[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 1000   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20386133.742023-11-0274411Actual
27922671.442024-06-0174613Actual
11423200.002023-03-027414Budget
9930200.002022-12-317418Budget
20332124.172023-11-0274211Actual
7416100.002022-11-027456Budget
17944141.002023-09-027446Actual
21100.002022-05-027413Budget
19156608.672023-10-027418Actual
13657276.002023-05-027464Actual
10364200.002023-01-317464Budget
33339320.982024-11-0174611Actual
10830120.002023-01-317466Actual
37331338.002025-03-027465Actual
24015146.002024-03-017456Actual
22363225.232023-12-3174211Actual
16238182.682023-07-0374211Actual
5494246.542022-09-027428Actual
19276142.252023-10-0274111Actual
36848359.282025-01-3174112Actual
15940127.002023-07-037466Actual
2733100.002022-07-037416Budget
3450100.002022-08-027463Budget
16319211.402023-07-0374511Actual
15586350.002023-07-037473Actual
6102137.002022-10-027416Actual
23602442.002024-03-017413Actual
16210188.002023-07-0374111Actual
2411100.002022-07-037473Budget
9188200.002022-12-317414Budget
17650386.002023-09-027473Actual
19591501.002023-11-027413Actual
2829170.002022-07-037436Actual
15742202.002023-07-037465Actual
681148.002022-05-027456Actual
19218399.572023-10-027468Actual
22598416.002024-01-317413Actual
11895100.002023-03-027456Budget
4758200.002022-09-027464Budget
15017467.002023-06-027417Actual
34726717.052024-12-0274613Actual
13084120.002023-04-027466Actual
2781100.002022-07-037426Budget
18094329.002023-09-027467Actual
13595331.002023-05-027473Actual
34374226.302024-12-0274211Actual
1950339.062023-10-0274212Actual
6493267.002022-10-027467Actual
33045439.002024-11-017467Actual
36026269.002025-01-317473Actual
27889585.472024-06-0174213Actual
23043151.002024-01-317466Actual
10304200.002023-01-317414Budget
4432228.362022-08-027468Actual
3902142.002022-08-027426Actual
9002100.002022-12-317413Budget
12977116.002023-04-027446Actual
36677357.152025-01-3174211Actual
7613200.002022-11-027467Budget
12692191.002023-04-027415Actual
28516365.002024-07-027467Actual
38388408.002025-04-027464Actual
36471352.002025-01-317467Actual
29670291.002024-08-017467Actual
36146426.002025-01-317415Actual
8924200.002022-12-037468Budget
20952134.002023-12-037426Actual
17297230.552023-08-0274311Actual
29252499.002024-08-017414Actual
25044152.002024-04-017456Actual
38353344.002025-04-027414Actual
22753200.002024-01-317464Actual
32543253.002024-11-017463Actual
29345344.002024-08-017415Actual
18922153.002023-10-027436Actual
23455188.002024-01-3174611Actual
13839150.002023-05-027426Actual
4979160.002022-09-027416Actual
28602599.582024-07-027428Actual
538160.002022-05-027426Actual
27651289.062024-06-0174511Actual
35641242.252024-12-3174611Actual
2457528.422024-03-0174612Actual
26084105.002024-05-017446Actual
20867336.002023-12-037465Actual
23637439.002024-03-017463Actual
28574482.912024-07-027418Actual
6681200.002022-10-027468Budget
18809344.002023-10-027465Actual
6352100.002022-10-027466Budget
26527113.532024-05-0174511Actual
409200.002022-05-027465Budget
31090289.062024-09-0174611Actual
17351123.102023-08-0274511Actual
2332100.002022-07-037463Budget
29493149.002024-08-017436Actual
25169386.002024-04-017467Actual
36379113.002025-01-317466Actual
29848312.472024-08-0174111Actual
6023261.002022-10-027465Actual
26446103.952024-05-0174211Actual
31979625.342024-10-017418Actual
23255619.272024-01-317468Actual
1744327.362023-08-0274112Actual
24315209.272024-03-0174111Actual
27074267.002024-06-017465Actual
26418133.742024-05-0174111Actual
15649313.002023-07-037464Actual
14820147.002023-06-027416Actual
7273166.002022-11-027426Actual
10910197.002023-01-317417Actual
26983408.002024-06-017464Actual
25429166.722024-04-0174411Actual
4046100.002022-08-027456Budget
