[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5635100.002022-10-037413Budget
22450163.532024-01-0174611Actual
35760479.492025-01-0174612Actual
36146426.002025-02-017415Actual
3061232.002022-07-047417Actual
8267215.002022-12-047465Actual
6946256.002022-11-037414Actual
24047188.002024-03-027466Actual
1536175.002022-06-037465Actual
13717304.002023-05-037415Actual
29670291.002024-08-027467Actual
5823195.002022-10-037414Actual
11849100.002023-03-037446Budget
21776284.002024-01-017464Actual
13023100.002023-04-037456Budget
20359206.082023-11-0374311Actual
32391422.312024-10-0274113Actual
16859172.002023-08-037426Actual
8675215.002022-12-047417Actual
6102137.002022-10-037416Actual
34694455.652024-12-0374213Actual
35407519.272025-01-017428Actual
11236100.002023-03-037413Budget
37529152.002025-03-037466Actual
2595157.002022-07-047415Actual
11705100.002023-03-037416Budget
37496138.002025-03-037456Actual
32451545.122024-10-0274613Actual
31295459.162024-09-0274213Actual
36320184.002025-02-017446Actual
8737200.002022-12-047467Budget
34875212.002025-01-017473Actual
39092294.382025-04-0374611Actual
23815298.002024-03-027415Actual
1287100.002022-06-037473Budget
27272167.002024-06-027466Actual
38026443.322025-03-0374212Actual
15649313.002023-07-047464Actual
17184479.882023-08-037468Actual
10628200.002023-02-017426Budget
27450479.882024-06-027428Actual
19276142.252023-10-0374111Actual
22390213.532024-01-0174311Actual
10040240.482023-01-017468Actual
19006137.002023-10-037466Actual
8206232.002022-12-047415Actual
8126218.002022-12-047464Actual
5229100.002022-09-037466Budget
14607267.002023-06-037473Actual
208240.002022-05-037414Actual
6199100.002022-10-037436Budget
19837250.002023-11-037465Actual
35089116.002025-01-017416Actual
1077199.002023-02-017456Actual
18380192.252023-09-0374511Actual
18562403.002023-10-037413Actual
21714361.002024-01-017473Actual
6493267.002022-10-037467Actual
39058330.552025-04-0374511Actual
35608289.062025-01-0174511Actual
8196.002022-05-037463Actual
8067200.002022-12-047414Budget
29930260.342024-08-0274411Actual
12175200.002023-03-037418Budget
8268200.002022-12-047465Budget
9464161.002023-01-017416Actual
8538148.002022-12-047456Actual
6293111.002022-10-037456Actual
2050525.232023-11-0374112Actual
12363138.002023-04-037413Actual
20775219.002023-12-047464Actual
9791200.002023-01-017417Budget
30619123.002024-09-027436Actual
24667335.002024-04-027463Actual
12977116.002023-04-037446Actual
21212654.122023-12-047418Actual
1663100.002022-06-037426Budget
10969200.002023-02-017467Budget
26143106.002024-05-027466Actual
5026118.002022-09-037426Actual
21742244.002024-01-017414Actual
3123200.002022-07-047467Budget
32628401.002024-11-027414Actual
28837357.152024-07-0374611Actual
16561352.002023-08-037463Actual
13085100.002023-04-037466Budget
34019160.002024-12-037446Actual
18654310.002023-10-037473Actual
30704157.002024-09-027466Actual
37444193.002025-03-037436Actual
13812172.002023-05-037416Actual
31029280.552024-09-0274311Actual
22633382.002024-02-017463Actual
35499300.762025-01-0174111Actual
10444200.002023-02-017415Budget
36967473.192025-02-0174113Actual
2457528.422024-03-0274612Actual
18213508.672023-09-037468Actual
20213602.612023-11-037428Actual
9188200.002023-01-017414Budget
34045146.002024-12-037456Actual
1614125.002022-06-037416Actual
29903248.642024-08-0274311Actual
31632388.002024-10-027465Actual
24937151.002024-04-027416Actual
25134382.002024-04-027417Actual
32208293.322024-10-0274511Actual
13623274.002023-05-037414Actual
5307166.002022-09-037417Actual
27979272.002024-07-037413Actual
16913157.002023-08-037446Actual
2780161.002022-07-047426Actual
8924200.002022-12-047468Budget
161100.002022-05-037473Budget
25077161.002024-04-027466Actual
7007272.002022-11-037464Actual
27187192.002024-06-027436Actual
15907186.002023-07-047456Actual
12929100.002023-04-037436Budget
1643844.382023-07-0474212Actual
34609332.682024-12-0374612Actual
20447193.322023-11-0374611Actual
21623344.002024-01-017413Actual
37620354.002025-03-037467Actual
32127219.912024-10-0274211Actual
