[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36704359.282025-07-0474311Actual
15285149.702023-11-0374311Actual
28226342.002024-12-037465Actual
20952134.002024-05-057426Actual
1847232.672024-02-0374112Actual
11157235.932023-07-047468Actual
881200.002022-10-037467Budget
13353200.002023-09-037428Budget
6432200.002023-03-057417Budget
28191363.002024-12-037415Actual
35441416.242025-06-037468Actual
8205200.002023-05-067415Budget
25255490.482024-09-027428Actual
20332124.172024-04-0474211Actual
18867114.002024-03-047416Actual
31210457.152025-02-0274612Actual
39004336.942025-09-0374311Actual
8394134.002023-05-067426Actual
963200.002022-10-037418Budget
209280.002022-10-037414Budget
10580141.002023-07-047416Actual
2516200.002022-12-047464Budget
27804314.592024-11-0274612Actual
39212425.242025-09-0374612Actual
11484200.002023-08-037464Budget
2153342.252024-05-0574112Actual
16939153.002024-01-037456Actual
11564200.002023-08-037415Budget
25044152.002024-09-027456Actual
18809344.002024-03-047465Actual
35379651.092025-06-037418Actual
28133346.002024-12-037464Actual
15827111.002023-12-047426Actual
33339320.982025-04-0474611Actual
8537100.002023-05-067456Budget
409200.002022-10-037465Budget
8067200.002023-05-067414Budget
15742202.002023-12-047465Actual
38771310.002025-09-037467Actual
9141110.002023-06-037473Actual
11096252.602023-07-047428Actual
13812172.002023-10-037416Actual
31887467.002025-03-047417Actual
1250370.002023-09-037473Actual
30050364.602025-01-0274212Actual
33131485.942025-04-047428Actual
30591108.002025-02-027426Actual
10040240.482023-06-037468Actual
29545123.002025-01-027456Actual
23255619.272024-07-037468Actual
4570100.002023-02-037463Budget
28957370.982024-12-0374612Actual
1536175.002022-11-037465Actual
208240.002022-10-037414Actual
33397282.682025-04-0474112Actual
9562100.002023-06-037436Budget
36790383.742025-07-0474611Actual
7416100.002023-04-057456Budget
9791200.002023-06-037417Budget
5026118.002023-02-037426Actual
2830100.002022-12-047436Budget
35727411.412025-06-0374212Actual
22363225.232024-06-0274211Actual
29930260.342025-01-0274411Actual
30258338.002025-02-027413Actual
16859172.002024-01-037426Actual
24196657.152024-08-027418Actual
30974255.022025-02-0274111Actual
4324316.242023-01-037418Actual
16118685.942023-12-047428Actual
2133200.002022-11-037428Budget
2459280.002022-12-047414Budget
30854773.822025-02-027418Actual
6150109.002023-03-057426Actual
35229165.002025-06-037466Actual
30201780.212025-01-0274613Actual
22007175.002024-06-027446Actual
12362100.002023-09-037413Budget
37296466.002025-08-037415Actual
33880405.002025-05-057465Actual
1750139.062024-01-0374612Actual
14901115.002023-11-037446Actual
18414174.172024-02-0374611Actual
26772694.252024-10-0274613Actual
36346123.002025-07-047456Actual
19802363.002024-04-047415Actual
36471352.002025-07-047467Actual
31745130.002025-03-047436Actual
27862764.422024-11-0274113Actual
14106485.942023-10-037418Actual
17944141.002024-02-037446Actual
10830120.002023-07-047466Actual
38233288.002025-09-037413Actual
19710283.002024-04-047414Actual
33165448.062025-04-047468Actual
36181302.002025-07-047465Actual
28516365.002024-12-037467Actual
27187192.002024-11-027436Actual
30293244.002025-02-027463Actual
32721383.002025-04-047415Actual
13952138.002023-10-037466Actual
4185237.002023-01-037417Actual
18774290.002024-03-047415Actual
35818559.162025-06-0374113Actual
7415127.002023-04-057456Actual
26058101.002024-10-027436Actual
2332100.002022-12-047463Budget
4431200.002023-01-037468Budget
10910197.002023-07-047417Actual
8738218.002023-05-067467Actual
28749375.232024-12-0374311Actual
1442830.552023-10-0374212Actual
15138502.612023-11-037428Actual
25456173.102024-09-0274511Actual
7554266.002023-04-057417Actual
22811239.002024-07-037415Actual
6493267.002023-03-057467Actual
29015645.122024-12-0374113Actual
27364346.002024-11-027467Actual
962352.602022-10-037418Actual
15110476.852023-11-037418Actual
6200131.002023-03-057436Actual
31690186.002025-03-047416Actual
11625200.002023-08-037465Budget
9386208.002023-06-037465Actual
