[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36704359.282025-02-0174311Actual
5308200.002022-09-037417Budget
1641133.742023-07-0474112Actual
32954146.002024-11-027466Actual
4570100.002022-09-037463Budget
10179100.002023-02-017463Budget
25691312.002024-05-027413Actual
2923128.002022-07-047456Actual
29075452.142024-07-0374613Actual
38388408.002025-04-037464Actual
28014335.002024-07-037463Actual
539100.002022-05-037426Budget
17150493.512023-08-037428Actual
18948167.002023-10-037446Actual
14927183.002023-06-037456Actual
11297109.002023-03-037463Actual
10831100.002023-02-017466Budget
3718200.002022-08-037415Budget
27239129.002024-06-027456Actual
8346118.002022-12-047416Actual
36909463.532025-02-0174612Actual
9930200.002023-01-017418Budget
36649359.282025-02-0174111Actual
634129.002022-05-037446Actual
15529376.002023-07-047463Actual
34489325.232024-12-0374611Actual
26202514.002024-05-027417Actual
32451545.122024-10-0274613Actual
31268496.002024-09-0274113Actual
2600384.002024-05-027416Actual
36848359.282025-02-0174112Actual
8597100.002022-12-047466Budget
36731362.472025-02-0174411Actual
8923251.092022-12-047468Actual
17184479.882023-08-037468Actual
32921141.002024-11-027456Actual
10580141.002023-02-017416Actual
32208293.322024-10-0274511Actual
10178103.002023-02-017463Actual
23100435.002024-02-017417Actual
17678315.002023-09-037414Actual
24844236.002024-04-027415Actual
34455268.852024-12-0374511Actual
1209135.002022-06-037463Actual
12612235.002023-04-037464Actual
13226163.002023-04-037467Actual
4431200.002022-08-037468Budget
7273166.002022-11-037426Actual
18682216.002023-10-037414Actual
18867114.002023-10-037416Actual
3389100.002022-08-037413Budget
5076100.002022-09-037436Budget
19385170.982023-10-0374511Actual
21154467.002023-12-047467Actual
12832143.002023-04-037416Actual
39092294.382025-04-0374611Actual
7693200.002022-11-037418Budget
37907319.912025-03-0374511Actual
35554300.762025-01-0174311Actual
12425129.002023-04-037463Actual
38233288.002025-04-037413Actual
36677357.152025-02-0174211Actual
21119414.002023-12-047417Actual
1867144.002022-06-037466Actual
4510112.002022-09-037413Actual
3576215.002022-08-037414Actual
31295459.162024-09-0274213Actual
6432200.002022-10-037417Budget
268200.002022-05-037464Budget
20304212.472023-11-0374111Actual
29790622.302024-08-027468Actual
14168608.672023-05-037468Actual
27570307.152024-06-0274211Actual
9385200.002023-01-017465Budget
8675215.002022-12-047417Actual
23935151.002024-03-027426Actual
37026783.722025-02-0174613Actual
14762240.002023-06-037465Actual
10677100.002023-02-017436Budget
31745130.002024-10-027436Actual
6494200.002022-10-037467Budget
22930132.002024-02-017426Actual
26325473.822024-05-027428Actual
31176465.662024-09-0274212Actual
5367173.002022-09-037467Actual
9512100.002023-01-017426Budget
14875199.002023-06-037436Actual
14901115.002023-06-037446Actual
35229165.002025-01-017466Actual
10629168.002023-02-017426Actual
3061232.002022-07-047417Actual
32756434.002024-11-027465Actual
34169435.002024-12-037467Actual
27422654.122024-06-027418Actual
7802200.002022-11-037468Budget
29848312.472024-08-0274111Actual
11485242.002023-03-037464Actual
9003110.002023-01-017413Actual
34255576.852024-12-037428Actual
23908200.002024-03-027416Actual
19304127.362023-10-0374211Actual
34726717.052024-12-0374613Actual
5822200.002022-10-037414Budget
35286323.002025-01-017417Actual
18380192.252023-09-0374511Actual
11157235.932023-02-017468Actual
11096252.602023-02-017428Actual
1536175.002022-06-037465Actual
9328200.002023-01-017415Budget
24138333.002024-03-027467Actual
33753376.002024-12-037414Actual
13225200.002023-04-037467Budget
22903153.002024-02-017416Actual
32391422.312024-10-0274113Actual
31797136.002024-10-027456Actual
8267215.002022-12-047465Actual
2780161.002022-07-047426Actual
36294165.002025-02-017436Actual
14310203.952023-05-0374411Actual
33045439.002024-11-027467Actual
10444200.002023-02-017415Budget
24424184.812024-03-0274511Actual
37586363.002025-03-037417Actual
8066256.002022-12-047414Actual
33459370.982024-11-0274612Actual
