[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7802200.002022-11-027468Budget
29438134.002024-08-017416Actual
36994631.092025-01-3174213Actual
27132133.002024-06-017416Actual
35554300.762024-12-3174311Actual
10969200.002023-01-317467Budget
21714361.002023-12-317473Actual
22066198.002023-12-317466Actual
33668301.002024-12-027463Actual
19063342.002023-10-027417Actual
6353103.002022-10-027466Actual
8347200.002022-12-037416Budget
5447278.362022-09-027418Actual
14310203.952023-05-0274411Actual
31745130.002024-10-017436Actual
11048346.542023-01-317418Actual
7475129.002022-11-027466Actual
9327205.002022-12-317415Actual
539100.002022-05-027426Budget
31797136.002024-10-017456Actual
29252499.002024-08-017414Actual
12551200.002023-04-027414Budget
410248.002022-05-027465Actual
7801323.812022-11-027468Actual
3576215.002022-08-027414Actual
12174237.452023-03-027418Actual
32895166.002024-11-017446Actual
8923251.092022-12-037468Actual
7224200.002022-11-027416Budget
7085193.002022-11-027415Actual
2193200.002022-06-027468Budget
21926162.002023-12-317416Actual
349192.002022-05-027415Actual
20127329.002023-11-027467Actual
8127280.002022-12-037464Budget
33165448.062024-11-017468Actual
13163272.002023-04-027417Actual
29042767.932024-07-0274213Actual
9655100.002022-12-317456Budget
1209135.002022-06-027463Actual
34401234.812024-12-0274311Actual
28602599.582024-07-027428Actual
34726717.052024-12-0274613Actual
1010222.302022-05-027428Actual
35441416.242024-12-317468Actual
2653200.002022-07-037465Budget
31056306.082024-09-0174411Actual
20980161.002023-12-037436Actual
32869147.002024-11-017436Actual
1867144.002022-06-027466Actual
16561352.002023-08-027463Actual
9561122.002022-12-317436Actual
2829170.002022-07-037436Actual
29790622.302024-08-017468Actual
5026118.002022-09-027426Actual
22811239.002024-01-317415Actual
34346377.362024-12-0274111Actual
4648107.002022-09-027473Actual
26712496.002024-05-0174113Actual
11705100.002023-03-027416Budget
5556200.002022-09-027468Budget
3999100.002022-08-027446Budget
3250326.842022-07-037428Actual
13623274.002023-05-027414Actual
30350264.002024-09-017473Actual
23815298.002024-03-017415Actual
23135412.002024-01-317467Actual
25289482.912024-04-017468Actual
25255490.482024-04-017428Actual
14343134.802023-05-0274611Actual
12929100.002023-04-027436Budget
18867114.002023-10-027416Actual
17351123.102023-08-0274511Actual
28365180.002024-07-027446Actual
26473158.212024-05-0174311Actual
2982200.002022-07-037466Budget
34374226.302024-12-0274211Actual
25077161.002024-04-017466Actual
22335141.192023-12-3174111Actual
22753200.002024-01-317464Actual
11237131.002023-03-027413Actual
24047188.002024-03-017466Actual
21623344.002023-12-317413Actual
18094329.002023-09-027467Actual
15881123.002023-07-037446Actual
8394134.002022-12-037426Actual
36704359.282025-01-3174311Actual
10039200.002022-12-317468Budget
4106100.002022-08-027466Budget
33846283.002024-12-027415Actual
34938429.002024-12-317464Actual
1025780.002023-01-317473Budget
10501270.002023-01-317465Actual
4696220.002022-09-027414Actual
906290.002022-12-317463Budget
9141110.002022-12-317473Actual
13595331.002023-05-027473Actual
30378346.002024-09-017414Actual
2351328.422024-01-3174112Actual
2600384.002024-05-017416Actual
29519136.002024-08-017446Actual
13225200.002023-04-027467Budget
32841167.002024-11-017426Actual
14669230.002023-06-027464Actual
13867144.002023-05-027436Actual
6246100.002022-10-027446Budget
963200.002022-05-027418Budget
12096200.002023-03-027467Budget
28099412.002024-07-027414Actual
822200.002022-05-027417Budget
33725315.002024-12-027473Actual
18299168.852023-09-0274211Actual
2732155.002022-07-037416Actual
5122100.002022-09-027446Budget
7273166.002022-11-027426Actual
24257476.852024-03-017468Actual
37880219.912025-03-0274411Actual
15707328.002023-07-037415Actual
16152519.272023-07-037468Actual
35845776.702024-12-3174213Actual
37940389.062025-03-0274611Actual
741145.002022-05-027466Actual
269187.002022-05-027464Actual
36239174.002025-01-317416Actual
16319211.402023-07-0374511Actual
