[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14283217.782023-05-0374311Actual
689879.002022-11-037473Actual
18414174.172023-09-0374611Actual
2982200.002022-07-047466Budget
35581296.512025-01-0174411Actual
37940389.062025-03-0374611Actual
2454343.312024-03-0274212Actual
32895166.002024-11-027446Actual
33753376.002024-12-037414Actual
34547479.492024-12-0374112Actual
34938429.002025-01-017464Actual
15855119.002023-07-047436Actual
12033170.002023-03-037417Actual
4185237.002022-08-037417Actual
38026443.322025-03-0374212Actual
3451103.002022-08-037463Actual
2715997.002024-06-027426Actual
15614194.002023-07-047414Actual
32841167.002024-11-027426Actual
2665436.932024-05-0274612Actual
13893141.002023-05-037446Actual
9386208.002023-01-017465Actual
34726717.052024-12-0374613Actual
14106485.942023-05-037418Actual
22007175.002024-01-017446Actual
8923251.092022-12-047468Actual
962352.602022-05-037418Actual
2458281.002022-07-047414Actual
36088467.002025-02-017464Actual
34045146.002024-12-037456Actual
33397282.682024-11-0274112Actual
39297731.092025-04-0374213Actual
3855100.002022-08-037416Budget
17970165.002023-09-037456Actual
409200.002022-05-037465Budget
34374226.302024-12-0374211Actual
9385200.002023-01-017465Budget
20447193.322023-11-0374611Actual
25456173.102024-04-0274511Actual
29964383.742024-08-0274611Actual
18867114.002023-10-037416Actual
17770261.002023-09-037415Actual
31979625.342024-10-027418Actual
4325200.002022-08-037418Budget
15230148.632023-06-0374111Actual
23935151.002024-03-027426Actual
32299274.172024-10-0274112Actual
539100.002022-05-037426Budget
34667548.632024-12-0374113Actual
6103100.002022-10-037416Budget
21332151.832023-12-0474111Actual
37296466.002025-03-037415Actual
31419236.002024-10-027463Actual
32508416.002024-11-027413Actual
29790622.302024-08-027468Actual
31090289.062024-09-0274611Actual
24458189.062024-03-0274611Actual
32241364.602024-10-0274611Actual
36557645.032025-02-017428Actual
30050364.602024-08-0274212Actual
35727411.412025-01-0174212Actual
26949514.002024-06-027414Actual
2653200.002022-07-047465Budget
6293111.002022-10-037456Actual
10304200.002023-02-017414Budget
19385170.982023-10-0374511Actual
39092294.382025-04-0374611Actual
17385181.612023-08-0374611Actual
3203200.002022-07-047418Budget
21953172.002024-01-017426Actual
3775200.002022-08-037465Budget
689990.002022-11-037473Budget
26143106.002024-05-027466Actual
11753200.002023-03-037426Budget
20246673.822023-11-037468Actual
25227442.002024-04-027418Actual
5961200.002022-10-037415Budget
23368165.662024-02-0174311Actual
29167311.002024-08-027463Actual
24964111.002024-04-027426Actual
20867336.002023-12-047465Actual
30022370.982024-08-0274112Actual
34401234.812024-12-0374311Actual
36294165.002025-02-017436Actual
31268496.002024-09-0274113Actual
25044152.002024-04-027456Actual
7553200.002022-11-037417Budget
15907186.002023-07-047456Actual
37416160.002025-03-037426Actual
28133346.002024-07-037464Actual
2133200.002022-06-037428Budget
18326182.682023-09-0374311Actual
15997318.002023-07-047417Actual
38539185.002025-04-037416Actual
36758268.852025-02-0174511Actual
28391120.002024-07-037456Actual
2596200.002022-07-047415Budget
22123357.002024-01-017417Actual
3251200.002022-07-047428Budget
19331228.422023-10-0374311Actual
2517187.002022-07-047464Actual
682190.002022-11-037463Budget
21981188.002024-01-017436Actual
11048346.542023-02-017418Actual
20775219.002023-12-047464Actual
14607267.002023-06-037473Actual
7801323.812022-11-037468Actual
4046100.002022-08-037456Budget
31597466.002024-10-027415Actual
12222200.002023-03-037428Budget
7368200.002022-11-037446Budget
587167.002022-05-037436Actual
33725315.002024-12-037473Actual
26739459.162024-05-0274213Actual
28636660.182024-07-037468Actual
34818383.002025-01-017463Actual
34346377.362024-12-0374111Actual
11954100.002023-03-037466Budget
26325473.822024-05-027428Actual
12612235.002023-04-037464Actual
31771135.002024-10-027446Actual
10969200.002023-02-017467Budget
9979200.002023-01-017428Budget
28424176.002024-07-037466Actual
