[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002022-06-217414Budget
16681203.002022-11-217464Actual
24224682.912023-06-217428Actual
24104329.002023-06-217417Actual
30974255.022023-12-2274111Actual
682190.002022-02-217463Budget
11801100.002022-06-217436Budget
7475129.002022-02-217466Actual
3396595.002024-03-237426Actual
5961200.002022-01-217415Budget
27272167.002023-09-217466Actual
410248.002021-08-217465Actual
28311134.002023-10-227426Actual
7941104.002022-03-247463Actual
1536175.002021-09-217465Actual
37444193.002024-06-217436Actual
38026443.322024-06-2174212Actual
2410111.002021-10-227473Actual
36677357.152024-05-2274211Actual
7614235.002022-02-217467Actual
17351123.102022-11-2174511Actual
32299274.172024-01-2174112Actual
12424100.002022-07-227463Budget
1759200.002021-09-217446Budget
14901115.002022-09-217446Actual
12613200.002022-07-227464Budget
4978100.002021-12-227416Budget
22007175.002023-04-217446Actual
587167.002021-08-217436Actual
4046100.002021-11-217456Budget
8538148.002022-03-247456Actual
35554300.762024-04-2174311Actual
26084105.002023-08-217446Actual
15827111.002022-10-227426Actual
8490168.002022-03-247446Actual
25227442.002023-07-227418Actual
8196.002021-08-217463Actual
2250828.422023-04-2174112Actual
1395271.002021-09-217464Actual
34783332.002024-04-217413Actual
14256223.102022-08-2174211Actual
37296466.002024-06-217415Actual
10969200.002022-05-227467Budget
30506378.002023-12-227465Actual
27743405.022023-09-2174112Actual
32814148.002024-02-217416Actual
36379113.002024-05-227466Actual
7368200.002022-02-217446Budget
13812172.002022-08-217416Actual
33131485.942024-02-217428Actual
6199100.002022-01-217436Budget
30169638.112023-11-2174213Actual
1847232.672022-12-2274112Actual
10040240.482022-04-217468Actual
35144194.002024-04-217436Actual
30258338.002023-12-227413Actual
10502200.002022-05-227465Budget
12612235.002022-07-227464Actual
33846283.002024-03-237415Actual
15172557.152022-09-217468Actual
28365180.002023-10-227446Actual
33011410.002024-02-217417Actual
6432200.002022-01-217417Budget
12095158.002022-06-217467Actual
32154228.422024-01-2174311Actual
30761397.002023-12-227417Actual
19837250.002023-02-217465Actual
18353231.612022-12-2274411Actual
34489325.232024-03-2374611Actual
23193499.582023-05-227418Actual
20712391.002023-03-247473Actual
15017467.002022-09-217417Actual
822200.002021-08-217417Budget
24786250.002023-07-227464Actual
8268200.002022-03-247465Budget
11753200.002022-06-217426Budget
8126218.002022-03-247464Actual
27484393.512023-09-217468Actual
31327780.212023-12-2274613Actual
1474200.002021-09-217415Budget
14343134.802022-08-2174611Actual
34169435.002024-03-237467Actual
32127219.912024-01-2174211Actual
4649100.002021-12-227473Budget
34455268.852024-03-2374511Actual
28636660.182023-10-227468Actual
4432228.362021-11-217468Actual
4697200.002021-12-227414Budget
29042767.932023-10-2274213Actual
24397163.532023-06-2174411Actual
14820147.002022-09-217416Actual
794090.002022-03-247463Budget
32508416.002024-02-217413Actual
3124202.002021-10-227467Actual
33251366.722024-02-2174211Actual
821255.002021-08-217417Actual
3903100.002021-11-217426Budget
17385181.612022-11-2174611Actual
19304127.362023-01-2174211Actual
24047188.002023-06-217466Actual
7553200.002022-02-217417Budget
37826196.512024-06-2174211Actual
11237131.002022-06-217413Actual
14046448.002022-08-217467Actual
7146267.002022-02-217465Actual
7322100.002022-02-217436Budget
2050525.232023-02-2174112Actual
13226163.002022-07-227467Actual
33397282.682024-02-2174112Actual
21387163.532023-03-2474311Actual
3854144.002021-11-217416Actual
39150355.022024-07-2274112Actual
26712496.002023-08-2174113Actual
22811239.002023-05-227415Actual
20114.002021-08-217413Actual
3902142.002021-11-217426Actual
17770261.002022-12-227415Actual
1614125.002021-09-217416Actual
12976100.002022-07-227446Budget
14550395.002022-09-217463Actual
11484200.002022-06-217464Budget
6621200.002022-01-217428Budget
28284189.002023-10-227416Actual
36320184.002024-05-227446Actual
23043151.002023-05-227466Actual
