[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 500  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21006156.002023-12-047446Actual
29545123.002024-08-027456Actual
7941104.002022-12-047463Actual
3775200.002022-08-037465Budget
7086200.002022-11-037415Budget
1077199.002023-02-017456Actual
30201780.212024-08-0274613Actual
32814148.002024-11-027416Actual
19063342.002023-10-037417Actual
1335280.002022-06-037414Budget
8865200.002022-12-047428Budget
1866200.002022-06-037466Budget
27771268.852024-06-0274212Actual
2085200.002022-06-037418Budget
16646202.002023-08-037414Actual
8676200.002022-12-047417Budget
36436486.002025-02-017417Actual
26358657.152024-05-027468Actual
10580141.002023-02-017416Actual
23908200.002024-03-027416Actual
24632456.002024-04-027413Actual
741145.002022-05-037466Actual
9608137.002023-01-017446Actual
11237131.002023-03-037413Actual
15707328.002023-07-047415Actual
27239129.002024-06-027456Actual
29964383.742024-08-0274611Actual
11296100.002023-03-037463Budget
32721383.002024-11-027415Actual
38325186.002025-04-037473Actual
13225200.002023-04-037467Budget
39297731.092025-04-0374213Actual
9931292.002023-01-017418Actual
1950339.062023-10-0374212Actual
31090289.062024-09-0274611Actual
19156608.672023-10-037418Actual
2050525.232023-11-0374112Actual
5962228.002022-10-037415Actual
27685250.762024-06-0274611Actual
1614125.002022-06-037416Actual
4245200.002022-08-037467Budget
11753200.002023-03-037426Budget
6760149.002022-11-037413Actual
35818559.162025-01-0174113Actual
28284189.002024-07-037416Actual
15230148.632023-06-0374111Actual
20952134.002023-12-047426Actual
2193200.002022-06-037468Budget
29930260.342024-08-0274411Actual
11801100.002023-03-037436Budget
22984108.002024-02-017446Actual
36848359.282025-02-0174112Actual
821255.002022-05-037417Actual
906290.002023-01-017463Budget
9561122.002023-01-017436Actual
21387163.532023-12-0474311Actual
14607267.002023-06-037473Actual
5076100.002022-09-037436Budget
15649313.002023-07-047464Actual
24047188.002024-03-027466Actual
30974255.022024-09-0274111Actual
23935151.002024-03-027426Actual
9713100.002023-01-017466Budget
12550207.002023-04-037414Actual
2132364.722022-06-037428Actual
12976100.002023-04-037446Budget
3577200.002022-08-037414Budget
2829170.002022-07-047436Actual
2665436.932024-05-0274612Actual
23221608.672024-02-017428Actual
5555213.212022-09-037468Actual
23455188.002024-02-0174611Actual
12095158.002023-03-037467Actual
5883200.002022-10-037464Budget
3123200.002022-07-047467Budget
19331228.422023-10-0374311Actual
2272136.002022-07-047413Actual
37296466.002025-03-037415Actual
8395100.002022-12-047426Budget
36967473.192025-02-0174113Actual
34489325.232024-12-0374611Actual
16090663.212023-07-047418Actual
22450163.532024-01-0174611Actual
6431167.002022-10-037417Actual
15312200.762023-06-0374411Actual
2923128.002022-07-047456Actual
1535200.002022-06-037465Budget
9248255.002023-01-017464Actual
2454343.312024-03-0274212Actual
18094329.002023-09-037467Actual
11484200.002023-03-037464Budget
5367173.002022-09-037467Actual
12362100.002023-04-037413Budget
37203337.002025-03-037414Actual
17122454.122023-08-037418Actual
32954146.002024-11-027466Actual
22753200.002024-02-017464Actual
26237450.002024-05-027467Actual
962352.602022-05-037418Actual
10830120.002023-02-017466Actual
20413202.892023-11-0374511Actual
19682444.002023-11-037473Actual
24397163.532024-03-0274411Actual
30350264.002024-09-027473Actual
15742202.002023-07-047465Actual
23757224.002024-03-027464Actual
10502200.002023-02-017465Budget
19418180.552023-10-0374611Actual
1025696.002023-02-017473Actual
