[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 500  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26829275.002024-06-017413Actual
25726296.002024-05-017463Actual
23989113.002024-03-017446Actual
23313241.192024-01-3174111Actual
38145741.622025-03-0274213Actual
24224682.912024-03-017428Actual
19331228.422023-10-0274311Actual
18774290.002023-10-027415Actual
1866200.002022-06-027466Budget
17558374.002023-09-027413Actual
33993128.002024-12-027436Actual
8346118.002022-12-037416Actual
5076100.002022-09-027436Budget
33668301.002024-12-027463Actual
13414252.602023-04-027468Actual
20712391.002023-12-037473Actual
6620304.122022-10-027428Actual
14550395.002023-06-027463Actual
2516200.002022-07-037464Budget
28424176.002024-07-027466Actual
25848221.002024-05-017464Actual
9465200.002022-12-317416Budget
11157235.932023-01-317468Actual
6947200.002022-11-027414Budget
18002141.002023-09-027466Actual
3529100.002022-08-027473Budget
11625200.002023-03-027465Budget
15586350.002023-07-037473Actual
21240554.122023-12-037428Actual
16887208.002023-08-027436Actual
12034200.002023-03-027417Budget
2458281.002022-07-037414Actual
689990.002022-11-027473Budget
6294100.002022-10-027456Budget
2459280.002022-07-037414Budget
17242163.532023-08-0274111Actual
39212425.242025-04-0274612Actual
1445936.932023-05-0274612Actual
36346123.002025-01-317456Actual
2924100.002022-07-037456Budget
682190.002022-11-027463Budget
14310203.952023-05-0274411Actual
20925186.002023-12-037416Actual
2557426.292024-04-0174212Actual
28694302.892024-07-0274111Actual
80100.002022-05-027463Budget
16090663.212023-07-037418Actual
33425282.682024-11-0174212Actual
17770261.002023-09-027415Actual
13919141.002023-05-027456Actual
21657323.002023-12-317463Actual
16774298.002023-08-027465Actual
17650386.002023-09-027473Actual
33251366.722024-11-0174211Actual
2053242.252023-11-0274212Actual
30591108.002024-09-017426Actual
34428339.062024-12-0274411Actual
10118116.002023-01-317413Actual
11236100.002023-03-027413Budget
7881130.002022-12-037413Actual
4511100.002022-09-027413Budget
24937151.002024-04-017416Actual
3775200.002022-08-027465Budget
18094329.002023-09-027467Actual
11705100.002023-03-027416Budget
25347142.252024-04-0174111Actual
15997318.002023-07-037417Actual
36471352.002025-01-317467Actual
18562403.002023-10-027413Actual
30293244.002024-09-017463Actual
1440144.382023-05-0274112Actual
1535200.002022-06-027465Budget
7369179.002022-11-027446Actual
36731362.472025-01-3174411Actual
35699300.762024-12-3174112Actual
1011200.002022-05-027428Budget
1025780.002023-01-317473Budget
23602442.002024-03-017413Actual
17029325.002023-08-027417Actual
15881123.002023-07-037446Actual
35379651.092024-12-317418Actual
8675215.002022-12-037417Actual
1946200.002022-06-027417Budget
7801323.812022-11-027468Actual
2923128.002022-07-037456Actual
14727277.002023-06-027415Actual
36677357.152025-01-3174211Actual
12424100.002023-04-027463Budget
12284200.002023-03-027468Budget
20386133.742023-11-0274411Actual
14927183.002023-06-027456Actual
9608137.002022-12-317446Actual
27979272.002024-07-027413Actual
5368200.002022-09-027467Budget
25691312.002024-05-017413Actual
3999100.002022-08-027446Budget
1209135.002022-06-027463Actual
3123200.002022-07-037467Budget
9002100.002022-12-317413Budget
27771268.852024-06-0174212Actual
9188200.002022-12-317414Budget
2733100.002022-07-037416Budget
3250326.842022-07-037428Actual
7802200.002022-11-027468Budget
9249280.002022-12-317464Budget
22123357.002023-12-317417Actual
20447193.322023-11-0274611Actual
2517187.002022-07-037464Actual
7225157.002022-11-027416Actual
2554745.442024-04-0174112Actual
29545123.002024-08-017456Actual
12880200.002023-04-027426Budget
965692.002022-12-317456Actual
37907319.912025-03-0274511Actual
10629168.002023-01-317426Actual
33131485.942024-11-017428Actual
16319211.402023-07-0374511Actual
32600193.002024-11-017473Actual
10831100.002023-01-317466Budget
29075452.142024-07-0274613Actual
1025696.002023-01-317473Actual
6150109.002022-10-027426Actual
12613200.002023-04-027464Budget
4837216.002022-09-027415Actual
5494246.542022-09-027428Actual
28957370.982024-07-0274612Actual
39270622.322025-04-0274113Actual
21953172.002023-12-317426Actual
34783332.002024-12-317413Actual
3951112.002022-08-027436Actual
7368200.002022-11-027446Budget
25289482.912024-04-017468Actual
37296466.002025-03-027415Actual
18271242.252023-09-0274111Actual
25785245.002024-05-017473Actual
34346377.362024-12-0274111Actual
12095158.002023-03-027467Actual
16913157.002023-08-027446Actual
8924200.002022-12-037468Budget
22753200.002024-01-317464Actual
31384392.002024-10-017413Actual
13893141.002023-05-027446Actual
