[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4696220.002022-09-027414Actual
10725104.002023-01-317446Actual
20127329.002023-11-027467Actual
10831100.002023-01-317466Budget
22811239.002024-01-317415Actual
7225157.002022-11-027416Actual
26143106.002024-05-017466Actual
6431167.002022-10-027417Actual
38176499.512025-03-0274613Actual
1334285.002022-06-027414Actual
962352.602022-05-027418Actual
38736325.002025-04-027417Actual
18299168.852023-09-0274211Actual
20925186.002023-12-037416Actual
25134382.002024-04-017417Actual
31771135.002024-10-017446Actual
23455188.002024-01-3174611Actual
14106485.942023-05-027418Actual
33938158.002024-12-027416Actual
2459280.002022-07-037414Budget
16774298.002023-08-027465Actual
22690297.002024-01-317473Actual
12550207.002023-04-027414Actual
31717153.002024-10-017426Actual
1069200.002022-05-027468Budget
28923336.942024-07-0274212Actual
24752246.002024-04-017414Actual
4511100.002022-09-027413Budget
15258173.102023-06-0274211Actual
31745130.002024-10-017436Actual
22984108.002024-01-317446Actual
7146267.002022-11-027465Actual
1208100.002022-06-027463Budget
5823195.002022-10-027414Actual
15742202.002023-07-037465Actual
10969200.002023-01-317467Budget
2085200.002022-06-027418Budget
20833322.002023-12-037415Actual
30201780.212024-08-0174613Actual
29635520.002024-08-017417Actual
22903153.002024-01-317416Actual
682084.002022-11-027463Actual
15855119.002023-07-037436Actual
24315209.272024-03-0174111Actual
27771268.852024-06-0174212Actual
27484393.512024-06-017468Actual
6293111.002022-10-027456Actual
24844236.002024-04-017415Actual
15997318.002023-07-037417Actual
12976100.002023-04-027446Budget
11237131.002023-03-027413Actual
12283254.122023-03-027468Actual
28014335.002024-07-027463Actual
11048346.542023-01-317418Actual
1440144.382023-05-0274112Actual
1011200.002022-05-027428Budget
39297731.092025-04-0274213Actual
37444193.002025-03-027436Actual
34489325.232024-12-0274611Actual
2596200.002022-07-037415Budget
23341164.592024-01-3174211Actual
8817200.002022-12-037418Budget
23395200.762024-01-3174411Actual
16086.002022-05-027473Actual
9002100.002022-12-317413Budget
34938429.002024-12-317464Actual
31327780.212024-09-0174613Actual
10830120.002023-01-317466Actual
26418133.742024-05-0174111Actual
23135412.002024-01-317467Actual
8816376.852022-12-037418Actual
13752326.002023-05-027465Actual
32869147.002024-11-017436Actual
8538148.002022-12-037456Actual
33251366.722024-11-0174211Actual
22633382.002024-01-317463Actual
9189167.002022-12-317414Actual
3903100.002022-08-027426Budget
2132364.722022-06-027428Actual
6682354.122022-10-027468Actual
30974255.022024-09-0174111Actual
17270232.682023-08-0274211Actual
12034200.002023-03-027417Budget
28284189.002024-07-027416Actual
13952138.002023-05-027466Actual
22033123.002023-12-317456Actual
32241364.602024-10-0174611Actual
17970165.002023-09-027456Actual
30378346.002024-09-017414Actual
21776284.002023-12-317464Actual
1250280.002023-04-027473Budget
1850546.502023-09-0274612Actual
7415127.002022-11-027456Actual
33045439.002024-11-017467Actual
38829588.972025-04-027418Actual
6199100.002022-10-027436Budget
6247105.002022-10-027446Actual
12551200.002023-04-027414Budget
1137598.002023-03-027473Actual
37389138.002025-03-027416Actual
29964383.742024-08-0174611Actual
30050364.602024-08-0174212Actual
4759167.002022-09-027464Actual
26949514.002024-06-017414Actual
34903403.002024-12-317414Actual
3776188.002022-08-027465Actual
9328200.002022-12-317415Budget
31090289.062024-09-0174611Actual
539100.002022-05-027426Budget
25908257.002024-05-017415Actual
10364200.002023-01-317464Budget
18774290.002023-10-027415Actual
11485242.002023-03-027464Actual
25726296.002024-05-017463Actual
27624350.772024-06-0174411Actual
23010154.002024-01-317456Actual
24196657.152024-03-017418Actual
16265141.192023-07-0374311Actual
23963130.002024-03-017436Actual
21834304.002023-12-317415Actual
13413200.002023-04-027468Budget
36909463.532025-01-3174612Actual
2005200.002022-06-027467Budget
31056306.082024-09-0174411Actual
21981188.002023-12-317436Actual
740200.002022-05-027466Budget
29252499.002024-08-017414Actual
5026118.002022-09-027426Actual
