[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5962228.002023-04-237415Actual
3717250.002023-02-217415Actual
22811239.002024-08-217415Actual
7553200.002023-05-247417Budget
2732155.002023-01-227416Actual
2781100.002023-01-227426Budget
6199100.002023-04-237436Budget
11422266.002023-09-217414Actual
10305183.002023-08-227414Actual
19006137.002024-04-227466Actual
1011200.002022-11-217428Budget
38446325.002025-10-227415Actual
32869147.002025-05-237436Actual
11564200.002023-09-217415Budget
19156608.672024-04-227418Actual
25169386.002024-10-217467Actual
17385181.612024-02-2174611Actual
8206232.002023-06-247415Actual
33165448.062025-05-237468Actual
11801100.002023-09-217436Budget
1070214.722022-11-217468Actual
24724323.002024-10-217473Actual
33251366.722025-05-2374211Actual
9978293.512023-07-227428Actual
5882202.002023-04-237464Actual
27329386.002024-12-217417Actual
1747043.312024-02-2174212Actual
208240.002022-11-217414Actual
36320184.002025-08-227446Actual
30378346.002025-03-237414Actual
2611078.002024-11-207456Actual
4372320.782023-02-217428Actual
7368200.002023-05-247446Budget
4107138.002023-02-217466Actual
29015645.122025-01-2174113Actual
31210457.152025-03-2374612Actual
882217.002022-11-217467Actual
24370161.402024-09-2074311Actual
36181302.002025-08-227465Actual
38176499.512025-09-2174613Actual
9249280.002023-07-227464Budget
7740200.002023-05-247428Budget
29756476.852025-02-207428Actual
16152519.272024-01-227468Actual
3251200.002023-01-227428Budget
33544711.792025-05-2374213Actual
30050364.602025-02-2074212Actual
34547479.492025-06-2374112Actual
27132133.002024-12-217416Actual
4324316.242023-02-217418Actual
27364346.002024-12-217467Actual
26500149.702024-11-2074411Actual
7272100.002023-05-247426Budget
634129.002022-11-217446Actual
7613200.002023-05-247467Budget
29252499.002025-02-207414Actual
12096200.002023-09-217467Budget
22633382.002024-08-217463Actual
35527298.642025-07-2274211Actual
16265141.192024-01-2274311Actual
39212425.242025-10-2274612Actual
13657276.002023-11-217464Actual
13353200.002023-10-227428Budget
801890.002023-06-247473Budget
14516369.002023-12-227413Actual
17297230.552024-02-2174311Actual
1069200.002022-11-217468Budget
16739322.002024-02-217415Actual
20952134.002024-06-237426Actual
28837357.152025-01-2174611Actual
13084120.002023-10-227466Actual
32814148.002025-05-237416Actual
9465200.002023-07-227416Budget
24397163.532024-09-2074411Actual
31029280.552025-03-2374311Actual
14820147.002023-12-227416Actual
14762240.002023-12-227465Actual
17351123.102024-02-2174511Actual
1867144.002022-12-227466Actual
22930132.002024-08-217426Actual
2554745.442024-10-2174112Actual
38145741.622025-09-2174213Actual
29493149.002025-02-207436Actual
1137480.002023-09-217473Budget
37740711.702025-09-217468Actual
27213132.002024-12-217446Actual
18059342.002024-03-237417Actual
2272136.002023-01-227413Actual
682084.002023-05-247463Actual
27804314.592024-12-2174612Actual
9513150.002023-07-227426Actual
36379113.002025-08-227466Actual
32841167.002025-05-237426Actual
36436486.002025-08-227417Actual
20304212.472024-05-2374111Actual
19418180.552024-04-2274611Actual
24104329.002024-09-207417Actual
12362100.002023-10-227413Budget
19895131.002024-05-237416Actual
26058101.002024-11-207436Actual
10119100.002023-08-227413Budget
38771310.002025-10-227467Actual
7741308.662023-05-247428Actual
26712496.002024-11-2074113Actual
32299274.172025-04-2274112Actual
4511100.002023-03-247413Budget
7801323.812023-05-247468Actual
23313241.192024-08-2174111Actual
21032133.002024-06-237456Actual
681148.002022-11-217456Actual
24424184.812024-09-2074511Actual
13952138.002023-11-217466Actual
