[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20002138.002023-11-037456Actual
19625410.002023-11-037463Actual
31002294.382024-09-0274211Actual
29545123.002024-08-027456Actual
161100.002022-05-037473Budget
22753200.002024-02-017464Actual
29670291.002024-08-027467Actual
20952134.002023-12-047426Actual
5823195.002022-10-037414Actual
12880200.002023-04-037426Budget
37678542.002025-03-037418Actual
14011486.002023-05-037417Actual
9791200.002023-01-017417Budget
7272100.002022-11-037426Budget
13839150.002023-05-037426Actual
682100.002022-05-037456Budget
3061232.002022-07-047417Actual
21742244.002024-01-017414Actual
17863179.002023-09-037416Actual
36026269.002025-02-017473Actual
28391120.002024-07-037456Actual
34489325.232024-12-0374611Actual
25429166.722024-04-0274411Actual
1334285.002022-06-037414Actual
13084120.002023-04-037466Actual
32154228.422024-10-0274311Actual
3576215.002022-08-037414Actual
34374226.302024-12-0374211Actual
21926162.002024-01-017416Actual
1286107.002022-06-037473Actual
9609200.002023-01-017446Budget
9189167.002023-01-017414Actual
27570307.152024-06-0274211Actual
13353200.002023-04-037428Budget
19184551.092023-10-037428Actual
7085193.002022-11-037415Actual
20127329.002023-11-037467Actual
17029325.002023-08-037417Actual
16526380.002023-08-037413Actual
24397163.532024-03-0274411Actual
6103100.002022-10-037416Budget
13164200.002023-04-037417Budget
8817200.002022-12-047418Budget
29042767.932024-07-0374213Actual
9464161.002023-01-017416Actual
24752246.002024-04-027414Actual
2923128.002022-07-047456Actual
28365180.002024-07-037446Actual
6572200.002022-10-037418Budget
22335141.192024-01-0174111Actual
9712103.002023-01-017466Actual
9513150.002023-01-017426Actual
32007473.822024-10-027428Actual
20712391.002023-12-047473Actual
16646202.002023-08-037414Actual
33011410.002024-11-027417Actual
10724100.002023-02-017446Budget
39270622.322025-04-0374113Actual
9385200.002023-01-017465Budget
33397282.682024-11-0274112Actual
8126218.002022-12-047464Actual
20386133.742023-11-0374411Actual
23221608.672024-02-017428Actual
25044152.002024-04-027456Actual
29493149.002024-08-027436Actual
29756476.852024-08-027428Actual
29075452.142024-07-0374613Actual
5447278.362022-09-037418Actual
20775219.002023-12-047464Actual
36346123.002025-02-017456Actual
12833100.002023-04-037416Budget
18059342.002023-09-037417Actual
3389100.002022-08-037413Budget
17712287.002023-09-037464Actual
4431200.002022-08-037468Budget
24424184.812024-03-0274511Actual
1394200.002022-06-037464Budget
34019160.002024-12-037446Actual
4648107.002022-09-037473Actual
19682444.002023-11-037473Actual
19304127.362023-10-0374211Actual
26712496.002024-05-0274113Actual
6102137.002022-10-037416Actual
30413439.002024-09-027464Actual
3999100.002022-08-037446Budget
24964111.002024-04-027426Actual
1950339.062023-10-0374212Actual
23935151.002024-03-027426Actual
9248255.002023-01-017464Actual
9249280.002023-01-017464Budget
35760479.492025-01-0174612Actual
35845776.702025-01-0174213Actual
22033123.002024-01-017456Actual
16319211.402023-07-0474511Actual
33278198.642024-11-0274311Actual
29252499.002024-08-027414Actual
38176499.512025-03-0374613Actual
404596.002022-08-037456Actual
15017467.002023-06-037417Actual
21387163.532023-12-0474311Actual
15855119.002023-07-047436Actual
20213602.612023-11-037428Actual
23694386.002024-03-027473Actual
36436486.002025-02-017417Actual
17150493.512023-08-037428Actual
1945206.002022-06-037417Actual
1543732.672023-06-0374612Actual
1250370.002023-04-037473Actual
5883200.002022-10-037464Budget
37907319.912025-03-0374511Actual
30619123.002024-09-027436Actual
7006280.002022-11-037464Budget
5368200.002022-09-037467Budget
24879268.002024-04-027465Actual
36790383.742025-02-0174611Actual
31797136.002024-10-027456Actual
12096200.002023-03-037467Budget
38857493.512025-04-037428Actual
25227442.002024-04-027418Actual
7368200.002022-11-037446Budget
35116157.002025-01-017426Actual
16152519.272023-07-047468Actual
17770261.002023-09-037415Actual
1535200.002022-06-037465Budget
4697200.002022-09-037414Budget
