[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 1000   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30619123.002024-09-017436Actual
350200.002022-05-027415Budget
39330503.022025-04-0274613Actual
9385200.002022-12-317465Budget
10364200.002023-01-317464Budget
7614235.002022-11-027467Actual
1747043.312023-08-0274212Actual
37940389.062025-03-0274611Actual
11422266.002023-03-027414Actual
27771268.852024-06-0174212Actual
21387163.532023-12-0374311Actual
7416100.002022-11-027456Budget
34401234.812024-12-0274311Actual
1953439.062023-10-0274612Actual
31771135.002024-10-017446Actual
24257476.852024-03-017468Actual
5122100.002022-09-027446Budget
4900200.002022-09-027465Budget
1750139.062023-08-0274612Actual
36181302.002025-01-317465Actual
35321346.002024-12-317467Actual
12833100.002023-04-027416Budget
11236100.002023-03-027413Budget
2272136.002022-07-037413Actual
27624350.772024-06-0174411Actual
3528121.002022-08-027473Actual
12284200.002023-03-027468Budget
30413439.002024-09-017464Actual
22158329.002023-12-317467Actual
29670291.002024-08-017467Actual
20775219.002023-12-037464Actual
13023100.002023-04-027456Budget
9386208.002022-12-317465Actual
35935393.002025-01-317413Actual
1759200.002022-06-027446Budget
32895166.002024-11-017446Actual
2457528.422024-03-0174612Actual
39058330.552025-04-0274511Actual
27597301.832024-06-0174311Actual
20114.002022-05-027413Actual
8923251.092022-12-037468Actual
882217.002022-05-027467Actual
7741308.662022-11-027428Actual
18597439.002023-10-027463Actual
16152519.272023-07-037468Actual
19591501.002023-11-027413Actual
34288508.672024-12-027468Actual
27239129.002024-06-017456Actual
17324149.702023-08-0274411Actual
31632388.002024-10-017465Actual
34019160.002024-12-027446Actual
8267215.002022-12-037465Actual
17805266.002023-09-027465Actual
23368165.662024-01-3174311Actual
11801100.002023-03-027436Budget
13084120.002023-04-027466Actual
3451103.002022-08-027463Actual
30591108.002024-09-017426Actual
24964111.002024-04-017426Actual
3389100.002022-08-027413Budget
13623274.002023-05-027414Actual
38268359.002025-04-027463Actual
1744327.362023-08-0274112Actual
13353200.002023-04-027428Budget
2557426.292024-04-0174212Actual
31176465.662024-09-0174212Actual
6573384.422022-10-027418Actual
5447278.362022-09-027418Actual
24632456.002024-04-017413Actual
4570100.002022-09-027463Budget
2132364.722022-06-027428Actual
9655100.002022-12-317456Budget
2780161.002022-07-037426Actual
24724323.002024-04-017473Actual
18716246.002023-10-027464Actual
38539185.002025-04-027416Actual
1208100.002022-06-027463Budget
20246673.822023-11-027468Actual
20002138.002023-11-027456Actual
15230148.632023-06-0274111Actual
14762240.002023-06-027465Actual
31504444.002024-10-017414Actual
13085100.002023-04-027466Budget
1641133.742023-07-0374112Actual
20980161.002023-12-037436Actual
34077128.002024-12-027466Actual
34255576.852024-12-027428Actual
20092384.002023-11-027417Actual
30974255.022024-09-0174111Actual
6246100.002022-10-027446Budget
15258173.102023-06-0274211Actual
13305290.482023-04-027418Actual
16292139.062023-07-0374411Actual
21926162.002023-12-317416Actual
18414174.172023-09-0274611Actual
33725315.002024-12-027473Actual
36876398.642025-01-3174212Actual
38620129.002025-04-027446Actual
1011200.002022-05-027428Budget
4759167.002022-09-027464Actual
4324316.242022-08-027418Actual
20185628.372023-11-027418Actual
24196657.152024-03-017418Actual
1334285.002022-06-027414Actual