16265141.192023-07-0374311Actual
30591108.002024-09-017426Actual
33938158.002024-12-027416Actual
22845359.002024-01-317465Actual
5634138.002022-10-027413Actual
2983158.002022-07-037466Actual
2458281.002022-07-037414Actual
18271242.252023-09-0274111Actual
13023100.002023-04-027456Budget
9386208.002022-12-317465Actual
34428339.062024-12-0274411Actual
33753376.002024-12-027414Actual
13717304.002023-05-027415Actual
2516200.002022-07-037464Budget
13225200.002023-04-027467Budget
31921397.002024-10-017467Actual
2557426.292024-04-0174212Actual
8537100.002022-12-037456Budget
25255490.482024-04-017428Actual
27329386.002024-06-017417Actual
2454343.312024-03-0174212Actual
17712287.002023-09-027464Actual
26712496.002024-05-0174113Actual
36054529.002025-01-317414Actual
12691200.002023-04-027415Budget
14134670.792023-05-027428Actual
11625200.002023-03-027465Budget
1209135.002022-06-027463Actual
7369179.002022-11-027446Actual
17270232.682023-08-0274211Actual
14228142.252023-05-0274111Actual
13164200.002023-04-027417Budget
12613200.002023-04-027464Budget
10365192.002023-01-317464Actual
37740711.702025-03-027468Actual
16090663.212023-07-037418Actual
34575457.152024-12-0274212Actual
35321346.002024-12-317467Actual
38620129.002025-04-027446Actual
19418180.552023-10-0274611Actual
209280.002022-05-027414Budget
740200.002022-05-027466Budget
37296466.002025-03-027415Actual
24458189.062024-03-0174611Actual
28071231.002024-07-027473Actual
3310246.542022-07-037468Actual
35969335.002025-01-317463Actual
11484200.002023-03-027464Budget
29015645.122024-07-0274113Actual
17805266.002023-09-027465Actual
20359206.082023-11-0274311Actual
7801323.812022-11-027468Actual
12425129.002023-04-027463Actual
28481450.002024-07-027417Actual
32333391.192024-10-0174612Actual
8491200.002022-12-037446Budget
34288508.672024-12-027468Actual
27239129.002024-06-017456Actual
8267215.002022-12-037465Actual
9189167.002022-12-317414Actual
15529376.002023-07-037463Actual
19331228.422023-10-0274311Actual
4107138.002022-08-027466Actual
39178373.112025-04-0274212Actual
30564152.002024-09-017416Actual
32391422.312024-10-0174113Actual
25134382.002024-04-017417Actual
30645145.002024-09-017446Actual
16859172.002023-08-027426Actual
634129.002022-05-027446Actual
29224209.002024-08-017473Actual
34609332.682024-12-0274612Actual
26864326.002024-06-017463Actual
12034200.002023-03-027417Budget
17918179.002023-09-027436Actual
1025696.002023-01-317473Actual
8127280.002022-12-037464Budget
16972131.002023-08-027466Actual
12222200.002023-03-027428Budget
8538148.002022-12-037456Actual
17122454.122023-08-027418Actual
11564200.002023-03-027415Budget
9465200.002022-12-317416Budget
963200.002022-05-027418Budget
21623344.002023-12-317413Actual
12096200.002023-03-027467Budget
23815298.002024-03-017415Actual
5822200.002022-10-027414Budget
3202337.452022-07-037418Actual
15614194.002023-07-037414Actual
27132133.002024-06-017416Actual
19710283.002023-11-027414Actual
7614235.002022-11-027467Actual
11157235.932023-01-317468Actual
2982200.002022-07-037466Budget
15312200.762023-06-0274411Actual
8675215.002022-12-037417Actual
18894153.002023-10-027426Actual
5229100.002022-09-027466Budget
15907186.002023-07-037456Actual
34134510.002024-12-027417Actual
794090.002022-12-037463Budget
17150493.512023-08-027428Actual
1643844.382023-07-0374212Actual
10119100.002023-01-317413Budget
1711104.002022-06-027436Actual
25077161.002024-04-017466Actual
38646125.002025-04-027456Actual
32721383.002024-11-017415Actual
13536367.002023-05-027463Actual
5122100.002022-09-027446Budget
4759167.002022-09-027464Actual
26772694.252024-05-0174613Actual
6573384.422022-10-027418Actual
1151100.002022-06-027413Budget
14106485.942023-05-027418Actual

Generated 2025-06-01 12:28:35.949 UTC