[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16939153.002023-08-037456Actual
21274382.912023-12-047468Actual
9561122.002023-01-017436Actual
6352100.002022-10-037466Budget
28837357.152024-07-0374611Actual
3998125.002022-08-037446Actual
35641242.252025-01-0174611Actual
29635520.002024-08-027417Actual
5170100.002022-09-037456Budget
11048346.542023-02-017418Actual
2830100.002022-07-047436Budget
1189692.002023-03-037456Actual
38388408.002025-04-037464Actual
18414174.172023-09-0374611Actual
14960144.002023-06-037466Actual
10365192.002023-02-017464Actual
29728651.092024-08-027418Actual
13163272.002023-04-037417Actual
5122100.002022-09-037446Budget
35116157.002025-01-017426Actual
18002141.002023-09-037466Actual
33045439.002024-11-027467Actual
338891.002022-08-037413Actual
34134510.002024-12-037417Actual
3855100.002022-08-037416Budget
11626173.002023-03-037465Actual
27597301.832024-06-0274311Actual
11049200.002023-02-017418Budget
36649359.282025-02-0174111Actual
8268200.002022-12-047465Budget
30022370.982024-08-0274112Actual
1010222.302022-05-037428Actual
3389100.002022-08-037413Budget
35144194.002025-01-017436Actual
22033123.002024-01-017456Actual
32333391.192024-10-0274612Actual
16265141.192023-07-0474311Actual
21953172.002024-01-017426Actual
16646202.002023-08-037414Actual
38771310.002025-04-037467Actual
32600193.002024-11-027473Actual
22930132.002024-02-017426Actual
31717153.002024-10-027426Actual
37940389.062025-03-0374611Actual
4838200.002022-09-037415Budget
2596200.002022-07-047415Budget
588100.002022-05-037436Budget
1712100.002022-06-037436Budget
17944141.002023-09-037446Actual
10040240.482023-01-017468Actual
36471352.002025-02-017467Actual
10039200.002023-01-017468Budget
10678181.002023-02-017436Actual
4431200.002022-08-037468Budget
36379113.002025-02-017466Actual
1543732.672023-06-0374612Actual
18380192.252023-09-0374511Actual
34374226.302024-12-0374211Actual
9189167.002023-01-017414Actual
2780161.002022-07-047426Actual
25077161.002024-04-027466Actual
4900200.002022-09-037465Budget
23963130.002024-03-027436Actual
13304200.002023-04-037418Budget
10970247.002023-02-017467Actual
15997318.002023-07-047417Actual
681148.002022-05-037456Actual
24196657.152024-03-027418Actual
28099412.002024-07-037414Actual
741145.002022-05-037466Actual
25813306.002024-05-027414Actual
2332100.002022-07-047463Budget
9512100.002023-01-017426Budget
35229165.002025-01-017466Actual
33339320.982024-11-0274611Actual
5447278.362022-09-037418Actual
2333115.002022-07-047463Actual
31056306.082024-09-0274411Actual
29930260.342024-08-0274411Actual
12034200.002023-03-037417Budget
24257476.852024-03-027468Actual
7881130.002022-12-047413Actual
35089116.002025-01-017416Actual
21006156.002023-12-047446Actual
33788490.002024-12-037464Actual
8126218.002022-12-047464Actual
2006255.002022-06-037467Actual
1866200.002022-06-037466Budget
10830120.002023-02-017466Actual
2781100.002022-07-047426Budget
5883200.002022-10-037464Budget
22244602.612024-01-017428Actual
39212425.242025-04-0374612Actual
21240554.122023-12-047428Actual
25255490.482024-04-027428Actual
7474100.002022-11-037466Budget
16739322.002023-08-037415Actual
26418133.742024-05-0274111Actual
28516365.002024-07-037467Actual
10179100.002023-02-017463Budget
15312200.762023-06-0374411Actual
31148328.422024-09-0274112Actual
14283217.782023-05-0374311Actual
20833322.002023-12-047415Actual
28636660.182024-07-037468Actual
11237131.002023-03-037413Actual
17122454.122023-08-037418Actual
38060393.322025-03-0374612Actual
20185628.372023-11-037418Actual
33223389.062024-11-0274111Actual
17324149.702023-08-0374411Actual
34547479.492024-12-0374112Actual
4511100.002022-09-037413Budget
14310203.952023-05-0374411Actual
35935393.002025-02-017413Actual
6947200.002022-11-037414Budget
5961200.002022-10-037415Budget
14901115.002023-06-037446Actual
965692.002023-01-017456Actual
20867336.002023-12-047465Actual
12551200.002023-04-037414Budget
26739459.162024-05-0274213Actual
15529376.002023-07-047463Actual
22845359.002024-02-017465Actual
2050525.232023-11-0374112Actual
