[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847232.672023-09-0274112Actual
39004336.942025-04-0274311Actual
32600193.002024-11-017473Actual
17029325.002023-08-027417Actual
5170100.002022-09-027456Budget
4373200.002022-08-027428Budget
1750139.062023-08-0274612Actual
10119100.002023-01-317413Budget
2517187.002022-07-037464Actual
24844236.002024-04-017415Actual
29224209.002024-08-017473Actual
3776188.002022-08-027465Actual
17593348.002023-09-027463Actual
31887467.002024-10-017417Actual
682084.002022-11-027463Actual
2665436.932024-05-0174612Actual
28311134.002024-07-027426Actual
10830120.002023-01-317466Actual
1474200.002022-06-027415Budget
31745130.002024-10-017436Actual
7740200.002022-11-027428Budget
29519136.002024-08-017446Actual
7146267.002022-11-027465Actual
10304200.002023-01-317414Budget
34875212.002024-12-317473Actual
25255490.482024-04-017428Actual
5494246.542022-09-027428Actual
36677357.152025-01-3174211Actual
2983158.002022-07-037466Actual
18809344.002023-10-027465Actual
18948167.002023-10-027446Actual
37416160.002025-03-027426Actual
30050364.602024-08-0174212Actual
539100.002022-05-027426Budget
25347142.252024-04-0174111Actual
2050525.232023-11-0274112Actual
4245200.002022-08-027467Budget
30142767.932024-08-0174113Actual
12095158.002023-03-027467Actual
35116157.002024-12-317426Actual
34489325.232024-12-0274611Actual
166296.002022-06-027426Actual
5122100.002022-09-027446Budget
3951112.002022-08-027436Actual
38481281.002025-04-027465Actual
12881118.002023-04-027426Actual
5076100.002022-09-027436Budget
9851155.002022-12-317467Actual
38026443.322025-03-0274212Actual
16939153.002023-08-027456Actual
5634138.002022-10-027413Actual
15138502.612023-06-027428Actual
25169386.002024-04-017467Actual
27450479.882024-06-017428Actual
962352.602022-05-027418Actual
10831100.002023-01-317466Budget
1535200.002022-06-027465Budget
5027100.002022-09-027426Budget
38977314.592025-04-0274211Actual
349192.002022-05-027415Actual
34996346.002024-12-317415Actual
17122454.122023-08-027418Actual
18353231.612023-09-0274411Actual
13164200.002023-04-027417Budget
14669230.002023-06-027464Actual
38353344.002025-04-027414Actual
35527298.642024-12-3174211Actual
33339320.982024-11-0174611Actual
8537100.002022-12-037456Budget
33165448.062024-11-017468Actual
35170133.002024-12-317446Actual
38566146.002025-04-027426Actual
6760149.002022-11-027413Actual
11096252.602023-01-317428Actual
16238182.682023-07-0374211Actual
28284189.002024-07-027416Actual
38679164.002025-04-027466Actual
24964111.002024-04-017426Actual
6353103.002022-10-027466Actual
4648107.002022-09-027473Actual
8267215.002022-12-037465Actual
14960144.002023-06-027466Actual
20712391.002023-12-037473Actual
25375186.932024-04-0174211Actual
39178373.112025-04-0274212Actual
2194345.032022-06-027468Actual
37389138.002025-03-027416Actual
29167311.002024-08-017463Actual
35089116.002024-12-317416Actual
2982200.002022-07-037466Budget
19682444.002023-11-027473Actual
9608137.002022-12-317446Actual
25227442.002024-04-017418Actual
3309200.002022-07-037468Budget
34726717.052024-12-0274613Actual
19331228.422023-10-0274311Actual
2005200.002022-06-027467Budget
1394200.002022-06-027464Budget
32841167.002024-11-017426Actual
32127219.912024-10-0174211Actual
12930124.002023-04-027436Actual
689990.002022-11-027473Budget
37620354.002025-03-027467Actual
23422194.382024-01-3174511Actual
7880100.002022-12-037413Budget
23722244.002024-03-017414Actual
6761100.002022-11-027413Budget
2654180.002022-07-037465Actual
19802363.002023-11-027415Actual
13225200.002023-04-027467Budget
20447193.322023-11-0274611Actual
36909463.532025-01-3174612Actual
33576545.122024-11-0174613Actual
29670291.002024-08-017467Actual
1077199.002023-01-317456Actual
31002294.382024-09-0174211Actual
6247105.002022-10-027446Actual
31921397.002024-10-017467Actual
1614125.002022-06-027416Actual
3576215.002022-08-027414Actual
1286107.002022-06-027473Actual
2733100.002022-07-037416Budget
32391422.312024-10-0174113Actual
36994631.092025-01-3174213Actual
6293111.002022-10-027456Actual
