[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26739459.162024-10-0274213Actual
11955160.002023-08-037466Actual
6432200.002023-03-057417Budget
14343134.802023-10-0374611Actual
38566146.002025-09-037426Actual
8737200.002023-05-067467Budget
14927183.002023-11-037456Actual
27651289.062024-11-0274511Actual
4106100.002023-01-037466Budget
21981188.002024-06-027436Actual
10831100.002023-07-047466Budget
17558374.002024-02-037413Actual
18562403.002024-03-047413Actual
7881130.002023-05-067413Actual
19006137.002024-03-047466Actual
9931292.002023-06-037418Actual
30169638.112025-01-0274213Actual
31210457.152025-02-0274612Actual
2454343.312024-08-0274212Actual
33223389.062025-04-0474111Actual
7692323.812023-04-057418Actual
23255619.272024-07-037468Actual
32721383.002025-04-047415Actual
13084120.002023-09-037466Actual
35935393.002025-07-047413Actual
7802200.002023-04-057468Budget
28226342.002024-12-037465Actual
6761100.002023-04-057413Budget
635200.002022-10-037446Budget
3062200.002022-12-047417Budget
31504444.002025-03-047414Actual
11626173.002023-08-037465Actual
19837250.002024-04-047465Actual
10444200.002023-07-047415Budget
29848312.472025-01-0274111Actual
1150144.002022-11-037413Actual
1750139.062024-01-0374612Actual
38145741.622025-08-0374213Actual
2156628.422024-05-0574612Actual
161100.002022-10-037473Budget
39092294.382025-09-0374611Actual
1614125.002022-11-037416Actual
5962228.002023-03-057415Actual
34667548.632025-05-0574113Actual
5368200.002023-02-037467Budget
7941104.002023-05-067463Actual
18299168.852024-02-0374211Actual
268200.002022-10-037464Budget
32208293.322025-03-0474511Actual
17770261.002024-02-037415Actual
15707328.002023-12-047415Actual
33103628.372025-04-047418Actual
37331338.002025-08-037465Actual
21240554.122024-05-057428Actual
4511100.002023-02-037413Budget
22363225.232024-06-0274211Actual
21475191.192024-05-0574611Actual
16832181.002024-01-037416Actual
30645145.002025-02-027446Actual
2780161.002022-12-047426Actual
1536175.002022-11-037465Actual
29345344.002025-01-027415Actual
8067200.002023-05-067414Budget
17122454.122024-01-037418Actual
2830100.002022-12-047436Budget
15827111.002023-12-047426Actual
10040240.482023-06-037468Actual
10969200.002023-07-047467Budget
5883200.002023-03-057464Budget
12363138.002023-09-037413Actual
2653200.002022-12-047465Budget
37529152.002025-08-037466Actual
25375186.932024-09-0274211Actual
2603090.002024-10-027426Actual
37296466.002025-08-037415Actual
16618323.002024-01-037473Actual
26473158.212024-10-0274311Actual
3577200.002023-01-037414Budget
36436486.002025-07-047417Actual
1189692.002023-08-037456Actual
19625410.002024-04-047463Actual
9188200.002023-06-037414Budget
34489325.232025-05-0574611Actual
350200.002022-10-037415Budget
3639195.002023-01-037464Actual
35845776.702025-06-0374213Actual
16561352.002024-01-037463Actual
9792242.002023-06-037417Actual
12550207.002023-09-037414Actual
29790622.302025-01-027468Actual
35321346.002025-06-037467Actual
1286107.002022-11-037473Actual
26297563.212024-10-027418Actual
538160.002022-10-037426Actual
20740254.002024-05-057414Actual
25402198.642024-09-0274311Actual
9609200.002023-06-037446Budget
3717250.002023-01-037415Actual
30882479.882025-02-027428Actual
8817200.002023-05-067418Budget
12753200.002023-09-037465Budget
31771135.002025-03-047446Actual
11423200.002023-08-037414Budget
30142767.932025-01-0274113Actual
34903403.002025-06-037414Actual
4046100.002023-01-037456Budget
20114.002022-10-037413Actual
7146267.002023-04-057465Actual
2715997.002024-11-027426Actual
22450163.532024-06-0274611Actual
569793.002023-03-057463Actual
33880405.002025-05-057465Actual
6493267.002023-03-057467Actual
33165448.062025-04-047468Actual
410248.002022-10-037465Actual
5556200.002023-02-037468Budget
1711104.002022-11-037436Actual
17184479.882024-01-037468Actual
12832143.002023-09-037416Actual
7474100.002023-04-057466Budget
35760479.492025-06-0374612Actual
18152413.212024-02-037418Actual
4107138.002023-01-037466Actual
1287100.002022-11-037473Budget
7880100.002023-05-067413Budget
