[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10039200.002023-01-017468Budget
25289482.912024-04-027468Actual
12613200.002023-04-037464Budget
29903248.642024-08-0274311Actual
7415127.002022-11-037456Actual
32814148.002024-11-027416Actual
31210457.152024-09-0274612Actual
31029280.552024-09-0274311Actual
1805131.002022-06-037456Actual
15529376.002023-07-047463Actual
2662032.672024-05-0274112Actual
30169638.112024-08-0274213Actual
635200.002022-05-037446Budget
2715997.002024-06-027426Actual
3998125.002022-08-037446Actual
11563205.002023-03-037415Actual
8737200.002022-12-047467Budget
17242163.532023-08-0374111Actual
11097200.002023-02-017428Budget
15742202.002023-07-047465Actual
7553200.002022-11-037417Budget
24667335.002024-04-027463Actual
681148.002022-05-037456Actual
13305290.482023-04-037418Actual
10581100.002023-02-017416Budget
38233288.002025-04-037413Actual
2665436.932024-05-0274612Actual
2354535.872024-02-0174612Actual
20413202.892023-11-0374511Actual
10969200.002023-02-017467Budget
3451103.002022-08-037463Actual
36557645.032025-02-017428Actual
38857493.512025-04-037428Actual
33251366.722024-11-0274211Actual
27979272.002024-07-037413Actual
1540439.062023-06-0374112Actual
14960144.002023-06-037466Actual
16774298.002023-08-037465Actual
18809344.002023-10-037465Actual
14283217.782023-05-0374311Actual
12976100.002023-04-037446Budget
7321107.002022-11-037436Actual
21360211.402023-12-0474211Actual
35170133.002025-01-017446Actual
35641242.252025-01-0174611Actual
23963130.002024-03-027436Actual
13352285.932023-04-037428Actual
26983408.002024-06-027464Actual
23255619.272024-02-017468Actual
21240554.122023-12-047428Actual
3309200.002022-07-047468Budget
25943320.002024-05-027465Actual
34455268.852024-12-0374511Actual
5122100.002022-09-037446Budget
2273100.002022-07-047413Budget
28311134.002024-07-037426Actual
17712287.002023-09-037464Actual
26712496.002024-05-0274113Actual
3577200.002022-08-037414Budget
28923336.942024-07-0374212Actual
24964111.002024-04-027426Actual
38620129.002025-04-037446Actual
17593348.002023-09-037463Actual
26058101.002024-05-027436Actual
12832143.002023-04-037416Actual
24343182.682024-03-0274211Actual
18353231.612023-09-0374411Actual
3902142.002022-08-037426Actual
30591108.002024-09-027426Actual
35286323.002025-01-017417Actual
14106485.942023-05-037418Actual
36294165.002025-02-017436Actual
25044152.002024-04-027456Actual
37678542.002025-03-037418Actual
27743405.022024-06-0274112Actual
27041380.002024-06-027415Actual
2516200.002022-07-047464Budget
28133346.002024-07-037464Actual
11422266.002023-03-037414Actual
12223335.942023-03-037428Actual
5123161.002022-09-037446Actual
33725315.002024-12-037473Actual
26527113.532024-05-0274511Actual
25489189.062024-04-0274611Actual
19006137.002023-10-037466Actual
4697200.002022-09-037414Budget
13657276.002023-05-037464Actual
9513150.002023-01-017426Actual
15230148.632023-06-0374111Actual
2254148.632024-01-0174612Actual
22335141.192024-01-0174111Actual
14847176.002023-06-037426Actual
9464161.002023-01-017416Actual
9978293.512023-01-017428Actual
15800139.002023-07-047416Actual
3396595.002024-12-037426Actual
14762240.002023-06-037465Actual
27239129.002024-06-027456Actual
18326182.682023-09-0374311Actual
32208293.322024-10-0274511Actual
18180602.612023-09-037428Actual
11049200.002023-02-017418Budget
268200.002022-05-037464Budget
1025696.002023-02-017473Actual
10580141.002023-02-017416Actual
801981.002022-12-047473Actual
80100.002022-05-037463Budget
11237131.002023-03-037413Actual
1287100.002022-06-037473Budget
2006255.002022-06-037467Actual
741145.002022-05-037466Actual
1474200.002022-06-037415Budget
30142767.932024-08-0274113Actual
39270622.322025-04-0374113Actual
689879.002022-11-037473Actual
19063342.002023-10-037417Actual
22450163.532024-01-0174611Actual
28722218.852024-07-0374211Actual
1010222.302022-05-037428Actual
29670291.002024-08-027467Actual
32508416.002024-11-027413Actual
5026118.002022-09-037426Actual
1445936.932023-05-0374612Actual
2411100.002022-07-047473Budget
17270232.682023-08-0374211Actual
