[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19950140.002023-11-037436Actual
13225200.002023-04-037467Budget
27422654.122024-06-027418Actual
18213508.672023-09-037468Actual
6294100.002022-10-037456Budget
25077161.002024-04-027466Actual
27685250.762024-06-0274611Actual
38353344.002025-04-037414Actual
1069200.002022-05-037468Budget
16972131.002023-08-037466Actual
37416160.002025-03-037426Actual
23193499.582024-02-017418Actual
7613200.002022-11-037467Budget
28803311.402024-07-0374511Actual
33165448.062024-11-027468Actual
32208293.322024-10-0274511Actual
34045146.002024-12-037456Actual
2193200.002022-06-037468Budget
36591645.032025-02-017468Actual
8347200.002022-12-047416Budget
29545123.002024-08-027456Actual
38176499.512025-03-0374613Actual
3718200.002022-08-037415Budget
27979272.002024-07-037413Actual
8923251.092022-12-047468Actual
10628200.002023-02-017426Budget
16319211.402023-07-0474511Actual
21623344.002024-01-017413Actual
10830120.002023-02-017466Actual
26983408.002024-06-027464Actual
5882202.002022-10-037464Actual
13623274.002023-05-037414Actual
31295459.162024-09-0274213Actual
39092294.382025-04-0374611Actual
8738218.002022-12-047467Actual
20655393.002023-12-047463Actual
24315209.272024-03-0274111Actual
15346142.252023-06-0374611Actual
16774298.002023-08-037465Actual
38481281.002025-04-037465Actual
11895100.002023-03-037456Budget
10444200.002023-02-017415Budget
6432200.002022-10-037417Budget
34255576.852024-12-037428Actual
25726296.002024-05-027463Actual
11564200.002023-03-037415Budget
21100.002022-05-037413Budget
4186200.002022-08-037417Budget
27213132.002024-06-027446Actual
38891464.732025-04-037468Actual
12034200.002023-03-037417Budget
33846283.002024-12-037415Actual
21926162.002024-01-017416Actual
1286107.002022-06-037473Actual
5368200.002022-09-037467Budget
6493267.002022-10-037467Actual
6150109.002022-10-037426Actual
11296100.002023-03-037463Budget
28481450.002024-07-037417Actual
5169135.002022-09-037456Actual
1850546.502023-09-0374612Actual
5367173.002022-09-037467Actual
19385170.982023-10-0374511Actual
17270232.682023-08-0374211Actual
26418133.742024-05-0274111Actual
18180602.612023-09-037428Actual
34726717.052024-12-0374613Actual
11954100.002023-03-037466Budget
1250370.002023-04-037473Actual
19682444.002023-11-037473Actual
2056344.382023-11-0374612Actual
1950339.062023-10-0374212Actual
25813306.002024-05-027414Actual
31268496.002024-09-0274113Actual
17970165.002023-09-037456Actual
31176465.662024-09-0274212Actual
12976100.002023-04-037446Budget
33517478.452024-11-0274113Actual
7273166.002022-11-037426Actual
4837216.002022-09-037415Actual
38977314.592025-04-0374211Actual
8268200.002022-12-047465Budget
31690186.002024-10-027416Actual
7225157.002022-11-037416Actual
11626173.002023-03-037465Actual
13919141.002023-05-037456Actual
27651289.062024-06-0274511Actual
2333115.002022-07-047463Actual
10831100.002023-02-017466Budget
20386133.742023-11-0374411Actual
30506378.002024-09-027465Actual
2654180.002022-07-047465Actual
18867114.002023-10-037416Actual
7801323.812022-11-037468Actual
35089116.002025-01-017416Actual
35407519.272025-01-017428Actual
6023261.002022-10-037465Actual
23341164.592024-02-0174211Actual
6621200.002022-10-037428Budget
34575457.152024-12-0374212Actual
11848138.002023-03-037446Actual
34996346.002025-01-017415Actual
4759167.002022-09-037464Actual
13536367.002023-05-037463Actual
2005200.002022-06-037467Budget
8126218.002022-12-047464Actual
6494200.002022-10-037467Budget
689879.002022-11-037473Actual
30258338.002024-09-027413Actual
12284200.002023-03-037468Budget
350200.002022-05-037415Budget
19922130.002023-11-037426Actual
22984108.002024-02-017446Actual
6761100.002022-11-037413Budget
31090289.062024-09-0274611Actual
33633395.002024-12-037413Actual
39031381.622025-04-0374411Actual
38771310.002025-04-037467Actual
19802363.002023-11-037415Actual
2662032.672024-05-0274112Actual
14046448.002023-05-037467Actual
18597439.002023-10-037463Actual
12691200.002023-04-037415Budget
8538148.002022-12-047456Actual
37740711.702025-03-037468Actual
