[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 250  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002022-12-317436Budget
569793.002022-10-027463Actual
34903403.002024-12-317414Actual
8738218.002022-12-037467Actual
27685250.762024-06-0174611Actual
15649313.002023-07-037464Actual
35089116.002024-12-317416Actual
12613200.002023-04-027464Budget
2085200.002022-06-027418Budget
27364346.002024-06-017467Actual
5308200.002022-09-027417Budget
30258338.002024-09-017413Actual
19358180.552023-10-0274411Actual
30619123.002024-09-017436Actual
11296100.002023-03-027463Budget
3202337.452022-07-037418Actual
29167311.002024-08-017463Actual
1150144.002022-06-027413Actual
32841167.002024-11-017426Actual
30916637.462024-09-017468Actual
2611078.002024-05-017456Actual
36054529.002025-01-317414Actual
25289482.912024-04-017468Actual
8205200.002022-12-037415Budget
31539337.002024-10-017464Actual
821255.002022-05-027417Actual
1440144.382023-05-0274112Actual
28191363.002024-07-027415Actual
22216611.702023-12-317418Actual
21006156.002023-12-037446Actual
2662032.672024-05-0174112Actual
38388408.002025-04-027464Actual
25691312.002024-05-017413Actual
12929100.002023-04-027436Budget
7881130.002022-12-037413Actual
37118370.002025-03-027463Actual
30050364.602024-08-0174212Actual
11895100.002023-03-027456Budget
16859172.002023-08-027426Actual
2733100.002022-07-037416Budget
29670291.002024-08-017467Actual
18922153.002023-10-027436Actual
33517478.452024-11-0174113Actual
14011486.002023-05-027417Actual
28837357.152024-07-0274611Actual
36471352.002025-01-317467Actual
19922130.002023-11-027426Actual
37853311.402025-03-0274311Actual
2780161.002022-07-037426Actual
2193200.002022-06-027468Budget
3528121.002022-08-027473Actual
16238182.682023-07-0374211Actual
9063101.002022-12-317463Actual
39031381.622025-04-0274411Actual
268200.002022-05-027464Budget
10830120.002023-01-317466Actual
1641133.742023-07-0374112Actual
33339320.982024-11-0174611Actual
37331338.002025-03-027465Actual
4511100.002022-09-027413Budget
26325473.822024-05-017428Actual
2595157.002022-07-037415Actual
13225200.002023-04-027467Budget
14875199.002023-06-027436Actual
22158329.002023-12-317467Actual
37586363.002025-03-027417Actual
1286107.002022-06-027473Actual
34346377.362024-12-0274111Actual
20127329.002023-11-027467Actual
350200.002022-05-027415Budget
2781100.002022-07-037426Budget
2272136.002022-07-037413Actual
8067200.002022-12-037414Budget
5446200.002022-09-027418Budget
3775200.002022-08-027465Budget
27132133.002024-06-017416Actual
4837216.002022-09-027415Actual
29930260.342024-08-0174411Actual
20980161.002023-12-037436Actual
15172557.152023-06-027468Actual
24138333.002024-03-017467Actual
5169135.002022-09-027456Actual
16646202.002023-08-027414Actual
30350264.002024-09-017473Actual
16086.002022-05-027473Actual
28391120.002024-07-027456Actual
1866200.002022-06-027466Budget
4372320.782022-08-027428Actual
29132377.002024-08-017413Actual
18002141.002023-09-027466Actual
17890148.002023-09-027426Actual
37998375.232025-03-0274112Actual
34288508.672024-12-027468Actual
4185237.002022-08-027417Actual
8267215.002022-12-037465Actual
38566146.002025-04-027426Actual
38646125.002025-04-027456Actual
11097200.002023-01-317428Budget
19156608.672023-10-027418Actual
20359206.082023-11-0274311Actual
4649100.002022-09-027473Budget
1615100.002022-06-027416Budget
13304200.002023-04-027418Budget
18974106.002023-10-027456Actual
