[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 1000   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11237131.002023-03-037413Actual
8206232.002022-12-047415Actual
26500149.702024-05-0274411Actual
13414252.602023-04-037468Actual
33251366.722024-11-0274211Actual
26325473.822024-05-027428Actual
25402198.642024-04-0274311Actual
12223335.942023-03-037428Actual
20035165.002023-11-037466Actual
8267215.002022-12-047465Actual
15586350.002023-07-047473Actual
33753376.002024-12-037414Actual
1663100.002022-06-037426Budget
21274382.912023-12-047468Actual
23908200.002024-03-027416Actual
6024200.002022-10-037465Budget
11626173.002023-03-037465Actual
25375186.932024-04-0274211Actual
24224682.912024-03-027428Actual
13024119.002023-04-037456Actual
682190.002022-11-037463Budget
28722218.852024-07-0374211Actual
2516200.002022-07-047464Budget
32099330.552024-10-0274111Actual
12174237.452023-03-037418Actual
34374226.302024-12-0374211Actual
8127280.002022-12-047464Budget
1535200.002022-06-037465Budget
35641242.252025-01-0174611Actual
3061232.002022-07-047417Actual
13226163.002023-04-037467Actual
2653200.002022-07-047465Budget
7322100.002022-11-037436Budget
1150144.002022-06-037413Actual
9562100.002023-01-017436Budget
10581100.002023-02-017416Budget
35407519.272025-01-017428Actual
22007175.002024-01-017446Actual
18180602.612023-09-037428Actual
2780161.002022-07-047426Actual
7273166.002022-11-037426Actual
2557426.292024-04-0274212Actual
794090.002022-12-047463Budget
38145741.622025-03-0374213Actual
11848138.002023-03-037446Actual
9189167.002023-01-017414Actual
38646125.002025-04-037456Actual
12754210.002023-04-037465Actual
21441163.532023-12-0474511Actual
1953439.062023-10-0374612Actual
16739322.002023-08-037415Actual
21742244.002024-01-017414Actual
6151100.002022-10-037426Budget
635200.002022-05-037446Budget
2451642.252024-03-0274112Actual
30671106.002024-09-027456Actual
14134670.792023-05-037428Actual
13919141.002023-05-037456Actual
682084.002022-11-037463Actual
5123161.002022-09-037446Actual
28191363.002024-07-037415Actual
1543732.672023-06-0374612Actual
12363138.002023-04-037413Actual
6760149.002022-11-037413Actual
14256223.102023-05-0374211Actual
39212425.242025-04-0374612Actual
14607267.002023-06-037473Actual
23255619.272024-02-017468Actual
17558374.002023-09-037413Actual
689990.002022-11-037473Budget
18213508.672023-09-037468Actual
38949376.302025-04-0374111Actual
4570100.002022-09-037463Budget
27450479.882024-06-027428Actual
4978100.002022-09-037416Budget
2715997.002024-06-027426Actual
23043151.002024-02-017466Actual
14168608.672023-05-037468Actual
25255490.482024-04-027428Actual
26739459.162024-05-0274213Actual
1759200.002022-06-037446Budget
27041380.002024-06-027415Actual
20447193.322023-11-0374611Actual
8395100.002022-12-047426Budget
4106100.002022-08-037466Budget
22244602.612024-01-017428Actual
4246215.002022-08-037467Actual
490105.002022-05-037416Actual
34903403.002025-01-017414Actual
37389138.002025-03-037416Actual
2923128.002022-07-047456Actual
12881118.002023-04-037426Actual
2005200.002022-06-037467Budget
31597466.002024-10-027415Actual
34667548.632024-12-0374113Actual
7321107.002022-11-037436Actual
18414174.172023-09-0374611Actual
38446325.002025-04-037415Actual
35969335.002025-02-017463Actual
3638200.002022-08-037464Budget
9791200.002023-01-017417Budget
3123200.002022-07-047467Budget
12930124.002023-04-037436Actual
33788490.002024-12-037464Actual
23850230.002024-03-027465Actual
32869147.002024-11-027436Actual
3251200.002022-07-047428Budget
12175200.002023-03-037418Budget
35760479.492025-01-0174612Actual
33339320.982024-11-0274611Actual