4245200.002021-11-217467Budget
1712100.002021-09-217436Budget
1744327.362022-11-2174112Actual
3450100.002021-11-217463Budget
19156608.672023-01-217418Actual
5367173.002021-12-227467Actual
17650386.002022-12-227473Actual
6431167.002022-01-217417Actual
22363225.232023-04-2174211Actual
12550207.002022-07-227414Actual
22033123.002023-04-217456Actual
9141110.002022-04-217473Actual
26058101.002023-08-217436Actual
24458189.062023-06-2174611Actual
21360211.402023-03-2474211Actual
6572200.002022-01-217418Budget
17122454.122022-11-217418Actual
6494200.002022-01-217467Budget
16859172.002022-11-217426Actual
30564152.002023-12-227416Actual
30201780.212023-11-2174613Actual
27685250.762023-09-2174611Actual
1209135.002021-09-217463Actual
2877200.002021-10-227446Budget
31745130.002024-01-217436Actual
2715997.002023-09-217426Actual
2132364.722021-09-217428Actual
33425282.682024-02-2174212Actual
13225200.002022-07-227467Budget
10830120.002022-05-227466Actual
635200.002021-08-217446Budget
13717304.002022-08-217415Actual
7225157.002022-02-217416Actual
2517187.002021-10-227464Actual
2595157.002021-10-227415Actual
5123161.002021-12-227446Actual
36758268.852024-05-2274511Actual
20655393.002023-03-247463Actual
906290.002022-04-217463Budget
7224200.002022-02-217416Budget
11564200.002022-06-217415Budget
36436486.002024-05-227417Actual
4838200.002021-12-227415Budget
34875212.002024-04-217473Actual
35760479.492024-04-2174612Actual
30022370.982023-11-2174112Actual
2411100.002021-10-227473Budget
15586350.002022-10-227473Actual
27132133.002023-09-217416Actual
14228142.252022-08-2174111Actual
32895166.002024-02-217446Actual
33459370.982024-02-2174612Actual
18867114.002023-01-217416Actual
10364200.002022-05-227464Budget
3528121.002021-11-217473Actual
24844236.002023-07-227415Actual
18654310.002023-01-217473Actual
14762240.002022-09-217465Actual
11049200.002022-05-227418Budget
17064382.002022-11-217467Actual
2923128.002021-10-227456Actual
31717153.002024-01-217426Actual
25134382.002023-07-227417Actual
10119100.002022-05-227413Budget
36181302.002024-05-227465Actual
36848359.282024-05-2274112Actual
38679164.002024-07-227466Actual
1189692.002022-06-217456Actual
31921397.002024-01-217467Actual
38539185.002024-07-227416Actual
36591645.032024-05-227468Actual
13501501.002022-08-217413Actual
11895100.002022-06-217456Budget
29132377.002023-11-217413Actual
4325200.002021-11-217418Budget
21274382.912023-03-247468Actual
15052327.002022-09-217467Actual
18059342.002022-12-227417Actual
18682216.002023-01-217414Actual
35031334.002024-04-217465Actual
22845359.002023-05-227465Actual
22903153.002023-05-227416Actual
12425129.002022-07-227463Actual
2193200.002021-09-217468Budget
10677100.002022-05-227436Budget
37416160.002024-06-217426Actual
21868226.002023-04-217465Actual
18152413.212022-12-227418Actual
23422194.382023-05-2274511Actual
39004336.942024-07-2274311Actual
36876398.642024-05-2274212Actual
13305290.482022-07-227418Actual
2924100.002021-10-227456Budget
37331338.002024-06-217465Actual
33668301.002024-03-237463Actual
34077128.002024-03-237466Actual
801981.002022-03-247473Actual
12284200.002022-06-217468Budget
689990.002022-02-217473Budget
29380269.002023-11-217465Actual
11802170.002022-06-217436Actual
38353344.002024-07-227414Actual
9931292.002022-04-217418Actual
34818383.002024-04-217463Actual
32663369.002024-02-217464Actual
2332100.002021-10-227463Budget
4186200.002021-11-217417Budget
1946200.002021-09-217417Budget
3638200.002021-11-217464Budget
11849100.002022-06-217446Budget
31771135.002024-01-217446Actual
38736325.002024-07-227417Actual
37880219.912024-06-2174411Actual
7554266.002022-02-217417Actual
10444200.002022-05-227415Budget
4246215.002021-11-217467Actual
13867144.002022-08-217436Actual
36026269.002024-05-227473Actual
2254148.632023-04-2174612Actual
28339202.002023-10-227436Actual
1850546.502022-12-2274612Actual
28226342.002023-10-227465Actual
31632388.002024-01-217465Actual
34903403.002024-04-217414Actual
34694455.652024-03-2374213Actual

Generated 2024-09-20 19:25:30.266 UTC