[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 1000   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8395100.002022-12-037426Budget
26297563.212024-05-017418Actual
29519136.002024-08-017446Actual
7368200.002022-11-027446Budget
16292139.062023-07-0374411Actual
27187192.002024-06-017436Actual
38566146.002025-04-027426Actual
19156608.672023-10-027418Actual
13024119.002023-04-027456Actual
35581296.512024-12-3174411Actual
35286323.002024-12-317417Actual
16859172.002023-08-027426Actual
22930132.002024-01-317426Actual
25169386.002024-04-017467Actual
39178373.112025-04-0274212Actual
2600384.002024-05-017416Actual
18716246.002023-10-027464Actual
2454343.312024-03-0174212Actual
37238480.002025-03-027464Actual
1208100.002022-06-027463Budget
1137480.002023-03-027473Budget
34726717.052024-12-0274613Actual
29132377.002024-08-017413Actual
22123357.002023-12-317417Actual
10677100.002023-01-317436Budget
22033123.002023-12-317456Actual
3389100.002022-08-027413Budget
6024200.002022-10-027465Budget
38977314.592025-04-0274211Actual
28226342.002024-07-027465Actual
16353213.532023-07-0374611Actual
20712391.002023-12-037473Actual
8066256.002022-12-037414Actual
6294100.002022-10-027456Budget
38481281.002025-04-027465Actual
29903248.642024-08-0174311Actual
12551200.002023-04-027414Budget
11752157.002023-03-027426Actual
26712496.002024-05-0174113Actual
2194345.032022-06-027468Actual
9327205.002022-12-317415Actual
39031381.622025-04-0274411Actual
12223335.942023-03-027428Actual
34428339.062024-12-0274411Actual
19006137.002023-10-027466Actual
7475129.002022-11-027466Actual
39212425.242025-04-0274612Actual
37296466.002025-03-027415Actual
27132133.002024-06-017416Actual
32721383.002024-11-017415Actual
20213602.612023-11-027428Actual
13893141.002023-05-027446Actual
31148328.422024-09-0174112Actual
9188200.002022-12-317414Budget
17805266.002023-09-027465Actual
3855100.002022-08-027416Budget
4511100.002022-09-027413Budget
19331228.422023-10-0274311Actual
34875212.002024-12-317473Actual
28133346.002024-07-027464Actual
9791200.002022-12-317417Budget
5494246.542022-09-027428Actual
38857493.512025-04-027428Actual
24424184.812024-03-0174511Actual
20952134.002023-12-037426Actual
36557645.032025-01-317428Actual
13812172.002023-05-027416Actual
1137598.002023-03-027473Actual
12034200.002023-03-027417Budget
7086200.002022-11-027415Budget
3396595.002024-12-027426Actual
18948167.002023-10-027446Actual
33938158.002024-12-027416Actual
14106485.942023-05-027418Actual
12880200.002023-04-027426Budget
10831100.002023-01-317466Budget
3450100.002022-08-027463Budget
16739322.002023-08-027415Actual
7322100.002022-11-027436Budget
33165448.062024-11-017468Actual
21981188.002023-12-317436Actual
7692323.812022-11-027418Actual
19218399.572023-10-027468Actual
36649359.282025-01-3174111Actual
37586363.002025-03-027417Actual
18654310.002023-10-027473Actual
17650386.002023-09-027473Actual
30050364.602024-08-0174212Actual
26058101.002024-05-017436Actual
30201780.212024-08-0174613Actual
22390213.532023-12-3174311Actual
36790383.742025-01-3174611Actual
30169638.112024-08-0174213Actual
29252499.002024-08-017414Actual
20359206.082023-11-0274311Actual
2457528.422024-03-0174612Actual
36876398.642025-01-3174212Actual
19950140.002023-11-027436Actual
17184479.882023-08-027468Actual
29756476.852024-08-017428Actual
7006280.002022-11-027464Budget
5635100.002022-10-027413Budget
24458189.062024-03-0174611Actual
23815298.002024-03-017415Actual
7007272.002022-11-027464Actual
33223389.062024-11-0174111Actual
14011486.002023-05-027417Actual
20127329.002023-11-027467Actual
35969335.002025-01-317463Actual
17150493.512023-08-027428Actual
9712103.002022-12-317466Actual
12977116.002023-04-027446Actual
9063101.002022-12-317463Actual
28957370.982024-07-0274612Actual
14927183.002023-06-027456Actual
13839150.002023-05-027426Actual
10364200.002023-01-317464Budget
1759200.002022-06-027446Budget
18414174.172023-09-0274611Actual
35499300.762024-12-3174111Actual
37998375.232025-03-0274112Actual
33305218.852024-11-0174411Actual
26143106.002024-05-017466Actual
7085193.002022-11-027415Actual
14635218.002023-06-027414Actual
35379651.092024-12-317418Actual
38118717.052025-03-0274113Actual
37529152.002025-03-027466Actual
3576215.002022-08-027414Actual
23757224.002024-03-017464Actual
38325186.002025-04-027473Actual
17890148.002023-09-027426Actual
80100.002022-05-027463Budget
18894153.002023-10-027426Actual
26829275.002024-06-017413Actual
21100.002022-05-027413Budget
16118685.942023-07-037428Actual
6247105.002022-10-027446Actual
4186200.002022-08-027417Budget
36294165.002025-01-317436Actual
30413439.002024-09-017464Actual
11895100.002023-03-027456Budget
8127280.002022-12-037464Budget
5556200.002022-09-027468Budget
28749375.232024-07-0274311Actual
37496138.002025-03-027456Actual
38060393.322025-03-0274612Actual
36320184.002025-01-317446Actual
12425129.002023-04-027463Actual
2829170.002022-07-037436Actual
20035165.002023-11-027466Actual
8347200.002022-12-037416Budget
14283217.782023-05-0274311Actual
39270622.322025-04-0274113Actual
23255619.272024-01-317468Actual
10724100.002023-01-317446Budget
21475191.192023-12-0374611Actual
22753200.002024-01-317464Actual
35727411.412024-12-3174212Actual
30761397.002024-09-017417Actual
21414211.402023-12-0374411Actual
31210457.152024-09-0174612Actual
29545123.002024-08-017456Actual
539100.002022-05-027426Budget
35407519.272024-12-317428Actual
24632456.002024-04-017413Actual
4325200.002022-08-027418Budget
38145741.622025-03-0274213Actual
11802170.002023-03-027436Actual
821255.002022-05-027417Actual
1758179.002022-06-027446Actual
12613200.002023-04-027464Budget
34609332.682024-12-0274612Actual
29728651.092024-08-017418Actual
15940127.002023-07-037466Actual
6621200.002022-10-027428Budget
38829588.972025-04-027418Actual
25375186.932024-04-0174211Actual
13226163.002023-04-027467Actual
10678181.002023-01-317436Actual
634129.002022-05-027446Actual
16681203.002023-08-027464Actual
15138502.612023-06-027428Actual
10178103.002023-01-317463Actual
14901115.002023-06-027446Actual

Generated 2025-06-01 20:50:14.767 UTC