[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 1000   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22753200.002024-01-317464Actual
12096200.002023-03-027467Budget
14820147.002023-06-027416Actual
5494246.542022-09-027428Actual
6247105.002022-10-027446Actual
21032133.002023-12-037456Actual
34489325.232024-12-0274611Actual
9465200.002022-12-317416Budget
3061232.002022-07-037417Actual
30293244.002024-09-017463Actual
5368200.002022-09-027467Budget
20740254.002023-12-037414Actual
32869147.002024-11-017436Actual
29075452.142024-07-0274613Actual
37175217.002025-03-027473Actual
2194345.032022-06-027468Actual
5075118.002022-09-027436Actual
9852200.002022-12-317467Budget
1646932.672023-07-0374612Actual
37118370.002025-03-027463Actual
30645145.002024-09-017446Actual
13163272.002023-04-027417Actual
2458281.002022-07-037414Actual
6681200.002022-10-027468Budget
14516369.002023-06-027413Actual
5123161.002022-09-027446Actual
7272100.002022-11-027426Budget
4325200.002022-08-027418Budget
20952134.002023-12-037426Actual
13623274.002023-05-027414Actual
37389138.002025-03-027416Actual
16238182.682023-07-0374211Actual
3951112.002022-08-027436Actual
2715997.002024-06-017426Actual
12832143.002023-04-027416Actual
38388408.002025-04-027464Actual
14669230.002023-06-027464Actual
4648107.002022-09-027473Actual
32628401.002024-11-017414Actual
27743405.022024-06-0174112Actual
20246673.822023-11-027468Actual
25375186.932024-04-0174211Actual
15110476.852023-06-027418Actual
37880219.912025-03-0274411Actual
20304212.472023-11-0274111Actual
1847232.672023-09-0274112Actual
7614235.002022-11-027467Actual
26829275.002024-06-017413Actual
19682444.002023-11-027473Actual
7881130.002022-12-037413Actual
16859172.002023-08-027426Actual
4510112.002022-09-027413Actual
21868226.002023-12-317465Actual
12550207.002023-04-027414Actual
5367173.002022-09-027467Actual
7006280.002022-11-027464Budget
3576215.002022-08-027414Actual
17593348.002023-09-027463Actual
29287414.002024-08-017464Actual
24964111.002024-04-017426Actual
23850230.002024-03-017465Actual
13501501.002023-05-027413Actual
27239129.002024-06-017456Actual
15258173.102023-06-0274211Actual
2457528.422024-03-0174612Actual
1189692.002023-03-027456Actual
9141110.002022-12-317473Actual
8444100.002022-12-037436Budget
17351123.102023-08-0274511Actual
8205200.002022-12-037415Budget
34783332.002024-12-317413Actual
3902142.002022-08-027426Actual
1442830.552023-05-0274212Actual
36026269.002025-01-317473Actual
9003110.002022-12-317413Actual
22598416.002024-01-317413Actual
9791200.002022-12-317417Budget
14927183.002023-06-027456Actual
3451103.002022-08-027463Actual
4324316.242022-08-027418Actual
2924100.002022-07-037456Budget
31295459.162024-09-0174213Actual
2132364.722022-06-027428Actual
10830120.002023-01-317466Actual
29578167.002024-08-017466Actual
38736325.002025-04-027417Actual
25943320.002024-05-017465Actual
22123357.002023-12-317417Actual
10502200.002023-01-317465Budget
11097200.002023-01-317428Budget
6246100.002022-10-027446Budget
882217.002022-05-027467Actual
2451642.252024-03-0174112Actual
11753200.002023-03-027426Budget
3450100.002022-08-027463Budget
14011486.002023-05-027417Actual
29380269.002024-08-017465Actual
33011410.002024-11-017417Actual
161100.002022-05-027473Budget
35699300.762024-12-3174112Actual
15800139.002023-07-037416Actual
14168608.672023-05-027468Actual
34288508.672024-12-027468Actual
15230148.632023-06-0274111Actual
31539337.002024-10-017464Actual
33938158.002024-12-027416Actual
