[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26772694.252024-05-0274613Actual
23815298.002024-03-027415Actual
26202514.002024-05-027417Actual
24724323.002024-04-027473Actual
37740711.702025-03-037468Actual
34609332.682024-12-0374612Actual
21475191.192023-12-0474611Actual
1395271.002022-06-037464Actual
1137598.002023-03-037473Actual
3389100.002022-08-037413Budget
7145200.002022-11-037465Budget
23395200.762024-02-0174411Actual
5556200.002022-09-037468Budget
20447193.322023-11-0374611Actual
34346377.362024-12-0374111Actual
20620478.002023-12-047413Actual
32869147.002024-11-027436Actual
1543732.672023-06-0374612Actual
8490168.002022-12-047446Actual
33880405.002024-12-037465Actual
32154228.422024-10-0274311Actual
22033123.002024-01-017456Actual
36239174.002025-02-017416Actual
1287100.002022-06-037473Budget
6621200.002022-10-037428Budget
33045439.002024-11-027467Actual
26058101.002024-05-027436Actual
7322100.002022-11-037436Budget
20952134.002023-12-047426Actual
10443276.002023-02-017415Actual
2193200.002022-06-037468Budget
34547479.492024-12-0374112Actual
5555213.212022-09-037468Actual
31002294.382024-09-0274211Actual
25077161.002024-04-027466Actual
31717153.002024-10-027426Actual
10305183.002023-02-017414Actual
9931292.002023-01-017418Actual
24370161.402024-03-0274311Actual
3310246.542022-07-047468Actual
4759167.002022-09-037464Actual
2654180.002022-07-047465Actual
28099412.002024-07-037414Actual
10725104.002023-02-017446Actual
24844236.002024-04-027415Actual
6494200.002022-10-037467Budget
3202337.452022-07-047418Actual
11752157.002023-03-037426Actual
34019160.002024-12-037446Actual
23100435.002024-02-017417Actual
1150144.002022-06-037413Actual
38771310.002025-04-037467Actual
27364346.002024-06-027467Actual
1641133.742023-07-0474112Actual
5367173.002022-09-037467Actual
9712103.002023-01-017466Actual
22958202.002024-02-017436Actual
26084105.002024-05-027446Actual
208240.002022-05-037414Actual
17712287.002023-09-037464Actual
25134382.002024-04-027417Actual
36471352.002025-02-017467Actual
5696100.002022-10-037463Budget
1712100.002022-06-037436Budget
22598416.002024-02-017413Actual
8267215.002022-12-047465Actual
23908200.002024-03-027416Actual
17890148.002023-09-037426Actual
15346142.252023-06-0374611Actual
1847232.672023-09-0374112Actual
10178103.002023-02-017463Actual
34428339.062024-12-0374411Actual
25489189.062024-04-0274611Actual
21100.002022-05-037413Budget
26143106.002024-05-027466Actual
30201780.212024-08-0274613Actual
32508416.002024-11-027413Actual
35760479.492025-01-0174612Actual
1151100.002022-06-037413Budget
11848138.002023-03-037446Actual
20332124.172023-11-0374211Actual
26325473.822024-05-027428Actual
6493267.002022-10-037467Actual
35969335.002025-02-017463Actual
35321346.002025-01-017467Actual
11296100.002023-03-037463Budget
31690186.002024-10-027416Actual
410248.002022-05-037465Actual
8196.002022-05-037463Actual
31056306.082024-09-0274411Actual
21154467.002023-12-047467Actual
36436486.002025-02-017417Actual
35554300.762025-01-0174311Actual
18682216.002023-10-037414Actual
12424100.002023-04-037463Budget
18002141.002023-09-037466Actual
11563205.002023-03-037415Actual
7321107.002022-11-037436Actual
28133346.002024-07-037464Actual
30882479.882024-09-027428Actual
14516369.002023-06-037413Actual
2411100.002022-07-047473Budget
2662032.672024-05-0274112Actual
27651289.062024-06-0274511Actual
2560648.632024-04-0274612Actual
1663100.002022-06-037426Budget
16090663.212023-07-047418Actual
3203200.002022-07-047418Budget
963200.002022-05-037418Budget
24964111.002024-04-027426Actual
6431167.002022-10-037417Actual
12425129.002023-04-037463Actual
3902142.002022-08-037426Actual
18922153.002023-10-037436Actual
32241364.602024-10-0274611Actual
30974255.022024-09-0274111Actual
29670291.002024-08-027467Actual
7416100.002022-11-037456Budget
2603090.002024-05-027426Actual
635200.002022-05-037446Budget
28071231.002024-07-037473Actual
32756434.002024-11-027465Actual
21441163.532023-12-0474511Actual
22390213.532024-01-0174311Actual
9608137.002023-01-017446Actual