7224200.002022-11-037416Budget
22277434.422024-01-017468Actual
34667548.632024-12-0374113Actual
27484393.512024-06-027468Actual
2983158.002022-07-047466Actual
34428339.062024-12-0374411Actual
29287414.002024-08-027464Actual
18002141.002023-09-037466Actual
6352100.002022-10-037466Budget
2194345.032022-06-037468Actual
587167.002022-05-037436Actual
11484200.002023-03-037464Budget
26297563.212024-05-027418Actual
2351328.422024-02-0174112Actual
36967473.192025-02-0174113Actual
11096252.602023-02-017428Actual
2516200.002022-07-047464Budget
15494490.002023-07-047413Actual
161100.002022-05-037473Budget
15649313.002023-07-047464Actual
14310203.952023-05-0374411Actual
8127280.002022-12-047464Budget
32663369.002024-11-027464Actual
2603090.002024-05-027426Actual
2085200.002022-06-037418Budget
3124202.002022-07-047467Actual
37175217.002025-03-037473Actual
15052327.002023-06-037467Actual
34019160.002024-12-037446Actual
27597301.832024-06-0274311Actual
37331338.002025-03-037465Actual
822200.002022-05-037417Budget
32895166.002024-11-027446Actual
10678181.002023-02-017436Actual
13024119.002023-04-037456Actual
22718291.002024-02-017414Actual
5026118.002022-09-037426Actual
37907319.912025-03-0374511Actual
36266126.002025-02-017426Actual
17351123.102023-08-0374511Actual
26864326.002024-06-027463Actual
36181302.002025-02-017465Actual
37880219.912025-03-0374411Actual
19358180.552023-10-0374411Actual
29578167.002024-08-027466Actual
37586363.002025-03-037417Actual
16210188.002023-07-0474111Actual
26527113.532024-05-0274511Actual
17593348.002023-09-037463Actual
26325473.822024-05-027428Actual
30854773.822024-09-027418Actual
34401234.812024-12-0374311Actual
18682216.002023-10-037414Actual
6573384.422022-10-037418Actual
5634138.002022-10-037413Actual
8443130.002022-12-047436Actual
9792242.002023-01-017417Actual
36909463.532025-02-0174612Actual
11048346.542023-02-017418Actual
15230148.632023-06-0374111Actual
16090663.212023-07-047418Actual
33459370.982024-11-0274612Actual
10910197.002023-02-017417Actual
36557645.032025-02-017428Actual
16859172.002023-08-037426Actual
8597100.002022-12-047466Budget
30796325.002024-09-027467Actual
965692.002023-01-017456Actual
80100.002022-05-037463Budget
26739459.162024-05-0274213Actual
27272167.002024-06-027466Actual
19837250.002023-11-037465Actual
12692191.002023-04-037415Actual
4697200.002022-09-037414Budget
18894153.002023-10-037426Actual
21981188.002024-01-017436Actual
19304127.362023-10-0374211Actual
21414211.402023-12-0474411Actual
38118717.052025-03-0374113Actual
29075452.142024-07-0374613Actual
23908200.002024-03-027416Actual
8865200.002022-12-047428Budget
34374226.302024-12-0374211Actual
7693200.002022-11-037418Budget
9248255.002023-01-017464Actual
33544711.792024-11-0274213Actual
21834304.002024-01-017415Actual
34783332.002025-01-017413Actual
22216611.702024-01-017418Actual
23455188.002024-02-0174611Actual
13952138.002023-05-037466Actual
18974106.002023-10-037456Actual
10629168.002023-02-017426Actual
15529376.002023-07-047463Actual
5556200.002022-09-037468Budget
20304212.472023-11-0374111Actual
7475129.002022-11-037466Actual
1025780.002023-02-017473Budget
32543253.002024-11-027463Actual
12362100.002023-04-037413Budget
7740200.002022-11-037428Budget
31504444.002024-10-027414Actual
634129.002022-05-037446Actual
24257476.852024-03-027468Actual
28957370.982024-07-0374612Actual
1750139.062023-08-0374612Actual
27743405.022024-06-0274112Actual
9464161.002023-01-017416Actual
32041516.242024-10-027468Actual
3203200.002022-07-047418Budget
18059342.002023-09-037417Actual
12222200.002023-03-037428Budget
26446103.952024-05-0274211Actual
2410111.002022-07-047473Actual
16939153.002023-08-037456Actual
31745130.002024-10-027436Actual
6760149.002022-11-037413Actual
21360211.402023-12-0474211Actual
36731362.472025-02-0174411Actual
24632456.002024-04-027413Actual
4107138.002022-08-037466Actual
28895350.772024-07-0374112Actual
5170100.002022-09-037456Budget
29790622.302024-08-027468Actual
7880100.002022-12-047413Budget

Generated 2025-06-02 07:40:24.863 UTC