[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 875  >   <  TAKE 250  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80100.002022-10-027463Budget
38060393.322025-08-0274612Actual
11237131.002023-08-027413Actual
15855119.002023-12-037436Actual
31029280.552025-02-0174311Actual
13413200.002023-09-027468Budget
29578167.002025-01-017466Actual
22633382.002024-07-027463Actual
9249280.002023-06-027464Budget
37470132.002025-08-027446Actual
11484200.002023-08-027464Budget
26712496.002024-10-0174113Actual
21742244.002024-06-017414Actual
37998375.232025-08-0274112Actual
4046100.002023-01-027456Budget
1535200.002022-11-027465Budget
14046448.002023-10-027467Actual
14343134.802023-10-0274611Actual
20447193.322024-04-0374611Actual
17944141.002024-02-027446Actual
31690186.002025-03-037416Actual
14256223.102023-10-0274211Actual
8205200.002023-05-057415Budget
19304127.362024-03-0374211Actual
21926162.002024-06-017416Actual
8267215.002023-05-057465Actual
26446103.952024-10-0174211Actual
6294100.002023-03-047456Budget
27804314.592024-11-0174612Actual
4324316.242023-01-027418Actual
33339320.982025-04-0374611Actual
20127329.002024-04-037467Actual
31002294.382025-02-0174211Actual
36054529.002025-07-037414Actual
28957370.982024-12-0274612Actual
36088467.002025-07-037464Actual
25169386.002024-09-017467Actual
24104329.002024-08-017417Actual
36848359.282025-07-0374112Actual
2781100.002022-12-037426Budget
19331228.422024-03-0374311Actual
26949514.002024-11-017414Actual
1543732.672023-11-0274612Actual
29930260.342025-01-0174411Actual
29876289.062025-01-0174211Actual
28424176.002024-12-027466Actual
36704359.282025-07-0374311Actual
13812172.002023-10-027416Actual
38646125.002025-09-027456Actual
32814148.002025-04-037416Actual
13952138.002023-10-027466Actual
15800139.002023-12-037416Actual
9327205.002023-06-027415Actual
1850546.502024-02-0274612Actual
3062200.002022-12-037417Budget
4978100.002023-02-027416Budget
21868226.002024-06-017465Actual
25347142.252024-09-0174111Actual
34547479.492025-05-0474112Actual
36026269.002025-07-037473Actual
38388408.002025-09-027464Actual
33725315.002025-05-047473Actual
28636660.182024-12-027468Actual
34996346.002025-06-027415Actual
38566146.002025-09-027426Actual
14106485.942023-10-027418Actual
12175200.002023-08-027418Budget
22363225.232024-06-0174211Actual
6432200.002023-03-047417Budget
12753200.002023-09-027465Budget
21953172.002024-06-017426Actual
27187192.002024-11-017436Actual
17650386.002024-02-027473Actual
23395200.762024-07-0274411Actual
32921141.002025-04-037456Actual
7474100.002023-04-047466Budget
6200131.002023-03-047436Actual
19358180.552024-03-0374411Actual
31504444.002025-03-037414Actual
24632456.002024-09-017413Actual
2557426.292024-09-0174212Actual
26202514.002024-10-017417Actual
10118116.002023-07-037413Actual
35170133.002025-06-027446Actual
2596200.002022-12-037415Budget
6103100.002023-03-047416Budget
13414252.602023-09-027468Actual
2254148.632024-06-0174612Actual
30591108.002025-02-017426Actual
37083410.002025-08-027413Actual
2732155.002022-12-037416Actual
5495200.002023-02-027428Budget
12977116.002023-09-027446Actual
9562100.002023-06-027436Budget
14820147.002023-11-027416Actual
27743405.022024-11-0174112Actual
29380269.002025-01-017465Actual
5822200.002023-03-047414Budget
1806100.002022-11-027456Budget
17805266.002024-02-027465Actual
8491200.002023-05-057446Budget
21834304.002024-06-017415Actual
1209135.002022-11-027463Actual
19006137.002024-03-037466Actual
2516200.002022-12-037464Budget
21414211.402024-05-0474411Actual
35818559.162025-06-0274113Actual
1866200.002022-11-027466Budget
28191363.002024-12-027415Actual
11704179.002023-08-027416Actual
35321346.002025-06-027467Actual
30413439.002025-02-017464Actual
