[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5882202.002022-10-037464Actual
4373200.002022-08-037428Budget
37529152.002025-03-037466Actual
8196.002022-05-037463Actual
39150355.022025-04-0374112Actual
4570100.002022-09-037463Budget
12691200.002023-04-037415Budget
31597466.002024-10-027415Actual
11895100.002023-03-037456Budget
32508416.002024-11-027413Actual
29545123.002024-08-027456Actual
19276142.252023-10-0374111Actual
28424176.002024-07-037466Actual
10119100.002023-02-017413Budget
34903403.002025-01-017414Actual
3639195.002022-08-037464Actual
10444200.002023-02-017415Budget
7475129.002022-11-037466Actual
9189167.002023-01-017414Actual
12175200.002023-03-037418Budget
2611078.002024-05-027456Actual
33938158.002024-12-037416Actual
32954146.002024-11-027466Actual
22123357.002024-01-017417Actual
13595331.002023-05-037473Actual
34374226.302024-12-0374211Actual
37853311.402025-03-0374311Actual
801890.002022-12-047473Budget
8346118.002022-12-047416Actual
39178373.112025-04-0374212Actual
37798279.492025-03-0374111Actual
1010222.302022-05-037428Actual
1334285.002022-06-037414Actual
8538148.002022-12-047456Actual
28574482.912024-07-037418Actual
33633395.002024-12-037413Actual
31029280.552024-09-0274311Actual
19625410.002023-11-037463Actual
35229165.002025-01-017466Actual
12222200.002023-03-037428Budget
17805266.002023-09-037465Actual
28226342.002024-07-037465Actual
7086200.002022-11-037415Budget
23963130.002024-03-027436Actual
6432200.002022-10-037417Budget
268200.002022-05-037464Budget
9513150.002023-01-017426Actual
5774100.002022-10-037473Budget
14168608.672023-05-037468Actual
36379113.002025-02-017466Actual
33725315.002024-12-037473Actual
18894153.002023-10-037426Actual
161100.002022-05-037473Budget
10039200.002023-01-017468Budget
32543253.002024-11-027463Actual
28339202.002024-07-037436Actual
32391422.312024-10-0274113Actual
23637439.002024-03-027463Actual
13164200.002023-04-037417Budget
16618323.002023-08-037473Actual
38325186.002025-04-037473Actual
20092384.002023-11-037417Actual
27329386.002024-06-027417Actual
16681203.002023-08-037464Actual
11237131.002023-03-037413Actual
29578167.002024-08-027466Actual
35608289.062025-01-0174511Actual
28391120.002024-07-037456Actual
13163272.002023-04-037417Actual
38679164.002025-04-037466Actual
33425282.682024-11-0274212Actual
569793.002022-10-037463Actual
404596.002022-08-037456Actual
27597301.832024-06-0274311Actual
11297109.002023-03-037463Actual
20035165.002023-11-037466Actual
9712103.002023-01-017466Actual
38977314.592025-04-0374211Actual
26418133.742024-05-0274111Actual
30050364.602024-08-0274212Actual
30619123.002024-09-027436Actual
14134670.792023-05-037428Actual
20775219.002023-12-047464Actual
33011410.002024-11-027417Actual
28694302.892024-07-0374111Actual
24937151.002024-04-027416Actual
32007473.822024-10-027428Actual
35116157.002025-01-017426Actual
15052327.002023-06-037467Actual
29224209.002024-08-027473Actual
17918179.002023-09-037436Actual
6760149.002022-11-037413Actual
21100.002022-05-037413Budget
7321107.002022-11-037436Actual
19385170.982023-10-0374511Actual
33165448.062024-11-027468Actual
15529376.002023-07-047463Actual
7007272.002022-11-037464Actual
18809344.002023-10-037465Actual
1747043.312023-08-0374212Actual
19304127.362023-10-0374211Actual
3902142.002022-08-037426Actual
9385200.002023-01-017465Budget
30506378.002024-09-027465Actual
2254148.632024-01-0174612Actual
15907186.002023-07-047456Actual
6150109.002022-10-037426Actual
33517478.452024-11-0274113Actual
19063342.002023-10-037417Actual
11157235.932023-02-017468Actual
38949376.302025-04-0374111Actual
8597100.002022-12-047466Budget
1395271.002022-06-037464Actual
24992130.002024-04-027436Actual
30564152.002024-09-027416Actual
6246100.002022-10-037446Budget
34547479.492024-12-0374112Actual
34938429.002025-01-017464Actual
2560648.632024-04-0274612Actual
16561352.002023-08-037463Actual
26358657.152024-05-027468Actual
682190.002022-11-037463Budget
24632456.002024-04-027413Actual
20655393.002023-12-047463Actual
9931292.002023-01-017418Actual
