[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 250  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011200.002022-05-027428Budget
11048346.542023-01-317418Actual
21623344.002023-12-317413Actual
4106100.002022-08-027466Budget
34134510.002024-12-027417Actual
1077199.002023-01-317456Actual
6353103.002022-10-027466Actual
9465200.002022-12-317416Budget
28391120.002024-07-027456Actual
11895100.002023-03-027456Budget
19063342.002023-10-027417Actual
8395100.002022-12-037426Budget
2611078.002024-05-017456Actual
8347200.002022-12-037416Budget
23135412.002024-01-317467Actual
28749375.232024-07-0274311Actual
8267215.002022-12-037465Actual
588100.002022-05-027436Budget
10118116.002023-01-317413Actual
10724100.002023-01-317446Budget
38060393.322025-03-0274612Actual
3061232.002022-07-037417Actual
22845359.002024-01-317465Actual
5122100.002022-09-027446Budget
12613200.002023-04-027464Budget
15649313.002023-07-037464Actual
8126218.002022-12-037464Actual
16913157.002023-08-027446Actual
16090663.212023-07-037418Actual
1646932.672023-07-0374612Actual
8346118.002022-12-037416Actual
350200.002022-05-027415Budget
10364200.002023-01-317464Budget
31690186.002024-10-017416Actual
7553200.002022-11-027417Budget
18414174.172023-09-0274611Actual
11423200.002023-03-027414Budget
19358180.552023-10-0274411Actual
30413439.002024-09-017464Actual
25908257.002024-05-017415Actual
39150355.022025-04-0274112Actual
33045439.002024-11-017467Actual
10040240.482022-12-317468Actual
37798279.492025-03-0274111Actual
30293244.002024-09-017463Actual
21441163.532023-12-0374511Actual
37586363.002025-03-027417Actual
11049200.002023-01-317418Budget
4899166.002022-09-027465Actual
8924200.002022-12-037468Budget
822200.002022-05-027417Budget
37083410.002025-03-027413Actual
33103628.372024-11-017418Actual
23815298.002024-03-017415Actual
23637439.002024-03-017463Actual
7007272.002022-11-027464Actual
18380192.252023-09-0274511Actual
26418133.742024-05-0174111Actual
2982200.002022-07-037466Budget
8817200.002022-12-037418Budget
18326182.682023-09-0274311Actual
9851155.002022-12-317467Actual
15881123.002023-07-037446Actual
31295459.162024-09-0174213Actual
33544711.792024-11-0174213Actual
33846283.002024-12-027415Actual
14762240.002023-06-027465Actual
16859172.002023-08-027426Actual
634129.002022-05-027446Actual
21981188.002023-12-317436Actual
38353344.002025-04-027414Actual
34374226.302024-12-0274211Actual
38325186.002025-04-027473Actual
9189167.002022-12-317414Actual
1747043.312023-08-0274212Actual
15017467.002023-06-027417Actual
3776188.002022-08-027465Actual
32628401.002024-11-017414Actual
22958202.002024-01-317436Actual
17184479.882023-08-027468Actual
2053242.252023-11-0274212Actual
6103100.002022-10-027416Budget
25429166.722024-04-0174411Actual
10831100.002023-01-317466Budget
37826196.512025-03-0274211Actual
32895166.002024-11-017446Actual
587167.002022-05-027436Actual
17593348.002023-09-027463Actual
35144194.002024-12-317436Actual
9141110.002022-12-317473Actual
13752326.002023-05-027465Actual
6947200.002022-11-027414Budget
28636660.182024-07-027468Actual
30022370.982024-08-0174112Actual
33753376.002024-12-027414Actual
29380269.002024-08-017465Actual
37678542.002025-03-027418Actual
2273100.002022-07-037413Budget
18002141.002023-09-027466Actual
34818383.002024-12-317463Actual
30974255.022024-09-0174111Actual
6620304.122022-10-027428Actual
4511100.002022-09-027413Budget
15230148.632023-06-0274111Actual
4697200.002022-09-027414Budget
8676200.002022-12-037417Budget
12362100.002023-04-027413Budget
35969335.002025-01-317463Actual
23043151.002024-01-317466Actual
8444100.002022-12-037436Budget
