[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
635200.002022-04-287446Budget
15052327.002023-05-297467Actual
1847232.672023-08-2974112Actual
7415127.002022-10-297456Actual
27743405.022024-05-2874112Actual
11097200.002023-01-277428Budget
29015645.122024-06-2874113Actual
12033170.002023-02-267417Actual
14228142.252023-04-2874111Actual
5308200.002022-08-297417Budget
17029325.002023-07-297417Actual
33251366.722024-10-2874211Actual
10629168.002023-01-277426Actual
23602442.002024-02-267413Actual
2005200.002022-05-297467Budget
29790622.302024-07-287468Actual
80100.002022-04-287463Budget
31504444.002024-09-277414Actual
38620129.002025-03-297446Actual
37998375.232025-02-2674112Actual
15800139.002023-06-297416Actual
9328200.002022-12-277415Budget
18213508.672023-08-297468Actual
27272167.002024-05-287466Actual
10039200.002022-12-277468Budget
37798279.492025-02-2674111Actual
20952134.002023-11-297426Actual
25848221.002024-04-277464Actual
25402198.642024-03-2874311Actual
19358180.552023-09-2874411Actual
30050364.602024-07-2874212Actual
1474200.002022-05-297415Budget
31002294.382024-08-2874211Actual
33278198.642024-10-2874311Actual
24257476.852024-02-267468Actual
20127329.002023-10-297467Actual
8395100.002022-11-297426Budget
14875199.002023-05-297436Actual
30761397.002024-08-287417Actual
1334285.002022-05-297414Actual
34575457.152024-11-2874212Actual
10725104.002023-01-277446Actual
11626173.002023-02-267465Actual
33045439.002024-10-287467Actual
4107138.002022-07-297466Actual
36731362.472025-01-2774411Actual
35321346.002024-12-277467Actual
25375186.932024-03-2874211Actual
30796325.002024-08-287467Actual
16774298.002023-07-297465Actual
1806100.002022-05-297456Budget
5169135.002022-08-297456Actual
31327780.212024-08-2874613Actual
2517187.002022-06-297464Actual
25134382.002024-03-287417Actual
7006280.002022-10-297464Budget
12833100.002023-03-297416Budget
1025780.002023-01-277473Budget
18774290.002023-09-287415Actual
6294100.002022-09-287456Budget
32418481.962024-09-2774213Actual
26058101.002024-04-277436Actual
3903100.002022-07-297426Budget
6620304.122022-09-287428Actual
7224200.002022-10-297416Budget
7880100.002022-11-297413Budget
2830100.002022-06-297436Budget
25691312.002024-04-277413Actual
33165448.062024-10-287468Actual
1394200.002022-05-297464Budget
10179100.002023-01-277463Budget
11849100.002023-02-267446Budget
28424176.002024-06-287466Actual
38325186.002025-03-297473Actual
36994631.092025-01-2774213Actual
6150109.002022-09-287426Actual
29042767.932024-06-2874213Actual
19682444.002023-10-297473Actual
2715997.002024-05-287426Actual
29167311.002024-07-287463Actual
28776241.192024-06-2874411Actual
2194345.032022-05-297468Actual
12754210.002023-03-297465Actual
36909463.532025-01-2774612Actual
15742202.002023-06-297465Actual
16832181.002023-07-297416Actual
13812172.002023-04-287416Actual
19710283.002023-10-297414Actual
9327205.002022-12-277415Actual
21006156.002023-11-297446Actual
23010154.002024-01-277456Actual
20413202.892023-10-2974511Actual
23722244.002024-02-267414Actual
6199100.002022-09-287436Budget
10772100.002023-01-277456Budget
5368200.002022-08-297467Budget
22244602.612023-12-277428Actual
7007272.002022-10-297464Actual
28481450.002024-06-287417Actual
9002100.002022-12-277413Budget
12977116.002023-03-297446Actual
3251200.002022-06-297428Budget
17351123.102023-07-2974511Actual
17890148.002023-08-297426Actual
30142767.932024-07-2874113Actual
14847176.002023-05-297426Actual
6681200.002022-09-287468Budget
33131485.942024-10-287428Actual
37706648.062025-02-267428Actual
21100.002022-04-287413Budget
10178103.002023-01-277463Actual
491100.002022-04-287416Budget
13717304.002023-04-287415Actual
5446200.002022-08-297418Budget
27651289.062024-05-2874511Actual
30645145.002024-08-287446Actual
22845359.002024-01-277465Actual
18867114.002023-09-287416Actual
24224682.912024-02-267428Actual
20980161.002023-11-297436Actual
16972131.002023-07-297466Actual
965692.002022-12-277456Actual
32127219.912024-09-2774211Actual
9851155.002022-12-277467Actual
34996346.002024-12-277415Actual
24397163.532024-02-2674411Actual
3203200.002022-06-297418Budget
