[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31797136.002024-10-027456Actual
27979272.002024-07-037413Actual
36876398.642025-02-0174212Actual
38620129.002025-04-037446Actual
17270232.682023-08-0374211Actual
8865200.002022-12-047428Budget
23395200.762024-02-0174411Actual
166296.002022-06-037426Actual
28226342.002024-07-037465Actual
9609200.002023-01-017446Budget
37907319.912025-03-0374511Actual
37416160.002025-03-037426Actual
14106485.942023-05-037418Actual
25785245.002024-05-027473Actual
1473208.002022-06-037415Actual
8596164.002022-12-047466Actual
21742244.002024-01-017414Actual
2603090.002024-05-027426Actual
8443130.002022-12-047436Actual
16238182.682023-07-0474211Actual
30142767.932024-08-0274113Actual
1440144.382023-05-0374112Actual
18562403.002023-10-037413Actual
19976123.002023-11-037446Actual
5368200.002022-09-037467Budget
5122100.002022-09-037446Budget
4978100.002022-09-037416Budget
28803311.402024-07-0374511Actual
8923251.092022-12-047468Actual
36320184.002025-02-017446Actual
4649100.002022-09-037473Budget
1945206.002022-06-037417Actual
3251200.002022-07-047428Budget
4899166.002022-09-037465Actual
23908200.002024-03-027416Actual
16353213.532023-07-0474611Actual
29252499.002024-08-027414Actual
32954146.002024-11-027466Actual
5495200.002022-09-037428Budget
8205200.002022-12-047415Budget
9386208.002023-01-017465Actual
33251366.722024-11-0274211Actual
33788490.002024-12-037464Actual
13414252.602023-04-037468Actual
22753200.002024-02-017464Actual
20833322.002023-12-047415Actual
29287414.002024-08-027464Actual
1536175.002022-06-037465Actual
8490168.002022-12-047446Actual
32099330.552024-10-0274111Actual
7740200.002022-11-037428Budget
11236100.002023-03-037413Budget
27187192.002024-06-027436Actual
10725104.002023-02-017446Actual
15742202.002023-07-047465Actual
20620478.002023-12-047413Actual
32921141.002024-11-027456Actual
2830100.002022-07-047436Budget
32007473.822024-10-027428Actual
539100.002022-05-037426Budget
3855100.002022-08-037416Budget
35581296.512025-01-0174411Actual
14669230.002023-06-037464Actual
689990.002022-11-037473Budget
34694455.652024-12-0374213Actual
3309200.002022-07-047468Budget
34288508.672024-12-037468Actual
22903153.002024-02-017416Actual
10364200.002023-02-017464Budget
20386133.742023-11-0374411Actual
9248255.002023-01-017464Actual
32721383.002024-11-027415Actual
5026118.002022-09-037426Actual
25943320.002024-05-027465Actual
18654310.002023-10-037473Actual
10304200.002023-02-017414Budget
24104329.002024-03-027417Actual
2924100.002022-07-047456Budget
30916637.462024-09-027468Actual
29756476.852024-08-027428Actual
38060393.322025-03-0374612Actual
13595331.002023-05-037473Actual
7273166.002022-11-037426Actual
32814148.002024-11-027416Actual
8394134.002022-12-047426Actual
3717250.002022-08-037415Actual
26202514.002024-05-027417Actual
12174237.452023-03-037418Actual
38736325.002025-04-037417Actual
1866200.002022-06-037466Budget
3396595.002024-12-037426Actual
25848221.002024-05-027464Actual
9512100.002023-01-017426Budget
33165448.062024-11-027468Actual
4046100.002022-08-037456Budget
36731362.472025-02-0174411Actual
29167311.002024-08-027463Actual
36758268.852025-02-0174511Actual
23135412.002024-02-017467Actual
38325186.002025-04-037473Actual
15997318.002023-07-047417Actual
24047188.002024-03-027466Actual
32041516.242024-10-027468Actual
635200.002022-05-037446Budget
31830141.002024-10-027466Actual
14847176.002023-06-037426Actual
6103100.002022-10-037416Budget
1750139.062023-08-0374612Actual
31090289.062024-09-0274611Actual
3952100.002022-08-037436Budget
39330503.022025-04-0374613Actual
4697200.002022-09-037414Budget
25134382.002024-04-027417Actual
22007175.002024-01-017446Actual
25375186.932024-04-0274211Actual
31384392.002024-10-027413Actual
7225157.002022-11-037416Actual
17918179.002023-09-037436Actual
8067200.002022-12-047414Budget
491100.002022-05-037416Budget
29042767.932024-07-0374213Actual
10970247.002023-02-017467Actual
36649359.282025-02-0174111Actual
8817200.002022-12-047418Budget
26739459.162024-05-0274213Actual
