[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689990.002022-11-027473Budget
27422654.122024-06-017418Actual
31979625.342024-10-017418Actual
34996346.002024-12-317415Actual
27213132.002024-06-017446Actual
36239174.002025-01-317416Actual
3450100.002022-08-027463Budget
4697200.002022-09-027414Budget
3717250.002022-08-027415Actual
5962228.002022-10-027415Actual
7368200.002022-11-027446Budget
4759167.002022-09-027464Actual
14134670.792023-05-027428Actual
13812172.002023-05-027416Actual
882217.002022-05-027467Actual
36967473.192025-01-3174113Actual
1847232.672023-09-0274112Actual
26418133.742024-05-0174111Actual
21414211.402023-12-0374411Actual
19385170.982023-10-0274511Actual
17122454.122023-08-027418Actual
6247105.002022-10-027446Actual
34783332.002024-12-317413Actual
13226163.002023-04-027467Actual
33223389.062024-11-0174111Actual
23043151.002024-01-317466Actual
31384392.002024-10-017413Actual
7225157.002022-11-027416Actual
10677100.002023-01-317436Budget
2193200.002022-06-027468Budget
1011200.002022-05-027428Budget
4245200.002022-08-027467Budget
19802363.002023-11-027415Actual
5961200.002022-10-027415Budget
2006255.002022-06-027467Actual
22718291.002024-01-317414Actual
2273100.002022-07-037413Budget
27804314.592024-06-0174612Actual
12881118.002023-04-027426Actual
31295459.162024-09-0174213Actual
30471356.002024-09-017415Actual
30258338.002024-09-017413Actual
25402198.642024-04-0174311Actual
17712287.002023-09-027464Actual
25169386.002024-04-017467Actual
12691200.002023-04-027415Budget
21953172.002023-12-317426Actual
2250828.422023-12-3174112Actual
10039200.002022-12-317468Budget
2333115.002022-07-037463Actual
3310246.542022-07-037468Actual
1712100.002022-06-027436Budget
22216611.702023-12-317418Actual
15494490.002023-07-037413Actual
8395100.002022-12-037426Budget
34255576.852024-12-027428Actual
16086.002022-05-027473Actual
27132133.002024-06-017416Actual
5123161.002022-09-027446Actual
24370161.402024-03-0174311Actual
10580141.002023-01-317416Actual
24992130.002024-04-017436Actual
3061232.002022-07-037417Actual
9609200.002022-12-317446Budget
794090.002022-12-037463Budget
24015146.002024-03-017456Actual
17805266.002023-09-027465Actual
14960144.002023-06-027466Actual
11422266.002023-03-027414Actual
37496138.002025-03-027456Actual
36346123.002025-01-317456Actual
20127329.002023-11-027467Actual
16832181.002023-08-027416Actual
19156608.672023-10-027418Actual
25726296.002024-05-017463Actual
28191363.002024-07-027415Actual
36294165.002025-01-317436Actual
36146426.002025-01-317415Actual
10628200.002023-01-317426Budget
6682354.122022-10-027468Actual
10444200.002023-01-317415Budget
32208293.322024-10-0174511Actual
10501270.002023-01-317465Actual
25044152.002024-04-017456Actual
27041380.002024-06-017415Actual
18774290.002023-10-027415Actual
18682216.002023-10-027414Actual
4432228.362022-08-027468Actual
22450163.532023-12-3174611Actual
36181302.002025-01-317465Actual
1946200.002022-06-027417Budget
7801323.812022-11-027468Actual
268200.002022-05-027464Budget
20867336.002023-12-037465Actual
6352100.002022-10-027466Budget
26921319.002024-06-017473Actual
12929100.002023-04-027436Budget
22984108.002024-01-317446Actual
38736325.002025-04-027417Actual
20447193.322023-11-0274611Actual
35089116.002024-12-317416Actual
34694455.652024-12-0274213Actual
20386133.742023-11-0274411Actual
36909463.532025-01-3174612Actual
15017467.002023-06-027417Actual
17385181.612023-08-0274611Actual
35818559.162024-12-3174113Actual
2451642.252024-03-0174112Actual
32241364.602024-10-0174611Actual
15172557.152023-06-027468Actual
38233288.002025-04-027413Actual
17270232.682023-08-0274211Actual
25691312.002024-05-017413Actual
31148328.422024-09-0174112Actual
30293244.002024-09-017463Actual
27597301.832024-06-0174311Actual
17184479.882023-08-027468Actual
10443276.002023-01-317415Actual
22753200.002024-01-317464Actual
34346377.362024-12-0274111Actual
15997318.002023-07-037417Actual
4648107.002022-09-027473Actual
5634138.002022-10-027413Actual
23963130.002024-03-017436Actual
27329386.002024-06-017417Actual