33011410.002024-11-027417Actual
36649359.282025-02-0174111Actual
7224200.002022-11-037416Budget
14927183.002023-06-037456Actual
38145741.622025-03-0374213Actual
7272100.002022-11-037426Budget
17122454.122023-08-037418Actual
15940127.002023-07-047466Actual
8923251.092022-12-047468Actual
5027100.002022-09-037426Budget
20246673.822023-11-037468Actual
1151100.002022-06-037413Budget
2254148.632024-01-0174612Actual
22753200.002024-02-017464Actual
11848138.002023-03-037446Actual
1646932.672023-07-0474612Actual
20867336.002023-12-047465Actual
10910197.002023-02-017417Actual
3309200.002022-07-047468Budget
23935151.002024-03-027426Actual
31539337.002024-10-027464Actual
37026783.722025-02-0174613Actual
5123161.002022-09-037446Actual
7321107.002022-11-037436Actual
21119414.002023-12-047417Actual
31002294.382024-09-0274211Actual
13164200.002023-04-037417Budget
29252499.002024-08-027414Actual
10304200.002023-02-017414Budget
14310203.952023-05-0374411Actual
37678542.002025-03-037418Actual
7146267.002022-11-037465Actual
30084344.382024-08-0274612Actual
33278198.642024-11-0274311Actual
7741308.662022-11-037428Actual
3639195.002022-08-037464Actual
19625410.002023-11-037463Actual
9852200.002023-01-017467Budget
10772100.002023-02-017456Budget
28636660.182024-07-037468Actual
4324316.242022-08-037418Actual
34227490.482024-12-037418Actual
17890148.002023-09-037426Actual
22216611.702024-01-017418Actual
5883200.002022-10-037464Budget
24104329.002024-03-027417Actual
35527298.642025-01-0174211Actual
38977314.592025-04-0374211Actual
4186200.002022-08-037417Budget
4648107.002022-09-037473Actual
23602442.002024-03-027413Actual
1758179.002022-06-037446Actual
10178103.002023-02-017463Actual
3450100.002022-08-037463Budget
22277434.422024-01-017468Actual
29015645.122024-07-0374113Actual
25943320.002024-05-027465Actual
9189167.002023-01-017414Actual
17770261.002023-09-037415Actual
27542347.572024-06-0274111Actual
681148.002022-05-037456Actual
8597100.002022-12-047466Budget
24724323.002024-04-027473Actual
39004336.942025-04-0374311Actual
6353103.002022-10-037466Actual
4107138.002022-08-037466Actual
25456173.102024-04-0274511Actual
1010222.302022-05-037428Actual
28311134.002024-07-037426Actual
6431167.002022-10-037417Actual
5075118.002022-09-037436Actual
33459370.982024-11-0274612Actual
80100.002022-05-037463Budget
11625200.002023-03-037465Budget
11158200.002023-02-017468Budget
33788490.002024-12-037464Actual
17944141.002023-09-037446Actual
8066256.002022-12-047414Actual
29876289.062024-08-0274211Actual
13084120.002023-04-037466Actual
8394134.002022-12-047426Actual
20712391.002023-12-047473Actual
7085193.002022-11-037415Actual
19063342.002023-10-037417Actual
3251200.002022-07-047428Budget
14106485.942023-05-037418Actual
13304200.002023-04-037418Budget
7740200.002022-11-037428Budget
14343134.802023-05-0374611Actual
33880405.002024-12-037465Actual
39270622.322025-04-0374113Actual
2085200.002022-06-037418Budget
2354535.872024-02-0174612Actual
18974106.002023-10-037456Actual
11157235.932023-02-017468Actual
4432228.362022-08-037468Actual
5447278.362022-09-037418Actual
14820147.002023-06-037416Actual
6024200.002022-10-037465Budget
10581100.002023-02-017416Budget
9063101.002023-01-017463Actual
33725315.002024-12-037473Actual
33576545.122024-11-0274613Actual
12034200.002023-03-037417Budget
2662032.672024-05-0274112Actual
20332124.172023-11-0374211Actual
28722218.852024-07-0374211Actual
7416100.002022-11-037456Budget
32869147.002024-11-027436Actual
39212425.242025-04-0374612Actual
10724100.002023-02-017446Budget
27329386.002024-06-027417Actual
15586350.002023-07-047473Actual
37826196.512025-03-0374211Actual
17064382.002023-08-037467Actual
9141110.002023-01-017473Actual
37940389.062025-03-0374611Actual
2517187.002022-07-047464Actual
18271242.252023-09-0374111Actual
29635520.002024-08-027417Actual
1250370.002023-04-037473Actual
14046448.002023-05-037467Actual
19744243.002023-11-037464Actual
31979625.342024-10-027418Actual
2194345.032022-06-037468Actual

Generated 2025-06-02 08:58:52.864 UTC