23637439.002024-08-017463Actual
3951112.002023-01-027436Actual
5696100.002023-03-047463Budget
12692191.002023-09-027415Actual
8444100.002023-05-057436Budget
1010222.302022-10-027428Actual
25018108.002024-09-017446Actual
35760479.492025-06-0274612Actual
35229165.002025-06-027466Actual
25077161.002024-09-017466Actual
11296100.002023-08-027463Budget
32099330.552025-03-0374111Actual
30645145.002025-02-017446Actual
10364200.002023-07-037464Budget
1151100.002022-11-027413Budget
15742202.002023-12-037465Actual
1474200.002022-11-027415Budget
2876170.002022-12-037446Actual
19418180.552024-03-0374611Actual
20114.002022-10-027413Actual
4979160.002023-02-027416Actual
28895350.772024-12-0274112Actual
25813306.002024-10-017414Actual
268200.002022-10-027464Budget
4106100.002023-01-027466Budget
2133200.002022-11-027428Budget
1286107.002022-11-027473Actual
22158329.002024-06-017467Actual
23963130.002024-08-017436Actual
22007175.002024-06-017446Actual
4837216.002023-02-027415Actual
1641133.742023-12-0374112Actual
30619123.002025-02-017436Actual
9248255.002023-06-027464Actual
21006156.002024-05-047446Actual
30350264.002025-02-017473Actual
17242163.532024-01-0274111Actual
16561352.002024-01-027463Actual
16118685.942023-12-037428Actual
38118717.052025-08-0274113Actual
2600384.002024-10-017416Actual
6946256.002023-04-047414Actual
1189692.002023-08-027456Actual
13085100.002023-09-027466Budget
30882479.882025-02-017428Actual
15110476.852023-11-027418Actual
2457528.422024-08-0174612Actual
28837357.152024-12-0274611Actual
25227442.002024-09-017418Actual
34455268.852025-05-0474511Actual
21475191.192024-05-0474611Actual
36790383.742025-07-0374611Actual
37620354.002025-08-027467Actual
32756434.002025-04-037465Actual
24937151.002024-09-017416Actual
28749375.232024-12-0274311Actual
9141110.002023-06-027473Actual
13752326.002023-10-027465Actual
16319211.402023-12-0374511Actual
39330503.022025-09-0274613Actual
10179100.002023-07-037463Budget
21100.002022-10-027413Budget
11625200.002023-08-027465Budget
20980161.002024-05-047436Actual
38325186.002025-09-027473Actual
8597100.002023-05-057466Budget
26473158.212024-10-0174311Actual
13623274.002023-10-027414Actual
822200.002022-10-027417Budget
34875212.002025-06-027473Actual
24424184.812024-08-0174511Actual
16646202.002024-01-027414Actual
26058101.002024-10-017436Actual
13657276.002023-10-027464Actual
12832143.002023-09-027416Actual
13352285.932023-09-027428Actual
3775200.002023-01-027465Budget
4759167.002023-02-027464Actual
12881118.002023-09-027426Actual
28391120.002024-12-027456Actual
2410111.002022-12-037473Actual
35407519.272025-06-027428Actual
23455188.002024-07-0274611Actual
36677357.152025-07-0374211Actual
31176465.662025-02-0174212Actual
7741308.662023-04-047428Actual
906290.002023-06-027463Budget
29903248.642025-01-0174311Actual
20867336.002024-05-047465Actual
36758268.852025-07-0374511Actual
33576545.122025-04-0374613Actual
21332151.832024-05-0474111Actual
5075118.002023-02-027436Actual
26500149.702024-10-0174411Actual
8206232.002023-05-057415Actual
31384392.002025-03-037413Actual
2273100.002022-12-037413Budget
22598416.002024-07-027413Actual
6102137.002023-03-047416Actual
1250370.002023-09-027473Actual
16972131.002024-01-027466Actual
26829275.002024-11-017413Actual
15052327.002023-11-027467Actual
11485242.002023-08-027464Actual
12551200.002023-09-027414Budget
4107138.002023-01-027466Actual
20304212.472024-04-0374111Actual
20413202.892024-04-0374511Actual
2156628.422024-05-0474612Actual
7740200.002023-04-047428Budget
26143106.002024-10-017466Actual
21154467.002024-05-047467Actual
12833100.002023-09-027416Budget
29438134.002025-01-017416Actual
3529100.002023-01-027473Budget
2085200.002022-11-027418Budget

Generated 2025-11-02 00:31:13.777 UTC