[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5634138.002023-04-237413Actual
30050364.602025-02-2074212Actual
23255619.272024-08-217468Actual
5122100.002023-03-247446Budget
2516200.002023-01-227464Budget
6493267.002023-04-237467Actual
2595157.002023-01-227415Actual
8268200.002023-06-247465Budget
12880200.002023-10-227426Budget
36731362.472025-08-2274411Actual
13752326.002023-11-217465Actual
36876398.642025-08-2274212Actual
21274382.912024-06-237468Actual
27074267.002024-12-217465Actual
21212654.122024-06-237418Actual
6681200.002023-04-237468Budget
16646202.002024-02-217414Actual
26325473.822024-11-207428Actual
23455188.002024-08-2174611Actual
4246215.002023-02-217467Actual
38176499.512025-09-2174613Actual
9608137.002023-07-227446Actual
19591501.002024-05-237413Actual
17351123.102024-02-2174511Actual
27484393.512024-12-217468Actual
16859172.002024-02-217426Actual
2830100.002023-01-227436Budget
14901115.002023-12-227446Actual
14106485.942023-11-217418Actual
19950140.002024-05-237436Actual
14607267.002023-12-227473Actual
21657323.002024-07-217463Actual
2084288.972022-12-227418Actual
25255490.482024-10-217428Actual
9931292.002023-07-227418Actual
13084120.002023-10-227466Actual
26561145.442024-11-2074611Actual
38026443.322025-09-2174212Actual
37678542.002025-09-217418Actual
29167311.002025-02-207463Actual
2132364.722022-12-227428Actual
28133346.002025-01-217464Actual
36591645.032025-08-227468Actual
31090289.062025-03-2374611Actual
16265141.192024-01-2274311Actual
29345344.002025-02-207415Actual
8816376.852023-06-247418Actual
39178373.112025-10-2274212Actual
33576545.122025-05-2374613Actual
30413439.002025-03-237464Actual
11564200.002023-09-217415Budget
14635218.002023-12-227414Actual
1535200.002022-12-227465Budget
9561122.002023-07-227436Actual
1077199.002023-08-227456Actual
19385170.982024-04-2274511Actual
15614194.002024-01-227414Actual
29848312.472025-02-2074111Actual
963200.002022-11-217418Budget
6573384.422023-04-237418Actual
33668301.002025-06-237463Actual
24786250.002024-10-217464Actual
34288508.672025-06-237468Actual
27364346.002024-12-217467Actual
33223389.062025-05-2374111Actual
11705100.002023-09-217416Budget
5123161.002023-03-247446Actual
33633395.002025-06-237413Actual
6494200.002023-04-237467Budget
27132133.002024-12-217416Actual
35407519.272025-07-227428Actual
15827111.002024-01-227426Actual
25134382.002024-10-217417Actual
635200.002022-11-217446Budget
3450100.002023-02-217463Budget
14283217.782023-11-2174311Actual
1287100.002022-12-227473Budget
1445936.932023-11-2174612Actual
539100.002022-11-217426Budget
9851155.002023-07-227467Actual
17944141.002024-03-237446Actual
1335280.002022-12-227414Budget
1150144.002022-12-227413Actual
2780161.002023-01-227426Actual
29438134.002025-02-207416Actual
914090.002023-07-227473Budget
31745130.002025-04-227436Actual
2459280.002023-01-227414Budget
22598416.002024-08-217413Actual
32299274.172025-04-2274112Actual
26084105.002024-11-207446Actual
22244602.612024-07-217428Actual
8126218.002023-06-247464Actual
20867336.002024-06-237465Actual
20386133.742024-05-2374411Actual
34019160.002025-06-237446Actual
1945206.002022-12-227417Actual
2451642.252024-09-2074112Actual
24047188.002024-09-207466Actual
13163272.002023-10-227417Actual
32600193.002025-05-237473Actual
15285149.702023-12-2274311Actual
14134670.792023-11-217428Actual
16939153.002024-02-217456Actual
2153342.252024-06-2374112Actual
3998125.002023-02-217446Actual
4978100.002023-03-247416Budget
740200.002022-11-217466Budget
28099412.002025-01-217414Actual
4324316.242023-02-217418Actual
18948167.002024-04-227446Actual
587167.002022-11-217436Actual
