[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002023-06-027456Budget
13893141.002023-10-027446Actual
13304200.002023-09-027418Budget
10364200.002023-07-037464Budget
6620304.122023-03-047428Actual
12223335.942023-08-027428Actual
3529100.002023-01-027473Budget
5495200.002023-02-027428Budget
34374226.302025-05-0474211Actual
24458189.062024-08-0174611Actual
18213508.672024-02-027468Actual
38949376.302025-09-0274111Actual
4837216.002023-02-027415Actual
3396595.002025-05-047426Actual
8267215.002023-05-057465Actual
30916637.462025-02-017468Actual
2877200.002022-12-037446Budget
21414211.402024-05-0474411Actual
34818383.002025-06-027463Actual
37238480.002025-08-027464Actual
20655393.002024-05-047463Actual
19895131.002024-04-037416Actual
4758200.002023-02-027464Budget
22984108.002024-07-027446Actual
22958202.002024-07-027436Actual
31632388.002025-03-037465Actual
18948167.002024-03-037446Actual
1442830.552023-10-0274212Actual
881200.002022-10-027467Budget
13717304.002023-10-027415Actual
38857493.512025-09-027428Actual
23637439.002024-08-017463Actual
25726296.002024-10-017463Actual
28749375.232024-12-0274311Actual
3998125.002023-01-027446Actual
2132364.722022-11-027428Actual
29756476.852025-01-017428Actual
37496138.002025-08-027456Actual
18414174.172024-02-0274611Actual
33339320.982025-04-0374611Actual
8676200.002023-05-057417Budget
4373200.002023-01-027428Budget
7553200.002023-04-047417Budget
35031334.002025-06-027465Actual
7881130.002023-05-057413Actual
569793.002023-03-047463Actual
38176499.512025-08-0274613Actual
3576215.002023-01-027414Actual
3951112.002023-01-027436Actual
32007473.822025-03-037428Actual
24879268.002024-09-017465Actual
5446200.002023-02-027418Budget
35170133.002025-06-027446Actual
7474100.002023-04-047466Budget
27187192.002024-11-017436Actual
19184551.092024-03-037428Actual
37940389.062025-08-0274611Actual
20447193.322024-04-0374611Actual
6200131.002023-03-047436Actual
5075118.002023-02-027436Actual
13536367.002023-10-027463Actual
19358180.552024-03-0374411Actual
13164200.002023-09-027417Budget
29635520.002025-01-017417Actual
4107138.002023-01-027466Actual
23935151.002024-08-017426Actual
2084288.972022-11-027418Actual
24424184.812024-08-0174511Actual
9561122.002023-06-027436Actual
15346142.252023-11-0274611Actual
28481450.002024-12-027417Actual
33753376.002025-05-047414Actual
2733100.002022-12-037416Budget
1806100.002022-11-027456Budget
208240.002022-10-027414Actual
15649313.002023-12-037464Actual
1946200.002022-11-027417Budget
19276142.252024-03-0374111Actual
5027100.002023-02-027426Budget
6761100.002023-04-047413Budget
1867144.002022-11-027466Actual
33517478.452025-04-0374113Actual
10443276.002023-07-037415Actual
18597439.002024-03-037463Actual
6572200.002023-03-047418Budget
13226163.002023-09-027467Actual
6024200.002023-03-047465Budget
8205200.002023-05-057415Budget
19950140.002024-04-037436Actual
16032382.002023-12-037467Actual
22633382.002024-07-027463Actual
9002100.002023-06-027413Budget
31419236.002025-03-037463Actual
22690297.002024-07-027473Actual
8443130.002023-05-057436Actual
29728651.092025-01-017418Actual
30471356.002025-02-017415Actual
6103100.002023-03-047416Budget
882217.002022-10-027467Actual
23221608.672024-07-027428Actual
22390213.532024-06-0174311Actual
28424176.002024-12-027466Actual
34428339.062025-05-0474411Actual
18716246.002024-03-037464Actual
10831100.002023-07-037466Budget
2005200.002022-11-027467Budget
1137598.002023-08-027473Actual
23455188.002024-07-0274611Actual
26418133.742024-10-0174111Actual
23422194.382024-07-0274511Actual
15312200.762023-11-0274411Actual
20386133.742024-04-0374411Actual
4978100.002023-02-027416Budget
9327205.002023-06-027415Actual
27422654.122024-11-017418Actual
20127329.002024-04-037467Actual
682084.002023-04-047463Actual
4570100.002023-02-027463Budget
31797136.002025-03-037456Actual
30293244.002025-02-017463Actual
27889585.472024-11-0174213Actual
23010154.002024-07-027456Actual
23963130.002024-08-017436Actual
12283254.122023-08-027468Actual
22417202.892024-06-0174411Actual