1950339.062023-10-0274212Actual
15855119.002023-07-037436Actual
4185237.002022-08-027417Actual
17970165.002023-09-027456Actual
37083410.002025-03-027413Actual
21714361.002023-12-317473Actual
18809344.002023-10-027465Actual
34903403.002024-12-317414Actual
7880100.002022-12-037413Budget
16972131.002023-08-027466Actual
18414174.172023-09-0274611Actual
16618323.002023-08-027473Actual
34045146.002024-12-027456Actual
31210457.152024-09-0174612Actual
7006280.002022-11-027464Budget
12612235.002023-04-027464Actual
34288508.672024-12-027468Actual
11849100.002023-03-027446Budget
3203200.002022-07-037418Budget
24879268.002024-04-017465Actual
22690297.002024-01-317473Actual
269187.002022-05-027464Actual
16118685.942023-07-037428Actual
12976100.002023-04-027446Budget
22033123.002023-12-317456Actual
29756476.852024-08-017428Actual
39178373.112025-04-0274212Actual
19744243.002023-11-027464Actual
1395271.002022-06-027464Actual
29042767.932024-07-0274213Actual
28803311.402024-07-0274511Actual
4979160.002022-09-027416Actual
2085200.002022-06-027418Budget
12754210.002023-04-027465Actual
36557645.032025-01-317428Actual
12095158.002023-03-027467Actual
19331228.422023-10-0274311Actual
20246673.822023-11-027468Actual
25255490.482024-04-017428Actual
16887208.002023-08-027436Actual
39150355.022025-04-0274112Actual
16032382.002023-07-037467Actual
12284200.002023-03-027468Budget
3718200.002022-08-027415Budget
1473208.002022-06-027415Actual
34818383.002024-12-317463Actual
31887467.002024-10-017417Actual
17324149.702023-08-0274411Actual
21032133.002023-12-037456Actual
20359206.082023-11-0274311Actual
32721383.002024-11-017415Actual
1540439.062023-06-0274112Actual
33993128.002024-12-027436Actual
3528121.002022-08-027473Actual
8676200.002022-12-037417Budget
38176499.512025-03-0274613Actual
16353213.532023-07-0374611Actual
34575457.152024-12-0274212Actual
7224200.002022-11-027416Budget
29015645.122024-07-0274113Actual
32181212.472024-10-0174411Actual
7802200.002022-11-027468Budget
2603090.002024-05-017426Actual
33938158.002024-12-027416Actual
5076100.002022-09-027436Budget
9249280.002022-12-317464Budget
18948167.002023-10-027446Actual
681148.002022-05-027456Actual
18094329.002023-09-027467Actual
33544711.792024-11-0174213Actual
22123357.002023-12-317417Actual
38977314.592025-04-0274211Actual
9386208.002022-12-317465Actual
1744327.362023-08-0274112Actual
25018108.002024-04-017446Actual
31176465.662024-09-0174212Actual
5555213.212022-09-027468Actual
19063342.002023-10-027417Actual
36649359.282025-01-3174111Actual
16238182.682023-07-0374211Actual
6024200.002022-10-027465Budget
20114.002022-05-027413Actual
8924200.002022-12-037468Budget
8597100.002022-12-037466Budget
36436486.002025-01-317417Actual
3902142.002022-08-027426Actual
2781100.002022-07-037426Budget
4372320.782022-08-027428Actual
31921397.002024-10-017467Actual
35641242.252024-12-3174611Actual
20925186.002023-12-037416Actual
1077199.002023-01-317456Actual
32895166.002024-11-017446Actual
14310203.952023-05-0274411Actual
8538148.002022-12-037456Actual
32451545.122024-10-0174613Actual
14635218.002023-06-027414Actual
8443130.002022-12-037436Actual
5883200.002022-10-027464Budget
588100.002022-05-027436Budget
23850230.002024-03-017465Actual
22633382.002024-01-317463Actual
33633395.002024-12-027413Actual
31771135.002024-10-017446Actual
18059342.002023-09-027417Actual
28391120.002024-07-027456Actual
32099330.552024-10-0174111Actual
11955160.002023-03-027466Actual
38891464.732025-04-027468Actual
23455188.002024-01-3174611Actual
5556200.002022-09-027468Budget
7321107.002022-11-027436Actual
14875199.002023-06-027436Actual
34374226.302024-12-0274211Actual
32041516.242024-10-017468Actual
24424184.812024-03-0174511Actual
3952100.002022-08-027436Budget
24458189.062024-03-0174611Actual
32869147.002024-11-017436Actual
11296100.002023-03-027463Budget
38679164.002025-04-027466Actual
34455268.852024-12-0274511Actual
22845359.002024-01-317465Actual
3999100.002022-08-027446Budget
11626173.002023-03-027465Actual

Generated 2025-06-01 08:39:13.707 UTC