[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29438134.002024-08-017416Actual
16210188.002023-07-0374111Actual
26358657.152024-05-017468Actual
1953439.062023-10-0274612Actual
8491200.002022-12-037446Budget
35321346.002024-12-317467Actual
1806100.002022-06-027456Budget
16972131.002023-08-027466Actual
28895350.772024-07-0274112Actual
10831100.002023-01-317466Budget
689879.002022-11-027473Actual
682084.002022-11-027463Actual
33425282.682024-11-0174212Actual
29224209.002024-08-017473Actual
20185628.372023-11-027418Actual
5169135.002022-09-027456Actual
26297563.212024-05-017418Actual
4186200.002022-08-027417Budget
37998375.232025-03-0274112Actual
17242163.532023-08-0274111Actual
7881130.002022-12-037413Actual
18414174.172023-09-0274611Actual
32181212.472024-10-0174411Actual
3389100.002022-08-027413Budget
13413200.002023-04-027468Budget
1946200.002022-06-027417Budget
1025696.002023-01-317473Actual
1250280.002023-04-027473Budget
5308200.002022-09-027417Budget
11297109.002023-03-027463Actual
23935151.002024-03-017426Actual
37798279.492025-03-0274111Actual
8924200.002022-12-037468Budget
5494246.542022-09-027428Actual
34019160.002024-12-027446Actual
13536367.002023-05-027463Actual
11895100.002023-03-027456Budget
18922153.002023-10-027436Actual
20655393.002023-12-037463Actual
9385200.002022-12-317465Budget
37118370.002025-03-027463Actual
12284200.002023-03-027468Budget
30413439.002024-09-017464Actual
37026783.722025-01-3174613Actual
9609200.002022-12-317446Budget
28071231.002024-07-027473Actual
17918179.002023-09-027436Actual
13352285.932023-04-027428Actual
8490168.002022-12-037446Actual
1069200.002022-05-027468Budget
17712287.002023-09-027464Actual
33788490.002024-12-027464Actual
12362100.002023-04-027413Budget
8864254.122022-12-037428Actual
32508416.002024-11-017413Actual
38268359.002025-04-027463Actual
36379113.002025-01-317466Actual
338891.002022-08-027413Actual
34045146.002024-12-027456Actual
31295459.162024-09-0174213Actual
11158200.002023-01-317468Budget
11049200.002023-01-317418Budget
35499300.762024-12-3174111Actual
25848221.002024-05-017464Actual
1643844.382023-07-0374212Actual
4107138.002022-08-027466Actual
11097200.002023-01-317428Budget
27239129.002024-06-017456Actual
35641242.252024-12-3174611Actual
26473158.212024-05-0174311Actual
38353344.002025-04-027414Actual
23193499.582024-01-317418Actual
2193200.002022-06-027468Budget
11848138.002023-03-027446Actual
6103100.002022-10-027416Budget
13867144.002023-05-027436Actual
15172557.152023-06-027468Actual
7614235.002022-11-027467Actual
4245200.002022-08-027467Budget
28694302.892024-07-0274111Actual
28636660.182024-07-027468Actual
682190.002022-11-027463Budget
2611078.002024-05-017456Actual
1758179.002022-06-027446Actual
36848359.282025-01-3174112Actual
7801323.812022-11-027468Actual
1867144.002022-06-027466Actual
13023100.002023-04-027456Budget
10629168.002023-01-317426Actual
13304200.002023-04-027418Budget
17064382.002023-08-027467Actual
2451642.252024-03-0174112Actual
27685250.762024-06-0174611Actual
22690297.002024-01-317473Actual
21006156.002023-12-037446Actual
30293244.002024-09-017463Actual
31887467.002024-10-017417Actual
24424184.812024-03-0174511Actual
3999100.002022-08-027446Budget
31830141.002024-10-017466Actual
24257476.852024-03-017468Actual
822200.002022-05-027417Budget
2600384.002024-05-017416Actual
17944141.002023-09-027446Actual
2254148.632023-12-3174612Actual
10179100.002023-01-317463Budget
37853311.402025-03-0274311Actual
681148.002022-05-027456Actual
4837216.002022-09-027415Actual
14901115.002023-06-027446Actual
3124202.002022-07-037467Actual
3576215.002022-08-027414Actual
8738218.002022-12-037467Actual
7322100.002022-11-027436Budget
18299168.852023-09-0274211Actual
34428339.062024-12-0274411Actual
2132364.722022-06-027428Actual
20002138.002023-11-027456Actual
35969335.002025-01-317463Actual
11801100.002023-03-027436Budget
6431167.002022-10-027417Actual
19625410.002023-11-027463Actual
15138502.612023-06-027428Actual
2516200.002022-07-037464Budget
30142767.932024-08-0174113Actual