1334285.002022-11-027414Actual
21834304.002024-06-017415Actual
268200.002022-10-027464Budget
32508416.002025-04-037413Actual
19802363.002024-04-037415Actual
29519136.002025-01-017446Actual
3638200.002023-01-027464Budget
26084105.002024-10-017446Actual
21240554.122024-05-047428Actual
37907319.912025-08-0274511Actual
25908257.002024-10-017415Actual
17863179.002024-02-027416Actual
36994631.092025-07-0374213Actual
25077161.002024-09-017466Actual
3855100.002023-01-027416Budget
31771135.002025-03-037446Actual
32954146.002025-04-037466Actual
21062119.002024-05-047466Actual
39150355.022025-09-0274112Actual
21100.002022-10-027413Budget
11564200.002023-08-027415Budget
12832143.002023-09-027416Actual
166296.002022-11-027426Actual
28311134.002024-12-027426Actual
16561352.002024-01-027463Actual
11423200.002023-08-027414Budget
4325200.002023-01-027418Budget
2457528.422024-08-0174612Actual
349192.002022-10-027415Actual
35441416.242025-06-027468Actual
18353231.612024-02-0274411Actual
29876289.062025-01-0174211Actual
1394200.002022-11-027464Budget
5696100.002023-03-047463Budget
19098405.002024-03-037467Actual
8924200.002023-05-057468Budget
9386208.002023-06-027465Actual
20413202.892024-04-0374511Actual
36731362.472025-07-0374411Actual
7740200.002023-04-047428Budget
963200.002022-10-027418Budget
32418481.962025-03-0374213Actual
2780161.002022-12-037426Actual
33880405.002025-05-047465Actual
24397163.532024-08-0174411Actual
1070214.722022-10-027468Actual
28516365.002024-12-027467Actual
26058101.002024-10-017436Actual
35608289.062025-06-0274511Actual
6353103.002023-03-047466Actual
12034200.002023-08-027417Budget
28895350.772024-12-0274112Actual
26500149.702024-10-0174411Actual
32333391.192025-03-0374612Actual
491100.002022-10-027416Budget
25429166.722024-09-0174411Actual
29670291.002025-01-017467Actual
38145741.622025-08-0274213Actual
2354535.872024-07-0274612Actual
2600384.002024-10-017416Actual
1850546.502024-02-0274612Actual
9562100.002023-06-027436Budget
35286323.002025-06-027417Actual
39058330.552025-09-0274511Actual
39330503.022025-09-0274613Actual
35581296.512025-06-0274411Actual
34783332.002025-06-027413Actual
4372320.782023-01-027428Actual
25169386.002024-09-017467Actual
13305290.482023-09-027418Actual
30258338.002025-02-017413Actual
32041516.242025-03-037468Actual
23313241.192024-07-0274111Actual
36320184.002025-07-037446Actual
29438134.002025-01-017416Actual
7692323.812023-04-047418Actual
38481281.002025-09-027465Actual
35818559.162025-06-0274113Actual
13353200.002023-09-027428Budget
34875212.002025-06-027473Actual
4186200.002023-01-027417Budget
35969335.002025-07-037463Actual
2560648.632024-09-0174612Actual
1395271.002022-11-027464Actual
23135412.002024-07-027467Actual
35089116.002025-06-027416Actual
1535200.002022-11-027465Budget
6432200.002023-03-047417Budget
3717250.002023-01-027415Actual
31029280.552025-02-0174311Actual
10039200.002023-06-027468Budget
37826196.512025-08-0274211Actual
5961200.002023-03-047415Budget
794090.002023-05-057463Budget
7272100.002023-04-047426Budget
11158200.002023-07-037468Budget
4324316.242023-01-027418Actual
7006280.002023-04-047464Budget
689990.002023-04-047473Budget
36704359.282025-07-0374311Actual
28071231.002024-12-027473Actual
37416160.002025-08-027426Actual
2715997.002024-11-017426Actual
11485242.002023-08-027464Actual
27771268.852024-11-0174212Actual
9189167.002023-06-027414Actual
36294165.002025-07-037436Actual
29167311.002025-01-017463Actual
12880200.002023-09-027426Budget
20980161.002024-05-047436Actual
35845776.702025-06-0274213Actual
21868226.002024-06-017465Actual
8864254.122023-05-057428Actual
29132377.002025-01-017413Actual
11422266.002023-08-027414Actual
21387163.532024-05-0474311Actual
20740254.002024-05-047414Actual
33938158.002025-05-047416Actual
29015645.122024-12-0274113Actual
9513150.002023-06-027426Actual
37118370.002025-08-027463Actual
27624350.772024-11-0174411Actual
29930260.342025-01-0174411Actual
4648107.002023-02-027473Actual
12976100.002023-09-027446Budget

Generated 2025-11-01 06:18:50.597 UTC