19895131.002023-11-027416Actual
7416100.002022-11-027456Budget
25134382.002024-04-017417Actual
11296100.002023-03-027463Budget
28923336.942024-07-0274212Actual
1189692.002023-03-027456Actual
2056344.382023-11-0274612Actual
35608289.062024-12-3174511Actual
21926162.002023-12-317416Actual
1150144.002022-06-027413Actual
1209135.002022-06-027463Actual
5075118.002022-09-027436Actual
34374226.302024-12-0274211Actual
14875199.002023-06-027436Actual
21953172.002023-12-317426Actual
13595331.002023-05-027473Actual
24397163.532024-03-0174411Actual
27597301.832024-06-0174311Actual
4372320.782022-08-027428Actual
2451642.252024-03-0174112Actual
23963130.002024-03-017436Actual
22363225.232023-12-3174211Actual
1945206.002022-06-027417Actual
9978293.512022-12-317428Actual
14343134.802023-05-0274611Actual
1287100.002022-06-027473Budget
7474100.002022-11-027466Budget
8491200.002022-12-037446Budget
12033170.002023-03-027417Actual
5635100.002022-10-027413Budget
1866200.002022-06-027466Budget
21100.002022-05-027413Budget
31690186.002024-10-017416Actual
12283254.122023-03-027468Actual
9852200.002022-12-317467Budget
31327780.212024-09-0174613Actual
3451103.002022-08-027463Actual
963200.002022-05-027418Budget
2410111.002022-07-037473Actual
20925186.002023-12-037416Actual
8268200.002022-12-037465Budget
17944141.002023-09-027446Actual
27329386.002024-06-017417Actual
22753200.002024-01-317464Actual
21475191.192023-12-0374611Actual
36320184.002025-01-317446Actual
8126218.002022-12-037464Actual
29545123.002024-08-017456Actual
21657323.002023-12-317463Actual
6573384.422022-10-027418Actual
6199100.002022-10-027436Budget
5169135.002022-09-027456Actual
36181302.002025-01-317465Actual
29848312.472024-08-0174111Actual
26829275.002024-06-017413Actual
32954146.002024-11-017466Actual
27422654.122024-06-017418Actual
3639195.002022-08-027464Actual
27041380.002024-06-017415Actual
9249280.002022-12-317464Budget
2603090.002024-05-017426Actual
20833322.002023-12-037415Actual
9712103.002022-12-317466Actual
12880200.002023-04-027426Budget
18299168.852023-09-0274211Actual
21006156.002023-12-037446Actual
10725104.002023-01-317446Actual
30258338.002024-09-017413Actual
32451545.122024-10-0174613Actual
39058330.552025-04-0274511Actual
1711104.002022-06-027436Actual
10365192.002023-01-317464Actual
34547479.492024-12-0274112Actual
35441416.242024-12-317468Actual
24104329.002024-03-017417Actual
35321346.002024-12-317467Actual
24937151.002024-04-017416Actual
7321107.002022-11-027436Actual
410248.002022-05-027465Actual
33251366.722024-11-0174211Actual
1151100.002022-06-027413Budget
822200.002022-05-027417Budget
39031381.622025-04-0274411Actual
26358657.152024-05-017468Actual
36471352.002025-01-317467Actual
25456173.102024-04-0174511Actual
6432200.002022-10-027417Budget
21119414.002023-12-037417Actual
37444193.002025-03-027436Actual
8395100.002022-12-037426Budget
14901115.002023-06-027446Actual
17770261.002023-09-027415Actual
25691312.002024-05-017413Actual
19063342.002023-10-027417Actual
13623274.002023-05-027414Actual
16859172.002023-08-027426Actual
5123161.002022-09-027446Actual
22811239.002024-01-317415Actual
23221608.672024-01-317428Actual
20127329.002023-11-027467Actual
4837216.002022-09-027415Actual
4899166.002022-09-027465Actual
18059342.002023-09-027417Actual
37529152.002025-03-027466Actual
15997318.002023-07-037417Actual
14550395.002023-06-027463Actual
1137598.002023-03-027473Actual
5823195.002022-10-027414Actual
269187.002022-05-027464Actual
22633382.002024-01-317463Actual
24196657.152024-03-017418Actual
28895350.772024-07-0274112Actual
23100435.002024-01-317417Actual
17712287.002023-09-027464Actual
37238480.002025-03-027464Actual
31384392.002024-10-017413Actual
588100.002022-05-027436Budget
2715997.002024-06-017426Actual
14762240.002023-06-027465Actual
31632388.002024-10-017465Actual
1946200.002022-06-027417Budget
1473208.002022-06-027415Actual
13163272.002023-04-027417Actual
17242163.532023-08-0274111Actual
16561352.002023-08-027463Actual

Generated 2025-06-01 20:01:53.764 UTC