[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9561122.002023-01-017436Actual
29519136.002024-08-027446Actual
1758179.002022-06-037446Actual
12691200.002023-04-037415Budget
3999100.002022-08-037446Budget
19744243.002023-11-037464Actual
32391422.312024-10-0274113Actual
35760479.492025-01-0174612Actual
25255490.482024-04-027428Actual
19184551.092023-10-037428Actual
9792242.002023-01-017417Actual
22450163.532024-01-0174611Actual
2876170.002022-07-047446Actual
3638200.002022-08-037464Budget
38620129.002025-04-037446Actual
37940389.062025-03-0374611Actual
18002141.002023-09-037466Actual
5635100.002022-10-037413Budget
17324149.702023-08-0374411Actual
28749375.232024-07-0374311Actual
10305183.002023-02-017414Actual
28602599.582024-07-037428Actual
20127329.002023-11-037467Actual
25456173.102024-04-0274511Actual
30084344.382024-08-0274612Actual
13023100.002023-04-037456Budget
19625410.002023-11-037463Actual
36909463.532025-02-0174612Actual
15230148.632023-06-0374111Actual
12930124.002023-04-037436Actual
5774100.002022-10-037473Budget
37296466.002025-03-037415Actual
35499300.762025-01-0174111Actual
801890.002022-12-047473Budget
35818559.162025-01-0174113Actual
681148.002022-05-037456Actual
29132377.002024-08-027413Actual
31771135.002024-10-027446Actual
2273100.002022-07-047413Budget
31176465.662024-09-0274212Actual
588100.002022-05-037436Budget
35969335.002025-02-017463Actual
38977314.592025-04-0374211Actual
17770261.002023-09-037415Actual
4373200.002022-08-037428Budget
1250280.002023-04-037473Budget
4979160.002022-09-037416Actual
19304127.362023-10-0374211Actual
37026783.722025-02-0174613Actual
13501501.002023-05-037413Actual
35608289.062025-01-0174511Actual
20712391.002023-12-047473Actual
10118116.002023-02-017413Actual
27239129.002024-06-027456Actual
34996346.002025-01-017415Actual
4046100.002022-08-037456Budget
23313241.192024-02-0174111Actual
20114.002022-05-037413Actual
8395100.002022-12-047426Budget
13084120.002023-04-037466Actual
10364200.002023-02-017464Budget
6102137.002022-10-037416Actual
10040240.482023-01-017468Actual
1208100.002022-06-037463Budget
29964383.742024-08-0274611Actual
539100.002022-05-037426Budget
12754210.002023-04-037465Actual
24786250.002024-04-027464Actual
33305218.852024-11-0274411Actual
11801100.002023-03-037436Budget
7272100.002022-11-037426Budget
741145.002022-05-037466Actual
25018108.002024-04-027446Actual
682100.002022-05-037456Budget
12363138.002023-04-037413Actual
10830120.002023-02-017466Actual
11753200.002023-03-037426Budget
21868226.002024-01-017465Actual
15110476.852023-06-037418Actual
25134382.002024-04-027417Actual
39178373.112025-04-0374212Actual
587167.002022-05-037436Actual
16646202.002023-08-037414Actual
4511100.002022-09-037413Budget
14228142.252023-05-0374111Actual
23908200.002024-03-027416Actual
11705100.002023-03-037416Budget
21154467.002023-12-047467Actual
30293244.002024-09-027463Actual
4570100.002022-09-037463Budget
5634138.002022-10-037413Actual
12283254.122023-03-037468Actual
1025696.002023-02-017473Actual
34938429.002025-01-017464Actual
13353200.002023-04-037428Budget
37083410.002025-03-037413Actual
24667335.002024-04-027463Actual
962352.602022-05-037418Actual
2715997.002024-06-027426Actual
3529100.002022-08-037473Budget
27187192.002024-06-027436Actual
28722218.852024-07-0374211Actual
5555213.212022-09-037468Actual
26084105.002024-05-027446Actual
2517187.002022-07-047464Actual
36704359.282025-02-0174311Actual
5962228.002022-10-037415Actual
34255576.852024-12-037428Actual
31887467.002024-10-027417Actual
34077128.002024-12-037466Actual
23135412.002024-02-017467Actual
32333391.192024-10-0274612Actual
2459280.002022-07-047414Budget
10677100.002023-02-017436Budget
5122100.002022-09-037446Budget
26949514.002024-06-027414Actual
1137598.002023-03-037473Actual
32451545.122024-10-0274613Actual
29252499.002024-08-027414Actual
2194345.032022-06-037468Actual
13024119.002023-04-037456Actual
1945206.002022-06-037417Actual
7322100.002022-11-037436Budget
28099412.002024-07-037414Actual
1866200.002022-06-037466Budget
