022-10-027446Budget
19184551.092023-10-027428Actual
10444200.002023-01-317415Budget
30854773.822024-09-017418Actual
24879268.002024-04-017465Actual
22930132.002024-01-317426Actual
4838200.002022-09-027415Budget
12754210.002023-04-027465Actual
538160.002022-05-027426Actual
35878790.742024-12-3174613Actual
29132377.002024-08-017413Actual
31504444.002024-10-017414Actual
30796325.002024-09-017467Actual
35196117.002024-12-317456Actual
21119414.002023-12-037417Actual
37118370.002025-03-027463Actual
23100435.002024-01-317417Actual
38145741.622025-03-0274213Actual
26921319.002024-06-017473Actual
26237450.002024-05-017467Actual
34374226.302024-12-0274211Actual
35321346.002024-12-317467Actual
20185628.372023-11-027418Actual
16646202.002023-08-027414Actual
9328200.002022-12-317415Budget
15258173.102023-06-0274211Actual
37296466.002025-03-027415Actual
12033170.002023-03-027417Actual
6946256.002022-11-027414Actual
5307166.002022-09-027417Actual
31597466.002024-10-017415Actual
21100.002022-05-027413Budget
3309200.002022-07-037468Budget
5027100.002022-09-027426Budget
14669230.002023-06-027464Actual
588100.002022-05-027436Budget
39330503.022025-04-0274613Actual
10501270.002023-01-317465Actual
26446103.952024-05-0174211Actual
3717250.002022-08-027415Actual
13163272.002023-04-027417Actual
80100.002022-05-027463Budget
8126218.002022-12-037464Actual
22984108.002024-01-317446Actual
21441163.532023-12-0374511Actual
33753376.002024-12-027414Actual
2715997.002024-06-017426Actual
12175200.002023-03-027418Budget
2254148.632023-12-3174612Actual
16939153.002023-08-027456Actual
24104329.002024-03-017417Actual
38646125.002025-04-027456Actual
8444100.002022-12-037436Budget
26202514.002024-05-017417Actual
25347142.252024-04-0174111Actual
36557645.032025-01-317428Actual
19895131.002023-11-027416Actual
10039200.002022-12-317468Budget

Generated 2025-06-01 23:09:12.866 UTC