[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34996346.002025-01-017415Actual
12929100.002023-04-037436Budget
22753200.002024-02-017464Actual
28895350.772024-07-0374112Actual
8205200.002022-12-047415Budget
33633395.002024-12-037413Actual
37389138.002025-03-037416Actual
19218399.572023-10-037468Actual
962352.602022-05-037418Actual
32208293.322024-10-0274511Actual
9386208.002023-01-017465Actual
5696100.002022-10-037463Budget
11237131.002023-03-037413Actual
3717250.002022-08-037415Actual
27862764.422024-06-0274113Actual
35641242.252025-01-0174611Actual
2005200.002022-06-037467Budget
9713100.002023-01-017466Budget
10969200.002023-02-017467Budget
33339320.982024-11-0274611Actual
681148.002022-05-037456Actual
26084105.002024-05-027446Actual
1540439.062023-06-0374112Actual
18059342.002023-09-037417Actual
2053242.252023-11-0374212Actual
13867144.002023-05-037436Actual
8206232.002022-12-047415Actual
29252499.002024-08-027414Actual
1025780.002023-02-017473Budget
25943320.002024-05-027465Actual
14927183.002023-06-037456Actual
14960144.002023-06-037466Actual
37083410.002025-03-037413Actual
26237450.002024-05-027467Actual
14168608.672023-05-037468Actual
1953439.062023-10-0374612Actual
25077161.002024-04-027466Actual
8924200.002022-12-047468Budget
34489325.232024-12-0374611Actual
30974255.022024-09-0274111Actual
30471356.002024-09-027415Actual
14635218.002023-06-037414Actual
16887208.002023-08-037436Actual
17918179.002023-09-037436Actual
1641133.742023-07-0474112Actual
8127280.002022-12-047464Budget
25134382.002024-04-027417Actual
19976123.002023-11-037446Actual
34288508.672024-12-037468Actual
36471352.002025-02-017467Actual
29493149.002024-08-027436Actual
35969335.002025-02-017463Actual
2333115.002022-07-047463Actual
1287100.002022-06-037473Budget
36379113.002025-02-017466Actual
2603090.002024-05-027426Actual
1750139.062023-08-0374612Actual
3577200.002022-08-037414Budget
18716246.002023-10-037464Actual
1137480.002023-03-037473Budget
2133200.002022-06-037428Budget
25255490.482024-04-027428Actual
10724100.002023-02-017446Budget
25489189.062024-04-0274611Actual
28516365.002024-07-037467Actual
21360211.402023-12-0474211Actual
3123200.002022-07-047467Budget
19625410.002023-11-037463Actual
3203200.002022-07-047418Budget
34575457.152024-12-0374212Actual
14343134.802023-05-0374611Actual
24458189.062024-03-0274611Actual
32895166.002024-11-027446Actual
11625200.002023-03-037465Budget
689990.002022-11-037473Budget
31210457.152024-09-0274612Actual
36591645.032025-02-017468Actual
34667548.632024-12-0374113Actual
10678181.002023-02-017436Actual
2273100.002022-07-047413Budget
32954146.002024-11-027466Actual
27450479.882024-06-027428Actual
24224682.912024-03-027428Actual
36181302.002025-02-017465Actual
16939153.002023-08-037456Actual
38771310.002025-04-037467Actual
2517187.002022-07-047464Actual
30293244.002024-09-027463Actual
17805266.002023-09-037465Actual
24315209.272024-03-0274111Actual
28722218.852024-07-0374211Actual
34255576.852024-12-037428Actual
32333391.192024-10-0274612Actual
19304127.362023-10-0374211Actual
17242163.532023-08-0374111Actual
33223389.062024-11-0274111Actual
19895131.002023-11-037416Actual
15172557.152023-06-037468Actual
20127329.002023-11-037467Actual
25375186.932024-04-0274211Actual
3450100.002022-08-037463Budget
29635520.002024-08-027417Actual
15707328.002023-07-047415Actual
2085200.002022-06-037418Budget
35699300.762025-01-0174112Actual
22958202.002024-02-017436Actual
16086.002022-05-037473Actual
490105.002022-05-037416Actual
4510112.002022-09-037413Actual
11423200.002023-03-037414Budget
17678315.002023-09-037414Actual
25169386.002024-04-027467Actual
2132364.722022-06-037428Actual
36346123.002025-02-017456Actual
11097200.002023-02-017428Budget
5229100.002022-09-037466Budget
20775219.002023-12-047464Actual
23989113.002024-03-027446Actual
27685250.762024-06-0274611Actual
35845776.702025-01-0174213Actual
33753376.002024-12-037414Actual
23935151.002024-03-027426Actual
21475191.192023-12-0474611Actual
9464161.002023-01-017416Actual
1614125.002022-06-037416Actual
