[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29132377.002024-08-027413Actual
10365192.002023-02-017464Actual
31797136.002024-10-027456Actual
1025780.002023-02-017473Budget
33938158.002024-12-037416Actual
2595157.002022-07-047415Actual
27364346.002024-06-027467Actual
18562403.002023-10-037413Actual
35608289.062025-01-0174511Actual
38026443.322025-03-0374212Actual
24937151.002024-04-027416Actual
38566146.002025-04-037426Actual
13893141.002023-05-037446Actual
11895100.002023-03-037456Budget
29075452.142024-07-0374613Actual
13353200.002023-04-037428Budget
587167.002022-05-037436Actual
3855100.002022-08-037416Budget
16032382.002023-07-047467Actual
23722244.002024-03-027414Actual
1535200.002022-06-037465Budget
962352.602022-05-037418Actual
15529376.002023-07-047463Actual
28837357.152024-07-0374611Actual
16292139.062023-07-0474411Actual
25785245.002024-05-027473Actual
19304127.362023-10-0374211Actual
31830141.002024-10-027466Actual
682084.002022-11-037463Actual
2006255.002022-06-037467Actual
10364200.002023-02-017464Budget
28365180.002024-07-037446Actual
18948167.002023-10-037446Actual
37529152.002025-03-037466Actual
2194345.032022-06-037468Actual
24015146.002024-03-027456Actual
37940389.062025-03-0374611Actual
10304200.002023-02-017414Budget
38857493.512025-04-037428Actual
2354535.872024-02-0174612Actual
18654310.002023-10-037473Actual
1010222.302022-05-037428Actual
7554266.002022-11-037417Actual
36026269.002025-02-017473Actual
22417202.892024-01-0174411Actual
23422194.382024-02-0174511Actual
25691312.002024-05-027413Actual
28226342.002024-07-037465Actual
21475191.192023-12-0474611Actual
37740711.702025-03-037468Actual
2982200.002022-07-047466Budget
34938429.002025-01-017464Actual
1208100.002022-06-037463Budget
24138333.002024-03-027467Actual
31921397.002024-10-027467Actual
2983158.002022-07-047466Actual
28391120.002024-07-037456Actual
17324149.702023-08-0374411Actual
4696220.002022-09-037414Actual
7085193.002022-11-037415Actual
24458189.062024-03-0274611Actual
2923128.002022-07-047456Actual
17593348.002023-09-037463Actual
37586363.002025-03-037417Actual
3952100.002022-08-037436Budget
31597466.002024-10-027415Actual
10039200.002023-01-017468Budget
12612235.002023-04-037464Actual
17150493.512023-08-037428Actual
11955160.002023-03-037466Actual
1866200.002022-06-037466Budget
21623344.002024-01-017413Actual
28722218.852024-07-0374211Actual
28071231.002024-07-037473Actual
21212654.122023-12-047418Actual
8490168.002022-12-047446Actual
10970247.002023-02-017467Actual
39058330.552025-04-0374511Actual
19744243.002023-11-037464Actual
539100.002022-05-037426Budget
25489189.062024-04-0274611Actual
34227490.482024-12-037418Actual
38620129.002025-04-037446Actual
17678315.002023-09-037414Actual
24397163.532024-03-0274411Actual
14046448.002023-05-037467Actual
5882202.002022-10-037464Actual
34783332.002025-01-017413Actual
1209135.002022-06-037463Actual
2603090.002024-05-027426Actual
34818383.002025-01-017463Actual
15138502.612023-06-037428Actual
15707328.002023-07-047415Actual
15586350.002023-07-047473Actual
24047188.002024-03-027466Actual
5368200.002022-09-037467Budget
23010154.002024-02-017456Actual
12550207.002023-04-037414Actual
17297230.552023-08-0374311Actual
14607267.002023-06-037473Actual
2554745.442024-04-0274112Actual
4649100.002022-09-037473Budget
7741308.662022-11-037428Actual
25726296.002024-05-027463Actual
10909200.002023-02-017417Budget
20447193.322023-11-0374611Actual
4432228.362022-08-037468Actual
6761100.002022-11-037413Budget
36790383.742025-02-0174611Actual
30350264.002024-09-027473Actual
30645145.002024-09-027446Actual
36758268.852025-02-0174511Actual
9464161.002023-01-017416Actual
21981188.002024-01-017436Actual
740200.002022-05-037466Budget
28424176.002024-07-037466Actual
409200.002022-05-037465Budget
24315209.272024-03-0274111Actual
39150355.022025-04-0374112Actual
26058101.002024-05-027436Actual
28516365.002024-07-037467Actual
22007175.002024-01-017446Actual
2272136.002022-07-047413Actual
29438134.002024-08-027416Actual
8206232.002022-12-047415Actual