20386133.742023-11-0274411Actual
18353231.612023-09-0274411Actual
5696100.002022-10-027463Budget
11484200.002023-03-027464Budget
29790622.302024-08-017468Actual
36704359.282025-01-3174311Actual
11158200.002023-01-317468Budget
1643844.382023-07-0374212Actual
11422266.002023-03-027414Actual
13952138.002023-05-027466Actual
21623344.002023-12-317413Actual
23757224.002024-03-017464Actual
6103100.002022-10-027416Budget
3855100.002022-08-027416Budget
6494200.002022-10-027467Budget
32418481.962024-10-0174213Actual
33165448.062024-11-017468Actual
16561352.002023-08-027463Actual
26561145.442024-05-0174611Actual
2517187.002022-07-037464Actual
10364200.002023-01-317464Budget
25347142.252024-04-0174111Actual
19895131.002023-11-027416Actual
11955160.002023-03-027466Actual
6572200.002022-10-027418Budget
8490168.002022-12-037446Actual
9562100.002022-12-317436Budget
30564152.002024-09-017416Actual
28339202.002024-07-027436Actual
10970247.002023-01-317467Actual
10725104.002023-01-317446Actual
10831100.002023-01-317466Budget
7146267.002022-11-027465Actual
21006156.002023-12-037446Actual
4431200.002022-08-027468Budget
6294100.002022-10-027456Budget
6151100.002022-10-027426Budget
22417202.892023-12-3174411Actual
8491200.002022-12-037446Budget
8817200.002022-12-037418Budget
37238480.002025-03-027464Actual
4649100.002022-09-027473Budget
28424176.002024-07-027466Actual
1750139.062023-08-0274612Actual
2596200.002022-07-037415Budget
8676200.002022-12-037417Budget
881200.002022-05-027467Budget
2877200.002022-07-037446Budget
681148.002022-05-027456Actual
80100.002022-05-027463Budget
16913157.002023-08-027446Actual
31887467.002024-10-017417Actual
20359206.082023-11-0274311Actual
2557426.292024-04-0174212Actual
5823195.002022-10-027414Actual
33544711.792024-11-0174213Actual
21119414.002023-12-037417Actual
36731362.472025-01-3174411Actual
12977116.002023-04-027446Actual
1474200.002022-06-027415Budget
12425129.002023-04-027463Actual
14228142.252023-05-0274111Actual
1445936.932023-05-0274612Actual
21100.002022-05-027413Budget
25289482.912024-04-017468Actual
35170133.002024-12-317446Actual
16152519.272023-07-037468Actual
9979200.002022-12-317428Budget
37998375.232025-03-0274112Actual
10678181.002023-01-317436Actual
5307166.002022-09-027417Actual
24752246.002024-04-017414Actual
10178103.002023-01-317463Actual
11802170.002023-03-027436Actual
822200.002022-05-027417Budget
16210188.002023-07-0374111Actual
37907319.912025-03-0274511Actual
13084120.002023-04-027466Actual
8538148.002022-12-037456Actual
2005200.002022-06-027467Budget
1663100.002022-06-027426Budget
37740711.702025-03-027468Actual
21387163.532023-12-0374311Actual
38539185.002025-04-027416Actual
9561122.002022-12-317436Actual
4511100.002022-09-027413Budget
32954146.002024-11-017466Actual
1025696.002023-01-317473Actual
8395100.002022-12-037426Budget
33045439.002024-11-017467Actual
24879268.002024-04-017465Actual
31029280.552024-09-0174311Actual
12833100.002023-04-027416Budget
12692191.002023-04-027415Actual
2733100.002022-07-037416Budget
3062200.002022-07-037417Budget
13225200.002023-04-027467Budget
3124202.002022-07-037467Actual
3638200.002022-08-027464Budget
2781100.002022-07-037426Budget
31268496.002024-09-0174113Actual
6024200.002022-10-027465Budget
26983408.002024-06-017464Actual
30854773.822024-09-017418Actual
33576545.122024-11-0174613Actual
23221608.672024-01-317428Actual
6293111.002022-10-027456Actual
26143106.002024-05-017466Actual
34547479.492024-12-0274112Actual
29167311.002024-08-017463Actual
5555213.212022-09-027468Actual
