[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 1000   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36994631.092025-01-3174213Actual
21742244.002023-12-317414Actual
18716246.002023-10-027464Actual
38233288.002025-04-027413Actual
10910197.002023-01-317417Actual
15017467.002023-06-027417Actual
1806100.002022-06-027456Budget
37389138.002025-03-027416Actual
26739459.162024-05-0174213Actual
37026783.722025-01-3174613Actual
5170100.002022-09-027456Budget
32814148.002024-11-017416Actual
38977314.592025-04-0274211Actual
25375186.932024-04-0174211Actual
33517478.452024-11-0174113Actual
36591645.032025-01-317468Actual
4186200.002022-08-027417Budget
5494246.542022-09-027428Actual
5368200.002022-09-027467Budget
20413202.892023-11-0274511Actual
15230148.632023-06-0274111Actual
28722218.852024-07-0274211Actual
34045146.002024-12-027456Actual
34996346.002024-12-317415Actual
11236100.002023-03-027413Budget
29903248.642024-08-0174311Actual
11955160.002023-03-027466Actual
35935393.002025-01-317413Actual
25289482.912024-04-017468Actual
17297230.552023-08-0274311Actual
34169435.002024-12-027467Actual
3903100.002022-08-027426Budget
2351328.422024-01-3174112Actual
34134510.002024-12-027417Actual
25848221.002024-05-017464Actual
33753376.002024-12-027414Actual
39330503.022025-04-0274613Actual
4107138.002022-08-027466Actual
7692323.812022-11-027418Actual
31632388.002024-10-017465Actual
13536367.002023-05-027463Actual
33633395.002024-12-027413Actual
34667548.632024-12-0274113Actual
35641242.252024-12-3174611Actual
11484200.002023-03-027464Budget
7941104.002022-12-037463Actual
38620129.002025-04-027446Actual
3998125.002022-08-027446Actual
36704359.282025-01-3174311Actual
8394134.002022-12-037426Actual
14875199.002023-06-027436Actual
1747043.312023-08-0274212Actual
38388408.002025-04-027464Actual
6620304.122022-10-027428Actual
23637439.002024-03-017463Actual
19184551.092023-10-027428Actual
12754210.002023-04-027465Actual
14960144.002023-06-027466Actual
8538148.002022-12-037456Actual
21032133.002023-12-037456Actual
22598416.002024-01-317413Actual
12223335.942023-03-027428Actual
26473158.212024-05-0174311Actual
4649100.002022-09-027473Budget
22158329.002023-12-317467Actual
23908200.002024-03-017416Actual
39031381.622025-04-0274411Actual
539100.002022-05-027426Budget
37706648.062025-03-027428Actual
11895100.002023-03-027456Budget
4899166.002022-09-027465Actual
5122100.002022-09-027446Budget
26058101.002024-05-017436Actual
22417202.892023-12-3174411Actual
7802200.002022-11-027468Budget
1025780.002023-01-317473Budget
4246215.002022-08-027467Actual
20386133.742023-11-0274411Actual
29790622.302024-08-017468Actual
14669230.002023-06-027464Actual
20185628.372023-11-027418Actual
4697200.002022-09-027414Budget
17242163.532023-08-0274111Actual
12034200.002023-03-027417Budget
2454343.312024-03-0174212Actual
25456173.102024-04-0174511Actual
2457528.422024-03-0174612Actual
6150109.002022-10-027426Actual
5076100.002022-09-027436Budget
27329386.002024-06-017417Actual
1069200.002022-05-027468Budget
32756434.002024-11-017465Actual
4900200.002022-09-027465Budget
36181302.002025-01-317465Actual
27570307.152024-06-0174211Actual
38829588.972025-04-027418Actual
19802363.002023-11-027415Actual
209280.002022-05-027414Budget
