[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847232.672024-03-2374112Actual
25134382.002024-10-217417Actual
7741308.662023-05-247428Actual
404596.002023-02-217456Actual
11296100.002023-09-217463Budget
10501270.002023-08-227465Actual
35407519.272025-07-227428Actual
6760149.002023-05-247413Actual
25726296.002024-11-207463Actual
7415127.002023-05-247456Actual
34903403.002025-07-227414Actual
36320184.002025-08-227446Actual
13353200.002023-10-227428Budget
31717153.002025-04-227426Actual
32391422.312025-04-2274113Actual
23313241.192024-08-2174111Actual
36967473.192025-08-2274113Actual
32921141.002025-05-237456Actual
31268496.002025-03-2374113Actual
12753200.002023-10-227465Budget
19895131.002024-05-237416Actual
20952134.002024-06-237426Actual
36677357.152025-08-2274211Actual
19744243.002024-05-237464Actual
22417202.892024-07-2174411Actual
3451103.002023-02-217463Actual
26712496.002024-11-2074113Actual
38060393.322025-09-2174612Actual
9464161.002023-07-227416Actual
794090.002023-06-247463Budget
2457528.422024-09-2074612Actual
1535200.002022-12-227465Budget
34455268.852025-06-2374511Actual
25785245.002024-11-207473Actual
22033123.002024-07-217456Actual
29252499.002025-02-207414Actual
27132133.002024-12-217416Actual
16646202.002024-02-217414Actual
8738218.002023-06-247467Actual
1189692.002023-09-217456Actual
22244602.612024-07-217428Actual
37678542.002025-09-217418Actual
10909200.002023-08-227417Budget
4511100.002023-03-247413Budget
21154467.002024-06-237467Actual
20925186.002024-06-237416Actual
9386208.002023-07-227465Actual
10677100.002023-08-227436Budget
2876170.002023-01-227446Actual
34938429.002025-07-227464Actual
6572200.002023-04-237418Budget
18180602.612024-03-237428Actual
6761100.002023-05-247413Budget
9978293.512023-07-227428Actual
10581100.002023-08-227416Budget
13919141.002023-11-217456Actual
25077161.002024-10-217466Actual
33517478.452025-05-2374113Actual
25943320.002024-11-207465Actual
29287414.002025-02-207464Actual
21240554.122024-06-237428Actual
15827111.002024-01-227426Actual
36026269.002025-08-227473Actual
27597301.832024-12-2174311Actual
10629168.002023-08-227426Actual
28722218.852025-01-2174211Actual
21006156.002024-06-237446Actual
4570100.002023-03-247463Budget
24047188.002024-09-207466Actual
19063342.002024-04-227417Actual
6103100.002023-04-237416Budget
21441163.532024-06-2374511Actual
18271242.252024-03-2374111Actual
6682354.122023-04-237468Actual
32663369.002025-05-237464Actual
5307166.002023-03-247417Actual
11423200.002023-09-217414Budget
4648107.002023-03-247473Actual
8737200.002023-06-247467Budget
3062200.002023-01-227417Budget
32181212.472025-04-2274411Actual
37444193.002025-09-217436Actual
11297109.002023-09-217463Actual
7007272.002023-05-247464Actual
682100.002022-11-217456Budget
30413439.002025-03-237464Actual
9512100.002023-07-227426Budget
15285149.702023-12-2274311Actual
34227490.482025-06-237418Actual
31597466.002025-04-227415Actual
30471356.002025-03-237415Actual
12550207.002023-10-227414Actual
2600384.002024-11-207416Actual
409200.002022-11-217465Budget
26561145.442024-11-2074611Actual
12425129.002023-10-227463Actual
2662032.672024-11-2074112Actual
37826196.512025-09-2174211Actual
3202337.452023-01-227418Actual
8816376.852023-06-247418Actual
34818383.002025-07-227463Actual
2085200.002022-12-227418Budget
14310203.952023-11-2174411Actual
16618323.002024-02-217473Actual
37331338.002025-09-217465Actual
457196.002023-03-247463Actual
7880100.002023-06-247413Budget
7802200.002023-05-247468Budget
33131485.942025-05-237428Actual
17122454.122024-02-217418Actual
29728651.092025-02-207418Actual
13501501.002023-11-217413Actual