19098405.002023-10-037467Actual
30916637.462024-09-027468Actual
27624350.772024-06-0274411Actual
18213508.672023-09-037468Actual
15110476.852023-06-037418Actual
35727411.412025-01-0174212Actual
34045146.002024-12-037456Actual
24397163.532024-03-0274411Actual
20246673.822023-11-037468Actual
6103100.002022-10-037416Budget
38679164.002025-04-037466Actual
18562403.002023-10-037413Actual
16832181.002023-08-037416Actual
27685250.762024-06-0274611Actual
12880200.002023-04-037426Budget
4185237.002022-08-037417Actual
3854144.002022-08-037416Actual
7322100.002022-11-037436Budget
13952138.002023-05-037466Actual
35116157.002025-01-017426Actual
15827111.002023-07-047426Actual
21623344.002024-01-017413Actual
15494490.002023-07-047413Actual
9713100.002023-01-017466Budget
15881123.002023-07-047446Actual
21868226.002024-01-017465Actual
1947642.252023-10-0374112Actual
19358180.552023-10-0374411Actual
22390213.532024-01-0174311Actual
29519136.002024-08-027446Actual
9003110.002023-01-017413Actual
7273166.002022-11-037426Actual
28694302.892024-07-0374111Actual
32333391.192024-10-0274612Actual
11236100.002023-03-037413Budget
11954100.002023-03-037466Budget
1137598.002023-03-037473Actual
32895166.002024-11-027446Actual
33045439.002024-11-027467Actual
21032133.002023-12-047456Actual
8444100.002022-12-047436Budget
36266126.002025-02-017426Actual
34227490.482024-12-037418Actual
29075452.142024-07-0374613Actual
4648107.002022-09-037473Actual
18271242.252023-09-0374111Actual
23694386.002024-03-027473Actual
25134382.002024-04-027417Actual
26325473.822024-05-027428Actual
39031381.622025-04-0374411Actual
10725104.002023-02-017446Actual
21062119.002023-12-047466Actual
11626173.002023-03-037465Actual
1950339.062023-10-0374212Actual
2410111.002022-07-047473Actual
11625200.002023-03-037465Budget
34609332.682024-12-0374612Actual
2733100.002022-07-047416Budget
2982200.002022-07-047466Budget
22158329.002024-01-017467Actual
9792242.002023-01-017417Actual
20213602.612023-11-037428Actual
25402198.642024-04-0274311Actual
26297563.212024-05-027418Actual
33633395.002024-12-037413Actual
29578167.002024-08-027466Actual
10724100.002023-02-017446Budget
34489325.232024-12-0374611Actual
14727277.002023-06-037415Actual
587167.002022-05-037436Actual
10304200.002023-02-017414Budget
17863179.002023-09-037416Actual
9931292.002023-01-017418Actual
38977314.592025-04-0374211Actual
10970247.002023-02-017467Actual
6151100.002022-10-037426Budget
28481450.002024-07-037417Actual
2924100.002022-07-047456Budget
4373200.002022-08-037428Budget
14669230.002023-06-037464Actual
22958202.002024-02-017436Actual
17650386.002023-09-037473Actual
36994631.092025-02-0174213Actual
350200.002022-05-037415Budget
2250828.422024-01-0174112Actual
19922130.002023-11-037426Actual
33425282.682024-11-0274212Actual
32418481.962024-10-0274213Actual
37880219.912025-03-0374411Actual
27484393.512024-06-027468Actual
26829275.002024-06-027413Actual
23313241.192024-02-0174111Actual
24138333.002024-03-027467Actual
7145200.002022-11-037465Budget
10443276.002023-02-017415Actual
19710283.002023-11-037414Actual
10772100.002023-02-017456Budget
12033170.002023-03-037417Actual
36146426.002025-02-017415Actual
9063101.002023-01-017463Actual
20952134.002023-12-047426Actual
25785245.002024-05-027473Actual
1850546.502023-09-0374612Actual
30761397.002024-09-027417Actual
9561122.002023-01-017436Actual
1663100.002022-06-037426Budget
965692.002023-01-017456Actual
24786250.002024-04-027464Actual
19625410.002023-11-037463Actual
31771135.002024-10-027446Actual
13414252.602023-04-037468Actual
27889585.472024-06-0274213Actual
21926162.002024-01-017416Actual
6294100.002022-10-037456Budget
22598416.002024-02-017413Actual
22930132.002024-02-017426Actual
17122454.122023-08-037418Actual
588100.002022-05-037436Budget
26358657.152024-05-027468Actual
1150144.002022-06-037413Actual
36876398.642025-02-0174212Actual
28636660.182024-07-037468Actual
9141110.002023-01-017473Actual
24257476.852024-03-027468Actual
2603090.002024-05-027426Actual

Generated 2025-06-02 13:55:30.851 UTC