12034200.002023-02-267417Budget
25289482.912024-03-287468Actual
17770261.002023-08-297415Actual
14927183.002023-05-297456Actual
9188200.002022-12-277414Budget
31056306.082024-08-2874411Actual
28694302.892024-06-2874111Actual
22158329.002023-12-277467Actual
5696100.002022-09-287463Budget
2273100.002022-06-297413Budget
7369179.002022-10-297446Actual
8444100.002022-11-297436Budget
9189167.002022-12-277414Actual
11625200.002023-02-267465Budget
822200.002022-04-287417Budget
37940389.062025-02-2674611Actual
6431167.002022-09-287417Actual
36266126.002025-01-277426Actual
16526380.002023-07-297413Actual
4373200.002022-07-297428Budget
1209135.002022-05-297463Actual
4978100.002022-08-297416Budget
1750139.062023-07-2974612Actual
19156608.672023-09-287418Actual
16292139.062023-06-2974411Actual
801981.002022-11-297473Actual
12692191.002023-03-297415Actual
22363225.232023-12-2774211Actual
18152413.212023-08-297418Actual
2733100.002022-06-297416Budget
17064382.002023-07-297467Actual
10677100.002023-01-277436Budget
31597466.002024-09-277415Actual
12175200.002023-02-267418Budget
10969200.002023-01-277467Budget
12550207.002023-03-297414Actual
2983158.002022-06-297466Actual
7692323.812022-10-297418Actual
11048346.542023-01-277418Actual
7368200.002022-10-297446Budget
24992130.002024-03-287436Actual
7145200.002022-10-297465Budget
634129.002022-04-287446Actual
15881123.002023-06-297446Actual
5307166.002022-08-297417Actual
21926162.002023-12-277416Actual
22277434.422023-12-277468Actual
9852200.002022-12-277467Budget
13414252.602023-03-297468Actual
24047188.002024-02-267466Actual
4648107.002022-08-297473Actual
794090.002022-11-297463Budget
13084120.002023-03-297466Actual
10580141.002023-01-277416Actual
35441416.242024-12-277468Actual
24752246.002024-03-287414Actual
16152519.272023-06-297468Actual
25813306.002024-04-277414Actual
33425282.682024-10-2874212Actual
1540439.062023-05-2974112Actual
36704359.282025-01-2774311Actual
8865200.002022-11-297428Budget
3061232.002022-06-297417Actual
2006255.002022-05-297467Actual
18326182.682023-08-2974311Actual
19006137.002023-09-287466Actual
38118717.052025-02-2674113Actual
12096200.002023-02-267467Budget
490105.002022-04-287416Actual
36471352.002025-01-277467Actual
9512100.002022-12-277426Budget
27213132.002024-05-287446Actual
23422194.382024-01-2774511Actual
1440144.382023-04-2874112Actual
33517478.452024-10-2874113Actual
34818383.002024-12-277463Actual
30882479.882024-08-287428Actual
21032133.002023-11-297456Actual
1712100.002022-05-297436Budget
2050525.232023-10-2974112Actual
906290.002022-12-277463Budget
2877200.002022-06-297446Budget
11705100.002023-02-267416Budget
6573384.422022-09-287418Actual
13536367.002023-04-287463Actual
6246100.002022-09-287446Budget
13024119.002023-03-297456Actual
3952100.002022-07-297436Budget
16887208.002023-07-297436Actual
3202337.452022-06-297418Actual
35969335.002025-01-277463Actual
9141110.002022-12-277473Actual
32869147.002024-10-287436Actual
18974106.002023-09-287456Actual
20002138.002023-10-297456Actual
9562100.002022-12-277436Budget
36379113.002025-01-277466Actual
13919141.002023-04-287456Actual
37529152.002025-02-267466Actual
22753200.002024-01-277464Actual
20035165.002023-10-297466Actual
20867336.002023-11-297465Actual
36591645.032025-01-277468Actual
588100.002022-04-287436Budget
15855119.002023-06-297436Actual
12930124.002023-03-297436Actual
9712103.002022-12-277466Actual
26864326.002024-05-287463Actual
15614194.002023-06-297414Actual
39150355.022025-03-2974112Actual
8816376.852022-11-297418Actual
17270232.682023-07-2974211Actual
12222200.002023-02-267428Budget
22417202.892023-12-2774411Actual
13304200.002023-03-297418Budget
13595331.002023-04-287473Actual
881200.002022-04-287467Budget
538160.002022-04-287426Actual
27804314.592024-05-2874612Actual
20775219.002023-11-297464Actual
16681203.002023-07-297464Actual
3639195.002022-07-297464Actual
24104329.002024-02-267417Actual
3855100.002022-07-297416Budget
18271242.252023-08-2974111Actual
17184479.882023-07-297468Actual
21212654.122023-11-297418Actual
1867144.002022-05-297466Actual
38857493.512025-03-297428Actual

Generated 2025-05-28 17:45:10.644 UTC