[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26983408.002024-06-027464Actual
27074267.002024-06-027465Actual
26739459.162024-05-0274213Actual
34428339.062024-12-0374411Actual
32663369.002024-11-027464Actual
6200131.002022-10-037436Actual
35699300.762025-01-0174112Actual
31745130.002024-10-027436Actual
9327205.002023-01-017415Actual
34227490.482024-12-037418Actual
35441416.242025-01-017468Actual
11485242.002023-03-037464Actual
2194345.032022-06-037468Actual
23694386.002024-03-027473Actual
12754210.002023-04-037465Actual
13084120.002023-04-037466Actual
24343182.682024-03-0274211Actual
39004336.942025-04-0374311Actual
1137598.002023-03-037473Actual
23043151.002024-02-017466Actual
19625410.002023-11-037463Actual
38566146.002025-04-037426Actual
13595331.002023-05-037473Actual
26561145.442024-05-0274611Actual
6760149.002022-11-037413Actual
17593348.002023-09-037463Actual
26949514.002024-06-027414Actual
15649313.002023-07-047464Actual
2332100.002022-07-047463Budget
21332151.832023-12-0474111Actual
2516200.002022-07-047464Budget
906290.002023-01-017463Budget
24879268.002024-04-027465Actual
7740200.002022-11-037428Budget
30506378.002024-09-027465Actual
1945206.002022-06-037417Actual
21119414.002023-12-047417Actual
12753200.002023-04-037465Budget
33425282.682024-11-0274212Actual
18894153.002023-10-037426Actual
20092384.002023-11-037417Actual
26446103.952024-05-0274211Actual
27743405.022024-06-0274112Actual
4649100.002022-09-037473Budget
13353200.002023-04-037428Budget
5555213.212022-09-037468Actual
21868226.002024-01-017465Actual
39178373.112025-04-0374212Actual
2050525.232023-11-0374112Actual
28574482.912024-07-037418Actual
681148.002022-05-037456Actual
21834304.002024-01-017415Actual
9063101.002023-01-017463Actual
9512100.002023-01-017426Budget
30564152.002024-09-027416Actual
37740711.702025-03-037468Actual
17650386.002023-09-037473Actual
2454343.312024-03-0274212Actual
10305183.002023-02-017414Actual
26772694.252024-05-0274613Actual
3576215.002022-08-037414Actual
6573384.422022-10-037418Actual
21776284.002024-01-017464Actual
27364346.002024-06-027467Actual
6947200.002022-11-037414Budget
36557645.032025-02-017428Actual
2877200.002022-07-047446Budget
35116157.002025-01-017426Actual
20035165.002023-11-037466Actual
14343134.802023-05-0374611Actual
8676200.002022-12-047417Budget
29493149.002024-08-027436Actual
8394134.002022-12-047426Actual
27239129.002024-06-027456Actual
7801323.812022-11-037468Actual
5556200.002022-09-037468Budget
13352285.932023-04-037428Actual
34996346.002025-01-017415Actual
38118717.052025-03-0374113Actual
209280.002022-05-037414Budget
10119100.002023-02-017413Budget
10179100.002023-02-017463Budget
30201780.212024-08-0274613Actual
161100.002022-05-037473Budget
39297731.092025-04-0374213Actual
1025696.002023-02-017473Actual
20386133.742023-11-0374411Actual
9328200.002023-01-017415Budget
24257476.852024-03-027468Actual
37238480.002025-03-037464Actual
13304200.002023-04-037418Budget
36731362.472025-02-0174411Actual
18271242.252023-09-0374111Actual
25785245.002024-05-027473Actual
2732155.002022-07-047416Actual
31056306.082024-09-0274411Actual
740200.002022-05-037466Budget
6294100.002022-10-037456Budget
33278198.642024-11-0274311Actual
2354535.872024-02-0174612Actual
2053242.252023-11-0374212Actual
5635100.002022-10-037413Budget
38268359.002025-04-037463Actual
4324316.242022-08-037418Actual
4510112.002022-09-037413Actual
4696220.002022-09-037414Actual
21274382.912023-12-047468Actual
33165448.062024-11-027468Actual
3528121.002022-08-037473Actual
11097200.002023-02-017428Budget
635200.002022-05-037446Budget
14011486.002023-05-037417Actual
19218399.572023-10-037468Actual
26418133.742024-05-0274111Actual
22066198.002024-01-017466Actual
37331338.002025-03-037465Actual
6024200.002022-10-037465Budget
11236100.002023-03-037413Budget
21742244.002024-01-017414Actual
16265141.192023-07-0474311Actual
965692.002023-01-017456Actual
9978293.512023-01-017428Actual
682084.002022-11-037463Actual
6493267.002022-10-037467Actual
18774290.002023-10-037415Actual