30142767.932024-08-0174113Actual
21032133.002023-12-037456Actual
1070214.722022-05-027468Actual
14011486.002023-05-027417Actual
30645145.002024-09-017446Actual
8597100.002022-12-037466Budget
22007175.002023-12-317446Actual
3250326.842022-07-037428Actual
6682354.122022-10-027468Actual
12175200.002023-03-027418Budget
26297563.212024-05-017418Actual
6760149.002022-11-027413Actual
5075118.002022-09-027436Actual
29015645.122024-07-0274113Actual
38646125.002025-04-027456Actual
5307166.002022-09-027417Actual
36967473.192025-01-3174113Actual
12691200.002023-04-027415Budget
11752157.002023-03-027426Actual
587167.002022-05-027436Actual
5774100.002022-10-027473Budget
29075452.142024-07-0274613Actual
19682444.002023-11-027473Actual
7007272.002022-11-027464Actual
33103628.372024-11-017418Actual
12223335.942023-03-027428Actual
3123200.002022-07-037467Budget
1614125.002022-06-027416Actual
3952100.002022-08-027436Budget
28424176.002024-07-027466Actual
5228104.002022-09-027466Actual
5026118.002022-09-027426Actual
13867144.002023-05-027436Actual
30169638.112024-08-0174213Actual
37496138.002025-03-027456Actual
13717304.002023-05-027415Actual
3529100.002022-08-027473Budget
4697200.002022-09-027414Budget
36471352.002025-01-317467Actual
28776241.192024-07-0274411Actual
23135412.002024-01-317467Actual
32600193.002024-11-017473Actual
26561145.442024-05-0174611Actual
13536367.002023-05-027463Actual
22450163.532023-12-3174611Actual
2053242.252023-11-0274212Actual
18094329.002023-09-027467Actual
30882479.882024-09-017428Actual
3203200.002022-07-037418Budget
35818559.162024-12-3174113Actual
7613200.002022-11-027467Budget
24104329.002024-03-017417Actual
24224682.912024-03-017428Actual
11048346.542023-01-317418Actual
5634138.002022-10-027413Actual
15494490.002023-07-037413Actual
33045439.002024-11-017467Actual
3576215.002022-08-027414Actual
37620354.002025-03-027467Actual
12832143.002023-04-027416Actual
9141110.002022-12-317473Actual
18059342.002023-09-027417Actual
32181212.472024-10-0174411Actual
15649313.002023-07-037464Actual
26739459.162024-05-0174213Actual
12425129.002023-04-027463Actual
36146426.002025-01-317415Actual
9930200.002022-12-317418Budget
21981188.002023-12-317436Actual
32099330.552024-10-0174111Actual
13024119.002023-04-027456Actual
27862764.422024-06-0174113Actual
18326182.682023-09-0274311Actual
8675215.002022-12-037417Actual
37083410.002025-03-027413Actual
8205200.002022-12-037415Budget
31384392.002024-10-017413Actual
10909200.002023-01-317417Budget
37998375.232025-03-0274112Actual
10581100.002023-01-317416Budget
4838200.002022-09-027415Budget
7880100.002022-12-037413Budget
29848312.472024-08-0174111Actual
12881118.002023-04-027426Actual
35760479.492024-12-3174612Actual
24424184.812024-03-0174511Actual
2983158.002022-07-037466Actual
17351123.102023-08-0274511Actual
5883200.002022-10-027464Budget
32663369.002024-11-017464Actual
14847176.002023-06-027426Actual
16681203.002023-08-027464Actual
29493149.002024-08-017436Actual
31539337.002024-10-017464Actual
14875199.002023-06-027436Actual
20655393.002023-12-037463Actual
2600384.002024-05-017416Actual
32814148.002024-11-017416Actual
18002141.002023-09-027466Actual
8491200.002022-12-037446Budget
3309200.002022-07-037468Budget
12612235.002023-04-027464Actual
33131485.942024-11-017428Actual
9063101.002022-12-317463Actual
8816376.852022-12-037418Actual
34667548.632024-12-0274113Actual
12222200.002023-03-027428Budget
1395271.002022-06-027464Actual
