[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28339202.002024-07-027436Actual
14635218.002023-06-027414Actual
10304200.002023-01-317414Budget
24315209.272024-03-0174111Actual
8864254.122022-12-037428Actual
10724100.002023-01-317446Budget
9513150.002022-12-317426Actual
31268496.002024-09-0174113Actual
23963130.002024-03-017436Actual
35170133.002024-12-317446Actual
1395271.002022-06-027464Actual
24667335.002024-04-017463Actual
166296.002022-06-027426Actual
21868226.002023-12-317465Actual
29252499.002024-08-017414Actual
5075118.002022-09-027436Actual
8923251.092022-12-037468Actual
13085100.002023-04-027466Budget
2050525.232023-11-0274112Actual
5368200.002022-09-027467Budget
30591108.002024-09-017426Actual
21100.002022-05-027413Budget
31745130.002024-10-017436Actual
17593348.002023-09-027463Actual
28284189.002024-07-027416Actual
17242163.532023-08-0274111Actual
38646125.002025-04-027456Actual
2354535.872024-01-3174612Actual
18682216.002023-10-027414Actual
13536367.002023-05-027463Actual
7416100.002022-11-027456Budget
27979272.002024-07-027413Actual
30882479.882024-09-017428Actual
20413202.892023-11-0274511Actual
28191363.002024-07-027415Actual
18974106.002023-10-027456Actual
10628200.002023-01-317426Budget
21953172.002023-12-317426Actual
27484393.512024-06-017468Actual
7086200.002022-11-027415Budget
2715997.002024-06-017426Actual
25691312.002024-05-017413Actual
27542347.572024-06-0174111Actual
821255.002022-05-027417Actual
12753200.002023-04-027465Budget
18152413.212023-09-027418Actual
13084120.002023-04-027466Actual
22598416.002024-01-317413Actual
19625410.002023-11-027463Actual
15614194.002023-07-037414Actual
29519136.002024-08-017446Actual
14762240.002023-06-027465Actual
20359206.082023-11-0274311Actual
3203200.002022-07-037418Budget
15649313.002023-07-037464Actual
33846283.002024-12-027415Actual
37880219.912025-03-0274411Actual
18562403.002023-10-027413Actual
31830141.002024-10-017466Actual
26473158.212024-05-0174311Actual
10581100.002023-01-317416Budget
30796325.002024-09-017467Actual
3577200.002022-08-027414Budget
7554266.002022-11-027417Actual
19331228.422023-10-0274311Actual
4570100.002022-09-027463Budget
491100.002022-05-027416Budget
20980161.002023-12-037436Actual
18774290.002023-10-027415Actual
7368200.002022-11-027446Budget
28516365.002024-07-027467Actual
26949514.002024-06-017414Actual
14168608.672023-05-027468Actual
10830120.002023-01-317466Actual
6682354.122022-10-027468Actual
27422654.122024-06-017418Actual
3251200.002022-07-037428Budget
24224682.912024-03-017428Actual
11237131.002023-03-027413Actual
7273166.002022-11-027426Actual
36790383.742025-01-3174611Actual
1250370.002023-04-027473Actual
682100.002022-05-027456Budget
3951112.002022-08-027436Actual
8395100.002022-12-037426Budget
26237450.002024-05-017467Actual
13717304.002023-05-027415Actual
18059342.002023-09-027417Actual
882217.002022-05-027467Actual
36557645.032025-01-317428Actual
34374226.302024-12-0274211Actual
16681203.002023-08-027464Actual
31327780.212024-09-0174613Actual
2132364.722022-06-027428Actual
2133200.002022-06-027428Budget
4324316.242022-08-027418Actual
22216611.702023-12-317418Actual
16646202.002023-08-027414Actual
13657276.002023-05-027464Actual
5822200.002022-10-027414Budget
21926162.002023-12-317416Actual
24632456.002024-04-017413Actual
635200.002022-05-027446Budget
12222200.002023-03-027428Budget
19802363.002023-11-027415Actual
3309200.002022-07-037468Budget
161100.002022-05-027473Budget
689879.002022-11-027473Actual
24937151.002024-04-017416Actual
20712391.002023-12-037473Actual
30506378.002024-09-017465Actual
28226342.002024-07-027465Actual
13305290.482023-04-027418Actual
14228142.252023-05-0274111Actual
16774298.002023-08-027465Actual
35935393.002025-01-317413Actual
23368165.662024-01-3174311Actual
37296466.002025-03-027415Actual
32543253.002024-11-017463Actual
31419236.002024-10-017463Actual
29876289.062024-08-0174211Actual
13623274.002023-05-027414Actual
15586350.002023-07-037473Actual
22066198.002023-12-317466Actual
13023100.002023-04-027456Budget
1250280.002023-04-027473Budget
1805131.002022-06-027456Actual
36436486.002025-01-317417Actual