27922671.442024-06-0174613Actual
29670291.002024-08-017467Actual
2459280.002022-07-037414Budget
11563205.002023-03-027415Actual
1744327.362023-08-0274112Actual
5368200.002022-09-027467Budget
22216611.702023-12-317418Actual
14635218.002023-06-027414Actual
18380192.252023-09-0274511Actual
18180602.612023-09-027428Actual
28957370.982024-07-0274612Actual
34227490.482024-12-027418Actual
26772694.252024-05-0174613Actual
14550395.002023-06-027463Actual
17324149.702023-08-0274411Actual
36436486.002025-01-317417Actual
2005200.002022-06-027467Budget
8395100.002022-12-037426Budget
1614125.002022-06-027416Actual
19418180.552023-10-0274611Actual
25848221.002024-05-017464Actual
38891464.732025-04-027468Actual
2924100.002022-07-037456Budget
3718200.002022-08-027415Budget
10910197.002023-01-317417Actual
20092384.002023-11-027417Actual
38566146.002025-04-027426Actual
19304127.362023-10-0274211Actual
27484393.512024-06-017468Actual
24015146.002024-03-017456Actual
37118370.002025-03-027463Actual
32814148.002024-11-017416Actual
36088467.002025-01-317464Actual
15855119.002023-07-037436Actual
25908257.002024-05-017415Actual
38233288.002025-04-027413Actual
33993128.002024-12-027436Actual
1077199.002023-01-317456Actual
8196.002022-05-027463Actual
28803311.402024-07-0274511Actual
23694386.002024-03-017473Actual
35170133.002024-12-317446Actual
12283254.122023-03-027468Actual
5822200.002022-10-027414Budget
3123200.002022-07-037467Budget
8864254.122022-12-037428Actual
33011410.002024-11-017417Actual
26561145.442024-05-0174611Actual
35818559.162024-12-3174113Actual
6431167.002022-10-027417Actual
10909200.002023-01-317417Budget
36790383.742025-01-3174611Actual
27239129.002024-06-017456Actual
9063101.002022-12-317463Actual
36848359.282025-01-3174112Actual
1440144.382023-05-0274112Actual
25943320.002024-05-017465Actual
2665436.932024-05-0174612Actual
538160.002022-05-027426Actual
21441163.532023-12-0374511Actual
7740200.002022-11-027428Budget
36591645.032025-01-317468Actual
12754210.002023-04-027465Actual
19006137.002023-10-027466Actual
13353200.002023-04-027428Budget
16265141.192023-07-0374311Actual
30471356.002024-09-017415Actual
4246215.002022-08-027467Actual
4325200.002022-08-027418Budget
17770261.002023-09-027415Actual
20925186.002023-12-037416Actual
10831100.002023-01-317466Budget
39092294.382025-04-0274611Actual
22633382.002024-01-317463Actual
1445936.932023-05-0274612Actual
35727411.412024-12-3174212Actual
29903248.642024-08-0174311Actual
9328200.002022-12-317415Budget
6199100.002022-10-027436Budget
32663369.002024-11-017464Actual
8206232.002022-12-037415Actual
34077128.002024-12-027466Actual
29465148.002024-08-017426Actual
30645145.002024-09-017446Actual
22930132.002024-01-317426Actual
37496138.002025-03-027456Actual
17918179.002023-09-027436Actual
37706648.062025-03-027428Actual
27979272.002024-07-027413Actual
38620129.002025-04-027446Actual
27542347.572024-06-0174111Actual
5555213.212022-09-027468Actual
1025696.002023-01-317473Actual
12613200.002023-04-027464Budget
12034200.002023-03-027417Budget
19358180.552023-10-0274411Actual
31148328.422024-09-0174112Actual
39297731.092025-04-0274213Actual
23100435.002024-01-317417Actual
6620304.122022-10-027428Actual
7554266.002022-11-027417Actual
26829275.002024-06-017413Actual
11626173.002023-03-027465Actual
20386133.742023-11-0274411Actual
12691200.002023-04-027415Budget
9609200.002022-12-317446Budget
18353231.612023-09-0274411Actual
34019160.002024-12-027446Actual
10118116.002023-01-317413Actual
4837216.002022-09-027415Actual
33633395.002024-12-027413Actual
24992130.002024-04-017436Actual
18414174.172023-09-0274611Actual
6103100.002022-10-027416Budget
5696100.002022-10-027463Budget
9930200.002022-12-317418Budget
20246673.822023-11-027468Actual
23637439.002024-03-017463Actual
9248255.002022-12-317464Actual
1208100.002022-06-027463Budget
10305183.002023-01-317414Actual
2273100.002022-07-037413Budget
2410111.002022-07-037473Actual
27570307.152024-06-0174211Actual
9713100.002022-12-317466Budget

Generated 2025-06-01 06:02:14.353 UTC