2351328.422024-02-0174112Actual
1950339.062023-10-0374212Actual
35878790.742025-01-0174613Actual
1010222.302022-05-037428Actual
11097200.002023-02-017428Budget
18774290.002023-10-037415Actual
1208100.002022-06-037463Budget
29728651.092024-08-027418Actual
31830141.002024-10-027466Actual
25077161.002024-04-027466Actual
7881130.002022-12-047413Actual
18414174.172023-09-0374611Actual
26772694.252024-05-0274613Actual
18213508.672023-09-037468Actual
1543732.672023-06-0374612Actual
20413202.892023-11-0374511Actual
12753200.002023-04-037465Budget
2272136.002022-07-047413Actual
1189692.002023-03-037456Actual
25134382.002024-04-027417Actual
35727411.412025-01-0174212Actual
37853311.402025-03-0374311Actual
269187.002022-05-037464Actual
13501501.002023-05-037413Actual
27364346.002024-06-027467Actual
32154228.422024-10-0274311Actual
10970247.002023-02-017467Actual
26473158.212024-05-0274311Actual
16086.002022-05-037473Actual
33251366.722024-11-0274211Actual
19682444.002023-11-037473Actual
7145200.002022-11-037465Budget
14283217.782023-05-0374311Actual
2156628.422023-12-0474612Actual
24724323.002024-04-027473Actual
10365192.002023-02-017464Actual
17324149.702023-08-0374411Actual
491100.002022-05-037416Budget
30293244.002024-09-027463Actual
11049200.002023-02-017418Budget
1847232.672023-09-0374112Actual
9851155.002023-01-017467Actual
30201780.212024-08-0274613Actual
30142767.932024-08-0274113Actual
13839150.002023-05-037426Actual
13812172.002023-05-037416Actual
16913157.002023-08-037446Actual
34227490.482024-12-037418Actual
27922671.442024-06-0274613Actual
13623274.002023-05-037414Actual
34045146.002024-12-037456Actual
30796325.002024-09-027467Actual
34077128.002024-12-037466Actual
33880405.002024-12-037465Actual
31419236.002024-10-027463Actual
26921319.002024-06-027473Actual
28191363.002024-07-037415Actual
23722244.002024-03-027414Actual
19591501.002023-11-037413Actual
37826196.512025-03-0374211Actual
2410111.002022-07-047473Actual
4325200.002022-08-037418Budget
28923336.942024-07-0374212Actual
4648107.002022-09-037473Actual
36379113.002025-02-017466Actual
19895131.002023-11-037416Actual
28803311.402024-07-0374511Actual
11801100.002023-03-037436Budget
5962228.002022-10-037415Actual
3854144.002022-08-037416Actual
1077199.002023-02-017456Actual
36790383.742025-02-0174611Actual
21475191.192023-12-0474611Actual
20620478.002023-12-047413Actual
34783332.002025-01-017413Actual
28284189.002024-07-037416Actual
28837357.152024-07-0374611Actual
27979272.002024-07-037413Actual
27651289.062024-06-0274511Actual
21981188.002024-01-017436Actual
22753200.002024-02-017464Actual
12362100.002023-04-037413Budget
26500149.702024-05-0274411Actual
23637439.002024-03-027463Actual
16265141.192023-07-0474311Actual
20092384.002023-11-037417Actual
8444100.002022-12-047436Budget
29670291.002024-08-027467Actual
21100.002022-05-037413Budget
1744327.362023-08-0374112Actual
37203337.002025-03-037414Actual
28424176.002024-07-037466Actual
33165448.062024-11-027468Actual
3062200.002022-07-047417Budget
23221608.672024-02-017428Actual
2732155.002022-07-047416Actual
38145741.622025-03-0374213Actual
9609200.002023-01-017446Budget
7007272.002022-11-037464Actual
12095158.002023-03-037467Actual
12551200.002023-04-037414Budget
14669230.002023-06-037464Actual
4696220.002022-09-037414Actual
38268359.002025-04-037463Actual
21360211.402023-12-0474211Actual
22417202.892024-01-0174411Actual
28071231.002024-07-037473Actual
38620129.002025-04-037446Actual
25456173.102024-04-0274511Actual
29438134.002024-08-027416Actual
3450100.002022-08-037463Budget
16090663.212023-07-047418Actual
23815298.002024-03-027415Actual
16118685.942023-07-047428Actual
6761100.002022-11-037413Budget
18654310.002023-10-037473Actual
37444193.002025-03-037436Actual
9562100.002023-01-017436Budget
5075118.002022-09-037436Actual
7321107.002022-11-037436Actual
4324316.242022-08-037418Actual
15881123.002023-07-047446Actual
35089116.002025-01-017416Actual
7272100.002022-11-037426Budget
2554745.442024-04-0274112Actual

Generated 2025-06-02 21:03:19.923 UTC