[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12175200.002023-03-037418Budget
13164200.002023-04-037417Budget
37620354.002025-03-037467Actual
1335280.002022-06-037414Budget
10365192.002023-02-017464Actual
7415127.002022-11-037456Actual
37175217.002025-03-037473Actual
19418180.552023-10-0374611Actual
36790383.742025-02-0174611Actual
35527298.642025-01-0174211Actual
26473158.212024-05-0274311Actual
36379113.002025-02-017466Actual
209280.002022-05-037414Budget
14134670.792023-05-037428Actual
19922130.002023-11-037426Actual
31476236.002024-10-027473Actual
27743405.022024-06-0274112Actual
8676200.002022-12-047417Budget
2924100.002022-07-047456Budget
38268359.002025-04-037463Actual
37416160.002025-03-037426Actual
18002141.002023-09-037466Actual
37026783.722025-02-0174613Actual
9655100.002023-01-017456Budget
14011486.002023-05-037417Actual
8816376.852022-12-047418Actual
13226163.002023-04-037467Actual
7613200.002022-11-037467Budget
11564200.002023-03-037415Budget
22123357.002024-01-017417Actual
22033123.002024-01-017456Actual
33544711.792024-11-0274213Actual
6621200.002022-10-037428Budget
10725104.002023-02-017446Actual
5775104.002022-10-037473Actual
37998375.232025-03-0374112Actual
30916637.462024-09-027468Actual
9712103.002023-01-017466Actual
21441163.532023-12-0474511Actual
37331338.002025-03-037465Actual
34667548.632024-12-0374113Actual
8395100.002022-12-047426Budget
10039200.002023-01-017468Budget
16210188.002023-07-0474111Actual
1250280.002023-04-037473Budget
14635218.002023-06-037414Actual
37389138.002025-03-037416Actual
11049200.002023-02-017418Budget
822200.002022-05-037417Budget
14762240.002023-06-037465Actual
9386208.002023-01-017465Actual
4696220.002022-09-037414Actual
36026269.002025-02-017473Actual
2516200.002022-07-047464Budget
8923251.092022-12-047468Actual
12424100.002023-04-037463Budget
27979272.002024-07-037413Actual
2733100.002022-07-047416Budget
32333391.192024-10-0274612Actual
5556200.002022-09-037468Budget
1614125.002022-06-037416Actual
7881130.002022-12-047413Actual
18380192.252023-09-0374511Actual
4899166.002022-09-037465Actual
3998125.002022-08-037446Actual
20867336.002023-12-047465Actual
28284189.002024-07-037416Actual
15346142.252023-06-0374611Actual
37706648.062025-03-037428Actual
15258173.102023-06-0374211Actual
1070214.722022-05-037468Actual
32841167.002024-11-027426Actual
3639195.002022-08-037464Actual
12977116.002023-04-037446Actual
16526380.002023-08-037413Actual
34255576.852024-12-037428Actual
28636660.182024-07-037468Actual
31148328.422024-09-0274112Actual
30591108.002024-09-027426Actual
27484393.512024-06-027468Actual
7321107.002022-11-037436Actual
38771310.002025-04-037467Actual
13501501.002023-05-037413Actual
3576215.002022-08-037414Actual
6199100.002022-10-037436Budget
2830100.002022-07-047436Budget
23395200.762024-02-0174411Actual
22244602.612024-01-017428Actual
5635100.002022-10-037413Budget
682084.002022-11-037463Actual
25691312.002024-05-027413Actual
38176499.512025-03-0374613Actual
16353213.532023-07-0474611Actual
10179100.002023-02-017463Budget
29345344.002024-08-027415Actual
17944141.002023-09-037446Actual
26561145.442024-05-0274611Actual
6946256.002022-11-037414Actual
2554745.442024-04-0274112Actual
10628200.002023-02-017426Budget
15940127.002023-07-047466Actual
16972131.002023-08-037466Actual
24424184.812024-03-0274511Actual
6493267.002022-10-037467Actual
36758268.852025-02-0174511Actual
5229100.002022-09-037466Budget
1394200.002022-06-037464Budget
15529376.002023-07-047463Actual
19682444.002023-11-037473Actual
11423200.002023-03-037414Budget
6760149.002022-11-037413Actual
37083410.002025-03-037413Actual
25347142.252024-04-0274111Actual
13952138.002023-05-037466Actual
23602442.002024-03-027413Actual
29519136.002024-08-027446Actual
17712287.002023-09-037464Actual
29876289.062024-08-0274211Actual
23963130.002024-03-027436Actual
30022370.982024-08-0274112Actual
9249280.002023-01-017464Budget
37496138.002025-03-037456Actual
32895166.002024-11-027446Actual
8394134.002022-12-047426Actual
3903100.002022-08-037426Budget