5307166.002022-09-037417Actual
36346123.002025-02-017456Actual
10365192.002023-02-017464Actual
33938158.002024-12-037416Actual
538160.002022-05-037426Actual
33251366.722024-11-0274211Actual
166296.002022-06-037426Actual
21062119.002023-12-047466Actual
15529376.002023-07-047463Actual
13501501.002023-05-037413Actual
17805266.002023-09-037465Actual
12833100.002023-04-037416Budget
15494490.002023-07-047413Actual
13812172.002023-05-037416Actual
23368165.662024-02-0174311Actual
30378346.002024-09-027414Actual
36026269.002025-02-017473Actual
25018108.002024-04-027446Actual
14046448.002023-05-037467Actual
26561145.442024-05-0274611Actual
681148.002022-05-037456Actual
1335280.002022-06-037414Budget
12174237.452023-03-037418Actual
3529100.002022-08-037473Budget
30645145.002024-09-027446Actual
36529708.672025-02-017418Actual
36649359.282025-02-0174111Actual
457196.002022-09-037463Actual
4697200.002022-09-037414Budget
19837250.002023-11-037465Actual
34667548.632024-12-0374113Actual
37998375.232025-03-0374112Actual
9189167.002023-01-017414Actual
8346118.002022-12-047416Actual
20127329.002023-11-037467Actual
16913157.002023-08-037446Actual
15827111.002023-07-047426Actual
2053242.252023-11-0374212Actual
634129.002022-05-037446Actual
8816376.852022-12-047418Actual
1070214.722022-05-037468Actual
7272100.002022-11-037426Budget
12832143.002023-04-037416Actual
29728651.092024-08-027418Actual
9655100.002023-01-017456Budget
39004336.942025-04-0374311Actual
25726296.002024-05-027463Actual
35608289.062025-01-0174511Actual
35935393.002025-02-017413Actual
587167.002022-05-037436Actual
33165448.062024-11-027468Actual
13414252.602023-04-037468Actual
21776284.002024-01-017464Actual
19304127.362023-10-0374211Actual
27074267.002024-06-027465Actual
1806100.002022-06-037456Budget
8347200.002022-12-047416Budget
2557426.292024-04-0274212Actual
4900200.002022-09-037465Budget
38594153.002025-04-037436Actual
36379113.002025-02-017466Actual
36994631.092025-02-0174213Actual
28391120.002024-07-037456Actual
2780161.002022-07-047426Actual
36790383.742025-02-0174611Actual
3577200.002022-08-037414Budget
35699300.762025-01-0174112Actual
14134670.792023-05-037428Actual
3855100.002022-08-037416Budget
19385170.982023-10-0374511Actual
9852200.002023-01-017467Budget
20304212.472023-11-0374111Actual
268200.002022-05-037464Budget
39178373.112025-04-0374212Actual
31597466.002024-10-027415Actual
19591501.002023-11-037413Actual
8268200.002022-12-047465Budget
29465148.002024-08-027426Actual
11704179.002023-03-037416Actual
12283254.122023-03-037468Actual
23694386.002024-03-027473Actual
26237450.002024-05-027467Actual
29930260.342024-08-0274411Actual
13752326.002023-05-037465Actual
14875199.002023-06-037436Actual
15997318.002023-07-047417Actual
3998125.002022-08-037446Actual
23989113.002024-03-027446Actual
35641242.252025-01-0174611Actual
740200.002022-05-037466Budget
37416160.002025-03-037426Actual
34726717.052024-12-0374613Actual
17385181.612023-08-0374611Actual
8537100.002022-12-047456Budget
12551200.002023-04-037414Budget
8597100.002022-12-047466Budget
33131485.942024-11-027428Actual
16032382.002023-07-047467Actual
19358180.552023-10-0374411Actual
882217.002022-05-037467Actual
35441416.242025-01-017468Actual
7224200.002022-11-037416Budget
25044152.002024-04-027456Actual
2085200.002022-06-037418Budget
20867336.002023-12-047465Actual
1334285.002022-06-037414Actual
27570307.152024-06-0274211Actual
28957370.982024-07-0374612Actual
11954100.002023-03-037466Budget
32895166.002024-11-027446Actual
4979160.002022-09-037416Actual
31771135.002024-10-027446Actual
36967473.192025-02-0174113Actual
404596.002022-08-037456Actual
13085100.002023-04-037466Budget
22158329.002024-01-017467Actual
32628401.002024-11-027414Actual
821255.002022-05-037417Actual
28574482.912024-07-037418Actual
7553200.002022-11-037417Budget
20413202.892023-11-0374511Actual
28339202.002024-07-037436Actual
32451545.122024-10-0274613Actual
36848359.282025-02-0174112Actual
14847176.002023-06-037426Actual

Generated 2025-06-02 07:37:05.657 UTC