14960144.002023-06-037466Actual
25456173.102024-04-0274511Actual
27771268.852024-06-0274212Actual
2877200.002022-07-047446Budget
587167.002022-05-037436Actual
4246215.002022-08-037467Actual
36320184.002025-02-017446Actual
22984108.002024-02-017446Actual
2732155.002022-07-047416Actual
25943320.002024-05-027465Actual
23043151.002024-02-017466Actual
33753376.002024-12-037414Actual
25691312.002024-05-027413Actual
37026783.722025-02-0174613Actual
29848312.472024-08-0274111Actual
13304200.002023-04-037418Budget
16832181.002023-08-037416Actual
6199100.002022-10-037436Budget
31210457.152024-09-0274612Actual
38736325.002025-04-037417Actual
26325473.822024-05-027428Actual
9792242.002023-01-017417Actual
34694455.652024-12-0374213Actual
20867336.002023-12-047465Actual
28636660.182024-07-037468Actual
17351123.102023-08-0374511Actual
19682444.002023-11-037473Actual
12223335.942023-03-037428Actual
2457528.422024-03-0274612Actual
689990.002022-11-037473Budget
16238182.682023-07-0474211Actual
2005200.002022-06-037467Budget
32756434.002024-11-027465Actual
490105.002022-05-037416Actual
2194345.032022-06-037468Actual
26446103.952024-05-0274211Actual
1643844.382023-07-0474212Actual
23135412.002024-02-017467Actual
22633382.002024-02-017463Actual
7692323.812022-11-037418Actual
29015645.122024-07-0374113Actual
38353344.002025-04-037414Actual
20740254.002023-12-047414Actual
17297230.552023-08-0374311Actual
13413200.002023-04-037468Budget
25813306.002024-05-027414Actual
410248.002022-05-037465Actual
13867144.002023-05-037436Actual
13623274.002023-05-037414Actual
17242163.532023-08-0374111Actual
29519136.002024-08-027446Actual
13839150.002023-05-037426Actual
1189692.002023-03-037456Actual
32181212.472024-10-0274411Actual
3202337.452022-07-047418Actual
14516369.002023-06-037413Actual
10724100.002023-02-017446Budget
2084288.972022-06-037418Actual
27542347.572024-06-0274111Actual
9003110.002023-01-017413Actual
36346123.002025-02-017456Actual
36181302.002025-02-017465Actual
3123200.002022-07-047467Budget
23368165.662024-02-0174311Actual
38268359.002025-04-037463Actual
36848359.282025-02-0174112Actual
17385181.612023-08-0374611Actual
5634138.002022-10-037413Actual
13352285.932023-04-037428Actual
34489325.232024-12-0374611Actual
35935393.002025-02-017413Actual
34134510.002024-12-037417Actual
6946256.002022-11-037414Actual
5229100.002022-09-037466Budget
29465148.002024-08-027426Actual
11484200.002023-03-037464Budget
20213602.612023-11-037428Actual
26202514.002024-05-027417Actual
16319211.402023-07-0474511Actual
20925186.002023-12-047416Actual
16086.002022-05-037473Actual
32333391.192024-10-0274612Actual
1646932.672023-07-0474612Actual
20386133.742023-11-0374411Actual
29167311.002024-08-027463Actual
22216611.702024-01-017418Actual
4431200.002022-08-037468Budget
26473158.212024-05-0274311Actual
37175217.002025-03-037473Actual
18353231.612023-09-0374411Actual
33251366.722024-11-0274211Actual
21240554.122023-12-047428Actual
9978293.512023-01-017428Actual
18654310.002023-10-037473Actual
15881123.002023-07-047446Actual
23757224.002024-03-027464Actual
21623344.002024-01-017413Actual
4106100.002022-08-037466Budget
32418481.962024-10-0274213Actual
4510112.002022-09-037413Actual
27685250.762024-06-0274611Actual
30022370.982024-08-0274112Actual
22690297.002024-02-017473Actual
18414174.172023-09-0374611Actual
9188200.002023-01-017414Budget
15312200.762023-06-0374411Actual
12424100.002023-04-037463Budget
2085200.002022-06-037418Budget
36026269.002025-02-017473Actual
20304212.472023-11-0374111Actual
15614194.002023-07-047414Actual
35845776.702025-01-0174213Actual
38118717.052025-03-0374113Actual
16972131.002023-08-037466Actual
13226163.002023-04-037467Actual
6293111.002022-10-037456Actual
9327205.002023-01-017415Actual
33305218.852024-11-0274411Actual
37296466.002025-03-037415Actual
4759167.002022-09-037464Actual
2132364.722022-06-037428Actual
1953439.062023-10-0374612Actual
28365180.002024-07-037446Actual
16646202.002023-08-037414Actual
11704179.002023-03-037416Actual

Generated 2025-06-02 07:43:33.318 UTC