21100.002022-05-027413Budget
33425282.682024-11-0174212Actual
35499300.762024-12-3174111Actual
6572200.002022-10-027418Budget
37238480.002025-03-027464Actual
31797136.002024-10-017456Actual
3717250.002022-08-027415Actual
22033123.002023-12-317456Actual
5494246.542022-09-027428Actual
14134670.792023-05-027428Actual
7613200.002022-11-027467Budget
9713100.002022-12-317466Budget
682100.002022-05-027456Budget
21868226.002023-12-317465Actual
13413200.002023-04-027468Budget
11158200.002023-01-317468Budget
28099412.002024-07-027414Actual
34547479.492024-12-0274112Actual
36704359.282025-01-3174311Actual
7086200.002022-11-027415Budget
11801100.002023-03-027436Budget
33788490.002024-12-027464Actual
24224682.912024-03-017428Actual
37529152.002025-03-027466Actual
32041516.242024-10-017468Actual
18152413.212023-09-027418Actual
38176499.512025-03-0274613Actual
457196.002022-09-027463Actual
8737200.002022-12-037467Budget
2411100.002022-07-037473Budget
10970247.002023-01-317467Actual
1744327.362023-08-0274112Actual
32895166.002024-11-017446Actual
6199100.002022-10-027436Budget
914090.002022-12-317473Budget
18353231.612023-09-0274411Actual
39330503.022025-04-0274613Actual
24667335.002024-04-017463Actual
7416100.002022-11-027456Budget
10969200.002023-01-317467Budget
35581296.512024-12-3174411Actual
27329386.002024-06-017417Actual
2458281.002022-07-037414Actual
19098405.002023-10-027467Actual
5883200.002022-10-027464Budget
2053242.252023-11-0274212Actual
3952100.002022-08-027436Budget
881200.002022-05-027467Budget
30645145.002024-09-017446Actual
5075118.002022-09-027436Actual
4899166.002022-09-027465Actual
31384392.002024-10-017413Actual
19385170.982023-10-0274511Actual
11563205.002023-03-027415Actual
1442830.552023-05-0274212Actual
8676200.002022-12-037417Budget
12096200.002023-03-027467Budget
4978100.002022-09-027416Budget
26500149.702024-05-0174411Actual
33633395.002024-12-027413Actual
37940389.062025-03-0274611Actual
31476236.002024-10-017473Actual
37907319.912025-03-0274511Actual
4246215.002022-08-027467Actual
29075452.142024-07-0274613Actual
24724323.002024-04-017473Actual
4107138.002022-08-027466Actual
689879.002022-11-027473Actual
16561352.002023-08-027463Actual
13085100.002023-04-027466Budget
15827111.002023-07-037426Actual
1010222.302022-05-027428Actual
22123357.002023-12-317417Actual
32099330.552024-10-0174111Actual
13305290.482023-04-027418Actual
23694386.002024-03-017473Actual
5229100.002022-09-027466Budget
24196657.152024-03-017418Actual
963200.002022-05-027418Budget
19625410.002023-11-027463Actual
30564152.002024-09-017416Actual
1250280.002023-04-027473Budget
37083410.002025-03-027413Actual
20655393.002023-12-037463Actual
19710283.002023-11-027414Actual
17150493.512023-08-027428Actual
18948167.002023-10-027446Actual
741145.002022-05-027466Actual
25813306.002024-05-017414Actual
29224209.002024-08-017473Actual
15614194.002023-07-037414Actual
1025696.002023-01-317473Actual
681148.002022-05-027456Actual
2250828.422023-12-3174112Actual
8444100.002022-12-037436Budget
38771310.002025-04-027467Actual
27624350.772024-06-0174411Actual
10724100.002023-01-317446Budget
13536367.002023-05-027463Actual
21332151.832023-12-0374111Actual
21475191.192023-12-0374611Actual
11049200.002023-01-317418Budget
34818383.002024-12-317463Actual
10444200.002023-01-317415Budget
19837250.002023-11-027465Actual
9003110.002022-12-317413Actual

Generated 2025-06-01 03:56:14.060 UTC