24458189.062024-03-0274611Actual
8596164.002022-12-047466Actual
12613200.002023-04-037464Budget
35441416.242025-01-017468Actual
14516369.002023-06-037413Actual
33397282.682024-11-0274112Actual
30854773.822024-09-027418Actual
12223335.942023-03-037428Actual
25848221.002024-05-027464Actual
10772100.002023-02-017456Budget
12284200.002023-03-037468Budget
35554300.762025-01-0174311Actual
30671106.002024-09-027456Actual
18774290.002023-10-037415Actual
18809344.002023-10-037465Actual
21032133.002023-12-047456Actual
2410111.002022-07-047473Actual
26527113.532024-05-0274511Actual
12612235.002023-04-037464Actual
16353213.532023-07-0474611Actual
822200.002022-05-037417Budget
15855119.002023-07-047436Actual
14901115.002023-06-037446Actual
29015645.122024-07-0374113Actual
11157235.932023-02-017468Actual
5446200.002022-09-037418Budget
7740200.002022-11-037428Budget
22335141.192024-01-0174111Actual
9248255.002023-01-017464Actual
20775219.002023-12-047464Actual
2560648.632024-04-0274612Actual
338891.002022-08-037413Actual
13952138.002023-05-037466Actual
3577200.002022-08-037414Budget
4246215.002022-08-037467Actual
1646932.672023-07-0474612Actual
12096200.002023-03-037467Budget
22363225.232024-01-0174211Actual
1867144.002022-06-037466Actual
12362100.002023-04-037413Budget
2050525.232023-11-0374112Actual
7553200.002022-11-037417Budget
11626173.002023-03-037465Actual
1440144.382023-05-0374112Actual
38736325.002025-04-037417Actual
2053242.252023-11-0374212Actual
12033170.002023-03-037417Actual
14168608.672023-05-037468Actual
38176499.512025-03-0374613Actual
7368200.002022-11-037446Budget
15346142.252023-06-0374611Actual
7741308.662022-11-037428Actual
15052327.002023-06-037467Actual
27685250.762024-06-0274611Actual
30645145.002024-09-027446Actual
11704179.002023-03-037416Actual
27422654.122024-06-027418Actual
11048346.542023-02-017418Actual
161100.002022-05-037473Budget
19063342.002023-10-037417Actual
881200.002022-05-037467Budget
20035165.002023-11-037466Actual
8817200.002022-12-047418Budget
2665436.932024-05-0274612Actual
14134670.792023-05-037428Actual
18894153.002023-10-037426Actual
409200.002022-05-037465Budget
14927183.002023-06-037456Actual
9328200.002023-01-017415Budget
3952100.002022-08-037436Budget
9513150.002023-01-017426Actual
29438134.002024-08-027416Actual
16526380.002023-08-037413Actual
24047188.002024-03-027466Actual
9713100.002023-01-017466Budget
31476236.002024-10-027473Actual
14847176.002023-06-037426Actual
31090289.062024-09-0274611Actual
7474100.002022-11-037466Budget
9188200.002023-01-017414Budget
34288508.672024-12-037468Actual
7415127.002022-11-037456Actual
8066256.002022-12-047414Actual
3775200.002022-08-037465Budget
23422194.382024-02-0174511Actual
4107138.002022-08-037466Actual
5123161.002022-09-037446Actual
24632456.002024-04-027413Actual
15881123.002023-07-047446Actual
37416160.002025-03-037426Actual
28339202.002024-07-037436Actual
4372320.782022-08-037428Actual
33880405.002024-12-037465Actual
27597301.832024-06-0274311Actual
35581296.512025-01-0174411Actual
2451642.252024-03-0274112Actual
32814148.002024-11-027416Actual
36758268.852025-02-0174511Actual
6200131.002022-10-037436Actual
28803311.402024-07-0374511Actual
6103100.002022-10-037416Budget
2193200.002022-06-037468Budget
36994631.092025-02-0174213Actual
13413200.002023-04-037468Budget
7881130.002022-12-047413Actual
4432228.362022-08-037468Actual
17150493.512023-08-037428Actual
37175217.002025-03-037473Actual
3951112.002022-08-037436Actual
7006280.002022-11-037464Budget
34694455.652024-12-0374213Actual
12692191.002023-04-037415Actual
36026269.002025-02-017473Actual
38857493.512025-04-037428Actual
16086.002022-05-037473Actual
31504444.002024-10-027414Actual
19006137.002023-10-037466Actual
20867336.002023-12-047465Actual
3389100.002022-08-037413Budget
3855100.002022-08-037416Budget
2516200.002022-07-047464Budget
10678181.002023-02-017436Actual
10119100.002023-02-017413Budget
26143106.002024-05-027466Actual
1747043.312023-08-0374212Actual

Generated 2025-06-02 11:15:59.925 UTC