[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17593348.002023-09-037463Actual
28099412.002024-07-037414Actual
13085100.002023-04-037466Budget
8816376.852022-12-047418Actual
11625200.002023-03-037465Budget
36181302.002025-02-017465Actual
39270622.322025-04-0374113Actual
21623344.002024-01-017413Actual
29635520.002024-08-027417Actual
33753376.002024-12-037414Actual
20304212.472023-11-0374111Actual
19682444.002023-11-037473Actual
6761100.002022-11-037413Budget
8067200.002022-12-047414Budget
6293111.002022-10-037456Actual
22450163.532024-01-0174611Actual
34938429.002025-01-017464Actual
31268496.002024-09-0274113Actual
2611078.002024-05-027456Actual
30645145.002024-09-027446Actual
2272136.002022-07-047413Actual
21834304.002024-01-017415Actual
10831100.002023-02-017466Budget
23255619.272024-02-017468Actual
21154467.002023-12-047467Actual
23368165.662024-02-0174311Actual
11049200.002023-02-017418Budget
9327205.002023-01-017415Actual
25429166.722024-04-0274411Actual
2254148.632024-01-0174612Actual
36994631.092025-02-0174213Actual
4758200.002022-09-037464Budget
14046448.002023-05-037467Actual
32127219.912024-10-0274211Actual
24138333.002024-03-027467Actual
2732155.002022-07-047416Actual
26418133.742024-05-0274111Actual
19184551.092023-10-037428Actual
4838200.002022-09-037415Budget
7693200.002022-11-037418Budget
8394134.002022-12-047426Actual
17122454.122023-08-037418Actual
7613200.002022-11-037467Budget
11297109.002023-03-037463Actual
14283217.782023-05-0374311Actual
10179100.002023-02-017463Budget
16561352.002023-08-037463Actual
5026118.002022-09-037426Actual
38481281.002025-04-037465Actual
13867144.002023-05-037436Actual
20925186.002023-12-047416Actual
9791200.002023-01-017417Budget
10678181.002023-02-017436Actual
24844236.002024-04-027415Actual
18774290.002023-10-037415Actual
8597100.002022-12-047466Budget
32814148.002024-11-027416Actual
8924200.002022-12-047468Budget
19710283.002023-11-037414Actual
2005200.002022-06-037467Budget
32663369.002024-11-027464Actual
13501501.002023-05-037413Actual
12550207.002023-04-037414Actual
23963130.002024-03-027436Actual
15881123.002023-07-047446Actual
9386208.002023-01-017465Actual
3717250.002022-08-037415Actual
26772694.252024-05-0274613Actual
37798279.492025-03-0374111Actual
33633395.002024-12-037413Actual
20114.002022-05-037413Actual
166296.002022-06-037426Actual
19976123.002023-11-037446Actual
8864254.122022-12-047428Actual
34227490.482024-12-037418Actual
3203200.002022-07-047418Budget
16319211.402023-07-0474511Actual
33045439.002024-11-027467Actual
22984108.002024-02-017446Actual
19744243.002023-11-037464Actual
9655100.002023-01-017456Budget
5307166.002022-09-037417Actual
17712287.002023-09-037464Actual
2156628.422023-12-0474612Actual
2923128.002022-07-047456Actual
2733100.002022-07-047416Budget
10501270.002023-02-017465Actual
22417202.892024-01-0174411Actual
15494490.002023-07-047413Actual
27329386.002024-06-027417Actual
26473158.212024-05-0274311Actual
4046100.002022-08-037456Budget
23455188.002024-02-0174611Actual
2459280.002022-07-047414Budget
11753200.002023-03-037426Budget
30974255.022024-09-0274111Actual
32154228.422024-10-0274311Actual
32954146.002024-11-027466Actual
27922671.442024-06-0274613Actual
3903100.002022-08-037426Budget
25813306.002024-05-027414Actual
30854773.822024-09-027418Actual
18326182.682023-09-0374311Actual
16618323.002023-08-037473Actual
21714361.002024-01-017473Actual
2600384.002024-05-027416Actual
31887467.002024-10-027417Actual
1335280.002022-06-037414Budget
7145200.002022-11-037465Budget
25077161.002024-04-027466Actual
8491200.002022-12-047446Budget
7802200.002022-11-037468Budget
2715997.002024-06-027426Actual
26864326.002024-06-027463Actual
29042767.932024-07-0374213Actual
34694455.652024-12-0374213Actual
3309200.002022-07-047468Budget
18716246.002023-10-037464Actual
38388408.002025-04-037464Actual
31002294.382024-09-0274211Actual
25018108.002024-04-027446Actual
25375186.932024-04-0274211Actual
3310246.542022-07-047468Actual
13414252.602023-04-037468Actual
27624350.772024-06-0274411Actual
