[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34489325.232024-12-0374611Actual
4570100.002022-09-037463Budget
8596164.002022-12-047466Actual
5635100.002022-10-037413Budget
18774290.002023-10-037415Actual
11625200.002023-03-037465Budget
2603090.002024-05-027426Actual
31090289.062024-09-0274611Actual
9464161.002023-01-017416Actual
8864254.122022-12-047428Actual
7415127.002022-11-037456Actual
18353231.612023-09-0374411Actual
689990.002022-11-037473Budget
38566146.002025-04-037426Actual
25077161.002024-04-027466Actual
24196657.152024-03-027418Actual
9513150.002023-01-017426Actual
5696100.002022-10-037463Budget
32954146.002024-11-027466Actual
21332151.832023-12-0474111Actual
11423200.002023-03-037414Budget
15907186.002023-07-047456Actual
4648107.002022-09-037473Actual
3639195.002022-08-037464Actual
25347142.252024-04-0274111Actual
23395200.762024-02-0174411Actual
24370161.402024-03-0274311Actual
17029325.002023-08-037417Actual
5368200.002022-09-037467Budget
39004336.942025-04-0374311Actual
10444200.002023-02-017415Budget
35321346.002025-01-017467Actual
38060393.322025-03-0374612Actual
39212425.242025-04-0374612Actual
20114.002022-05-037413Actual
10628200.002023-02-017426Budget
29670291.002024-08-027467Actual
31327780.212024-09-0274613Actual
20413202.892023-11-0374511Actual
3776188.002022-08-037465Actual
38388408.002025-04-037464Actual
20092384.002023-11-037417Actual
28957370.982024-07-0374612Actual
10178103.002023-02-017463Actual
29635520.002024-08-027417Actual
29519136.002024-08-027446Actual
33993128.002024-12-037436Actual
12362100.002023-04-037413Budget
13304200.002023-04-037418Budget
12424100.002023-04-037463Budget
38233288.002025-04-037413Actual
9385200.002023-01-017465Budget
31830141.002024-10-027466Actual
12832143.002023-04-037416Actual
1442830.552023-05-0374212Actual
35379651.092025-01-017418Actual
1953439.062023-10-0374612Actual
12096200.002023-03-037467Budget
2457528.422024-03-0274612Actual
13657276.002023-05-037464Actual
8737200.002022-12-047467Budget
33223389.062024-11-0274111Actual
27364346.002024-06-027467Actual
17150493.512023-08-037428Actual
38857493.512025-04-037428Actual
6200131.002022-10-037436Actual
31539337.002024-10-027464Actual
16526380.002023-08-037413Actual
36239174.002025-02-017416Actual
14669230.002023-06-037464Actual
26739459.162024-05-0274213Actual
37083410.002025-03-037413Actual
10678181.002023-02-017436Actual
9609200.002023-01-017446Budget
13023100.002023-04-037456Budget
33753376.002024-12-037414Actual
1643844.382023-07-0474212Actual
3951112.002022-08-037436Actual
22216611.702024-01-017418Actual
2084288.972022-06-037418Actual
9465200.002023-01-017416Budget
2829170.002022-07-047436Actual
7801323.812022-11-037468Actual
17297230.552023-08-0374311Actual
28602599.582024-07-037428Actual
7368200.002022-11-037446Budget
21119414.002023-12-047417Actual
31476236.002024-10-027473Actual
36181302.002025-02-017465Actual
24879268.002024-04-027465Actual
10677100.002023-02-017436Budget
35554300.762025-01-0174311Actual
2732155.002022-07-047416Actual
25255490.482024-04-027428Actual
19682444.002023-11-037473Actual
39330503.022025-04-0374613Actual
25813306.002024-05-027414Actual
350200.002022-05-037415Budget
8444100.002022-12-047436Budget
20952134.002023-12-047426Actual
26325473.822024-05-027428Actual
16887208.002023-08-037436Actual
16739322.002023-08-037415Actual
29848312.472024-08-0274111Actual
22450163.532024-01-0174611Actual
10365192.002023-02-017464Actual
39058330.552025-04-0374511Actual
1137480.002023-03-037473Budget
18809344.002023-10-037465Actual
16353213.532023-07-0474611Actual
7146267.002022-11-037465Actual
30882479.882024-09-027428Actual
2600384.002024-05-027416Actual
12977116.002023-04-037446Actual
38679164.002025-04-037466Actual
19156608.672023-10-037418Actual
1189692.002023-03-037456Actual
13305290.482023-04-037418Actual
19895131.002023-11-037416Actual
35170133.002025-01-017446Actual
2595157.002022-07-047415Actual
38949376.302025-04-0374111Actual
1011200.002022-05-037428Budget
2454343.312024-03-0274212Actual
22984108.002024-02-017446Actual