13536367.002023-05-037463Actual
35608289.062025-01-0174511Actual
37853311.402025-03-0374311Actual
13304200.002023-04-037418Budget
2458281.002022-07-047414Actual
9188200.002023-01-017414Budget
7881130.002022-12-047413Actual
1473208.002022-06-037415Actual
33544711.792024-11-0274213Actual
29465148.002024-08-027426Actual
10444200.002023-02-017415Budget
14106485.942023-05-037418Actual
30671106.002024-09-027456Actual
18271242.252023-09-0374111Actual
3251200.002022-07-047428Budget
1010222.302022-05-037428Actual
1712100.002022-06-037436Budget
23963130.002024-03-027436Actual
21032133.002023-12-047456Actual
33846283.002024-12-037415Actual
12753200.002023-04-037465Budget
27570307.152024-06-0274211Actual
18682216.002023-10-037414Actual
3124202.002022-07-047467Actual
20359206.082023-11-0374311Actual
30916637.462024-09-027468Actual
5634138.002022-10-037413Actual
794090.002022-12-047463Budget
24047188.002024-03-027466Actual
6431167.002022-10-037417Actual
30413439.002024-09-027464Actual
6150109.002022-10-037426Actual
12034200.002023-03-037417Budget
409200.002022-05-037465Budget
9002100.002023-01-017413Budget
10502200.002023-02-017465Budget
37470132.002025-03-037446Actual
30645145.002024-09-027446Actual
33165448.062024-11-027468Actual
21926162.002024-01-017416Actual
2923128.002022-07-047456Actual
2653200.002022-07-047465Budget
39212425.242025-04-0374612Actual
23722244.002024-03-027414Actual
35229165.002025-01-017466Actual
23815298.002024-03-027415Actual
9003110.002023-01-017413Actual
38268359.002025-04-037463Actual
2459280.002022-07-047414Budget
12362100.002023-04-037413Budget
18353231.612023-09-0374411Actual
35170133.002025-01-017446Actual
269187.002022-05-037464Actual
2611078.002024-05-027456Actual
15742202.002023-07-047465Actual
7273166.002022-11-037426Actual
2654180.002022-07-047465Actual
38388408.002025-04-037464Actual
3902142.002022-08-037426Actual
821255.002022-05-037417Actual
2272136.002022-07-047413Actual
8126218.002022-12-047464Actual
6024200.002022-10-037465Budget
37940389.062025-03-0374611Actual
27743405.022024-06-0274112Actual
37026783.722025-02-0174613Actual
33251366.722024-11-0274211Actual
10364200.002023-02-017464Budget
19418180.552023-10-0374611Actual
22277434.422024-01-017468Actual
32841167.002024-11-027426Actual
18180602.612023-09-037428Actual
29728651.092024-08-027418Actual
27422654.122024-06-027418Actual
7224200.002022-11-037416Budget
9189167.002023-01-017414Actual
209280.002022-05-037414Budget
23135412.002024-02-017467Actual
15614194.002023-07-047414Actual
15110476.852023-06-037418Actual
38736325.002025-04-037417Actual
9852200.002023-01-017467Budget
2924100.002022-07-047456Budget
31056306.082024-09-0274411Actual
8675215.002022-12-047417Actual
34374226.302024-12-0374211Actual
37496138.002025-03-037456Actual
16913157.002023-08-037446Actual
34726717.052024-12-0374613Actual
32391422.312024-10-0274113Actual
30882479.882024-09-027428Actual
3951112.002022-08-037436Actual
35379651.092025-01-017418Actual
29519136.002024-08-027446Actual
18654310.002023-10-037473Actual
23221608.672024-02-017428Actual
4978100.002022-09-037416Budget
33045439.002024-11-027467Actual
3854144.002022-08-037416Actual
31148328.422024-09-0274112Actual
9512100.002023-01-017426Budget
32921141.002024-11-027456Actual
17558374.002023-09-037413Actual
37296466.002025-03-037415Actual
6946256.002022-11-037414Actual
34346377.362024-12-0374111Actual
24632456.002024-04-027413Actual
20833322.002023-12-047415Actual
682190.002022-11-037463Budget
11048346.542023-02-017418Actual
26143106.002024-05-027466Actual
27889585.472024-06-0274213Actual
35818559.162025-01-0174113Actual
7146267.002022-11-037465Actual
7693200.002022-11-037418Budget
19385170.982023-10-0374511Actual
16618323.002023-08-037473Actual
15346142.252023-06-0374611Actual
4838200.002022-09-037415Budget
31979625.342024-10-027418Actual
5447278.362022-09-037418Actual
16774298.002023-08-037465Actual
13023100.002023-04-037456Budget
7475129.002022-11-037466Actual
36529708.672025-02-017418Actual

Generated 2025-06-02 19:14:15.373 UTC