[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22335141.192023-12-3174111Actual
20114.002022-05-027413Actual
24015146.002024-03-017456Actual
5075118.002022-09-027436Actual
32333391.192024-10-0174612Actual
22216611.702023-12-317418Actual
24047188.002024-03-017466Actual
5556200.002022-09-027468Budget
26058101.002024-05-017436Actual
11422266.002023-03-027414Actual
38145741.622025-03-0274213Actual
10772100.002023-01-317456Budget
23908200.002024-03-017416Actual
821255.002022-05-027417Actual
33011410.002024-11-017417Actual
13352285.932023-04-027428Actual
11157235.932023-01-317468Actual
28837357.152024-07-0274611Actual
9141110.002022-12-317473Actual
17297230.552023-08-0274311Actual
39178373.112025-04-0274212Actual
29252499.002024-08-017414Actual
20213602.612023-11-027428Actual
4185237.002022-08-027417Actual
34227490.482024-12-027418Actual
9792242.002022-12-317417Actual
3998125.002022-08-027446Actual
30506378.002024-09-017465Actual
6246100.002022-10-027446Budget
33278198.642024-11-0174311Actual
6573384.422022-10-027418Actual
23255619.272024-01-317468Actual
34818383.002024-12-317463Actual
38857493.512025-04-027428Actual
32508416.002024-11-017413Actual
32418481.962024-10-0174213Actual
689990.002022-11-027473Budget
25077161.002024-04-017466Actual
37389138.002025-03-027416Actual
11802170.002023-03-027436Actual
3639195.002022-08-027464Actual
25848221.002024-05-017464Actual
10365192.002023-01-317464Actual
3309200.002022-07-037468Budget
11704179.002023-03-027416Actual
37706648.062025-03-027428Actual
9562100.002022-12-317436Budget
31176465.662024-09-0174212Actual
28133346.002024-07-027464Actual
965692.002022-12-317456Actual
25908257.002024-05-017415Actual
12977116.002023-04-027446Actual
7802200.002022-11-027468Budget
20740254.002023-12-037414Actual
17890148.002023-09-027426Actual
25813306.002024-05-017414Actual
36436486.002025-01-317417Actual
7880100.002022-12-037413Budget
16032382.002023-07-037467Actual
635200.002022-05-027446Budget
19156608.672023-10-027418Actual
1445936.932023-05-0274612Actual
23010154.002024-01-317456Actual
10502200.002023-01-317465Budget
22390213.532023-12-3174311Actual
21119414.002023-12-037417Actual
23815298.002024-03-017415Actual
34489325.232024-12-0274611Actual
14168608.672023-05-027468Actual
24667335.002024-04-017463Actual
30258338.002024-09-017413Actual
12929100.002023-04-027436Budget
2132364.722022-06-027428Actual
11097200.002023-01-317428Budget
9386208.002022-12-317465Actual
22903153.002024-01-317416Actual
36790383.742025-01-3174611Actual
26325473.822024-05-017428Actual
27804314.592024-06-0174612Actual
29545123.002024-08-017456Actual
16939153.002023-08-027456Actual
28391120.002024-07-027456Actual
14228142.252023-05-0274111Actual
13595331.002023-05-027473Actual
35321346.002024-12-317467Actual
22718291.002024-01-317414Actual
36994631.092025-01-3174213Actual
14283217.782023-05-0274311Actual
31476236.002024-10-017473Actual
34875212.002024-12-317473Actual
22598416.002024-01-317413Actual
32628401.002024-11-017414Actual
12283254.122023-03-027468Actual
28574482.912024-07-027418Actual
29519136.002024-08-017446Actual
10304200.002023-01-317414Budget
38325186.002025-04-027473Actual
27685250.762024-06-0174611Actual
31632388.002024-10-017465Actual
35641242.252024-12-3174611Actual
1069200.002022-05-027468Budget
4758200.002022-09-027464Budget
23193499.582024-01-317418Actual
1442830.552023-05-0274212Actual
12424100.002023-04-027463Budget
24315209.272024-03-0174111Actual
22123357.002023-12-317417Actual
1025780.002023-01-317473Budget
16681203.002023-08-027464Actual
36557645.032025-01-317428Actual
33938158.002024-12-027416Actual
5307166.002022-09-027417Actual
13812172.002023-05-027416Actual
37529152.002025-03-027466Actual
18180602.612023-09-027428Actual
37586363.002025-03-027417Actual
24370161.402024-03-0174311Actual
2332100.002022-07-037463Budget
27074267.002024-06-017465Actual
27597301.832024-06-0174311Actual
17805266.002023-09-027465Actual
22930132.002024-01-317426Actual
27450479.882024-06-017428Actual
12425129.002023-04-027463Actual