23815298.002024-03-017415Actual
1806100.002022-06-027456Budget
4432228.362022-08-027468Actual
7474100.002022-11-027466Budget
15346142.252023-06-0274611Actual
37740711.702025-03-027468Actual
3250326.842022-07-037428Actual
10444200.002023-01-317415Budget
18654310.002023-10-027473Actual
36471352.002025-01-317467Actual
3450100.002022-08-027463Budget
24257476.852024-03-017468Actual
18059342.002023-09-027417Actual
12363138.002023-04-027413Actual
38481281.002025-04-027465Actual
2516200.002022-07-037464Budget
20980161.002023-12-037436Actual
20952134.002023-12-037426Actual
2780161.002022-07-037426Actual
29848312.472024-08-0174111Actual
38026443.322025-03-0274212Actual
7321107.002022-11-027436Actual
16739322.002023-08-027415Actual
27364346.002024-06-017467Actual
16353213.532023-07-0374611Actual
1847232.672023-09-0274112Actual
9609200.002022-12-317446Budget
8347200.002022-12-037416Budget
26237450.002024-05-017467Actual
34726717.052024-12-0274613Actual
18152413.212023-09-027418Actual
10910197.002023-01-317417Actual
1947642.252023-10-0274112Actual
35969335.002025-01-317463Actual
9561122.002022-12-317436Actual
5170100.002022-09-027456Budget
26084105.002024-05-017446Actual
268200.002022-05-027464Budget
31029280.552024-09-0174311Actual
22123357.002023-12-317417Actual
34455268.852024-12-0274511Actual
33305218.852024-11-0174411Actual
30916637.462024-09-017468Actual
17770261.002023-09-027415Actual
3902142.002022-08-027426Actual
17064382.002023-08-027467Actual
35116157.002024-12-317426Actual
8924200.002022-12-037468Budget
1445936.932023-05-0274612Actual
37998375.232025-03-0274112Actual
21953172.002023-12-317426Actual
10629168.002023-01-317426Actual
5076100.002022-09-027436Budget
18002141.002023-09-027466Actual
11296100.002023-03-027463Budget
36266126.002025-01-317426Actual
13226163.002023-04-027467Actual
26058101.002024-05-017436Actual
27862764.422024-06-0174113Actual
16319211.402023-07-0374511Actual
29876289.062024-08-0174211Actual
16972131.002023-08-027466Actual
28391120.002024-07-027456Actual
23368165.662024-01-3174311Actual
2611078.002024-05-017456Actual
15230148.632023-06-0274111Actual
19922130.002023-11-027426Actual
1536175.002022-06-027465Actual
29930260.342024-08-0174411Actual
38446325.002025-04-027415Actual
25044152.002024-04-017456Actual
32508416.002024-11-017413Actual
15312200.762023-06-0274411Actual
7880100.002022-12-037413Budget
1395271.002022-06-027464Actual
2557426.292024-04-0174212Actual
31797136.002024-10-017456Actual
14635218.002023-06-027414Actual
8126218.002022-12-037464Actual
15172557.152023-06-027468Actual
8127280.002022-12-037464Budget
4697200.002022-09-027414Budget
1663100.002022-06-027426Budget
26500149.702024-05-0174411Actual
9464161.002022-12-317416Actual
38771310.002025-04-027467Actual
30645145.002024-09-017446Actual
2923128.002022-07-037456Actual
588100.002022-05-027436Budget
22066198.002023-12-317466Actual
1866200.002022-06-027466Budget
37331338.002025-03-027465Actual
11096252.602023-01-317428Actual
24879268.002024-04-017465Actual
17678315.002023-09-027414Actual
12222200.002023-03-027428Budget
2084288.972022-06-027418Actual
2273100.002022-07-037413Budget
12284200.002023-03-027468Budget
19976123.002023-11-027446Actual
16210188.002023-07-0374111Actual
10305183.002023-01-317414Actual
35641242.252024-12-3174611Actual
35760479.492024-12-3174612Actual
33633395.002024-12-027413Actual
29345344.002024-08-017415Actual
12425129.002023-04-027463Actual
11423200.002023-03-027414Budget
6023261.002022-10-027465Actual
28226342.002024-07-027465Actual
25402198.642024-04-0174311Actual
23722244.002024-03-017414Actual
36529708.672025-01-317418Actual
1394200.002022-06-027464Budget
3951112.002022-08-027436Actual
27922671.442024-06-0174613Actual
28722218.852024-07-0274211Actual
4838200.002022-09-027415Budget
36146426.002025-01-317415Actual
4979160.002022-09-027416Actual
33278198.642024-11-0174311Actual
21657323.002023-12-317463Actual
5961200.002022-10-027415Budget
19802363.002023-11-027415Actual
16859172.002023-08-027426Actual
24458189.062024-03-0174611Actual
38388408.002025-04-027464Actual
24424184.812024-03-0174511Actual

Generated 2025-06-01 04:06:45.106 UTC