14635218.002023-06-037414Actual
29252499.002024-08-027414Actual
36294165.002025-02-017436Actual
963200.002022-05-037418Budget
1806100.002022-06-037456Budget
965692.002023-01-017456Actual
22363225.232024-01-0174211Actual
37331338.002025-03-037465Actual
32600193.002024-11-027473Actual
17650386.002023-09-037473Actual
13085100.002023-04-037466Budget
24632456.002024-04-027413Actual
10501270.002023-02-017465Actual
37026783.722025-02-0174613Actual
7368200.002022-11-037446Budget
21441163.532023-12-0474511Actual
33753376.002024-12-037414Actual
11097200.002023-02-017428Budget
32543253.002024-11-027463Actual
20386133.742023-11-0374411Actual
39330503.022025-04-0374613Actual
24424184.812024-03-0274511Actual
457196.002022-09-037463Actual
6573384.422022-10-037418Actual
80100.002022-05-037463Budget
34609332.682024-12-0374612Actual
5494246.542022-09-037428Actual
4246215.002022-08-037467Actual
22598416.002024-02-017413Actual
821255.002022-05-037417Actual
1069200.002022-05-037468Budget
12223335.942023-03-037428Actual
6760149.002022-11-037413Actual
13919141.002023-05-037456Actual
35286323.002025-01-017417Actual
33011410.002024-11-027417Actual
10580141.002023-02-017416Actual
17970165.002023-09-037456Actual
1137598.002023-03-037473Actual
1536175.002022-06-037465Actual
31056306.082024-09-0274411Actual
9189167.002023-01-017414Actual
32099330.552024-10-0274111Actual
3903100.002022-08-037426Budget
6352100.002022-10-037466Budget
22335141.192024-01-0174111Actual
21062119.002023-12-047466Actual
33251366.722024-11-0274211Actual
29670291.002024-08-027467Actual
12881118.002023-04-037426Actual
4899166.002022-09-037465Actual
26237450.002024-05-027467Actual
9465200.002023-01-017416Budget
13595331.002023-05-037473Actual
2451642.252024-03-0274112Actual
34169435.002024-12-037467Actual
14256223.102023-05-0374211Actual
33668301.002024-12-037463Actual
23963130.002024-03-027436Actual
28191363.002024-07-037415Actual
9003110.002023-01-017413Actual
11096252.602023-02-017428Actual
1867144.002022-06-037466Actual
8864254.122022-12-047428Actual
34077128.002024-12-037466Actual
8738218.002022-12-047467Actual
36731362.472025-02-0174411Actual
36967473.192025-02-0174113Actual
18326182.682023-09-0374311Actual
36239174.002025-02-017416Actual
19950140.002023-11-037436Actual
26829275.002024-06-027413Actual
5307166.002022-09-037417Actual
1646932.672023-07-0474612Actual
37998375.232025-03-0374112Actual
5122100.002022-09-037446Budget
19331228.422023-10-0374311Actual
27450479.882024-06-027428Actual
35969335.002025-02-017463Actual
21742244.002024-01-017414Actual
26325473.822024-05-027428Actual
6246100.002022-10-037446Budget
32241364.602024-10-0274611Actual
2459280.002022-07-047414Budget
1335280.002022-06-037414Budget
1250280.002023-04-037473Budget
25402198.642024-04-0274311Actual
1189692.002023-03-037456Actual
21953172.002024-01-017426Actual
32333391.192024-10-0274612Actual
5026118.002022-09-037426Actual
6946256.002022-11-037414Actual
1663100.002022-06-037426Budget
9141110.002023-01-017473Actual
15855119.002023-07-047436Actual
26864326.002024-06-027463Actual
31002294.382024-09-0274211Actual
28311134.002024-07-037426Actual
31029280.552024-09-0274311Actual
8597100.002022-12-047466Budget
37238480.002025-03-037464Actual
1474200.002022-06-037415Budget
32756434.002024-11-027465Actual
14106485.942023-05-037418Actual
36994631.092025-02-0174213Actual
39212425.242025-04-0374612Actual
29287414.002024-08-027464Actual
8126218.002022-12-047464Actual
1394200.002022-06-037464Budget
31176465.662024-09-0274212Actual
15110476.852023-06-037418Actual
8816376.852022-12-047418Actual
25169386.002024-04-027467Actual
6102137.002022-10-037416Actual
3999100.002022-08-037446Budget
38118717.052025-03-0374113Actual
29545123.002024-08-027456Actual
29756476.852024-08-027428Actual
9063101.002023-01-017463Actual
36704359.282025-02-0174311Actual
4758200.002022-09-037464Budget
9713100.002023-01-017466Budget
20185628.372023-11-037418Actual
29519136.002024-08-027446Actual
2053242.252023-11-0374212Actual

Generated 2025-06-02 07:01:04.520 UTC