[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587167.002022-05-037436Actual
29790622.302024-08-027468Actual
5775104.002022-10-037473Actual
36731362.472025-02-0174411Actual
25044152.002024-04-027456Actual
8443130.002022-12-047436Actual
5169135.002022-09-037456Actual
21742244.002024-01-017414Actual
741145.002022-05-037466Actual
31690186.002024-10-027416Actual
28636660.182024-07-037468Actual
7614235.002022-11-037467Actual
15614194.002023-07-047414Actual
18974106.002023-10-037456Actual
7085193.002022-11-037415Actual
457196.002022-09-037463Actual
17805266.002023-09-037465Actual
634129.002022-05-037446Actual
38736325.002025-04-037417Actual
14011486.002023-05-037417Actual
20114.002022-05-037413Actual
11237131.002023-03-037413Actual
31268496.002024-09-0274113Actual
1747043.312023-08-0374212Actual
4570100.002022-09-037463Budget
33668301.002024-12-037463Actual
24667335.002024-04-027463Actual
21981188.002024-01-017436Actual
27862764.422024-06-0274113Actual
32099330.552024-10-0274111Actual
689879.002022-11-037473Actual
16032382.002023-07-047467Actual
11849100.002023-03-037446Budget
1069200.002022-05-037468Budget
4373200.002022-08-037428Budget
3396595.002024-12-037426Actual
38829588.972025-04-037418Actual
29519136.002024-08-027446Actual
12551200.002023-04-037414Budget
24879268.002024-04-027465Actual
1189692.002023-03-037456Actual
25169386.002024-04-027467Actual
1646932.672023-07-0474612Actual
13413200.002023-04-037468Budget
16210188.002023-07-0474111Actual
34818383.002025-01-017463Actual
23637439.002024-03-027463Actual
32208293.322024-10-0274511Actual
13084120.002023-04-037466Actual
15649313.002023-07-047464Actual
23602442.002024-03-027413Actual
2332100.002022-07-047463Budget
35031334.002025-01-017465Actual
37678542.002025-03-037418Actual
29438134.002024-08-027416Actual
37496138.002025-03-037456Actual
14046448.002023-05-037467Actual
5308200.002022-09-037417Budget
4511100.002022-09-037413Budget
25489189.062024-04-0274611Actual
22158329.002024-01-017467Actual
2877200.002022-07-047446Budget
11626173.002023-03-037465Actual
35144194.002025-01-017436Actual
35116157.002025-01-017426Actual
4648107.002022-09-037473Actual
28339202.002024-07-037436Actual
36379113.002025-02-017466Actual
29670291.002024-08-027467Actual
15855119.002023-07-047436Actual
6761100.002022-11-037413Budget
18213508.672023-09-037468Actual
33045439.002024-11-027467Actual
6493267.002022-10-037467Actual
538160.002022-05-037426Actual
8676200.002022-12-047417Budget
12284200.002023-03-037468Budget
6247105.002022-10-037446Actual
37203337.002025-03-037414Actual
35196117.002025-01-017456Actual
35554300.762025-01-0174311Actual
34169435.002024-12-037467Actual
17558374.002023-09-037413Actual
1474200.002022-06-037415Budget
15707328.002023-07-047415Actual
27364346.002024-06-027467Actual
19418180.552023-10-0374611Actual
7272100.002022-11-037426Budget
23757224.002024-03-027464Actual
5555213.212022-09-037468Actual
12033170.002023-03-037417Actual
18654310.002023-10-037473Actual
38481281.002025-04-037465Actual
28133346.002024-07-037464Actual
21926162.002024-01-017416Actual
10178103.002023-02-017463Actual
22363225.232024-01-0174211Actual
33788490.002024-12-037464Actual
9979200.002023-01-017428Budget
821255.002022-05-037417Actual
7145200.002022-11-037465Budget
18002141.002023-09-037466Actual
22958202.002024-02-017436Actual
16561352.002023-08-037463Actual
15494490.002023-07-047413Actual
22811239.002024-02-017415Actual
35760479.492025-01-0174612Actual
38771310.002025-04-037467Actual
17770261.002023-09-037415Actual
9002100.002023-01-017413Budget
32814148.002024-11-027416Actual
14310203.952023-05-0374411Actual
12174237.452023-03-037418Actual
19591501.002023-11-037413Actual
6621200.002022-10-037428Budget
26446103.952024-05-0274211Actual
13752326.002023-05-037465Actual
31632388.002024-10-027465Actual
18380192.252023-09-0374511Actual
30796325.002024-09-027467Actual
36026269.002025-02-017473Actual
24104329.002024-03-027417Actual
6353103.002022-10-037466Actual
33459370.982024-11-0274612Actual
2411100.002022-07-047473Budget