38949376.302025-10-2274111Actual
38891464.732025-10-227468Actual
7224200.002023-05-247416Budget
19385170.982024-04-2274511Actual
11563205.002023-09-217415Actual
23368165.662024-08-2174311Actual
4046100.002023-02-217456Budget
14847176.002023-12-227426Actual
34694455.652025-06-2374213Actual
26297563.212024-11-207418Actual
18948167.002024-04-227446Actual
21657323.002024-07-217463Actual
11048346.542023-08-227418Actual
28636660.182025-01-217468Actual
9791200.002023-07-227417Budget
15707328.002024-01-227415Actual
1010222.302022-11-217428Actual
16526380.002024-02-217413Actual
20332124.172024-05-2374211Actual
12034200.002023-09-217417Budget
4758200.002023-03-247464Budget
4185237.002023-02-217417Actual
32600193.002025-05-237473Actual
22903153.002024-08-217416Actual
18094329.002024-03-237467Actual
2457528.422024-09-2074612Actual
17558374.002024-03-237413Actual
3061232.002023-01-227417Actual
28694302.892025-01-2174111Actual
35699300.762025-07-2274112Actual
1151100.002022-12-227413Budget
24224682.912024-09-207428Actual
1946200.002022-12-227417Budget
166296.002022-12-227426Actual
9792242.002023-07-227417Actual
33938158.002025-06-237416Actual
39058330.552025-10-2274511Actual
11296100.002023-09-217463Budget
19184551.092024-04-227428Actual
19710283.002024-05-237414Actual
16090663.212024-01-227418Actual
2273100.002023-01-227413Budget
18271242.252024-03-2374111Actual
29930260.342025-02-2074411Actual
1442830.552023-11-2174212Actual
6150109.002023-04-237426Actual
1750139.062024-02-2174612Actual
18716246.002024-04-227464Actual
3855100.002023-02-217416Budget
37940389.062025-09-2174611Actual
8347200.002023-06-247416Budget
1150144.002022-12-227413Actual
31921397.002025-04-227467Actual
11895100.002023-09-217456Budget
25375186.932024-10-2174211Actual
21623344.002024-07-217413Actual
2780161.002023-01-227426Actual
2085200.002022-12-227418Budget
30471356.002025-03-237415Actual
14607267.002023-12-227473Actual
14228142.252023-11-2174111Actual
1137598.002023-09-217473Actual
34077128.002025-06-237466Actual
1473208.002022-12-227415Actual
34019160.002025-06-237446Actual
13414252.602023-10-227468Actual
3203200.002023-01-227418Budget
2733100.002023-01-227416Budget
10443276.002023-08-227415Actual
9141110.002023-07-227473Actual
20246673.822024-05-237468Actual
22845359.002024-08-217465Actual
35641242.252025-07-2274611Actual
36790383.742025-08-2274611Actual
2924100.002023-01-227456Budget
8816376.852023-06-247418Actual
39092294.382025-10-2274611Actual
20980161.002024-06-237436Actual
5774100.002023-04-237473Budget
20712391.002024-06-237473Actual
16210188.002024-01-2274111Actual
25785245.002024-11-207473Actual
35878790.742025-07-2274613Actual
19304127.362024-04-2274211Actual
34227490.482025-06-237418Actual
18894153.002024-04-227426Actual
21100.002022-11-217413Budget
269187.002022-11-217464Actual
35441416.242025-07-227468Actual
21868226.002024-07-217465Actual
25429166.722024-10-2174411Actual
7614235.002023-05-247467Actual
27862764.422024-12-2174113Actual
6494200.002023-04-237467Budget
34455268.852025-06-2374511Actual
2410111.002023-01-227473Actual
11485242.002023-09-217464Actual
23850230.002024-09-207465Actual
16319211.402024-01-2274511Actual
9327205.002023-07-227415Actual
21274382.912024-06-237468Actual
18922153.002024-04-227436Actual
7086200.002023-05-247415Budget
27187192.002024-12-217436Actual
30854773.822025-03-237418Actual
15827111.002024-01-227426Actual
11849100.002023-09-217446Budget
30974255.022025-03-2374111Actual
15017467.002023-12-227417Actual
15907186.002024-01-227456Actual
821255.002022-11-217417Actual
1394200.002022-12-227464Budget

Generated 2025-12-21 22:21:04.912 UTC