1711104.002022-06-027436Actual
27862764.422024-06-0174113Actual
161100.002022-05-027473Budget
2830100.002022-07-037436Budget
36649359.282025-01-3174111Actual
2153342.252023-12-0374112Actual
681148.002022-05-027456Actual
682190.002022-11-027463Budget
15052327.002023-06-027467Actual
1540439.062023-06-0274112Actual
10628200.002023-01-317426Budget
11955160.002023-03-027466Actual
19802363.002023-11-027415Actual
27239129.002024-06-017456Actual
33753376.002024-12-027414Actual
12881118.002023-04-027426Actual
17650386.002023-09-027473Actual
16887208.002023-08-027436Actual
4649100.002022-09-027473Budget
11563205.002023-03-027415Actual
17242163.532023-08-0274111Actual
20386133.742023-11-0274411Actual
2982200.002022-07-037466Budget
15172557.152023-06-027468Actual
25943320.002024-05-017465Actual
33425282.682024-11-0174212Actual
4325200.002022-08-027418Budget
29756476.852024-08-017428Actual
5555213.212022-09-027468Actual
5229100.002022-09-027466Budget
7146267.002022-11-027465Actual
2272136.002022-07-037413Actual
23455188.002024-01-3174611Actual
338891.002022-08-027413Actual
8924200.002022-12-037468Budget
20359206.082023-11-0274311Actual
30645145.002024-09-017446Actual
17770261.002023-09-027415Actual
25375186.932024-04-0174211Actual
31148328.422024-09-0174112Actual
22845359.002024-01-317465Actual
7368200.002022-11-027446Budget
26829275.002024-06-017413Actual
13536367.002023-05-027463Actual
32814148.002024-11-017416Actual
26237450.002024-05-017467Actual
7741308.662022-11-027428Actual
409200.002022-05-027465Budget
1535200.002022-06-027465Budget
13163272.002023-04-027417Actual
6353103.002022-10-027466Actual
10178103.002023-01-317463Actual
14607267.002023-06-027473Actual
21714361.002023-12-317473Actual
12613200.002023-04-027464Budget
34996346.002024-12-317415Actual
36876398.642025-01-3174212Actual
9513150.002022-12-317426Actual
9978293.512022-12-317428Actual
13414252.602023-04-027468Actual
22244602.612023-12-317428Actual
10724100.002023-01-317446Budget
3062200.002022-07-037417Budget
11849100.002023-03-027446Budget
10039200.002022-12-317468Budget
19304127.362023-10-0274211Actual
5228104.002022-09-027466Actual
9931292.002022-12-317418Actual
963200.002022-05-027418Budget
19976123.002023-11-027446Actual
34575457.152024-12-0274212Actual
8597100.002022-12-037466Budget
3203200.002022-07-037418Budget
32756434.002024-11-017465Actual
27041380.002024-06-017415Actual
33103628.372024-11-017418Actual
350200.002022-05-027415Budget
24104329.002024-03-017417Actual
28365180.002024-07-027446Actual
20246673.822023-11-027468Actual
27213132.002024-06-017446Actual
24937151.002024-04-017416Actual
20952134.002023-12-037426Actual
16118685.942023-07-037428Actual
2457528.422024-03-0174612Actual
4899166.002022-09-027465Actual
17184479.882023-08-027468Actual
6293111.002022-10-027456Actual
10970247.002023-01-317467Actual
4186200.002022-08-027417Budget
5882202.002022-10-027464Actual
8675215.002022-12-037417Actual
22984108.002024-01-317446Actual
22958202.002024-01-317436Actual
26739459.162024-05-0174213Actual
21441163.532023-12-0374511Actual
33459370.982024-11-0174612Actual
8394134.002022-12-037426Actual
19922130.002023-11-027426Actual
15997318.002023-07-037417Actual
13839150.002023-05-027426Actual
18809344.002023-10-027465Actual
8066256.002022-12-037414Actual
20035165.002023-11-027466Actual
208240.002022-05-027414Actual
28284189.002024-07-027416Actual
19184551.092023-10-027428Actual
24844236.002024-04-017415Actual
2410111.002022-07-037473Actual
19837250.002023-11-027465Actual
24196657.152024-03-017418Actual
21212654.122023-12-037418Actual
3310246.542022-07-037468Actual
6151100.002022-10-027426Budget
12930124.002023-04-027436Actual
16086.002022-05-027473Actual
16353213.532023-07-0374611Actual
26084105.002024-05-017446Actual
17918179.002023-09-027436Actual
1250280.002023-04-027473Budget
30854773.822024-09-017418Actual
17593348.002023-09-027463Actual
37203337.002025-03-027414Actual
6682354.122022-10-027468Actual
8196.002022-05-027463Actual
14960144.002023-06-027466Actual

Generated 2025-06-01 07:37:41.637 UTC