[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5495200.002022-09-037428Budget
5823195.002022-10-037414Actual
2254148.632024-01-0174612Actual
1137480.002023-03-037473Budget
21414211.402023-12-0474411Actual
26058101.002024-05-027436Actual
38026443.322025-03-0374212Actual
3310246.542022-07-047468Actual
10831100.002023-02-017466Budget
3638200.002022-08-037464Budget
29728651.092024-08-027418Actual
34726717.052024-12-0374613Actual
18562403.002023-10-037413Actual
32895166.002024-11-027446Actual
5961200.002022-10-037415Budget
12691200.002023-04-037415Budget
20740254.002023-12-047414Actual
6947200.002022-11-037414Budget
31745130.002024-10-027436Actual
5308200.002022-09-037417Budget
12930124.002023-04-037436Actual
1806100.002022-06-037456Budget
14283217.782023-05-0374311Actual
28481450.002024-07-037417Actual
882217.002022-05-037467Actual
33011410.002024-11-027417Actual
22984108.002024-02-017446Actual
11848138.002023-03-037446Actual
14901115.002023-06-037446Actual
27771268.852024-06-0274212Actual
31539337.002024-10-027464Actual
26325473.822024-05-027428Actual
7554266.002022-11-037417Actual
2560648.632024-04-0274612Actual
34169435.002024-12-037467Actual
35935393.002025-02-017413Actual
26772694.252024-05-0274613Actual
21154467.002023-12-047467Actual
13023100.002023-04-037456Budget
35641242.252025-01-0174611Actual
4696220.002022-09-037414Actual
2194345.032022-06-037468Actual
24196657.152024-03-027418Actual
965692.002023-01-017456Actual
34667548.632024-12-0374113Actual
29545123.002024-08-027456Actual
1010222.302022-05-037428Actual
24257476.852024-03-027468Actual
10772100.002023-02-017456Budget
1536175.002022-06-037465Actual
38679164.002025-04-037466Actual
37706648.062025-03-037428Actual
25134382.002024-04-027417Actual
33103628.372024-11-027418Actual
12833100.002023-04-037416Budget
10304200.002023-02-017414Budget
25813306.002024-05-027414Actual
15881123.002023-07-047446Actual
32954146.002024-11-027466Actual
17863179.002023-09-037416Actual
27074267.002024-06-027465Actual
2557426.292024-04-0274212Actual
14669230.002023-06-037464Actual
24458189.062024-03-0274611Actual
16774298.002023-08-037465Actual
21834304.002024-01-017415Actual
32041516.242024-10-027468Actual
14310203.952023-05-0374411Actual
3999100.002022-08-037446Budget
39031381.622025-04-0374411Actual
37238480.002025-03-037464Actual
15312200.762023-06-0374411Actual
5447278.362022-09-037418Actual
19006137.002023-10-037466Actual
15742202.002023-07-047465Actual
11753200.002023-03-037426Budget
32333391.192024-10-0274612Actual
30378346.002024-09-027414Actual
11048346.542023-02-017418Actual
10678181.002023-02-017436Actual
9979200.002023-01-017428Budget
7614235.002022-11-037467Actual
7006280.002022-11-037464Budget
30506378.002024-09-027465Actual
6023261.002022-10-037465Actual
31268496.002024-09-0274113Actual
36876398.642025-02-0174212Actual
11955160.002023-03-037466Actual
9327205.002023-01-017415Actual
34903403.002025-01-017414Actual
1946200.002022-06-037417Budget
30916637.462024-09-027468Actual
35818559.162025-01-0174113Actual
16032382.002023-07-047467Actual
15586350.002023-07-047473Actual
5556200.002022-09-037468Budget
20304212.472023-11-0374111Actual
33459370.982024-11-0274612Actual
34077128.002024-12-037466Actual
6200131.002022-10-037436Actual
36909463.532025-02-0174612Actual
13413200.002023-04-037468Budget
32721383.002024-11-027415Actual
14516369.002023-06-037413Actual
14875199.002023-06-037436Actual
21360211.402023-12-0474211Actual
34575457.152024-12-0374212Actual
2923128.002022-07-047456Actual
10305183.002023-02-017414Actual
2458281.002022-07-047414Actual
20386133.742023-11-0374411Actual
409200.002022-05-037465Budget
33305218.852024-11-0274411Actual
27041380.002024-06-027415Actual
32154228.422024-10-0274311Actual
8196.002022-05-037463Actual
14106485.942023-05-037418Actual
39270622.322025-04-0374113Actual
36529708.672025-02-017418Actual
8267215.002022-12-047465Actual
28099412.002024-07-037414Actual
34045146.002024-12-037456Actual
10118116.002023-02-017413Actual
9465200.002023-01-017416Budget
9512100.002023-01-017426Budget
