[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 1000   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410111.002022-07-037473Actual
914090.002022-12-317473Budget
15172557.152023-06-027468Actual
2830100.002022-07-037436Budget
682100.002022-05-027456Budget
6103100.002022-10-027416Budget
32418481.962024-10-0174213Actual
37620354.002025-03-027467Actual
16090663.212023-07-037418Actual
17650386.002023-09-027473Actual
13413200.002023-04-027468Budget
31771135.002024-10-017446Actual
2780161.002022-07-037426Actual
7321107.002022-11-027436Actual
20127329.002023-11-027467Actual
12551200.002023-04-027414Budget
689990.002022-11-027473Budget
2132364.722022-06-027428Actual
25375186.932024-04-0174211Actual
11955160.002023-03-027466Actual
17385181.612023-08-0274611Actual
634129.002022-05-027446Actual
36088467.002025-01-317464Actual
16210188.002023-07-0374111Actual
21475191.192023-12-0374611Actual
1440144.382023-05-0274112Actual
2554745.442024-04-0174112Actual
22066198.002023-12-317466Actual
30796325.002024-09-017467Actual
36239174.002025-01-317416Actual
7146267.002022-11-027465Actual
15800139.002023-07-037416Actual
6572200.002022-10-027418Budget
19922130.002023-11-027426Actual
37740711.702025-03-027468Actual
32127219.912024-10-0174211Actual
2560648.632024-04-0174612Actual
23010154.002024-01-317456Actual
33011410.002024-11-017417Actual
31597466.002024-10-017415Actual
29224209.002024-08-017473Actual
741145.002022-05-027466Actual
5076100.002022-09-027436Budget
1646932.672023-07-0374612Actual
6199100.002022-10-027436Budget
8923251.092022-12-037468Actual
20332124.172023-11-0274211Actual
34726717.052024-12-0274613Actual
8676200.002022-12-037417Budget
33165448.062024-11-017468Actual
30704157.002024-09-017466Actual
18271242.252023-09-0274111Actual
11296100.002023-03-027463Budget
29380269.002024-08-017465Actual
38736325.002025-04-027417Actual
2153342.252023-12-0374112Actual
27213132.002024-06-017446Actual
8596164.002022-12-037466Actual
1641133.742023-07-0374112Actual
11157235.932023-01-317468Actual
20775219.002023-12-037464Actual
36320184.002025-01-317446Actual
38857493.512025-04-027428Actual
12881118.002023-04-027426Actual
35969335.002025-01-317463Actual
5026118.002022-09-027426Actual
11752157.002023-03-027426Actual
30882479.882024-09-017428Actual
9189167.002022-12-317414Actual
6023261.002022-10-027465Actual
15110476.852023-06-027418Actual
30591108.002024-09-017426Actual
17712287.002023-09-027464Actual
21657323.002023-12-317463Actual
35379651.092024-12-317418Actual
21332151.832023-12-0374111Actual
10305183.002023-01-317414Actual
13623274.002023-05-027414Actual
23221608.672024-01-317428Actual
1025696.002023-01-317473Actual
8675215.002022-12-037417Actual
9512100.002022-12-317426Budget
27187192.002024-06-017436Actual
16832181.002023-08-027416Actual
15907186.002023-07-037456Actual
20304212.472023-11-0274111Actual
801981.002022-12-037473Actual
2458281.002022-07-037414Actual
1758179.002022-06-027446Actual
38594153.002025-04-027436Actual
1950339.062023-10-0274212Actual
10039200.002022-12-317468Budget
24458189.062024-03-0174611Actual
3528121.002022-08-027473Actual
18213508.672023-09-027468Actual
23368165.662024-01-3174311Actual
2354535.872024-01-3174612Actual
30084344.382024-08-0174612Actual
13919141.002023-05-027456Actual
4245200.002022-08-027467Budget
24104329.002024-03-017417Actual
1953439.062023-10-0274612Actual
31830141.002024-10-017466Actual
38353344.002025-04-027414Actual
2662032.672024-05-0174112Actual
7368200.002022-11-027446Budget
80100.002022-05-027463Budget
13304200.002023-04-027418Budget
9327205.002022-12-317415Actual
27743405.022024-06-0174112Actual
2133200.002022-06-027428Budget
29635520.002024-08-017417Actual
161100.002022-05-027473Budget
34077128.002024-12-027466Actual
18948167.002023-10-027446Actual
19837250.002023-11-027465Actual
2272136.002022-07-037413Actual
4570100.002022-09-027463Budget
32628401.002024-11-017414Actual
11753200.002023-03-027426Budget
4325200.002022-08-027418Budget