6572200.002022-10-037418Budget
23694386.002024-03-027473Actual
32869147.002024-11-027436Actual
29493149.002024-08-027436Actual
10118116.002023-02-017413Actual
29167311.002024-08-027463Actual
17650386.002023-09-037473Actual
801981.002022-12-047473Actual
8126218.002022-12-047464Actual
19710283.002023-11-037414Actual
34938429.002025-01-017464Actual
33425282.682024-11-0274212Actual
20740254.002023-12-047414Actual
30564152.002024-09-027416Actual
36320184.002025-02-017446Actual
25726296.002024-05-027463Actual
13225200.002023-04-037467Budget
27651289.062024-06-0274511Actual
36088467.002025-02-017464Actual
11296100.002023-03-037463Budget
33278198.642024-11-0274311Actual
19358180.552023-10-0374411Actual
4979160.002022-09-037416Actual
822200.002022-05-037417Budget
29848312.472024-08-0274111Actual
33880405.002024-12-037465Actual
12612235.002023-04-037464Actual
25943320.002024-05-027465Actual
20867336.002023-12-047465Actual
10830120.002023-02-017466Actual
2132364.722022-06-037428Actual
19922130.002023-11-037426Actual
23100435.002024-02-017417Actual
18152413.212023-09-037418Actual
14762240.002023-06-037465Actual
24786250.002024-04-027464Actual
31029280.552024-09-0274311Actual
12283254.122023-03-037468Actual
32663369.002024-11-027464Actual
30293244.002024-09-027463Actual
19837250.002023-11-037465Actual
32895166.002024-11-027446Actual
36677357.152025-02-0174211Actual
6947200.002022-11-037414Budget
349192.002022-05-037415Actual
1641133.742023-07-0474112Actual
2458281.002022-07-047414Actual
7146267.002022-11-037465Actual
29876289.062024-08-0274211Actual
38857493.512025-04-037428Actual
3309200.002022-07-047468Budget
1440144.382023-05-0374112Actual
4325200.002022-08-037418Budget
24196657.152024-03-027418Actual
26418133.742024-05-0274111Actual
37083410.002025-03-037413Actual
14669230.002023-06-037464Actual
37907319.912025-03-0374511Actual
1711104.002022-06-037436Actual
37998375.232025-03-0374112Actual
10909200.002023-02-017417Budget
3638200.002022-08-037464Budget
4106100.002022-08-037466Budget
36346123.002025-02-017456Actual
22845359.002024-02-017465Actual
22066198.002024-01-017466Actual
8737200.002022-12-047467Budget
5229100.002022-09-037466Budget
13226163.002023-04-037467Actual
35581296.512025-01-0174411Actual
8206232.002022-12-047415Actual
10040240.482023-01-017468Actual
13352285.932023-04-037428Actual
8268200.002022-12-047465Budget
29930260.342024-08-0274411Actual
4837216.002022-09-037415Actual
20925186.002023-12-047416Actual
9513150.002023-01-017426Actual
36471352.002025-02-017467Actual
2272136.002022-07-047413Actual
681148.002022-05-037456Actual
14134670.792023-05-037428Actual
10910197.002023-02-017417Actual
35878790.742025-01-0174613Actual
8596164.002022-12-047466Actual
27187192.002024-06-027436Actual
32921141.002024-11-027456Actual
14516369.002023-06-037413Actual
32841167.002024-11-027426Actual
2780161.002022-07-047426Actual
20092384.002023-11-037417Actual
26058101.002024-05-027436Actual
882217.002022-05-037467Actual
22390213.532024-01-0174311Actual
3389100.002022-08-037413Budget
12362100.002023-04-037413Budget
16319211.402023-07-0474511Actual
34875212.002025-01-017473Actual
15230148.632023-06-0374111Actual
25785245.002024-05-027473Actual
6682354.122022-10-037468Actual
25134382.002024-04-027417Actual
8597100.002022-12-047466Budget
28574482.912024-07-037418Actual
26949514.002024-06-027414Actual
17150493.512023-08-037428Actual
26739459.162024-05-0274213Actual
10772100.002023-02-017456Budget
3124202.002022-07-047467Actual
37706648.062025-03-037428Actual
21062119.002023-12-047466Actual
7415127.002022-11-037456Actual
9712103.002023-01-017466Actual
18562403.002023-10-037413Actual
22007175.002024-01-017446Actual
11297109.002023-03-037463Actual
31539337.002024-10-027464Actual
30258338.002024-09-027413Actual
8490168.002022-12-047446Actual
2056344.382023-11-0374612Actual
20127329.002023-11-037467Actual
2459280.002022-07-047414Budget
27685250.762024-06-0274611Actual
914090.002023-01-017473Budget
10969200.002023-02-017467Budget

Generated 2025-06-02 22:27:42.368 UTC