24224682.912024-03-027428Actual
4431200.002022-08-037468Budget
30378346.002024-09-027414Actual
27187192.002024-06-027436Actual
14134670.792023-05-037428Actual
30471356.002024-09-027415Actual
5494246.542022-09-037428Actual
3251200.002022-07-047428Budget
34667548.632024-12-0374113Actual
7321107.002022-11-037436Actual
24786250.002024-04-027464Actual
23010154.002024-02-017456Actual
21414211.402023-12-0474411Actual
26058101.002024-05-027436Actual
11802170.002023-03-037436Actual
5775104.002022-10-037473Actual
38388408.002025-04-037464Actual
7006280.002022-11-037464Budget
2458281.002022-07-047414Actual
14228142.252023-05-0374111Actual
38829588.972025-04-037418Actual
28957370.982024-07-0374612Actual
32756434.002024-11-027465Actual
9562100.002023-01-017436Budget
36239174.002025-02-017416Actual
22216611.702024-01-017418Actual
9852200.002023-01-017467Budget
26237450.002024-05-027467Actual
15017467.002023-06-037417Actual
10178103.002023-02-017463Actual
19184551.092023-10-037428Actual
32543253.002024-11-027463Actual
22845359.002024-02-017465Actual
12363138.002023-04-037413Actual
3389100.002022-08-037413Budget
16152519.272023-07-047468Actual
20952134.002023-12-047426Actual
18597439.002023-10-037463Actual
14847176.002023-06-037426Actual
5122100.002022-09-037446Budget
21623344.002024-01-017413Actual
10678181.002023-02-017436Actual
19063342.002023-10-037417Actual
36436486.002025-02-017417Actual
7692323.812022-11-037418Actual
23193499.582024-02-017418Actual
21714361.002024-01-017473Actual
13414252.602023-04-037468Actual
22158329.002024-01-017467Actual
14256223.102023-05-0374211Actual
27889585.472024-06-0274213Actual
10365192.002023-02-017464Actual
19385170.982023-10-0374511Actual
3998125.002022-08-037446Actual
1947642.252023-10-0374112Actual
821255.002022-05-037417Actual
24015146.002024-03-027456Actual
166296.002022-06-037426Actual
4373200.002022-08-037428Budget
25347142.252024-04-0274111Actual
2982200.002022-07-047466Budget
35818559.162025-01-0174113Actual
25044152.002024-04-027456Actual
34783332.002025-01-017413Actual
4325200.002022-08-037418Budget
29790622.302024-08-027468Actual
13812172.002023-05-037416Actual
7553200.002022-11-037417Budget
38771310.002025-04-037467Actual
38060393.322025-03-0374612Actual
36758268.852025-02-0174511Actual
9248255.002023-01-017464Actual
4432228.362022-08-037468Actual
9464161.002023-01-017416Actual
15138502.612023-06-037428Actual
34045146.002024-12-037456Actual
3718200.002022-08-037415Budget
17805266.002023-09-037465Actual
23221608.672024-02-017428Actual
14310203.952023-05-0374411Actual
12612235.002023-04-037464Actual
6023261.002022-10-037465Actual
8206232.002022-12-047415Actual
30413439.002024-09-027464Actual
11157235.932023-02-017468Actual
36848359.282025-02-0174112Actual
17678315.002023-09-037414Actual
14607267.002023-06-037473Actual
9791200.002023-01-017417Budget
18654310.002023-10-037473Actual
801890.002022-12-047473Budget
4185237.002022-08-037417Actual
33846283.002024-12-037415Actual
38325186.002025-04-037473Actual
491100.002022-05-037416Budget
14283217.782023-05-0374311Actual
30591108.002024-09-027426Actual
31979625.342024-10-027418Actual
35641242.252025-01-0174611Actual
2132364.722022-06-037428Actual
21475191.192023-12-0474611Actual
31029280.552024-09-0274311Actual
37026783.722025-02-0174613Actual
27484393.512024-06-027468Actual
14875199.002023-06-037436Actual
882217.002022-05-037467Actual
1069200.002022-05-037468Budget
21953172.002024-01-017426Actual
9931292.002023-01-017418Actual
9655100.002023-01-017456Budget
34575457.152024-12-0374212Actual
32099330.552024-10-0274111Actual
4978100.002022-09-037416Budget
12691200.002023-04-037415Budget
2654180.002022-07-047465Actual
31419236.002024-10-027463Actual
36967473.192025-02-0174113Actual
28014335.002024-07-037463Actual
25227442.002024-04-027418Actual
32154228.422024-10-0274311Actual
32814148.002024-11-027416Actual
17242163.532023-08-0374111Actual
2084288.972022-06-037418Actual
2457528.422024-03-0274612Actual
20980161.002023-12-047436Actual

Generated 2025-06-02 09:43:39.594 UTC