32869147.002025-04-047436Actual
8395100.002023-05-067426Budget
1151100.002022-11-037413Budget
12223335.942023-08-037428Actual
8817200.002023-05-067418Budget
27450479.882024-11-027428Actual
9851155.002023-06-037467Actual
1953439.062024-03-0474612Actual
38481281.002025-09-037465Actual
28339202.002024-12-037436Actual
37175217.002025-08-037473Actual
27743405.022024-11-0274112Actual
3952100.002023-01-037436Budget
16774298.002024-01-037465Actual
11802170.002023-08-037436Actual
1395271.002022-11-037464Actual
7322100.002023-04-057436Budget
18002141.002024-02-037466Actual
15855119.002023-12-047436Actual
1744327.362024-01-0374112Actual
4900200.002023-02-037465Budget
5307166.002023-02-037417Actual
10365192.002023-07-047464Actual
10629168.002023-07-047426Actual
21441163.532024-05-0574511Actual
17122454.122024-01-037418Actual
20114.002022-10-037413Actual
2654180.002022-12-047465Actual
2560648.632024-09-0274612Actual
14727277.002023-11-037415Actual
8864254.122023-05-067428Actual
26418133.742024-10-0274111Actual
28071231.002024-12-037473Actual
13717304.002023-10-037415Actual
39330503.022025-09-0374613Actual
22216611.702024-06-027418Actual
34694455.652025-05-0574213Actual
34374226.302025-05-0574211Actual
26358657.152024-10-027468Actual
2411100.002022-12-047473Budget
22598416.002024-07-037413Actual
5555213.212023-02-037468Actual
35641242.252025-06-0374611Actual
17678315.002024-02-037414Actual
18059342.002024-02-037417Actual
31002294.382025-02-0274211Actual
6293111.002023-03-057456Actual
10305183.002023-07-047414Actual
2829170.002022-12-047436Actual
14607267.002023-11-037473Actual
3251200.002022-12-047428Budget
5822200.002023-03-057414Budget
37389138.002025-08-037416Actual
24138333.002024-08-027467Actual
21714361.002024-06-027473Actual
31384392.002025-03-047413Actual
23422194.382024-07-0374511Actual
350200.002022-10-037415Budget
29167311.002025-01-027463Actual
5447278.362023-02-037418Actual
8924200.002023-05-067468Budget
37853311.402025-08-0374311Actual
539100.002022-10-037426Budget
21926162.002024-06-027416Actual
14228142.252023-10-0374111Actual
5556200.002023-02-037468Budget
5494246.542023-02-037428Actual
9978293.512023-06-037428Actual
21623344.002024-06-027413Actual
37620354.002025-08-037467Actual
38620129.002025-09-037446Actual
19276142.252024-03-0474111Actual
741145.002022-10-037466Actual
3639195.002023-01-037464Actual
34903403.002025-06-037414Actual
26446103.952024-10-0274211Actual
10444200.002023-07-047415Budget
34575457.152025-05-0574212Actual
15614194.002023-12-047414Actual
4432228.362023-01-037468Actual
17242163.532024-01-0374111Actual
17770261.002024-02-037415Actual
17863179.002024-02-037416Actual
38646125.002025-09-037456Actual
2458281.002022-12-047414Actual
14927183.002023-11-037456Actual
11954100.002023-08-037466Budget
8538148.002023-05-067456Actual
8676200.002023-05-067417Budget
12095158.002023-08-037467Actual
5308200.002023-02-037417Budget
26921319.002024-11-027473Actual
28776241.192024-12-0374411Actual
18974106.002024-03-047456Actual
24667335.002024-09-027463Actual
26143106.002024-10-027466Actual
18716246.002024-03-047464Actual
2457528.422024-08-0274612Actual
8196.002022-10-037463Actual
18894153.002024-03-047426Actual
23100435.002024-07-037417Actual
32391422.312025-03-0474113Actual
1805131.002022-11-037456Actual
9655100.002023-06-037456Budget
29848312.472025-01-0274111Actual
33668301.002025-05-057463Actual
34134510.002025-05-057417Actual
11422266.002023-08-037414Actual
3451103.002023-01-037463Actual
19331228.422024-03-0474311Actual
20925186.002024-05-057416Actual
15997318.002023-12-047417Actual
7085193.002023-04-057415Actual
29380269.002025-01-027465Actual
12930124.002023-09-037436Actual
35878790.742025-06-0374613Actual
34875212.002025-06-037473Actual
35969335.002025-07-047463Actual
1946200.002022-11-037417Budget
25908257.002024-10-027415Actual
16152519.272023-12-047468Actual
25375186.932024-09-0274211Actual
1070214.722022-10-037468Actual
12033170.002023-08-037417Actual
2333115.002022-12-047463Actual

Generated 2025-11-02 14:46:03.217 UTC