7475129.002022-11-037466Actual
14310203.952023-05-0374411Actual
21441163.532023-12-0474511Actual
491100.002022-05-037416Budget
12930124.002023-04-037436Actual
1712100.002022-06-037436Budget
36146426.002025-02-017415Actual
801890.002022-12-047473Budget
20213602.612023-11-037428Actual
21742244.002024-01-017414Actual
37998375.232025-03-0374112Actual
3577200.002022-08-037414Budget
16292139.062023-07-0474411Actual
13084120.002023-04-037466Actual
24458189.062024-03-0274611Actual
27624350.772024-06-0274411Actual
11297109.002023-03-037463Actual
30350264.002024-09-027473Actual
38481281.002025-04-037465Actual
4046100.002022-08-037456Budget
35196117.002025-01-017456Actual
6151100.002022-10-037426Budget
16032382.002023-07-047467Actual
881200.002022-05-037467Budget
2983158.002022-07-047466Actual
24015146.002024-03-027456Actual
12363138.002023-04-037413Actual
29790622.302024-08-027468Actual
24224682.912024-03-027428Actual
10040240.482023-01-017468Actual
24992130.002024-04-027436Actual
38026443.322025-03-0374212Actual
5122100.002022-09-037446Budget
2780161.002022-07-047426Actual
27484393.512024-06-027468Actual
12175200.002023-03-037418Budget
3638200.002022-08-037464Budget
19218399.572023-10-037468Actual
2250828.422024-01-0174112Actual
29042767.932024-07-0374213Actual
28014335.002024-07-037463Actual
34609332.682024-12-0374612Actual
23908200.002024-03-027416Actual
10910197.002023-02-017417Actual
10831100.002023-02-017466Budget
34288508.672024-12-037468Actual
34255576.852024-12-037428Actual
33339320.982024-11-0274611Actual
33425282.682024-11-0274212Actual
349192.002022-05-037415Actual
1010222.302022-05-037428Actual
37740711.702025-03-037468Actual
25018108.002024-04-027446Actual
21062119.002023-12-047466Actual
3718200.002022-08-037415Budget
33278198.642024-11-0274311Actual
25943320.002024-05-027465Actual
1744327.362023-08-0374112Actual
30022370.982024-08-0274112Actual
35527298.642025-01-0174211Actual
8205200.002022-12-047415Budget
25227442.002024-04-027418Actual
32814148.002024-11-027416Actual
11802170.002023-03-037436Actual
12223335.942023-03-037428Actual
14228142.252023-05-0374111Actual
30796325.002024-09-027467Actual
7880100.002022-12-047413Budget
11955160.002023-03-037466Actual
2923128.002022-07-047456Actual
14607267.002023-06-037473Actual
538160.002022-05-037426Actual
3528121.002022-08-037473Actual
13413200.002023-04-037468Budget
6572200.002022-10-037418Budget
11564200.002023-03-037415Budget
30619123.002024-09-027436Actual
37798279.492025-03-0374111Actual
36054529.002025-02-017414Actual
27132133.002024-06-027416Actual
34019160.002024-12-037446Actual
5822200.002022-10-037414Budget
32841167.002024-11-027426Actual
36379113.002025-02-017466Actual
1069200.002022-05-037468Budget
8126218.002022-12-047464Actual
681148.002022-05-037456Actual
1663100.002022-06-037426Budget
2554745.442024-04-0274112Actual
26084105.002024-05-027446Actual
13164200.002023-04-037417Budget
29167311.002024-08-027463Actual
20655393.002023-12-047463Actual
19184551.092023-10-037428Actual
209280.002022-05-037414Budget
36704359.282025-02-0174311Actual
2005200.002022-06-037467Budget
1250280.002023-04-037473Budget
8347200.002022-12-047416Budget
4899166.002022-09-037465Actual
3999100.002022-08-037446Budget
35699300.762025-01-0174112Actual
7553200.002022-11-037417Budget
28749375.232024-07-0374311Actual
19006137.002023-10-037466Actual
28226342.002024-07-037465Actual
25169386.002024-04-027467Actual
26297563.212024-05-027418Actual
965692.002023-01-017456Actual
1805131.002022-06-037456Actual
2132364.722022-06-037428Actual
2056344.382023-11-0374612Actual
21714361.002024-01-017473Actual
15346142.252023-06-0374611Actual
29493149.002024-08-027436Actual
28516365.002024-07-037467Actual
38829588.972025-04-037418Actual
16618323.002023-08-037473Actual
10502200.002023-02-017465Budget
8924200.002022-12-047468Budget
26983408.002024-06-027464Actual
9792242.002023-01-017417Actual
7881130.002022-12-047413Actual
5962228.002022-10-037415Actual
8443130.002022-12-047436Actual

Generated 2025-06-02 15:12:20.613 UTC