33880405.002025-06-237465Actual
15940127.002024-01-227466Actual
3310246.542023-01-227468Actual
37203337.002025-09-217414Actual
13352285.932023-10-227428Actual
1473208.002022-12-227415Actual
24964111.002024-10-217426Actual
1866200.002022-12-227466Budget
9792242.002023-07-227417Actual
29345344.002025-02-207415Actual
27743405.022024-12-2174112Actual
33788490.002025-06-237464Actual
32451545.122025-04-2274613Actual
1744327.362024-02-2174112Actual
9562100.002023-07-227436Budget
8597100.002023-06-247466Budget
30169638.112025-02-2074213Actual
3203200.002023-01-227418Budget
8066256.002023-06-247414Actual
26237450.002024-11-207467Actual
38857493.512025-10-227428Actual
14875199.002023-12-227436Actual
8127280.002023-06-247464Budget
13226163.002023-10-227467Actual
39150355.022025-10-2274112Actual
5635100.002023-04-237413Budget
27074267.002024-12-217465Actual
36471352.002025-08-227467Actual
30761397.002025-03-237417Actual
10678181.002023-08-227436Actual
26202514.002024-11-207417Actual
36346123.002025-08-227456Actual
1335280.002022-12-227414Budget
36876398.642025-08-2274212Actual
37529152.002025-09-217466Actual
3250326.842023-01-227428Actual
17770261.002024-03-237415Actual
1867144.002022-12-227466Actual
29545123.002025-02-207456Actual
23135412.002024-08-217467Actual
4838200.002023-03-247415Budget
906290.002023-07-227463Budget
24015146.002024-09-207456Actual
1712100.002022-12-227436Budget
20740254.002024-06-237414Actual
36436486.002025-08-227417Actual
1287100.002022-12-227473Budget
2056344.382024-05-2374612Actual
28014335.002025-01-217463Actual
3528121.002023-02-217473Actual
26864326.002024-12-217463Actual
12881118.002023-10-227426Actual
28749375.232025-01-2174311Actual
12033170.002023-09-217417Actual
30050364.602025-02-2074212Actual
10119100.002023-08-227413Budget
10040240.482023-07-227468Actual
1711104.002022-12-227436Actual
5027100.002023-03-247426Budget
17558374.002024-03-237413Actual
9141110.002023-07-227473Actual
34575457.152025-06-2374212Actual
28574482.912025-01-217418Actual
4185237.002023-02-217417Actual
1806100.002022-12-227456Budget
27213132.002024-12-217446Actual
6294100.002023-04-237456Budget
18894153.002024-04-227426Actual
1070214.722022-11-217468Actual
12284200.002023-09-217468Budget
27804314.592024-12-2174612Actual
490105.002022-11-217416Actual
37026783.722025-08-2274613Actual
26500149.702024-11-2074411Actual
2133200.002022-12-227428Budget
26983408.002024-12-217464Actual
33305218.852025-05-2374411Actual
12612235.002023-10-227464Actual
24879268.002024-10-217465Actual
19950140.002024-05-237436Actual
15855119.002024-01-227436Actual
14927183.002023-12-227456Actual
5495200.002023-03-247428Budget
18774290.002024-04-227415Actual
13085100.002023-10-227466Budget
7368200.002023-05-247446Budget
16086.002022-11-217473Actual
23221608.672024-08-217428Actual
18059342.002024-03-237417Actual
14106485.942023-11-217418Actual
10628200.002023-08-227426Budget
32299274.172025-04-2274112Actual
39270622.322025-10-2274113Actual
12692191.002023-10-227415Actual
5555213.212023-03-247468Actual
12691200.002023-10-227415Budget
6246100.002023-04-237446Budget
12977116.002023-10-227446Actual
28339202.002025-01-217436Actual
14256223.102023-11-2174211Actual
12222200.002023-09-217428Budget
13657276.002023-11-217464Actual
37740711.702025-09-217468Actual
33993128.002025-06-237436Actual
20035165.002024-05-237466Actual
24370161.402024-09-2074311Actual
24844236.002024-10-217415Actual
1150144.002022-12-227413Actual
25456173.102024-10-2174511Actual
9979200.002023-07-227428Budget
15230148.632023-12-2274111Actual
8537100.002023-06-247456Budget

Generated 2025-12-21 16:10:33.112 UTC