32299274.172024-10-0174112Actual
4324316.242022-08-027418Actual
208240.002022-05-027414Actual
37175217.002025-03-027473Actual
14256223.102023-05-0274211Actual
6247105.002022-10-027446Actual
1077199.002023-01-317456Actual
1070214.722022-05-027468Actual
35379651.092024-12-317418Actual
38594153.002025-04-027436Actual
569793.002022-10-027463Actual
1025696.002023-01-317473Actual
9512100.002022-12-317426Budget
16090663.212023-07-037418Actual
6761100.002022-11-027413Budget
2516200.002022-07-037464Budget
16210188.002023-07-0374111Actual
36731362.472025-01-3174411Actual
19922130.002023-11-027426Actual
10179100.002023-01-317463Budget
8491200.002022-12-037446Budget
20712391.002023-12-037473Actual
29964383.742024-08-0174611Actual
2005200.002022-06-027467Budget
24047188.002024-03-017466Actual
3528121.002022-08-027473Actual
18414174.172023-09-0274611Actual
1750139.062023-08-0274612Actual
5556200.002022-09-027468Budget
38481281.002025-04-027465Actual
19895131.002023-11-027416Actual
8206232.002022-12-037415Actual
682084.002022-11-027463Actual
31504444.002024-10-017414Actual
24257476.852024-03-017468Actual
1744327.362023-08-0274112Actual
26772694.252024-05-0174613Actual
12095158.002023-03-027467Actual
35818559.162024-12-3174113Actual
35441416.242024-12-317468Actual
2780161.002022-07-037426Actual
906290.002022-12-317463Budget
26358657.152024-05-017468Actual
26084105.002024-05-017446Actual
21981188.002023-12-317436Actual
32508416.002024-11-017413Actual
6246100.002022-10-027446Budget
31830141.002024-10-017466Actual
5822200.002022-10-027414Budget
7146267.002022-11-027465Actual
9002100.002022-12-317413Budget
6102137.002022-10-027416Actual
914090.002022-12-317473Budget
2715997.002024-06-017426Actual
20002138.002023-11-027456Actual
29578167.002024-08-017466Actual
10629168.002023-01-317426Actual
4978100.002022-09-027416Budget
10581100.002023-01-317416Budget
410248.002022-05-027465Actual
27922671.442024-06-0174613Actual
9386208.002022-12-317465Actual
14516369.002023-06-027413Actual
31476236.002024-10-017473Actual
3251200.002022-07-037428Budget
37238480.002025-03-027464Actual
16152519.272023-07-037468Actual
32721383.002024-11-017415Actual
18002141.002023-09-027466Actual
689879.002022-11-027473Actual
2596200.002022-07-037415Budget
27771268.852024-06-0174212Actual
23422194.382024-01-3174511Actual
13501501.002023-05-027413Actual
5634138.002022-10-027413Actual
3450100.002022-08-027463Budget
5696100.002022-10-027463Budget
409200.002022-05-027465Budget
36146426.002025-01-317415Actual
19682444.002023-11-027473Actual
34575457.152024-12-0274212Actual
36346123.002025-01-317456Actual
1540439.062023-06-0274112Actual
21360211.402023-12-0374211Actual
8865200.002022-12-037428Budget
25813306.002024-05-017414Actual
24104329.002024-03-017417Actual
39178373.112025-04-0274212Actual
7553200.002022-11-027417Budget
8346118.002022-12-037416Actual
13919141.002023-05-027456Actual
32663369.002024-11-017464Actual
36088467.002025-01-317464Actual
13164200.002023-04-027417Budget
15138502.612023-06-027428Actual
5882202.002022-10-027464Actual
23221608.672024-01-317428Actual
4510112.002022-09-027413Actual
29252499.002024-08-017414Actual
26949514.002024-06-017414Actual
2411100.002022-07-037473Budget
22450163.532023-12-3174611Actual
35878790.742024-12-3174613Actual
