[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 500  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28284189.002024-07-027416Actual
15529376.002023-07-037463Actual
4246215.002022-08-027467Actual
37529152.002025-03-027466Actual
9327205.002022-12-317415Actual
36758268.852025-01-3174511Actual
33339320.982024-11-0174611Actual
27074267.002024-06-017465Actual
20127329.002023-11-027467Actual
6681200.002022-10-027468Budget
4510112.002022-09-027413Actual
33880405.002024-12-027465Actual
801890.002022-12-037473Budget
23722244.002024-03-017414Actual
15827111.002023-07-037426Actual
10040240.482022-12-317468Actual
37740711.702025-03-027468Actual
24370161.402024-03-0174311Actual
19625410.002023-11-027463Actual
16832181.002023-08-027416Actual
1010222.302022-05-027428Actual
1847232.672023-09-0274112Actual
7941104.002022-12-037463Actual
30796325.002024-09-017467Actual
11096252.602023-01-317428Actual
8444100.002022-12-037436Budget
2458281.002022-07-037414Actual
37296466.002025-03-027415Actual
13812172.002023-05-027416Actual
17712287.002023-09-027464Actual
19744243.002023-11-027464Actual
16859172.002023-08-027426Actual
25691312.002024-05-017413Actual
6293111.002022-10-027456Actual
32451545.122024-10-0174613Actual
35818559.162024-12-3174113Actual
16739322.002023-08-027415Actual
27213132.002024-06-017446Actual
19950140.002023-11-027436Actual
5076100.002022-09-027436Budget
29790622.302024-08-017468Actual
8816376.852022-12-037418Actual
28574482.912024-07-027418Actual
4649100.002022-09-027473Budget
26058101.002024-05-017436Actual
3124202.002022-07-037467Actual
11955160.002023-03-027466Actual
37496138.002025-03-027456Actual
14550395.002023-06-027463Actual
22450163.532023-12-3174611Actual
13839150.002023-05-027426Actual
38233288.002025-04-027413Actual
2006255.002022-06-027467Actual
13893141.002023-05-027446Actual
16972131.002023-08-027466Actual
8737200.002022-12-037467Budget
5883200.002022-10-027464Budget
10970247.002023-01-317467Actual
17805266.002023-09-027465Actual
6494200.002022-10-027467Budget
32041516.242024-10-017468Actual
3451103.002022-08-027463Actual
26739459.162024-05-0174213Actual
18152413.212023-09-027418Actual
801981.002022-12-037473Actual
19218399.572023-10-027468Actual
12096200.002023-03-027467Budget
22335141.192023-12-3174111Actual
5229100.002022-09-027466Budget
3903100.002022-08-027426Budget
28391120.002024-07-027456Actual
36876398.642025-01-3174212Actual
2084288.972022-06-027418Actual
20359206.082023-11-0274311Actual
16210188.002023-07-0374111Actual
14046448.002023-05-027467Actual
33459370.982024-11-0174612Actual
35170133.002024-12-317446Actual
14901115.002023-06-027446Actual
20980161.002023-12-037436Actual
2595157.002022-07-037415Actual
17184479.882023-08-027468Actual
23395200.762024-01-3174411Actual
20867336.002023-12-037465Actual
16086.002022-05-027473Actual
35554300.762024-12-3174311Actual
16319211.402023-07-0374511Actual
14168608.672023-05-027468Actual
12754210.002023-04-027465Actual
29728651.092024-08-017418Actual
6432200.002022-10-027417Budget
38118717.052025-03-0274113Actual
39004336.942025-04-0274311Actual
11895100.002023-03-027456Budget
32921141.002024-11-017456Actual
38026443.322025-03-0274212Actual
21387163.532023-12-0374311Actual
38325186.002025-04-027473Actual
13413200.002023-04-027468Budget
538160.002022-05-027426Actual
8067200.002022-12-037414Budget
13085100.002023-04-027466Budget
37444193.002025-03-027436Actual
12881118.002023-04-027426Actual
17593348.002023-09-027463Actual
35229165.002024-12-317466Actual
2923128.002022-07-037456Actual
28191363.002024-07-027415Actual
23602442.002024-03-017413Actual
682190.002022-11-027463Budget
32007473.822024-10-017428Actual
26921319.002024-06-017473Actual
22903153.002024-01-317416Actual
2600384.002024-05-017416Actual
28099412.002024-07-027414Actual
6200131.002022-10-027436Actual
21657323.002023-12-317463Actual
38977314.592025-04-0274211Actual
32895166.002024-11-017446Actual
36436486.002025-01-317417Actual
5882202.002022-10-027464Actual
6760149.002022-11-027413Actual
965692.002022-12-317456Actual
38566146.002025-04-027426Actual
27743405.022024-06-0174112Actual
12976100.002023-04-027446Budget
3951112.002022-08-027436Actual
38891464.732025-04-027468Actual
7224200.002022-11-027416Budget
34255576.852024-12-027428Actual
33397282.682024-11-0174112Actual
29903248.642024-08-0174311Actual
28895350.772024-07-0274112Actual
29438134.002024-08-017416Actual
31717153.002024-10-017426Actual
2005200.002022-06-027467Budget
25134382.002024-04-017417Actual
20655393.002023-12-037463Actual
9188200.002022-12-317414Budget