21360211.402023-12-0374211Actual
7553200.002022-11-027417Budget
7801323.812022-11-027468Actual
11954100.002023-03-027466Budget
36557645.032025-01-317428Actual
36591645.032025-01-317468Actual
15285149.702023-06-0274311Actual
9712103.002022-12-317466Actual
28481450.002024-07-027417Actual
1077199.002023-01-317456Actual
32814148.002024-11-017416Actual
15346142.252023-06-0274611Actual
21006156.002023-12-037446Actual
12096200.002023-03-027467Budget
19331228.422023-10-0274311Actual
17270232.682023-08-0274211Actual
36529708.672025-01-317418Actual
21240554.122023-12-037428Actual
24138333.002024-03-017467Actual
14727277.002023-06-027415Actual
14847176.002023-06-027426Actual
5368200.002022-09-027467Budget
10364200.002023-01-317464Budget
22984108.002024-01-317446Actual
10629168.002023-01-317426Actual
38891464.732025-04-027468Actual
37998375.232025-03-0274112Actual
1535200.002022-06-027465Budget
27624350.772024-06-0174411Actual
27132133.002024-06-017416Actual
20185628.372023-11-027418Actual
29578167.002024-08-017466Actual
8444100.002022-12-037436Budget
5494246.542022-09-027428Actual
16681203.002023-08-027464Actual
24424184.812024-03-0174511Actual
35116157.002024-12-317426Actual
28694302.892024-07-0274111Actual
7474100.002022-11-027466Budget
16526380.002023-08-027413Actual
24047188.002024-03-017466Actual
24752246.002024-04-017414Actual
16152519.272023-07-037468Actual
31148328.422024-09-0174112Actual
32154228.422024-10-0174311Actual
31176465.662024-09-0174212Actual
6494200.002022-10-027467Budget
2351328.422024-01-3174112Actual
26500149.702024-05-0174411Actual
3903100.002022-08-027426Budget
4979160.002022-09-027416Actual
28284189.002024-07-027416Actual
15529376.002023-07-037463Actual
19682444.002023-11-027473Actual
39330503.022025-04-0274613Actual
6024200.002022-10-027465Budget
20833322.002023-12-037415Actual
25077161.002024-04-017466Actual
28099412.002024-07-027414Actual
34609332.682024-12-0274612Actual
24397163.532024-03-0174411Actual
11485242.002023-03-027464Actual
11626173.002023-03-027465Actual
35321346.002024-12-317467Actual
34694455.652024-12-0274213Actual
27685250.762024-06-0174611Actual
3203200.002022-07-037418Budget
32721383.002024-11-017415Actual
10724100.002023-01-317446Budget
29015645.122024-07-0274113Actual
28226342.002024-07-027465Actual
23422194.382024-01-3174511Actual
12284200.002023-03-027468Budget
2085200.002022-06-027418Budget
9002100.002022-12-317413Budget
13839150.002023-05-027426Actual
13595331.002023-05-027473Actual
31090289.062024-09-0174611Actual
3389100.002022-08-027413Budget
6682354.122022-10-027468Actual
29438134.002024-08-017416Actual
22598416.002024-01-317413Actual
16118685.942023-07-037428Actual
19063342.002023-10-027417Actual
35608289.062024-12-3174511Actual
30378346.002024-09-017414Actual
8864254.122022-12-037428Actual
6102137.002022-10-027416Actual
20620478.002023-12-037413Actual
23455188.002024-01-3174611Actual
681148.002022-05-027456Actual
20712391.002023-12-037473Actual
22390213.532023-12-3174311Actual
28749375.232024-07-0274311Actual
25347142.252024-04-0174111Actual
33251366.722024-11-0174211Actual
36790383.742025-01-3174611Actual
34428339.062024-12-0274411Actual
28837357.152024-07-0274611Actual
881200.002022-05-027467Budget
8817200.002022-12-037418Budget
2273100.002022-07-037413Budget
25402198.642024-04-0174311Actual
1543732.672023-06-0274612Actual
457196.002022-09-027463Actual
4046100.002022-08-027456Budget
1750139.062023-08-0274612Actual
18326182.682023-09-0274311Actual
18597439.002023-10-027463Actual
13414252.602023-04-027468Actual
37389138.002025-03-027416Actual
26418133.742024-05-0174111Actual
338891.002022-08-027413Actual
9792242.002022-12-317417Actual
34996346.002024-12-317415Actual
1663100.002022-06-027426Budget
23850230.002024-03-017465Actual
2006255.002022-06-027467Actual
14046448.002023-05-027467Actual
38060393.322025-03-0274612Actual
23341164.592024-01-3174211Actual
9328200.002022-12-317415Budget
29903248.642024-08-0174311Actual

Generated 2025-06-01 19:27:34.694 UTC