2410111.002022-07-047473Actual
15285149.702023-06-0374311Actual
24667335.002024-04-027463Actual
32628401.002024-11-027414Actual
1011200.002022-05-037428Budget
35144194.002025-01-017436Actual
14820147.002023-06-037416Actual
5495200.002022-09-037428Budget
2459280.002022-07-047414Budget
34996346.002025-01-017415Actual
2194345.032022-06-037468Actual
8444100.002022-12-047436Budget
38594153.002025-04-037436Actual
12175200.002023-03-037418Budget
10040240.482023-01-017468Actual
38060393.322025-03-0374612Actual
14134670.792023-05-037428Actual
13084120.002023-04-037466Actual
31210457.152024-09-0274612Actual
4697200.002022-09-037414Budget
25456173.102024-04-0274511Actual
25255490.482024-04-027428Actual
17029325.002023-08-037417Actual
30704157.002024-09-027466Actual
23694386.002024-03-027473Actual
682084.002022-11-037463Actual
19744243.002023-11-037464Actual
6246100.002022-10-037446Budget
9063101.002023-01-017463Actual
4899166.002022-09-037465Actual
36909463.532025-02-0174612Actual
7801323.812022-11-037468Actual
13163272.002023-04-037417Actual
16681203.002023-08-037464Actual
10501270.002023-02-017465Actual
1286107.002022-06-037473Actual
2354535.872024-02-0174612Actual
3528121.002022-08-037473Actual
24224682.912024-03-027428Actual
7474100.002022-11-037466Budget
38268359.002025-04-037463Actual
20359206.082023-11-0374311Actual
3061232.002022-07-047417Actual
29728651.092024-08-027418Actual
7692323.812022-11-037418Actual
3576215.002022-08-037414Actual
31056306.082024-09-0274411Actual
2457528.422024-03-0274612Actual
3902142.002022-08-037426Actual
6682354.122022-10-037468Actual
33938158.002024-12-037416Actual
38949376.302025-04-0374111Actual
5634138.002022-10-037413Actual
29042767.932024-07-0374213Actual
29756476.852024-08-027428Actual
801981.002022-12-047473Actual
5170100.002022-09-037456Budget
32391422.312024-10-0274113Actual
37331338.002025-03-037465Actual
25943320.002024-05-027465Actual
8490168.002022-12-047446Actual
14847176.002023-06-037426Actual
3203200.002022-07-047418Budget
28424176.002024-07-037466Actual
14901115.002023-06-037446Actual
5696100.002022-10-037463Budget
35760479.492025-01-0174612Actual
19218399.572023-10-037468Actual
30142767.932024-08-0274113Actual
37586363.002025-03-037417Actual
4979160.002022-09-037416Actual
13752326.002023-05-037465Actual
35321346.002025-01-017467Actual
37238480.002025-03-037464Actual
2411100.002022-07-047473Budget
7224200.002022-11-037416Budget
30293244.002024-09-027463Actual
24343182.682024-03-0274211Actual
28602599.582024-07-037428Actual
33131485.942024-11-027428Actual
34346377.362024-12-0374111Actual
5961200.002022-10-037415Budget
1747043.312023-08-0374212Actual
9249280.002023-01-017464Budget
14011486.002023-05-037417Actual
7273166.002022-11-037426Actual
21240554.122023-12-047428Actual
11802170.002023-03-037436Actual
36026269.002025-02-017473Actual
208240.002022-05-037414Actual
9465200.002023-01-017416Budget
27862764.422024-06-0274113Actual
4372320.782022-08-037428Actual
8597100.002022-12-047466Budget
588100.002022-05-037436Budget
33278198.642024-11-0274311Actual
26983408.002024-06-027464Actual
15258173.102023-06-0374211Actual
4649100.002022-09-037473Budget
682100.002022-05-037456Budget
35031334.002025-01-017465Actual
349192.002022-05-037415Actual
35499300.762025-01-0174111Actual
10969200.002023-02-017467Budget
3062200.002022-07-047417Budget
12283254.122023-03-037468Actual
19098405.002023-10-037467Actual
20867336.002023-12-047465Actual
6199100.002022-10-037436Budget
32921141.002024-11-027456Actual
18353231.612023-09-0374411Actual
26202514.002024-05-027417Actual

Generated 2025-06-02 13:59:27.984 UTC