21274382.912023-12-037468Actual
4245200.002022-08-027467Budget
31830141.002024-10-017466Actual
2596200.002022-07-037415Budget
34996346.002024-12-317415Actual
16238182.682023-07-0374211Actual
1615100.002022-06-027416Budget
6294100.002022-10-027456Budget
30201780.212024-08-0174613Actual
34694455.652024-12-0274213Actual
18867114.002023-10-027416Actual
5494246.542022-09-027428Actual
28339202.002024-07-027436Actual
8196.002022-05-027463Actual
682084.002022-11-027463Actual
19837250.002023-11-027465Actual
12976100.002023-04-027446Budget
37826196.512025-03-0274211Actual
3638200.002022-08-027464Budget
39297731.092025-04-0274213Actual
38566146.002025-04-027426Actual
1945206.002022-06-027417Actual
8127280.002022-12-037464Budget
28133346.002024-07-027464Actual
10039200.002022-12-317468Budget
2006255.002022-06-027467Actual
23313241.192024-01-3174111Actual
36591645.032025-01-317468Actual
6621200.002022-10-027428Budget
13919141.002023-05-027456Actual
1946200.002022-06-027417Budget
3999100.002022-08-027446Budget
26500149.702024-05-0174411Actual
37798279.492025-03-0274111Actual
2876170.002022-07-037446Actual
30350264.002024-09-017473Actual
2662032.672024-05-0174112Actual
22390213.532023-12-3174311Actual
25227442.002024-04-017418Actual
14727277.002023-06-027415Actual
20304212.472023-11-0274111Actual
3396595.002024-12-027426Actual
33846283.002024-12-027415Actual
4978100.002022-09-027416Budget
23221608.672024-01-317428Actual
208240.002022-05-027414Actual
13163272.002023-04-027417Actual
17650386.002023-09-027473Actual
166296.002022-06-027426Actual
27213132.002024-06-017446Actual
34903403.002024-12-317414Actual
21332151.832023-12-0374111Actual
2153342.252023-12-0374112Actual
37678542.002025-03-027418Actual
1250280.002023-04-027473Budget
33517478.452024-11-0174113Actual
33753376.002024-12-027414Actual
13812172.002023-05-027416Actual
9328200.002022-12-317415Budget
7693200.002022-11-027418Budget
2554745.442024-04-0174112Actual
27979272.002024-07-027413Actual
12613200.002023-04-027464Budget
18353231.612023-09-0274411Actual
26864326.002024-06-017463Actual
16032382.002023-07-037467Actual
3061232.002022-07-037417Actual
24315209.272024-03-0174111Actual
9464161.002022-12-317416Actual
16265141.192023-07-0374311Actual
29345344.002024-08-017415Actual
30671106.002024-09-017456Actual
17270232.682023-08-0274211Actual
36026269.002025-01-317473Actual
12754210.002023-04-027465Actual
1711104.002022-06-027436Actual
26712496.002024-05-0174113Actual
38145741.622025-03-0274213Actual
20447193.322023-11-0274611Actual
1137598.002023-03-027473Actual
33633395.002024-12-027413Actual
11484200.002023-03-027464Budget
1010222.302022-05-027428Actual
22335141.192023-12-3174111Actual
29578167.002024-08-017466Actual
18809344.002023-10-027465Actual
27889585.472024-06-0174213Actual
11802170.002023-03-027436Actual
1025780.002023-01-317473Budget
24015146.002024-03-017456Actual
13595331.002023-05-027473Actual
28226342.002024-07-027465Actual
5822200.002022-10-027414Budget
12880200.002023-04-027426Budget
36266126.002025-01-317426Actual
6431167.002022-10-027417Actual
29380269.002024-08-017465Actual
8066256.002022-12-037414Actual
30471356.002024-09-017415Actual
30258338.002024-09-017413Actual
6247105.002022-10-027446Actual
21100.002022-05-027413Budget
1209135.002022-06-027463Actual
1025696.002023-01-317473Actual
15997318.002023-07-037417Actual
2005200.002022-06-027467Budget
28516365.002024-07-027467Actual

Generated 2025-06-01 16:55:48.457 UTC