11563205.002023-03-037415Actual
15707328.002023-07-047415Actual
24397163.532024-03-0274411Actual
37118370.002025-03-037463Actual
11564200.002023-03-037415Budget
24667335.002024-04-027463Actual
1946200.002022-06-037417Budget
3576215.002022-08-037414Actual
36790383.742025-02-0174611Actual
38566146.002025-04-037426Actual
18867114.002023-10-037416Actual
2410111.002022-07-047473Actual
18299168.852023-09-0374211Actual
38857493.512025-04-037428Actual
26949514.002024-06-027414Actual
19682444.002023-11-037473Actual
10305183.002023-02-017414Actual
6572200.002022-10-037418Budget
6493267.002022-10-037467Actual
14343134.802023-05-0374611Actual
2084288.972022-06-037418Actual
2781100.002022-07-047426Budget
31504444.002024-10-027414Actual
22450163.532024-01-0174611Actual
1540439.062023-06-0374112Actual
28776241.192024-07-0374411Actual
29578167.002024-08-027466Actual
37529152.002025-03-037466Actual
32181212.472024-10-0274411Actual
8491200.002022-12-047446Budget
13304200.002023-04-037418Budget
1395271.002022-06-037464Actual
2560648.632024-04-0274612Actual
9979200.002023-01-017428Budget
349192.002022-05-037415Actual
36704359.282025-02-0174311Actual
17324149.702023-08-0374411Actual
23193499.582024-02-017418Actual
23935151.002024-03-027426Actual
27450479.882024-06-027428Actual
17184479.882023-08-037468Actual
29670291.002024-08-027467Actual
37203337.002025-03-037414Actual
4325200.002022-08-037418Budget
20092384.002023-11-037417Actual
37026783.722025-02-0174613Actual
10772100.002023-02-017456Budget
39004336.942025-04-0374311Actual
1445936.932023-05-0374612Actual
13867144.002023-05-037436Actual
17890148.002023-09-037426Actual
14283217.782023-05-0374311Actual
1334285.002022-06-037414Actual
29493149.002024-08-027436Actual
20867336.002023-12-047465Actual
2156628.422023-12-0474612Actual
3854144.002022-08-037416Actual
740200.002022-05-037466Budget
1287100.002022-06-037473Budget
14927183.002023-06-037456Actual
27862764.422024-06-0274113Actual
2654180.002022-07-047465Actual
35441416.242025-01-017468Actual
13352285.932023-04-037428Actual
9931292.002023-01-017418Actual
34045146.002024-12-037456Actual
21100.002022-05-037413Budget
25077161.002024-04-027466Actual
24844236.002024-04-027415Actual
32451545.122024-10-0274613Actual
10628200.002023-02-017426Budget
268200.002022-05-037464Budget
22718291.002024-02-017414Actual
25489189.062024-04-0274611Actual
6946256.002022-11-037414Actual
490105.002022-05-037416Actual
10677100.002023-02-017436Budget
33459370.982024-11-0274612Actual
31176465.662024-09-0274212Actual
17122454.122023-08-037418Actual
9063101.002023-01-017463Actual
29790622.302024-08-027468Actual
3999100.002022-08-037446Budget
32628401.002024-11-027414Actual
1250280.002023-04-037473Budget
36346123.002025-02-017456Actual
9561122.002023-01-017436Actual
19006137.002023-10-037466Actual
1474200.002022-06-037415Budget
1394200.002022-06-037464Budget
5229100.002022-09-037466Budget
4107138.002022-08-037466Actual
20246673.822023-11-037468Actual
20925186.002023-12-047416Actual
29930260.342024-08-0274411Actual
13085100.002023-04-037466Budget
18326182.682023-09-0374311Actual
7475129.002022-11-037466Actual
15827111.002023-07-047426Actual
26058101.002024-05-027436Actual
6352100.002022-10-037466Budget
33339320.982024-11-0274611Actual
14516369.002023-06-037413Actual
28191363.002024-07-037415Actual
26829275.002024-06-027413Actual
36088467.002025-02-017464Actual
1025780.002023-02-017473Budget
3250326.842022-07-047428Actual
34134510.002024-12-037417Actual
6573384.422022-10-037418Actual
37880219.912025-03-0374411Actual
682084.002022-11-037463Actual
20413202.892023-11-0374511Actual
27624350.772024-06-0274411Actual
6199100.002022-10-037436Budget
9791200.002023-01-017417Budget
18922153.002023-10-037436Actual
28365180.002024-07-037446Actual
681148.002022-05-037456Actual
9188200.002023-01-017414Budget
2665436.932024-05-0274612Actual
2596200.002022-07-047415Budget
1442830.552023-05-0374212Actual
3775200.002022-08-037465Budget
7614235.002022-11-037467Actual

Generated 2025-06-02 22:47:07.254 UTC