740200.002022-05-037466Budget
35699300.762025-01-0174112Actual
37940389.062025-03-0374611Actual
24315209.272024-03-0274111Actual
12881118.002023-04-037426Actual
12284200.002023-03-037468Budget
2600384.002024-05-027416Actual
35144194.002025-01-017436Actual
10364200.002023-02-017464Budget
21776284.002024-01-017464Actual
14927183.002023-06-037456Actual
6353103.002022-10-037466Actual
21714361.002024-01-017473Actual
2732155.002022-07-047416Actual
32208293.322024-10-0274511Actual
1025780.002023-02-017473Budget
6682354.122022-10-037468Actual
36994631.092025-02-0174213Actual
1440144.382023-05-0374112Actual
28133346.002024-07-037464Actual
1208100.002022-06-037463Budget
34455268.852024-12-0374511Actual
23135412.002024-02-017467Actual
26949514.002024-06-027414Actual
30761397.002024-09-027417Actual
12033170.002023-03-037417Actual
7368200.002022-11-037446Budget
1473208.002022-06-037415Actual
27239129.002024-06-027456Actual
38949376.302025-04-0374111Actual
29015645.122024-07-0374113Actual
33278198.642024-11-0274311Actual
31921397.002024-10-027467Actual
19218399.572023-10-037468Actual
5775104.002022-10-037473Actual
1866200.002022-06-037466Budget
7273166.002022-11-037426Actual
30258338.002024-09-027413Actual
19682444.002023-11-037473Actual
9063101.002023-01-017463Actual
32181212.472024-10-0274411Actual
22335141.192024-01-0174111Actual
30564152.002024-09-027416Actual
26500149.702024-05-0274411Actual
37853311.402025-03-0374311Actual
27213132.002024-06-027446Actual
20359206.082023-11-0374311Actual
36088467.002025-02-017464Actual
33846283.002024-12-037415Actual
19591501.002023-11-037413Actual
15855119.002023-07-047436Actual
32628401.002024-11-027414Actual
19976123.002023-11-037446Actual
20655393.002023-12-047463Actual
28424176.002024-07-037466Actual
32391422.312024-10-0274113Actual
27804314.592024-06-0274612Actual
19922130.002023-11-037426Actual
34019160.002024-12-037446Actual
13085100.002023-04-037466Budget
33165448.062024-11-027468Actual
5696100.002022-10-037463Budget
31717153.002024-10-027426Actual
13414252.602023-04-037468Actual
10970247.002023-02-017467Actual
17944141.002023-09-037446Actual
24104329.002024-03-027417Actual
38325186.002025-04-037473Actual
2662032.672024-05-0274112Actual
23989113.002024-03-027446Actual
208240.002022-05-037414Actual
16210188.002023-07-0474111Actual
3124202.002022-07-047467Actual
19156608.672023-10-037418Actual
410248.002022-05-037465Actual
27542347.572024-06-0274111Actual
15907186.002023-07-047456Actual
31295459.162024-09-0274213Actual
28602599.582024-07-037428Actual
16561352.002023-08-037463Actual
30022370.982024-08-0274112Actual
4510112.002022-09-037413Actual
1615100.002022-06-037416Budget
7941104.002022-12-047463Actual
3776188.002022-08-037465Actual
2554745.442024-04-0274112Actual
2451642.252024-03-0274112Actual
33223389.062024-11-0274111Actual
16739322.002023-08-037415Actual
36266126.002025-02-017426Actual
25943320.002024-05-027465Actual
5026118.002022-09-037426Actual
36346123.002025-02-017456Actual
14256223.102023-05-0374211Actual
36848359.282025-02-0174112Actual
26561145.442024-05-0274611Actual
27685250.762024-06-0274611Actual
12692191.002023-04-037415Actual
25347142.252024-04-0274111Actual
17918179.002023-09-037436Actual
28339202.002024-07-037436Actual
24632456.002024-04-027413Actual
5075118.002022-09-037436Actual
8597100.002022-12-047466Budget
15230148.632023-06-0374111Actual
11422266.002023-03-037414Actual
3251200.002022-07-047428Budget
37416160.002025-03-037426Actual
13812172.002023-05-037416Actual
8127280.002022-12-047464Budget
4106100.002022-08-037466Budget
32241364.602024-10-0274611Actual
1069200.002022-05-037468Budget
2050525.232023-11-0374112Actual
8268200.002022-12-047465Budget
15614194.002023-07-047414Actual
31419236.002024-10-027463Actual
11158200.002023-02-017468Budget
13919141.002023-05-037456Actual
35527298.642025-01-0174211Actual
8347200.002022-12-047416Budget
21657323.002024-01-017463Actual
7085193.002022-11-037415Actual
9385200.002023-01-017465Budget
338891.002022-08-037413Actual

Generated 2025-06-02 19:53:01.191 UTC