9930200.002022-12-317418Budget
17270232.682023-08-0274211Actual
5307166.002022-09-027417Actual
31268496.002024-09-0174113Actual
8817200.002022-12-037418Budget
1615100.002022-06-027416Budget
29876289.062024-08-0174211Actual
20035165.002023-11-027466Actual
31476236.002024-10-017473Actual
33576545.122024-11-0174613Actual
19950140.002023-11-027436Actual
13352285.932023-04-027428Actual
5822200.002022-10-027414Budget
38891464.732025-04-027468Actual
11049200.002023-01-317418Budget
13085100.002023-04-027466Budget
38233288.002025-04-027413Actual
1646932.672023-07-0374612Actual
4510112.002022-09-027413Actual
741145.002022-05-027466Actual
22244602.612023-12-317428Actual
18180602.612023-09-027428Actual
18059342.002023-09-027417Actual
13163272.002023-04-027417Actual
6151100.002022-10-027426Budget
1442830.552023-05-0274212Actual
32181212.472024-10-0174411Actual
12283254.122023-03-027468Actual
3998125.002022-08-027446Actual
12754210.002023-04-027465Actual
2877200.002022-07-037446Budget
5634138.002022-10-027413Actual
17918179.002023-09-027436Actual
21981188.002023-12-317436Actual
19385170.982023-10-0274511Actual
11801100.002023-03-027436Budget
12977116.002023-04-027446Actual
34374226.302024-12-0274211Actual
2781100.002022-07-037426Budget
9512100.002022-12-317426Budget
28602599.582024-07-027428Actual
3855100.002022-08-027416Budget
15649313.002023-07-037464Actual
11097200.002023-01-317428Budget
24786250.002024-04-017464Actual
21062119.002023-12-037466Actual
1947642.252023-10-0274112Actual
15230148.632023-06-0274111Actual
2654180.002022-07-037465Actual
11849100.002023-03-027446Budget
15707328.002023-07-037415Actual
2595157.002022-07-037415Actual
12691200.002023-04-027415Budget
33517478.452024-11-0174113Actual
28574482.912024-07-027418Actual
35969335.002025-01-317463Actual
9979200.002022-12-317428Budget
36704359.282025-01-3174311Actual
404596.002022-08-027456Actual
5883200.002022-10-027464Budget
1663100.002022-06-027426Budget
10364200.002023-01-317464Budget
9978293.512022-12-317428Actual
7146267.002022-11-027465Actual
3718200.002022-08-027415Budget
8537100.002022-12-037456Budget
38857493.512025-04-027428Actual
32895166.002024-11-017446Actual
1250280.002023-04-027473Budget
4046100.002022-08-027456Budget
5122100.002022-09-027446Budget
15138502.612023-06-027428Actual
14134670.792023-05-027428Actual
22216611.702023-12-317418Actual
25018108.002024-04-017446Actual
21441163.532023-12-0374511Actual
21006156.002023-12-037446Actual
38771310.002025-04-027467Actual
19976123.002023-11-027446Actual
269187.002022-05-027464Actual
32391422.312024-10-0174113Actual
7085193.002022-11-027415Actual
2194345.032022-06-027468Actual
10305183.002023-01-317414Actual
37470132.002025-03-027446Actual
19744243.002023-11-027464Actual
2982200.002022-07-037466Budget
9328200.002022-12-317415Budget
34134510.002024-12-027417Actual
1069200.002022-05-027468Budget
12612235.002023-04-027464Actual
30916637.462024-09-017468Actual
1747043.312023-08-0274212Actual
20980161.002023-12-037436Actual
36994631.092025-01-3174213Actual
21274382.912023-12-037468Actual
37496138.002025-03-027456Actual
37444193.002025-03-027436Actual
16086.002022-05-027473Actual
28133346.002024-07-027464Actual
7006280.002022-11-027464Budget
13623274.002023-05-027414Actual
11955160.002023-03-027466Actual
29132377.002024-08-017413Actual
20833322.002023-12-037415Actual
4431200.002022-08-027468Budget
18974106.002023-10-027456Actual
23221608.672024-01-317428Actual
27651289.062024-06-0174511Actual
28722218.852024-07-0274211Actual
2273100.002022-07-037413Budget
28516365.002024-07-027467Actual
4186200.002022-08-027417Budget
1744327.362023-08-0274112Actual
23341164.592024-01-3174211Actual
4106100.002022-08-027466Budget
22930132.002024-01-317426Actual
32099330.552024-10-0174111Actual
1540439.062023-06-0274112Actual
16832181.002023-08-027416Actual
28749375.232024-07-0274311Actual
3528121.002022-08-027473Actual
2333115.002022-07-037463Actual
1614125.002022-06-027416Actual
27889585.472024-06-0174213Actual
32721383.002024-11-017415Actual
33459370.982024-11-0174612Actual
5308200.002022-09-027417Budget
31771135.002024-10-017446Actual
21742244.002023-12-317414Actual
801981.002022-12-037473Actual
5823195.002022-10-027414Actual
5556200.002022-09-027468Budget
10772100.002023-01-317456Budget
21332151.832023-12-0374111Actual
14875199.002023-06-027436Actual
16526380.002023-08-027413Actual
1150144.002022-06-027413Actual
963200.002022-05-027418Budget
3451103.002022-08-027463Actual
29930260.342024-08-0174411Actual
37706648.062025-03-027428Actual
1711104.002022-06-027436Actual
7740200.002022-11-027428Budget

Generated 2025-06-01 06:29:05.179 UTC