32007473.822024-10-027428Actual
23010154.002024-02-017456Actual
37586363.002025-03-037417Actual
11849100.002023-03-037446Budget
17029325.002023-08-037417Actual
21100.002022-05-037413Budget
12976100.002023-04-037446Budget
17558374.002023-09-037413Actual
1805131.002022-06-037456Actual
682100.002022-05-037456Budget
28284189.002024-07-037416Actual
6573384.422022-10-037418Actual
30564152.002024-09-027416Actual
6432200.002022-10-037417Budget
7369179.002022-11-037446Actual
17270232.682023-08-0374211Actual
15855119.002023-07-047436Actual
30293244.002024-09-027463Actual
30413439.002024-09-027464Actual
14168608.672023-05-037468Actual
2654180.002022-07-047465Actual
28957370.982024-07-0374612Actual
1442830.552023-05-0374212Actual
29252499.002024-08-027414Actual
5123161.002022-09-037446Actual
37444193.002025-03-037436Actual
39297731.092025-04-0374213Actual
31384392.002024-10-027413Actual
37620354.002025-03-037467Actual
33544711.792024-11-0274213Actual
36758268.852025-02-0174511Actual
25134382.002024-04-027417Actual
13893141.002023-05-037446Actual
34609332.682024-12-0374612Actual
634129.002022-05-037446Actual
23422194.382024-02-0174511Actual
24047188.002024-03-027466Actual
20980161.002023-12-047436Actual
2781100.002022-07-047426Budget
22903153.002024-02-017416Actual
1950339.062023-10-0374212Actual
3998125.002022-08-037446Actual
31056306.082024-09-0274411Actual
16086.002022-05-037473Actual
9513150.002023-01-017426Actual
12612235.002023-04-037464Actual
18353231.612023-09-0374411Actual
22216611.702024-01-017418Actual
2454343.312024-03-0274212Actual
33305218.852024-11-0274411Actual
25691312.002024-05-027413Actual
23221608.672024-02-017428Actual
5075118.002022-09-037436Actual
25943320.002024-05-027465Actual
4185237.002022-08-037417Actual
8537100.002022-12-047456Budget
15346142.252023-06-0374611Actual
14310203.952023-05-0374411Actual
30350264.002024-09-027473Actual
37740711.702025-03-037468Actual
13305290.482023-04-037418Actual
25169386.002024-04-027467Actual
2877200.002022-07-047446Budget
27889585.472024-06-0274213Actual
18180602.612023-09-037428Actual
32299274.172024-10-0274112Actual
34019160.002024-12-037446Actual
7416100.002022-11-037456Budget
21742244.002024-01-017414Actual
36967473.192025-02-0174113Actual
27187192.002024-06-027436Actual
16152519.272023-07-047468Actual
32333391.192024-10-0274612Actual
25785245.002024-05-027473Actual
3775200.002022-08-037465Budget
12880200.002023-04-037426Budget
37706648.062025-03-037428Actual
2351328.422024-02-0174112Actual
11705100.002023-03-037416Budget
5447278.362022-09-037418Actual
881200.002022-05-037467Budget
7741308.662022-11-037428Actual
33938158.002024-12-037416Actual
16646202.002023-08-037414Actual
34255576.852024-12-037428Actual
7554266.002022-11-037417Actual
34077128.002024-12-037466Actual
33339320.982024-11-0274611Actual
19591501.002023-11-037413Actual
33880405.002024-12-037465Actual
7006280.002022-11-037464Budget
19063342.002023-10-037417Actual
10365192.002023-02-017464Actual
4979160.002022-09-037416Actual
25908257.002024-05-027415Actual
32600193.002024-11-027473Actual
16681203.002023-08-037464Actual
30258338.002024-09-027413Actual
5823195.002022-10-037414Actual
4759167.002022-09-037464Actual
22690297.002024-02-017473Actual
28516365.002024-07-037467Actual
18059342.002023-09-037417Actual
20952134.002023-12-047426Actual
24424184.812024-03-0274511Actual
12613200.002023-04-037464Budget
23757224.002024-03-027464Actual
7225157.002022-11-037416Actual
7321107.002022-11-037436Actual
28071231.002024-07-037473Actual
33459370.982024-11-0274612Actual
20620478.002023-12-047413Actual
7273166.002022-11-037426Actual
35727411.412025-01-0174212Actual
8268200.002022-12-047465Budget
7941104.002022-12-047463Actual
38060393.322025-03-0374612Actual
268200.002022-05-037464Budget
36346123.002025-02-017456Actual
24370161.402024-03-0274311Actual
37826196.512025-03-0374211Actual
22363225.232024-01-0174211Actual
7224200.002022-11-037416Budget
16774298.002023-08-037465Actual
28722218.852024-07-0374211Actual

Generated 2025-06-03 02:05:38.300 UTC