27979272.002024-07-027413Actual
965692.002022-12-317456Actual
161100.002022-05-027473Budget
8127280.002022-12-037464Budget
9464161.002022-12-317416Actual
7369179.002022-11-027446Actual
29167311.002024-08-017463Actual
29438134.002024-08-017416Actual
11563205.002023-03-027415Actual
2132364.722022-06-027428Actual
31295459.162024-09-0174213Actual
31090289.062024-09-0174611Actual
17324149.702023-08-0274411Actual
5635100.002022-10-027413Budget
822200.002022-05-027417Budget
34875212.002024-12-317473Actual
33938158.002024-12-027416Actual
588100.002022-05-027436Budget
8268200.002022-12-037465Budget
4511100.002022-09-027413Budget
3717250.002022-08-027415Actual
18867114.002023-10-027416Actual
9248255.002022-12-317464Actual
7322100.002022-11-027436Budget
2732155.002022-07-037416Actual
24196657.152024-03-017418Actual
2733100.002022-07-037416Budget
33788490.002024-12-027464Actual
12613200.002023-04-027464Budget
20304212.472023-11-0274111Actual
4431200.002022-08-027468Budget
18809344.002023-10-027465Actual
7881130.002022-12-037413Actual
491100.002022-05-027416Budget
31176465.662024-09-0174212Actual
35229165.002024-12-317466Actual
14927183.002023-06-027456Actual
10628200.002023-01-317426Budget
21776284.002023-12-317464Actual
29728651.092024-08-017418Actual
38060393.322025-03-0274612Actual
26500149.702024-05-0174411Actual
9792242.002022-12-317417Actual
10304200.002023-01-317414Budget
26561145.442024-05-0174611Actual
8443130.002022-12-037436Actual
31690186.002024-10-017416Actual
34938429.002024-12-317464Actual
5308200.002022-09-027417Budget
1473208.002022-06-027415Actual
31745130.002024-10-017436Actual
30761397.002024-09-017417Actual
404596.002022-08-027456Actual
23368165.662024-01-3174311Actual
21154467.002023-12-037467Actual
28133346.002024-07-027464Actual
23815298.002024-03-017415Actual
33305218.852024-11-0174411Actual
1712100.002022-06-027436Budget
16526380.002023-08-027413Actual
24370161.402024-03-0174311Actual
3951112.002022-08-027436Actual
6023261.002022-10-027465Actual
3855100.002022-08-027416Budget
1250280.002023-04-027473Budget
33278198.642024-11-0174311Actual
17890148.002023-09-027426Actual
2194345.032022-06-027468Actual
29287414.002024-08-017464Actual
35321346.002024-12-317467Actual
38679164.002025-04-027466Actual
21387163.532023-12-0374311Actual
8066256.002022-12-037414Actual
7475129.002022-11-027466Actual
11564200.002023-03-027415Budget
26202514.002024-05-017417Actual
538160.002022-05-027426Actual
20952134.002023-12-037426Actual
19218399.572023-10-027468Actual
1440144.382023-05-0274112Actual
14283217.782023-05-0274311Actual
7614235.002022-11-027467Actual
16319211.402023-07-0374511Actual
9713100.002022-12-317466Budget
36557645.032025-01-317428Actual
801981.002022-12-037473Actual
22845359.002024-01-317465Actual
2924100.002022-07-037456Budget
6151100.002022-10-027426Budget
16086.002022-05-027473Actual
5075118.002022-09-027436Actual
28311134.002024-07-027426Actual
27484393.512024-06-017468Actual
15258173.102023-06-0274211Actual
349192.002022-05-027415Actual
15855119.002023-07-037436Actual
4432228.362022-08-027468Actual
27889585.472024-06-0174213Actual
37529152.002025-03-027466Actual
4245200.002022-08-027467Budget
12175200.002023-03-027418Budget
12033170.002023-03-027417Actual

Generated 2025-06-01 19:08:25.274 UTC