2876170.002022-07-047446Actual
4186200.002022-08-037417Budget
7614235.002022-11-037467Actual
20246673.822023-11-037468Actual
19591501.002023-11-037413Actual
36026269.002025-02-017473Actual
12833100.002023-04-037416Budget
27364346.002024-06-027467Actual
36731362.472025-02-0174411Actual
9512100.002023-01-017426Budget
38857493.512025-04-037428Actual
17270232.682023-08-0374211Actual
29465148.002024-08-027426Actual
588100.002022-05-037436Budget
963200.002022-05-037418Budget
7086200.002022-11-037415Budget
24343182.682024-03-0274211Actual
37907319.912025-03-0374511Actual
36320184.002025-02-017446Actual
35196117.002025-01-017456Actual
6432200.002022-10-037417Budget
30201780.212024-08-0274613Actual
2053242.252023-11-0374212Actual
15529376.002023-07-047463Actual
38176499.512025-03-0374613Actual
9979200.002023-01-017428Budget
11954100.002023-03-037466Budget
27329386.002024-06-027417Actual
1867144.002022-06-037466Actual
30564152.002024-09-027416Actual
35089116.002025-01-017416Actual
36557645.032025-02-017428Actual
10305183.002023-02-017414Actual
4107138.002022-08-037466Actual
1806100.002022-06-037456Budget
19098405.002023-10-037467Actual
4325200.002022-08-037418Budget
29728651.092024-08-027418Actual
29438134.002024-08-027416Actual
33045439.002024-11-027467Actual
24937151.002024-04-027416Actual
410248.002022-05-037465Actual
24667335.002024-04-027463Actual
13623274.002023-05-037414Actual
23395200.762024-02-0174411Actual
5228104.002022-09-037466Actual
22033123.002024-01-017456Actual
30704157.002024-09-027466Actual
881200.002022-05-037467Budget
9792242.002023-01-017417Actual
1151100.002022-06-037413Budget
34996346.002025-01-017415Actual
37296466.002025-03-037415Actual
14847176.002023-06-037426Actual
36758268.852025-02-0174511Actual
13595331.002023-05-037473Actual
26058101.002024-05-027436Actual
39092294.382025-04-0374611Actual
17297230.552023-08-0374311Actual
3062200.002022-07-047417Budget
16152519.272023-07-047468Actual
37083410.002025-03-037413Actual
22216611.702024-01-017418Actual
30796325.002024-09-027467Actual
16774298.002023-08-037465Actual
37444193.002025-03-037436Actual
30293244.002024-09-027463Actual
8924200.002022-12-047468Budget
10628200.002023-02-017426Budget
21154467.002023-12-047467Actual
35499300.762025-01-0174111Actual
14228142.252023-05-0374111Actual
37798279.492025-03-0374111Actual
22984108.002024-02-017446Actual
32333391.192024-10-0274612Actual
4697200.002022-09-037414Budget
7416100.002022-11-037456Budget
21212654.122023-12-047418Actual
3775200.002022-08-037465Budget
2732155.002022-07-047416Actual
4649100.002022-09-037473Budget
24458189.062024-03-0274611Actual
4510112.002022-09-037413Actual
22066198.002024-01-017466Actual
2733100.002022-07-047416Budget
31056306.082024-09-0274411Actual
15172557.152023-06-037468Actual
7740200.002022-11-037428Budget
6572200.002022-10-037418Budget
9609200.002023-01-017446Budget
5775104.002022-10-037473Actual
9249280.002023-01-017464Budget
37026783.722025-02-0174613Actual
35845776.702025-01-0174213Actual
8864254.122022-12-047428Actual
2272136.002022-07-047413Actual
31632388.002024-10-027465Actual
10119100.002023-02-017413Budget
1250280.002023-04-037473Budget
30916637.462024-09-027468Actual
17385181.612023-08-0374611Actual
14635218.002023-06-037414Actual
10677100.002023-02-017436Budget
31176465.662024-09-0274212Actual
17184479.882023-08-037468Actual
26527113.532024-05-0274511Actual
14762240.002023-06-037465Actual
914090.002023-01-017473Budget
1070214.722022-05-037468Actual
19950140.002023-11-037436Actual
538160.002022-05-037426Actual
33668301.002024-12-037463Actual

Generated 2025-06-02 16:59:26.367 UTC