[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 248  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6246100.002022-10-027446Budget
26829275.002024-06-017413Actual
25347142.252024-04-0174111Actual
24424184.812024-03-0174511Actual
21714361.002023-12-317473Actual
6681200.002022-10-027468Budget
13352285.932023-04-027428Actual
28516365.002024-07-027467Actual
32895166.002024-11-017446Actual
36181302.002025-01-317465Actual
34547479.492024-12-0274112Actual
20386133.742023-11-0274411Actual
2665436.932024-05-0174612Actual
25813306.002024-05-017414Actual
21100.002022-05-027413Budget
28133346.002024-07-027464Actual
2611078.002024-05-017456Actual
33788490.002024-12-027464Actual
2554745.442024-04-0174112Actual
8923251.092022-12-037468Actual
35608289.062024-12-3174511Actual
10629168.002023-01-317426Actual
21006156.002023-12-037446Actual
9609200.002022-12-317446Budget
15258173.102023-06-0274211Actual
5774100.002022-10-027473Budget
33165448.062024-11-017468Actual
5634138.002022-10-027413Actual
32721383.002024-11-017415Actual
3998125.002022-08-027446Actual
27239129.002024-06-017456Actual
21414211.402023-12-0374411Actual
18654310.002023-10-027473Actual
34169435.002024-12-027467Actual
32041516.242024-10-017468Actual
12034200.002023-03-027417Budget
13919141.002023-05-027456Actual
2781100.002022-07-037426Budget
15172557.152023-06-027468Actual
30084344.382024-08-0174612Actual
3717250.002022-08-027415Actual
1473208.002022-06-027415Actual
25848221.002024-05-017464Actual
10040240.482022-12-317468Actual
4758200.002022-09-027464Budget
30293244.002024-09-017463Actual
12033170.002023-03-027417Actual
12613200.002023-04-027464Budget
36529708.672025-01-317418Actual
8205200.002022-12-037415Budget
1945206.002022-06-027417Actual
2156628.422023-12-0374612Actual
6432200.002022-10-027417Budget
9188200.002022-12-317414Budget
36346123.002025-01-317456Actual
5229100.002022-09-027466Budget
29635520.002024-08-017417Actual
36704359.282025-01-3174311Actual
634129.002022-05-027446Actual
13812172.002023-05-027416Actual
22450163.532023-12-3174611Actual
5308200.002022-09-027417Budget
16090663.212023-07-037418Actual
1543732.672023-06-0274612Actual
15855119.002023-07-037436Actual
10305183.002023-01-317414Actual
32869147.002024-11-017436Actual
35878790.742024-12-3174613Actual
11422266.002023-03-027414Actual
23989113.002024-03-017446Actual
29465148.002024-08-017426Actual
10501270.002023-01-317465Actual
17770261.002023-09-027415Actual
5075118.002022-09-027436Actual
13867144.002023-05-027436Actual
1759200.002022-06-027446Budget
2254148.632023-12-3174612Actual
12691200.002023-04-027415Budget
12692191.002023-04-027415Actual
6150109.002022-10-027426Actual
30591108.002024-09-017426Actual
20213602.612023-11-027428Actual
10304200.002023-01-317414Budget
16972131.002023-08-027466Actual
10969200.002023-01-317467Budget
24196657.152024-03-017418Actual
5446200.002022-09-027418Budget
8267215.002022-12-037465Actual
4759167.002022-09-027464Actual
37740711.702025-03-027468Actual
12612235.002023-04-027464Actual
18213508.672023-09-027468Actual
2603090.002024-05-017426Actual
30506378.002024-09-017465Actual
32954146.002024-11-017466Actual
14635218.002023-06-027414Actual
8395100.002022-12-037426Budget
5026118.002022-09-027426Actual
31148328.422024-09-0174112Actual
5228104.002022-09-027466Actual
2595157.002022-07-037415Actual
24397163.532024-03-0174411Actual
6151100.002022-10-027426Budget
9852200.002022-12-317467Budget
7614235.002022-11-027467Actual
17351123.102023-08-0274511Actual
26297563.212024-05-017418Actual
11705100.002023-03-027416Budget
34875212.002024-12-317473Actual
5123161.002022-09-027446Actual
35581296.512024-12-3174411Actual
26949514.002024-06-017414Actual
19744243.002023-11-027464Actual

Generated 2025-06-02 00:00:03.601 UTC