13413200.002023-04-027468Budget
906290.002022-12-317463Budget
7321107.002022-11-027436Actual
404596.002022-08-027456Actual
1287100.002022-06-027473Budget
9930200.002022-12-317418Budget
14046448.002023-05-027467Actual
38176499.512025-03-0274613Actual
34609332.682024-12-0274612Actual
36994631.092025-01-3174213Actual
2611078.002024-05-017456Actual
30506378.002024-09-017465Actual
37678542.002025-03-027418Actual
26418133.742024-05-0174111Actual
8443130.002022-12-037436Actual
11485242.002023-03-027464Actual
26500149.702024-05-0174411Actual
32756434.002024-11-017465Actual
37826196.512025-03-0274211Actual
1543732.672023-06-0274612Actual
24844236.002024-04-017415Actual
39297731.092025-04-0274213Actual
27484393.512024-06-017468Actual
8067200.002022-12-037414Budget
22903153.002024-01-317416Actual
28014335.002024-07-027463Actual
10039200.002022-12-317468Budget
12551200.002023-04-027414Budget
13536367.002023-05-027463Actual
20867336.002023-12-037465Actual
3396595.002024-12-027426Actual
9655100.002022-12-317456Budget
24315209.272024-03-0174111Actual
13085100.002023-04-027466Budget
36146426.002025-01-317415Actual
33753376.002024-12-027414Actual
12174237.452023-03-027418Actual
20925186.002023-12-037416Actual
29493149.002024-08-017436Actual
3775200.002022-08-027465Budget
36181302.002025-01-317465Actual
15586350.002023-07-037473Actual
39058330.552025-04-0274511Actual
21240554.122023-12-037428Actual
36967473.192025-01-3174113Actual
12753200.002023-04-027465Budget
12223335.942023-03-027428Actual
18562403.002023-10-027413Actual
10443276.002023-01-317415Actual
24138333.002024-03-017467Actual
22335141.192023-12-3174111Actual
28923336.942024-07-0274212Actual
30201780.212024-08-0174613Actual
5822200.002022-10-027414Budget
25134382.002024-04-017417Actual
2654180.002022-07-037465Actual
29465148.002024-08-017426Actual
34818383.002024-12-317463Actual
12930124.002023-04-027436Actual
28803311.402024-07-0274511Actual
25489189.062024-04-0174611Actual
29545123.002024-08-017456Actual
17150493.512023-08-027428Actual
3203200.002022-07-037418Budget
8196.002022-05-027463Actual
12881118.002023-04-027426Actual
4432228.362022-08-027468Actual
18059342.002023-09-027417Actual
35116157.002024-12-317426Actual
14134670.792023-05-027428Actual
1536175.002022-06-027465Actual
31176465.662024-09-0174212Actual
27570307.152024-06-0174211Actual
37203337.002025-03-027414Actual
12034200.002023-03-027417Budget
1540439.062023-06-0274112Actual
2084288.972022-06-027418Actual
11801100.002023-03-027436Budget
38233288.002025-04-027413Actual
11954100.002023-03-027466Budget
25848221.002024-05-017464Actual
30619123.002024-09-017436Actual
35969335.002025-01-317463Actual
38060393.322025-03-0274612Actual
33223389.062024-11-0174111Actual
36591645.032025-01-317468Actual
349192.002022-05-027415Actual
28311134.002024-07-027426Actual
18654310.002023-10-027473Actual
962352.602022-05-027418Actual
29519136.002024-08-017446Actual
31419236.002024-10-017463Actual
18152413.212023-09-027418Actual
5027100.002022-09-027426Budget
491100.002022-05-027416Budget
2156628.422023-12-0374612Actual
28391120.002024-07-027456Actual
18809344.002023-10-027465Actual
2454343.312024-03-0174212Actual
18682216.002023-10-027414Actual
22930132.002024-01-317426Actual
5775104.002022-10-027473Actual
6573384.422022-10-027418Actual
35641242.252024-12-3174611Actual
33425282.682024-11-0174212Actual
35196117.002024-12-317456Actual
3529100.002022-08-027473Budget
24015146.002024-03-017456Actual

Generated 2025-06-01 04:29:37.684 UTC