268200.002022-05-037464Budget
538160.002022-05-037426Actual
30350264.002024-09-027473Actual
30704157.002024-09-027466Actual
5696100.002022-10-037463Budget
30142767.932024-08-0274113Actual
29903248.642024-08-0274311Actual
3251200.002022-07-047428Budget
15138502.612023-06-037428Actual
8267215.002022-12-047465Actual
2662032.672024-05-0274112Actual
7086200.002022-11-037415Budget
35441416.242025-01-017468Actual
11753200.002023-03-037426Budget
39297731.092025-04-0374213Actual
17122454.122023-08-037418Actual
4979160.002022-09-037416Actual
18682216.002023-10-037414Actual
25429166.722024-04-0274411Actual
36320184.002025-02-017446Actual
9978293.512023-01-017428Actual
1010222.302022-05-037428Actual
12034200.002023-03-037417Budget
20775219.002023-12-047464Actual
7553200.002022-11-037417Budget
36294165.002025-02-017436Actual
1137598.002023-03-037473Actual
26418133.742024-05-0274111Actual
8066256.002022-12-047414Actual
11563205.002023-03-037415Actual
3061232.002022-07-047417Actual
12362100.002023-04-037413Budget
6573384.422022-10-037418Actual
15614194.002023-07-047414Actual
9851155.002023-01-017467Actual
17770261.002023-09-037415Actual
8864254.122022-12-047428Actual
349192.002022-05-037415Actual
3389100.002022-08-037413Budget
39031381.622025-04-0374411Actual
25289482.912024-04-027468Actual
23010154.002024-02-017456Actual
35407519.272025-01-017428Actual
38026443.322025-03-0374212Actual
635200.002022-05-037446Budget
17805266.002023-09-037465Actual
29930260.342024-08-0274411Actual
6200131.002022-10-037436Actual
3529100.002022-08-037473Budget
20114.002022-05-037413Actual
14168608.672023-05-037468Actual
19156608.672023-10-037418Actual
32041516.242024-10-027468Actual
7322100.002022-11-037436Budget
30882479.882024-09-027428Actual
34547479.492024-12-0374112Actual
14256223.102023-05-0374211Actual
23221608.672024-02-017428Actual
4246215.002022-08-037467Actual
5228104.002022-09-037466Actual
28837357.152024-07-0374611Actual
35031334.002025-01-017465Actual
4758200.002022-09-037464Budget
11895100.002023-03-037456Budget
22007175.002024-01-017446Actual
7692323.812022-11-037418Actual
34938429.002025-01-017464Actual
26358657.152024-05-027468Actual
4325200.002022-08-037418Budget
9852200.002023-01-017467Budget
16238182.682023-07-0474211Actual
3999100.002022-08-037446Budget
18271242.252023-09-0374111Actual
9713100.002023-01-017466Budget
31887467.002024-10-027417Actual
19710283.002023-11-037414Actual
38620129.002025-04-037446Actual
13414252.602023-04-037468Actual
32241364.602024-10-0274611Actual
16032382.002023-07-047467Actual
689879.002022-11-037473Actual
19950140.002023-11-037436Actual
38118717.052025-03-0374113Actual
6572200.002022-10-037418Budget
13352285.932023-04-037428Actual
20185628.372023-11-037418Actual
35379651.092025-01-017418Actual
8443130.002022-12-047436Actual
26084105.002024-05-027446Actual
14847176.002023-06-037426Actual
1643844.382023-07-0474212Actual
2983158.002022-07-047466Actual
28722218.852024-07-0374211Actual
6432200.002022-10-037417Budget
38949376.302025-04-0374111Actual
35089116.002025-01-017416Actual
36346123.002025-02-017456Actual
31090289.062024-09-0274611Actual
11097200.002023-02-017428Budget
2333115.002022-07-047463Actual
13867144.002023-05-037436Actual
21360211.402023-12-0474211Actual
1445936.932023-05-0374612Actual
16292139.062023-07-0474411Actual
12283254.122023-03-037468Actual
27213132.002024-06-027446Actual
38060393.322025-03-0374612Actual
11801100.002023-03-037436Budget
20092384.002023-11-037417Actual
36677357.152025-02-0174211Actual
7006280.002022-11-037464Budget
20447193.322023-11-0374611Actual
30378346.002024-09-027414Actual
32007473.822024-10-027428Actual
32921141.002024-11-027456Actual
36967473.192025-02-0174113Actual
39178373.112025-04-0374212Actual
32814148.002024-11-027416Actual
26500149.702024-05-0274411Actual
10040240.482023-01-017468Actual
32628401.002024-11-027414Actual
38539185.002025-04-037416Actual
38353344.002025-04-037414Actual
19591501.002023-11-037413Actual
801890.002022-12-047473Budget

Generated 2025-06-02 08:55:09.093 UTC