7146267.002022-11-027465Actual
6353103.002022-10-027466Actual
8066256.002022-12-037414Actual
31090289.062024-09-0174611Actual
1615100.002022-06-027416Budget
12033170.002023-03-027417Actual
2654180.002022-07-037465Actual
17970165.002023-09-027456Actual
18894153.002023-10-027426Actual
2733100.002022-07-037416Budget
22930132.002024-01-317426Actual
29015645.122024-07-0274113Actual
8538148.002022-12-037456Actual
11422266.002023-03-027414Actual
20740254.002023-12-037414Actual
1536175.002022-06-027465Actual
7086200.002022-11-027415Budget
19418180.552023-10-0274611Actual
15110476.852023-06-027418Actual
17351123.102023-08-0274511Actual
21414211.402023-12-0374411Actual
8205200.002022-12-037415Budget
20185628.372023-11-027418Actual
30169638.112024-08-0174213Actual
33251366.722024-11-0174211Actual
12833100.002023-04-027416Budget
34903403.002024-12-317414Actual
10443276.002023-01-317415Actual
5169135.002022-09-027456Actual
1850546.502023-09-0274612Actual
27542347.572024-06-0174111Actual
1442830.552023-05-0274212Actual
9561122.002022-12-317436Actual
36346123.002025-01-317456Actual
31632388.002024-10-017465Actual
4511100.002022-09-027413Budget
38446325.002025-04-027415Actual
1011200.002022-05-027428Budget
14228142.252023-05-0274111Actual
2557426.292024-04-0174212Actual
14727277.002023-06-027415Actual
27364346.002024-06-017467Actual
9003110.002022-12-317413Actual
6246100.002022-10-027446Budget
3854144.002022-08-027416Actual
23368165.662024-01-3174311Actual
404596.002022-08-027456Actual
350200.002022-05-027415Budget
38949376.302025-04-0274111Actual
34938429.002024-12-317464Actual
7272100.002022-11-027426Budget
349192.002022-05-027415Actual
25347142.252024-04-0174111Actual
19276142.252023-10-0274111Actual
34227490.482024-12-027418Actual
35878790.742024-12-3174613Actual
7802200.002022-11-027468Budget
1950339.062023-10-0274212Actual
208240.002022-05-027414Actual
37175217.002025-03-027473Actual
26325473.822024-05-017428Actual
29756476.852024-08-017428Actual
23193499.582024-01-317418Actual
21953172.002023-12-317426Actual
3310246.542022-07-037468Actual
33668301.002024-12-027463Actual
13595331.002023-05-027473Actual
491100.002022-05-027416Budget
17064382.002023-08-027467Actual
38268359.002025-04-027463Actual
23850230.002024-03-017465Actual
23100435.002024-01-317417Actual
2653200.002022-07-037465Budget
5635100.002022-10-027413Budget
11801100.002023-03-027436Budget
10831100.002023-01-317466Budget
5075118.002022-09-027436Actual
21212654.122023-12-037418Actual
39178373.112025-04-0274212Actual
10178103.002023-01-317463Actual
35641242.252024-12-3174611Actual
19385170.982023-10-0274511Actual
32391422.312024-10-0174113Actual
10444200.002023-01-317415Budget
1866200.002022-06-027466Budget
23989113.002024-03-017446Actual
14343134.802023-05-0274611Actual
37203337.002025-03-027414Actual
2272136.002022-07-037413Actual
9512100.002022-12-317426Budget
29848312.472024-08-0174111Actual
1070214.722022-05-027468Actual
6199100.002022-10-027436Budget
27651289.062024-06-0174511Actual
30293244.002024-09-017463Actual
28636660.182024-07-027468Actual
11237131.002023-03-027413Actual
4696220.002022-09-027414Actual
26473158.212024-05-0174311Actual
35845776.702024-12-3174213Actual
38594153.002025-04-027436Actual
24196657.152024-03-017418Actual
7225157.002022-11-027416Actual
28424176.002024-07-027466Actual
32721383.002024-11-017415Actual
4324316.242022-08-027418Actual
4697200.002022-09-027414Budget
32814148.002024-11-017416Actual
11048346.542023-01-317418Actual
14607267.002023-06-027473Actual
31597466.002024-10-017415Actual
33278198.642024-11-0174311Actual
2459280.002022-07-037414Budget
37416160.002025-03-027426Actual
10772100.002023-01-317456Budget
34455268.852024-12-0274511Actual
16118685.942023-07-037428Actual
16774298.002023-08-027465Actual
23341164.592024-01-3174211Actual
18774290.002023-10-027415Actual
634129.002022-05-027446Actual
268200.002022-05-027464Budget
26712496.002024-05-0174113Actual
2829170.002022-07-037436Actual
1663100.002022-06-027426Budget
12929100.002023-04-027436Budget
25785245.002024-05-017473Actual
35379651.092024-12-317418Actual
33131485.942024-11-017428Actual
24667335.002024-04-017463Actual
27484393.512024-06-017468Actual
2877200.002022-07-037446Budget
23135412.002024-01-317467Actual
11752157.002023-03-027426Actual
18414174.172023-09-0274611Actual
30761397.002024-09-017417Actual
35581296.512024-12-3174411Actual
31210457.152024-09-0174612Actual
12551200.002023-04-027414Budget
14927183.002023-06-027456Actual
36529708.672025-01-317418Actual

Generated 2025-06-01 13:17:18.621 UTC