29670291.002024-08-017467Actual
2085200.002022-06-027418Budget
14046448.002023-05-027467Actual
36731362.472025-01-3174411Actual
20712391.002023-12-037473Actual
31176465.662024-09-0174212Actual
5367173.002022-09-027467Actual
38646125.002025-04-027456Actual
32154228.422024-10-0174311Actual
15800139.002023-07-037416Actual
1208100.002022-06-027463Budget
8443130.002022-12-037436Actual
20092384.002023-11-027417Actual
882217.002022-05-027467Actual
18562403.002023-10-027413Actual
27213132.002024-06-017446Actual
14011486.002023-05-027417Actual
32241364.602024-10-0174611Actual
2156628.422023-12-0374612Actual
269187.002022-05-027464Actual
3854144.002022-08-027416Actual
2732155.002022-07-037416Actual
16152519.272023-07-037468Actual
25489189.062024-04-0174611Actual
2459280.002022-07-037414Budget
409200.002022-05-027465Budget
27651289.062024-06-0174511Actual
6761100.002022-11-027413Budget
31504444.002024-10-017414Actual
31090289.062024-09-0174611Actual
37706648.062025-03-027428Actual
11423200.002023-03-027414Budget
12551200.002023-04-027414Budget
13812172.002023-05-027416Actual
2410111.002022-07-037473Actual
4373200.002022-08-027428Budget
1535200.002022-06-027465Budget
33131485.942024-11-017428Actual
11954100.002023-03-027466Budget
24315209.272024-03-0174111Actual
2354535.872024-01-3174612Actual
12223335.942023-03-027428Actual
3776188.002022-08-027465Actual
2560648.632024-04-0174612Actual
36704359.282025-01-3174311Actual
10970247.002023-01-317467Actual
6947200.002022-11-027414Budget
24138333.002024-03-017467Actual
35608289.062024-12-3174511Actual
1010222.302022-05-027428Actual
33517478.452024-11-0174113Actual
10909200.002023-01-317417Budget
1150144.002022-06-027413Actual
27889585.472024-06-0174213Actual
19184551.092023-10-027428Actual
22390213.532023-12-3174311Actual
19418180.552023-10-0274611Actual
1394200.002022-06-027464Budget
5555213.212022-09-027468Actual
457196.002022-09-027463Actual
2351328.422024-01-3174112Actual
32921141.002024-11-017456Actual
1543732.672023-06-0274612Actual
37238480.002025-03-027464Actual
19276142.252023-10-0274111Actual
4046100.002022-08-027456Budget
23221608.672024-01-317428Actual
27272167.002024-06-017466Actual
35935393.002025-01-317413Actual
11485242.002023-03-027464Actual
26418133.742024-05-0174111Actual
14727277.002023-06-027415Actual
19006137.002023-10-027466Actual
6102137.002022-10-027416Actual
8067200.002022-12-037414Budget
34401234.812024-12-0274311Actual
25375186.932024-04-0174211Actual
24370161.402024-03-0174311Actual
28574482.912024-07-027418Actual
8066256.002022-12-037414Actual
14310203.952023-05-0274411Actual
6247105.002022-10-027446Actual
27597301.832024-06-0174311Actual
36088467.002025-01-317464Actual
39031381.622025-04-0274411Actual
29493149.002024-08-017436Actual
16832181.002023-08-027416Actual
12691200.002023-04-027415Budget
26829275.002024-06-017413Actual
962352.602022-05-027418Actual
34374226.302024-12-0274211Actual
34818383.002024-12-317463Actual
26983408.002024-06-017464Actual
23602442.002024-03-017413Actual
2780161.002022-07-037426Actual
5307166.002022-09-027417Actual
17029325.002023-08-027417Actual
10502200.002023-01-317465Budget
6293111.002022-10-027456Actual
25077161.002024-04-017466Actual
18716246.002023-10-027464Actual
9188200.002022-12-317414Budget
28776241.192024-07-0274411Actual
25429166.722024-04-0174411Actual
28339202.002024-07-027436Actual
18654310.002023-10-027473Actual
10725104.002023-01-317446Actual
11237131.002023-03-027413Actual
31384392.002024-10-017413Actual
10724100.002023-01-317446Budget
7554266.002022-11-027417Actual
12095158.002023-03-027467Actual
34903403.002024-12-317414Actual
27450479.882024-06-017428Actual
9561122.002022-12-317436Actual
23100435.002024-01-317417Actual
15017467.002023-06-027417Actual
7741308.662022-11-027428Actual
36054529.002025-01-317414Actual
38977314.592025-04-0274211Actual
3250326.842022-07-037428Actual
36557645.032025-01-317428Actual
24937151.002024-04-017416Actual
1474200.002022-06-027415Budget
32451545.122024-10-0174613Actual

Generated 2025-06-01 05:02:22.472 UTC