34169435.002024-12-037467Actual
33305218.852024-11-0274411Actual
8268200.002022-12-047465Budget
12929100.002023-04-037436Budget
23043151.002024-02-017466Actual
14607267.002023-06-037473Actual
801890.002022-12-047473Budget
9930200.002023-01-017418Budget
15742202.002023-07-047465Actual
12175200.002023-03-037418Budget
30350264.002024-09-027473Actual
30142767.932024-08-0274113Actual
24632456.002024-04-027413Actual
3854144.002022-08-037416Actual
37026783.722025-02-0174613Actual
15586350.002023-07-047473Actual
38771310.002025-04-037467Actual
1711104.002022-06-037436Actual
36054529.002025-02-017414Actual
26297563.212024-05-027418Actual
1947642.252023-10-0374112Actual
6431167.002022-10-037417Actual
22007175.002024-01-017446Actual
2517187.002022-07-047464Actual
32921141.002024-11-027456Actual
34346377.362024-12-0374111Actual
3951112.002022-08-037436Actual
13657276.002023-05-037464Actual
32299274.172024-10-0274112Actual
8864254.122022-12-047428Actual
31771135.002024-10-027446Actual
11097200.002023-02-017428Budget
17184479.882023-08-037468Actual
13024119.002023-04-037456Actual
12692191.002023-04-037415Actual
24370161.402024-03-0274311Actual
22158329.002024-01-017467Actual
36994631.092025-02-0174213Actual
8738218.002022-12-047467Actual
12283254.122023-03-037468Actual
2459280.002022-07-047414Budget
36876398.642025-02-0174212Actual
2050525.232023-11-0374112Actual
7880100.002022-12-047413Budget
35196117.002025-01-017456Actual
635200.002022-05-037446Budget
38388408.002025-04-037464Actual
35089116.002025-01-017416Actual
18380192.252023-09-0374511Actual
1663100.002022-06-037426Budget
28339202.002024-07-037436Actual
38233288.002025-04-037413Actual
27132133.002024-06-027416Actual
3528121.002022-08-037473Actual
15907186.002023-07-047456Actual
18326182.682023-09-0374311Actual
9328200.002023-01-017415Budget
14901115.002023-06-037446Actual
33425282.682024-11-0274212Actual
2458281.002022-07-047414Actual
2005200.002022-06-037467Budget
13352285.932023-04-037428Actual
22845359.002024-02-017465Actual
34783332.002025-01-017413Actual
12222200.002023-03-037428Budget
26143106.002024-05-027466Actual
3529100.002022-08-037473Budget
27597301.832024-06-0274311Actual
24196657.152024-03-027418Actual
20332124.172023-11-0374211Actual
25347142.252024-04-0274111Actual
31979625.342024-10-027418Actual
3952100.002022-08-037436Budget
28694302.892024-07-0374111Actual
6024200.002022-10-037465Budget
24992130.002024-04-027436Actual
7416100.002022-11-037456Budget
27889585.472024-06-0274213Actual
32241364.602024-10-0274611Actual
11955160.002023-03-037466Actual
2351328.422024-02-0174112Actual
31176465.662024-09-0274212Actual
6352100.002022-10-037466Budget
18867114.002023-10-037416Actual
11752157.002023-03-037426Actual
38736325.002025-04-037417Actual
4979160.002022-09-037416Actual
37496138.002025-03-037456Actual
30293244.002024-09-027463Actual
25402198.642024-04-0274311Actual
569793.002022-10-037463Actual
2829170.002022-07-047436Actual
21062119.002023-12-047466Actual
26772694.252024-05-0274613Actual
9978293.512023-01-017428Actual
8675215.002022-12-047417Actual
2983158.002022-07-047466Actual
11237131.002023-03-037413Actual
22690297.002024-02-017473Actual
34667548.632024-12-0374113Actual
17558374.002023-09-037413Actual
588100.002022-05-037436Budget
8596164.002022-12-047466Actual
1850546.502023-09-0374612Actual
12284200.002023-03-037468Budget
1395271.002022-06-037464Actual
10677100.002023-02-017436Budget
634129.002022-05-037446Actual
24724323.002024-04-027473Actual
11563205.002023-03-037415Actual
20655393.002023-12-047463Actual
14762240.002023-06-037465Actual
6432200.002022-10-037417Budget
2053242.252023-11-0374212Actual
33938158.002024-12-037416Actual
7740200.002022-11-037428Budget
32418481.962024-10-0274213Actual
23850230.002024-03-027465Actual
35321346.002025-01-017467Actual
32508416.002024-11-027413Actual
12425129.002023-04-037463Actual
8206232.002022-12-047415Actual
6620304.122022-10-037428Actual
35699300.762025-01-0174112Actual
4186200.002022-08-037417Budget

Generated 2025-06-02 11:21:23.458 UTC