11297109.002023-09-217463Actual
15586350.002024-01-227473Actual
31268496.002025-03-2374113Actual
9002100.002023-07-227413Budget
24224682.912024-09-207428Actual
30293244.002025-03-237463Actual
1866200.002022-12-227466Budget
32721383.002025-05-237415Actual
35089116.002025-07-227416Actual
3903100.002023-02-217426Budget
22958202.002024-08-217436Actual
11954100.002023-09-217466Budget
209280.002022-11-217414Budget
31830141.002025-04-227466Actual
16032382.002024-01-227467Actual
17593348.002024-03-237463Actual
28694302.892025-01-2174111Actual
7881130.002023-06-247413Actual
13353200.002023-10-227428Budget
38118717.052025-09-2174113Actual
22417202.892024-07-2174411Actual
4186200.002023-02-217417Budget
10501270.002023-08-227465Actual
1712100.002022-12-227436Budget
38060393.322025-09-2174612Actual
34227490.482025-06-237418Actual
1010222.302022-11-217428Actual
33544711.792025-05-2374213Actual
3776188.002023-02-217465Actual
37798279.492025-09-2174111Actual
1847232.672024-03-2374112Actual
9978293.512023-07-227428Actual
24370161.402024-09-2074311Actual
7145200.002023-05-247465Budget
28602599.582025-01-217428Actual
8924200.002023-06-247468Budget
27862764.422024-12-2174113Actual
6761100.002023-05-247413Budget
8676200.002023-06-247417Budget
25691312.002024-11-207413Actual
36294165.002025-08-227436Actual
2781100.002023-01-227426Budget
32663369.002025-05-237464Actual
10039200.002023-07-227468Budget
23341164.592024-08-2174211Actual
11423200.002023-09-217414Budget
15494490.002024-01-227413Actual
1474200.002022-12-227415Budget
9063101.002023-07-227463Actual
1614125.002022-12-227416Actual
38566146.002025-10-227426Actual
8444100.002023-06-247436Budget
35818559.162025-07-2274113Actual
3061232.002023-01-227417Actual
2005200.002022-12-227467Budget
33517478.452025-05-2374113Actual
13867144.002023-11-217436Actual
11296100.002023-09-217463Budget
24397163.532024-09-2074411Actual
21776284.002024-07-217464Actual
11158200.002023-08-227468Budget
8864254.122023-06-247428Actual
9465200.002023-07-227416Budget
2254148.632024-07-2174612Actual
5556200.002023-03-247468Budget
18922153.002024-04-227436Actual
15346142.252023-12-2274611Actual
30201780.212025-02-2074613Actual
17712287.002024-03-237464Actual
10629168.002023-08-227426Actual
14669230.002023-12-227464Actual
26500149.702024-11-2074411Actual
37238480.002025-09-217464Actual
37083410.002025-09-217413Actual
1641133.742024-01-2274112Actual
29132377.002025-02-207413Actual
30974255.022025-03-2374111Actual
350200.002022-11-217415Budget
21742244.002024-07-217414Actual
13812172.002023-11-217416Actual
9792242.002023-07-227417Actual
2665436.932024-11-2074612Actual
12425129.002023-10-227463Actual
35499300.762025-07-2274111Actual
25077161.002024-10-217466Actual
29380269.002025-02-207465Actual
906290.002023-07-227463Budget
32418481.962025-04-2274213Actual
14762240.002023-12-227465Actual
10443276.002023-08-227415Actual
268200.002022-11-217464Budget
7802200.002023-05-247468Budget
410248.002022-11-217465Actual
12692191.002023-10-227415Actual
22277434.422024-07-217468Actual
27450479.882024-12-217428Actual
19710283.002024-05-237414Actual
18716246.002024-04-227464Actual
3309200.002023-01-227468Budget
10830120.002023-08-227466Actual
15230148.632023-12-2274111Actual
8346118.002023-06-247416Actual
12976100.002023-10-227446Budget
25375186.932024-10-2174211Actual
33938158.002025-06-237416Actual
2050525.232024-05-2374112Actual
17324149.702024-02-2174411Actual
8738218.002023-06-247467Actual
5075118.002023-03-247436Actual
6102137.002023-04-237416Actual
21441163.532024-06-2374511Actual
12691200.002023-10-227415Budget

Generated 2025-12-21 14:22:04.175 UTC