29964383.742024-08-0174611Actual
338891.002022-08-027413Actual
5495200.002022-09-027428Budget
22033123.002023-12-317456Actual
37296466.002025-03-027415Actual
15110476.852023-06-027418Actual
2332100.002022-07-037463Budget
28311134.002024-07-027426Actual
11802170.002023-03-027436Actual
26058101.002024-05-017436Actual
24343182.682024-03-0174211Actual
9979200.002022-12-317428Budget
1151100.002022-06-027413Budget
33725315.002024-12-027473Actual
3062200.002022-07-037417Budget
31887467.002024-10-017417Actual
33131485.942024-11-017428Actual
36848359.282025-01-3174112Actual
13893141.002023-05-027446Actual
24786250.002024-04-017464Actual
3251200.002022-07-037428Budget
12223335.942023-03-027428Actual
12880200.002023-04-027426Budget
1474200.002022-06-027415Budget
209280.002022-05-027414Budget
15800139.002023-07-037416Actual
11705100.002023-03-027416Budget
490105.002022-05-027416Actual
14168608.672023-05-027468Actual
7224200.002022-11-027416Budget
8268200.002022-12-037465Budget
30471356.002024-09-017415Actual
33633395.002024-12-027413Actual
26739459.162024-05-0174213Actual
2596200.002022-07-037415Budget
1950339.062023-10-0274212Actual
21868226.002023-12-317465Actual
39031381.622025-04-0274411Actual
17970165.002023-09-027456Actual
13414252.602023-04-027468Actual
2333115.002022-07-037463Actual
24370161.402024-03-0174311Actual
13536367.002023-05-027463Actual
6024200.002022-10-027465Budget
2156628.422023-12-0374612Actual
4759167.002022-09-027464Actual
2595157.002022-07-037415Actual
457196.002022-09-027463Actual
29465148.002024-08-017426Actual
9561122.002022-12-317436Actual
29252499.002024-08-017414Actual
38736325.002025-04-027417Actual
21742244.002023-12-317414Actual
18213508.672023-09-027468Actual
30854773.822024-09-017418Actual
24458189.062024-03-0174611Actual
20712391.002023-12-037473Actual
38388408.002025-04-027464Actual
13023100.002023-04-027456Budget
18654310.002023-10-027473Actual
24315209.272024-03-0174111Actual
23255619.272024-01-317468Actual
12283254.122023-03-027468Actual
80100.002022-05-027463Budget
10444200.002023-01-317415Budget
9385200.002022-12-317465Budget
29670291.002024-08-017467Actual
28957370.982024-07-0274612Actual
11704179.002023-03-027416Actual
7321107.002022-11-027436Actual
3902142.002022-08-027426Actual
14134670.792023-05-027428Actual
11237131.002023-03-027413Actual
37496138.002025-03-027456Actual
26143106.002024-05-017466Actual
29345344.002024-08-017415Actual
2194345.032022-06-027468Actual
38771310.002025-04-027467Actual
2272136.002022-07-037413Actual
1663100.002022-06-027426Budget
32721383.002024-11-017415Actual
2084288.972022-06-027418Actual
1335280.002022-06-027414Budget
22216611.702023-12-317418Actual
29224209.002024-08-017473Actual
2411100.002022-07-037473Budget
30645145.002024-09-017446Actual
26237450.002024-05-017467Actual
32663369.002024-11-017464Actual
27624350.772024-06-0174411Actual
5075118.002022-09-027436Actual
18180602.612023-09-027428Actual
37389138.002025-03-027416Actual
22007175.002023-12-317446Actual
2876170.002022-07-037446Actual
12284200.002023-03-027468Budget
12550207.002023-04-027414Actual
906290.002022-12-317463Budget
4837216.002022-09-027415Actual
1953439.062023-10-0274612Actual
25134382.002024-04-017417Actual
3203200.002022-07-037418Budget
32451545.122024-10-0174613Actual
794090.002022-12-037463Budget
21119414.002023-12-037417Actual
29132377.002024-08-017413Actual
22633382.002024-01-317463Actual
13163272.002023-04-027417Actual
29075452.142024-07-0274613Actual
2254148.632023-12-3174612Actual
4046100.002022-08-027456Budget
32508416.002024-11-017413Actual
25169386.002024-04-017467Actual

Generated 2025-06-01 06:21:04.817 UTC