965692.002023-01-017456Actual
21062119.002023-12-047466Actual
1334285.002022-06-037414Actual
2050525.232023-11-0374112Actual
1750139.062023-08-0374612Actual
5027100.002022-09-037426Budget
27450479.882024-06-027428Actual
18380192.252023-09-0374511Actual
16887208.002023-08-037436Actual
31056306.082024-09-0274411Actual
3776188.002022-08-037465Actual
14901115.002023-06-037446Actual
25785245.002024-05-027473Actual
31690186.002024-10-027416Actual
34428339.062024-12-0374411Actual
8865200.002022-12-047428Budget
27272167.002024-06-027466Actual
35969335.002025-02-017463Actual
8676200.002022-12-047417Budget
12550207.002023-04-037414Actual
18152413.212023-09-037418Actual
4838200.002022-09-037415Budget
12691200.002023-04-037415Budget
39031381.622025-04-0374411Actual
18597439.002023-10-037463Actual
1069200.002022-05-037468Budget
15172557.152023-06-037468Actual
15649313.002023-07-047464Actual
35089116.002025-01-017416Actual
1540439.062023-06-0374112Actual
23135412.002024-02-017467Actual
37907319.912025-03-0374511Actual
2457528.422024-03-0274612Actual
12424100.002023-04-037463Budget
18094329.002023-09-037467Actual
28311134.002024-07-037426Actual
1866200.002022-06-037466Budget
38646125.002025-04-037456Actual
9852200.002023-01-017467Budget
20213602.612023-11-037428Actual
13226163.002023-04-037467Actual
2254148.632024-01-0174612Actual
14256223.102023-05-0374211Actual
31210457.152024-09-0274612Actual
3202337.452022-07-047418Actual
34783332.002025-01-017413Actual
24397163.532024-03-0274411Actual
1150144.002022-06-037413Actual
26921319.002024-06-027473Actual
6620304.122022-10-037428Actual
801981.002022-12-047473Actual
9513150.002023-01-017426Actual
25289482.912024-04-027468Actual
37880219.912025-03-0374411Actual
2153342.252023-12-0474112Actual
1744327.362023-08-0374112Actual
19625410.002023-11-037463Actual
22244602.612024-01-017428Actual
33131485.942024-11-027428Actual
35554300.762025-01-0174311Actual
1643844.382023-07-0474212Actual
12881118.002023-04-037426Actual
1759200.002022-06-037446Budget
681148.002022-05-037456Actual
37203337.002025-03-037414Actual
7321107.002022-11-037436Actual
25908257.002024-05-027415Actual
22718291.002024-02-017414Actual
35379651.092025-01-017418Actual
22216611.702024-01-017418Actual
8596164.002022-12-047466Actual
11158200.002023-02-017468Budget
31717153.002024-10-027426Actual
11705100.002023-03-037416Budget
3124202.002022-07-047467Actual
21834304.002024-01-017415Actual
11848138.002023-03-037446Actual
8126218.002022-12-047464Actual
19304127.362023-10-0374211Actual
32099330.552024-10-0274111Actual
35499300.762025-01-0174111Actual
4372320.782022-08-037428Actual
16859172.002023-08-037426Actual
5446200.002022-09-037418Budget
30671106.002024-09-027456Actual
18654310.002023-10-037473Actual
25375186.932024-04-0274211Actual
5822200.002022-10-037414Budget
635200.002022-05-037446Budget
19895131.002023-11-037416Actual
10772100.002023-02-017456Budget
19006137.002023-10-037466Actual
33339320.982024-11-0274611Actual
17944141.002023-09-037446Actual
33993128.002024-12-037436Actual
29728651.092024-08-027418Actual
29252499.002024-08-027414Actual
32756434.002024-11-027465Actual
14875199.002023-06-037436Actual
37238480.002025-03-037464Actual
36054529.002025-02-017414Actual
1077199.002023-02-017456Actual
24315209.272024-03-0274111Actual
34019160.002024-12-037446Actual
23637439.002024-03-027463Actual
21387163.532023-12-0474311Actual
34489325.232024-12-0374611Actual
23255619.272024-02-017468Actual
28923336.942024-07-0374212Actual
2733100.002022-07-047416Budget
13305290.482023-04-037418Actual
404596.002022-08-037456Actual
36239174.002025-02-017416Actual
350200.002022-05-037415Budget
3310246.542022-07-047468Actual
8205200.002022-12-047415Budget
16292139.062023-07-0474411Actual
24937151.002024-04-027416Actual
27570307.152024-06-0274211Actual
6432200.002022-10-037417Budget
4432228.362022-08-037468Actual
26237450.002024-05-027467Actual
33305218.852024-11-0274411Actual
22363225.232024-01-0174211Actual

Generated 2025-06-03 00:00:22.881 UTC