4432228.362022-08-027468Actual
4046100.002022-08-027456Budget
38891464.732025-04-027468Actual
15529376.002023-07-037463Actual
7614235.002022-11-027467Actual
1334285.002022-06-027414Actual
22718291.002024-01-317414Actual
13952138.002023-05-027466Actual
7322100.002022-11-027436Budget
19006137.002023-10-027466Actual
21623344.002023-12-317413Actual
6493267.002022-10-027467Actual
31717153.002024-10-017426Actual
2459280.002022-07-037414Budget
37444193.002025-03-027436Actual
9712103.002022-12-317466Actual
35196117.002024-12-317456Actual
33165448.062024-11-017468Actual
9931292.002022-12-317418Actual
7006280.002022-11-027464Budget
9464161.002022-12-317416Actual
29465148.002024-08-017426Actual
8126218.002022-12-037464Actual
18867114.002023-10-027416Actual
27450479.882024-06-017428Actual
37496138.002025-03-027456Actual
8267215.002022-12-037465Actual
5447278.362022-09-027418Actual
6494200.002022-10-027467Budget
801890.002022-12-037473Budget
33397282.682024-11-0174112Actual
4899166.002022-09-027465Actual
1335280.002022-06-027414Budget
22033123.002023-12-317456Actual
404596.002022-08-027456Actual
18326182.682023-09-0274311Actual
6760149.002022-11-027413Actual
27685250.762024-06-0174611Actual
17122454.122023-08-027418Actual
37026783.722025-01-3174613Actual
23135412.002024-01-317467Actual
5495200.002022-09-027428Budget
15997318.002023-07-037417Actual
1011200.002022-05-027428Budget
12754210.002023-04-027465Actual
21212654.122023-12-037418Actual
33131485.942024-11-017428Actual
17890148.002023-09-027426Actual
36909463.532025-01-3174612Actual
1010222.302022-05-027428Actual
7740200.002022-11-027428Budget
27213132.002024-06-017446Actual
4106100.002022-08-027466Budget
22633382.002024-01-317463Actual
25785245.002024-05-017473Actual
26983408.002024-06-017464Actual
36848359.282025-01-3174112Actual
16032382.002023-07-037467Actual
29964383.742024-08-0174611Actual
22450163.532023-12-3174611Actual
21062119.002023-12-037466Actual
14727277.002023-06-027415Actual
2983158.002022-07-037466Actual
24992130.002024-04-017436Actual
35581296.512024-12-3174411Actual
13752326.002023-05-027465Actual
35144194.002024-12-317436Actual
5556200.002022-09-027468Budget
34938429.002024-12-317464Actual
3250326.842022-07-037428Actual
4510112.002022-09-027413Actual
32869147.002024-11-017436Actual
6024200.002022-10-027465Budget
31148328.422024-09-0174112Actual
36320184.002025-01-317446Actual
11158200.002023-01-317468Budget
37706648.062025-03-027428Actual
12284200.002023-03-027468Budget
6151100.002022-10-027426Budget
34609332.682024-12-0274612Actual
20127329.002023-11-027467Actual
19304127.362023-10-0274211Actual
20002138.002023-11-027456Actual
10910197.002023-01-317417Actual
1866200.002022-06-027466Budget
14550395.002023-06-027463Actual
588100.002022-05-027436Budget
39212425.242025-04-0274612Actual
17918179.002023-09-027436Actual
5123161.002022-09-027446Actual
26143106.002024-05-017466Actual
33576545.122024-11-0174613Actual
13501501.002023-05-027413Actual
31295459.162024-09-0174213Actual
38353344.002025-04-027414Actual
9979200.002022-12-317428Budget
2273100.002022-07-037413Budget
21240554.122023-12-037428Actual
6431167.002022-10-027417Actual
2557426.292024-04-0174212Actual
36876398.642025-01-3174212Actual
19385170.982023-10-0274511Actual
34401234.812024-12-0274311Actual
8394134.002022-12-037426Actual
30022370.982024-08-0174112Actual
7321107.002022-11-027436Actual
3529100.002022-08-027473Budget
11096252.602023-01-317428Actual
5026118.002022-09-027426Actual
20833322.002023-12-037415Actual
11705100.002023-03-027416Budget
6681200.002022-10-027468Budget
10629168.002023-01-317426Actual
18299168.852023-09-0274211Actual
3854144.002022-08-027416Actual
29578167.002024-08-017466Actual
32154228.422024-10-0174311Actual
36054529.002025-01-317414Actual
23313241.192024-01-3174111Actual
4697200.002022-09-027414Budget
12362100.002023-04-027413Budget
35969335.002025-01-317463Actual
8597100.002022-12-037466Budget
18094329.002023-09-027467Actual
3952100.002022-08-027436Budget
12612235.002023-04-027464Actual
14516369.002023-06-027413Actual
12033170.002023-03-027417Actual

Generated 2025-06-01 07:43:01.818 UTC