38145741.622025-03-0374213Actual
3776188.002022-08-037465Actual
15881123.002023-07-047446Actual
5367173.002022-09-037467Actual
1540439.062023-06-0374112Actual
16526380.002023-08-037413Actual
8394134.002022-12-047426Actual
35699300.762025-01-0174112Actual
23255619.272024-02-017468Actual
7086200.002022-11-037415Budget
28365180.002024-07-037446Actual
32154228.422024-10-0274311Actual
1150144.002022-06-037413Actual
33668301.002024-12-037463Actual
17970165.002023-09-037456Actual
8346118.002022-12-047416Actual
21387163.532023-12-0474311Actual
37175217.002025-03-037473Actual
1750139.062023-08-0374612Actual
34455268.852024-12-0374511Actual
8538148.002022-12-047456Actual
17593348.002023-09-037463Actual
1077199.002023-02-017456Actual
1947642.252023-10-0374112Actual
28895350.772024-07-0374112Actual
13305290.482023-04-037418Actual
1663100.002022-06-037426Budget
30169638.112024-08-0274213Actual
32841167.002024-11-027426Actual
26325473.822024-05-027428Actual
27239129.002024-06-027456Actual
1445936.932023-05-0374612Actual
10364200.002023-02-017464Budget
2053242.252023-11-0374212Actual
24752246.002024-04-027414Actual
31295459.162024-09-0274213Actual
9608137.002023-01-017446Actual
21926162.002024-01-017416Actual
38233288.002025-04-037413Actual
36146426.002025-02-017415Actual
24104329.002024-03-027417Actual
2250828.422024-01-0174112Actual
30201780.212024-08-0274613Actual
20114.002022-05-037413Actual
3310246.542022-07-047468Actual
13657276.002023-05-037464Actual
28339202.002024-07-037436Actual
11625200.002023-03-037465Budget
22903153.002024-02-017416Actual
33131485.942024-11-027428Actual
18809344.002023-10-037465Actual
38736325.002025-04-037417Actual
28481450.002024-07-037417Actual
16913157.002023-08-037446Actual
4324316.242022-08-037418Actual
36591645.032025-02-017468Actual
6760149.002022-11-037413Actual
30471356.002024-09-027415Actual
1442830.552023-05-0374212Actual
13536367.002023-05-037463Actual
9791200.002023-01-017417Budget
18562403.002023-10-037413Actual
29345344.002024-08-027415Actual
35321346.002025-01-017467Actual
30974255.022024-09-0274111Actual
28284189.002024-07-037416Actual
457196.002022-09-037463Actual
17770261.002023-09-037415Actual
3202337.452022-07-047418Actual
35608289.062025-01-0174511Actual
35170133.002025-01-017446Actual
14228142.252023-05-0374111Actual
7225157.002022-11-037416Actual
37203337.002025-03-037414Actual
27329386.002024-06-027417Actual
25456173.102024-04-0274511Actual
4696220.002022-09-037414Actual
21441163.532023-12-0474511Actual
14106485.942023-05-037418Actual
16238182.682023-07-0474211Actual
33846283.002024-12-037415Actual
23193499.582024-02-017418Actual
906290.002023-01-017463Budget
7801323.812022-11-037468Actual
409200.002022-05-037465Budget
27074267.002024-06-027465Actual
32628401.002024-11-027414Actual
38594153.002025-04-037436Actual
5882202.002022-10-037464Actual
14343134.802023-05-0374611Actual
2056344.382023-11-0374612Actual
7941104.002022-12-047463Actual
26084105.002024-05-027446Actual
1287100.002022-06-037473Budget
18948167.002023-10-037446Actual
7692323.812022-11-037418Actual
23135412.002024-02-017467Actual
25018108.002024-04-027446Actual
4246215.002022-08-037467Actual
24632456.002024-04-027413Actual
587167.002022-05-037436Actual
20035165.002023-11-037466Actual
37238480.002025-03-037464Actual
27743405.022024-06-0274112Actual
3061232.002022-07-047417Actual
12095158.002023-03-037467Actual
17712287.002023-09-037464Actual
2924100.002022-07-047456Budget
19218399.572023-10-037468Actual
12222200.002023-03-037428Budget
17385181.612023-08-0374611Actual
12283254.122023-03-037468Actual
1953439.062023-10-0374612Actual
33544711.792024-11-0274213Actual
36026269.002025-02-017473Actual
20386133.742023-11-0374411Actual
20620478.002023-12-047413Actual
29380269.002024-08-027465Actual
28957370.982024-07-0374612Actual
19895131.002023-11-037416Actual
37470132.002025-03-037446Actual
29287414.002024-08-027464Actual
38679164.002025-04-037466Actual
25347142.252024-04-0274111Actual
29075452.142024-07-0374613Actual

Generated 2025-06-02 09:00:38.938 UTC