[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 500  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25077161.002024-04-017466Actual
28895350.772024-07-0274112Actual
16090663.212023-07-037418Actual
19006137.002023-10-027466Actual
21274382.912023-12-037468Actual
29635520.002024-08-017417Actual
21981188.002023-12-317436Actual
17805266.002023-09-027465Actual
1010222.302022-05-027428Actual
34401234.812024-12-0274311Actual
38481281.002025-04-027465Actual
18271242.252023-09-0274111Actual
2332100.002022-07-037463Budget
12095158.002023-03-027467Actual
34077128.002024-12-027466Actual
32154228.422024-10-0174311Actual
5556200.002022-09-027468Budget
38736325.002025-04-027417Actual
32391422.312024-10-0174113Actual
34169435.002024-12-027467Actual
11097200.002023-01-317428Budget
33846283.002024-12-027415Actual
5774100.002022-10-027473Budget
27484393.512024-06-017468Actual
30142767.932024-08-0174113Actual
16292139.062023-07-0374411Actual
21834304.002023-12-317415Actual
7740200.002022-11-027428Budget
35286323.002024-12-317417Actual
34783332.002024-12-317413Actual
36054529.002025-01-317414Actual
10119100.002023-01-317413Budget
8491200.002022-12-037446Budget
38539185.002025-04-027416Actual
21387163.532023-12-0374311Actual
26143106.002024-05-017466Actual
16832181.002023-08-027416Actual
13952138.002023-05-027466Actual
24879268.002024-04-017465Actual
17184479.882023-08-027468Actual
14228142.252023-05-0274111Actual
27862764.422024-06-0174113Actual
1712100.002022-06-027436Budget
30704157.002024-09-017466Actual
35818559.162024-12-3174113Actual
33339320.982024-11-0174611Actual
23368165.662024-01-3174311Actual
28191363.002024-07-027415Actual
37444193.002025-03-027436Actual
26418133.742024-05-0174111Actual
11422266.002023-03-027414Actual
6103100.002022-10-027416Budget
12753200.002023-04-027465Budget
34227490.482024-12-027418Actual
10443276.002023-01-317415Actual
19276142.252023-10-0274111Actual
5634138.002022-10-027413Actual
26921319.002024-06-017473Actual
20655393.002023-12-037463Actual
12284200.002023-03-027468Budget
21360211.402023-12-0374211Actual
30645145.002024-09-017446Actual
5696100.002022-10-027463Budget
35407519.272024-12-317428Actual
37118370.002025-03-027463Actual
11801100.002023-03-027436Budget
33544711.792024-11-0174213Actual
4246215.002022-08-027467Actual
13163272.002023-04-027417Actual
5494246.542022-09-027428Actual
8538148.002022-12-037456Actual
36848359.282025-01-3174112Actual
35699300.762024-12-3174112Actual
14607267.002023-06-027473Actual
12034200.002023-03-027417Budget
30050364.602024-08-0174212Actual
17890148.002023-09-027426Actual
11096252.602023-01-317428Actual
1011200.002022-05-027428Budget
11626173.002023-03-027465Actual
36320184.002025-01-317446Actual
21657323.002023-12-317463Actual
20447193.322023-11-0274611Actual
14727277.002023-06-027415Actual
30916637.462024-09-017468Actual
3903100.002022-08-027426Budget
21475191.192023-12-0374611Actual
30761397.002024-09-017417Actual
25848221.002024-05-017464Actual
37331338.002025-03-027465Actual
28391120.002024-07-027456Actual
2876170.002022-07-037446Actual
17970165.002023-09-027456Actual
25375186.932024-04-0174211Actual
17324149.702023-08-0274411Actual
3638200.002022-08-027464Budget
3999100.002022-08-027446Budget
22007175.002023-12-317446Actual
30854773.822024-09-017418Actual
9561122.002022-12-317436Actual
15052327.002023-06-027467Actual
28923336.942024-07-0274212Actual
22033123.002023-12-317456Actual
1750139.062023-08-0274612Actual
11236100.002023-03-027413Budget
20775219.002023-12-037464Actual
30293244.002024-09-017463Actual
22123357.002023-12-317417Actual
24224682.912024-03-017428Actual
13352285.932023-04-027428Actual
14168608.672023-05-027468Actual
24844236.002024-04-017415Actual
24315209.272024-03-0174111Actual
27597301.832024-06-0174311Actual
16774298.002023-08-027465Actual
5027100.002022-09-027426Budget
39092294.382025-04-0274611Actual
26297563.212024-05-017418Actual
37586363.002025-03-027417Actual
16152519.272023-07-037468Actual
12881118.002023-04-027426Actual
349192.002022-05-027415Actual
8490168.002022-12-037446Actual
32418481.962024-10-0174213Actual
1150144.002022-06-027413Actual
3775200.002022-08-027465Budget
5446200.002022-09-027418Budget
35608289.062024-12-3174511Actual
24724323.002024-04-017473Actual
8537100.002022-12-037456Budget
27685250.762024-06-0174611Actual
6620304.122022-10-027428Actual
11705100.002023-03-027416Budget
3854144.002022-08-027416Actual
18716246.002023-10-027464Actual
23722244.002024-03-017414Actual
28133346.002024-07-027464Actual
17242163.532023-08-0274111Actual
2924100.002022-07-037456Budget
22216611.702023-12-317418Actual
34374226.302024-12-0274211Actual
28516365.002024-07-027467Actual
19976123.002023-11-027446Actual
31597466.002024-10-017415Actual
7225157.002022-11-027416Actual
13501501.002023-05-027413Actual
2084288.972022-06-027418Actual
27239129.002024-06-017456Actual
2333115.002022-07-037463Actual
2554745.442024-04-0174112Actual
5555213.212022-09-027468Actual
20002138.002023-11-027456Actual

Generated 2025-06-01 06:35:05.781 UTC