7801323.812023-04-057468Actual
14607267.002023-11-037473Actual
965692.002023-06-037456Actual
7740200.002023-04-057428Budget
14669230.002023-11-037464Actual
7613200.002023-04-057467Budget
962352.602022-10-037418Actual
30378346.002025-02-027414Actual
8675215.002023-05-067417Actual
36967473.192025-07-0474113Actual
31632388.002025-03-047465Actual
19744243.002024-04-047464Actual
21623344.002024-06-027413Actual
12175200.002023-08-037418Budget
5495200.002023-02-037428Budget
36591645.032025-07-047468Actual
6353103.002023-03-057466Actual
7224200.002023-04-057416Budget
33788490.002025-05-057464Actual
38233288.002025-09-037413Actual
6947200.002023-04-057414Budget
19591501.002024-04-047413Actual
13353200.002023-09-037428Budget
80100.002022-10-037463Budget
29728651.092025-01-027418Actual
35407519.272025-06-037428Actual
31029280.552025-02-0274311Actual
39178373.112025-09-0374212Actual
13952138.002023-10-037466Actual
11563205.002023-08-037415Actual
5367173.002023-02-037467Actual
6247105.002023-03-057446Actual
10039200.002023-06-037468Budget
27422654.122024-11-027418Actual
30974255.022025-02-0274111Actual
19922130.002024-04-047426Actual
5961200.002023-03-057415Budget
38620129.002025-09-037446Actual
7086200.002023-04-057415Budget
2554745.442024-09-0274112Actual
38857493.512025-09-037428Actual
38736325.002025-09-037417Actual
33938158.002025-05-057416Actual
13163272.002023-09-037417Actual
21360211.402024-05-0574211Actual
32041516.242025-03-047468Actual
27074267.002024-11-027465Actual
11297109.002023-08-037463Actual
37083410.002025-08-037413Actual
29756476.852025-01-027428Actual
31887467.002025-03-047417Actual
24224682.912024-08-027428Actual
10909200.002023-07-047417Budget
2517187.002022-12-047464Actual
10443276.002023-07-047415Actual
5494246.542023-02-037428Actual
23313241.192024-07-0374111Actual
38325186.002025-09-037473Actual
8864254.122023-05-067428Actual
37416160.002025-08-037426Actual
38446325.002025-09-037415Actual
33425282.682025-04-0474212Actual
20359206.082024-04-0474311Actual
30761397.002025-02-027417Actual
33633395.002025-05-057413Actual
39212425.242025-09-0374612Actual
10305183.002023-07-047414Actual
35878790.742025-06-0374613Actual
31268496.002025-02-0274113Actual
681148.002022-10-037456Actual
1759200.002022-11-037446Budget
30050364.602025-01-0274212Actual
491100.002022-10-037416Budget
30293244.002025-02-027463Actual
34169435.002025-05-057467Actual
26712496.002024-10-0274113Actual
27570307.152024-11-0274211Actual
457196.002023-02-037463Actual
13414252.602023-09-037468Actual
34726717.052025-05-0574613Actual
1011200.002022-10-037428Budget
1712100.002022-11-037436Budget
30506378.002025-02-027465Actual
22845359.002024-07-037465Actual
24786250.002024-09-027464Actual
741145.002022-10-037466Actual
37880219.912025-08-0374411Actual
31830141.002025-03-047466Actual
3250326.842022-12-047428Actual
28694302.892024-12-0374111Actual
11802170.002023-08-037436Actual
9465200.002023-06-037416Budget
4186200.002023-01-037417Budget
21441163.532024-05-0574511Actual
208240.002022-10-037414Actual
22390213.532024-06-0274311Actual
12754210.002023-09-037465Actual
21926162.002024-06-027416Actual
12929100.002023-09-037436Budget
9979200.002023-06-037428Budget
37706648.062025-08-037428Actual
9002100.002023-06-037413Budget
21868226.002024-06-027465Actual
4837216.002023-02-037415Actual
33339320.982025-04-0474611Actual
12174237.452023-08-037418Actual
3999100.002023-01-037446Budget
19895131.002024-04-047416Actual
11849100.002023-08-037446Budget
882217.002022-10-037467Actual
12692191.002023-09-037415Actual
31056306.082025-02-0274411Actual
2781100.002022-12-047426Budget
3389100.002023-01-037413Budget
1250280.002023-09-037473Budget
22335141.192024-06-0274111Actual
4324316.242023-01-037418Actual
37998375.232025-08-0374112Actual
32841167.002025-04-047426Actual
5823195.002023-03-057414Actual
34374226.302025-05-0574211Actual
1744327.362024-01-0374112Actual
8816376.852023-05-067418Actual
821255.002022-10-037417Actual
12362100.002023-09-037413Budget

Generated 2025-11-03 00:13:16.377 UTC