[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-02-017464Budget
34428339.062024-12-0374411Actual
4759167.002022-09-037464Actual
14635218.002023-06-037414Actual
14256223.102023-05-0374211Actual
6493267.002022-10-037467Actual
36909463.532025-02-0174612Actual
9978293.512023-01-017428Actual
30050364.602024-08-0274212Actual
8864254.122022-12-047428Actual
6431167.002022-10-037417Actual
9512100.002023-01-017426Budget
33517478.452024-11-0274113Actual
37678542.002025-03-037418Actual
2053242.252023-11-0374212Actual
28895350.772024-07-0374112Actual
13163272.002023-04-037417Actual
11564200.002023-03-037415Budget
3639195.002022-08-037464Actual
26084105.002024-05-027446Actual
15138502.612023-06-037428Actual
36320184.002025-02-017446Actual
2411100.002022-07-047473Budget
350200.002022-05-037415Budget
25255490.482024-04-027428Actual
11422266.002023-03-037414Actual
19184551.092023-10-037428Actual
3203200.002022-07-047418Budget
2459280.002022-07-047414Budget
18894153.002023-10-037426Actual
17270232.682023-08-0374211Actual
4246215.002022-08-037467Actual
2781100.002022-07-047426Budget
28574482.912024-07-037418Actual
17944141.002023-09-037446Actual
3854144.002022-08-037416Actual
36054529.002025-02-017414Actual
37118370.002025-03-037463Actual
29930260.342024-08-0274411Actual
18094329.002023-09-037467Actual
37620354.002025-03-037467Actual
6682354.122022-10-037468Actual
26358657.152024-05-027468Actual
9852200.002023-01-017467Budget
13226163.002023-04-037467Actual
18682216.002023-10-037414Actual
10502200.002023-02-017465Budget
12223335.942023-03-037428Actual
3999100.002022-08-037446Budget
16292139.062023-07-0474411Actual
5169135.002022-09-037456Actual
1250280.002023-04-037473Budget
15586350.002023-07-047473Actual
15346142.252023-06-0374611Actual
17150493.512023-08-037428Actual
30974255.022024-09-0274111Actual
17184479.882023-08-037468Actual
12174237.452023-03-037418Actual
35935393.002025-02-017413Actual
4325200.002022-08-037418Budget
35727411.412025-01-0174212Actual
4697200.002022-09-037414Budget
28284189.002024-07-037416Actual
21981188.002024-01-017436Actual
37470132.002025-03-037446Actual
20712391.002023-12-047473Actual
32418481.962024-10-0274213Actual
8206232.002022-12-047415Actual
8738218.002022-12-047467Actual
16618323.002023-08-037473Actual
1025780.002023-02-017473Budget
12977116.002023-04-037446Actual
25018108.002024-04-027446Actual
31597466.002024-10-027415Actual
4106100.002022-08-037466Budget
24844236.002024-04-027415Actual
19276142.252023-10-0374111Actual
14607267.002023-06-037473Actual
32299274.172024-10-0274112Actual
33278198.642024-11-0274311Actual
740200.002022-05-037466Budget
17558374.002023-09-037413Actual
12753200.002023-04-037465Budget
689879.002022-11-037473Actual
2654180.002022-07-047465Actual
29438134.002024-08-027416Actual
19098405.002023-10-037467Actual
20740254.002023-12-047414Actual
12551200.002023-04-037414Budget
1641133.742023-07-0474112Actual
22066198.002024-01-017466Actual
1189692.002023-03-037456Actual
16972131.002023-08-037466Actual
9713100.002023-01-017466Budget
34667548.632024-12-0374113Actual
20213602.612023-11-037428Actual
32628401.002024-11-027414Actual
3062200.002022-07-047417Budget
16526380.002023-08-037413Actual
7006280.002022-11-037464Budget
32543253.002024-11-027463Actual
8491200.002022-12-047446Budget
6150109.002022-10-037426Actual
29635520.002024-08-027417Actual
32451545.122024-10-0274613Actual
689990.002022-11-037473Budget
27922671.442024-06-0274613Actual
30591108.002024-09-027426Actual
36758268.852025-02-0174511Actual
5123161.002022-09-037446Actual
12613200.002023-04-037464Budget
28776241.192024-07-0374411Actual
9464161.002023-01-017416Actual
11297109.002023-03-037463Actual
29465148.002024-08-027426Actual
11236100.002023-03-037413Budget
31887467.002024-10-027417Actual
26143106.002024-05-027466Actual
9063101.002023-01-017463Actual
21475191.192023-12-0474611Actual
18867114.002023-10-037416Actual
30471356.002024-09-027415Actual
36677357.152025-02-0174211Actual
26864326.002024-06-027463Actual
36848359.282025-02-0174112Actual
5307166.002022-09-037417Actual
20980161.002023-12-047436Actual
881200.002022-05-037467Budget
29287414.002024-08-027464Actual
23602442.002024-03-027413Actual
20775219.002023-12-047464Actual
21332151.832023-12-0474111Actual
30201780.212024-08-0274613Actual
31268496.002024-09-0274113Actual
29132377.002024-08-027413Actual
2603090.002024-05-027426Actual
26237450.002024-05-027467Actual
2924100.002022-07-047456Budget
23043151.002024-02-017466Actual
13414252.602023-04-037468Actual
9327205.002023-01-017415Actual
21441163.532023-12-0474511Actual
29964383.742024-08-0274611Actual
29042767.932024-07-0374213Actual
3952100.002022-08-037436Budget
26446103.952024-05-0274211Actual
2351328.422024-02-0174112Actual
25289482.912024-04-027468Actual
2876170.002022-07-047446Actual
26418133.742024-05-0274111Actual
3528121.002022-08-037473Actual
24224682.912024-03-027428Actual
28694302.892024-07-0374111Actual
1334285.002022-06-037414Actual
38949376.302025-04-0374111Actual
20925186.002023-12-047416Actual
16265141.192023-07-0474311Actual
17918179.002023-09-037436Actual
9465200.002023-01-017416Budget
35089116.002025-01-017416Actual
25813306.002024-05-027414Actual
12550207.002023-04-037414Actual
14046448.002023-05-037467Actual
38325186.002025-04-037473Actual
2006255.002022-06-037467Actual
39178373.112025-04-0374212Actual
1750139.062023-08-0374612Actual
31295459.162024-09-0274213Actual
24632456.002024-04-027413Actual
7801323.812022-11-037468Actual
2084288.972022-06-037418Actual
20867336.002023-12-047465Actual
7273166.002022-11-037426Actual
18974106.002023-10-037456Actual
36790383.742025-02-0174611Actual
2554745.442024-04-0274112Actual
16086.002022-05-037473Actual
31632388.002024-10-027465Actual
2250828.422024-01-0174112Actual
28602599.582024-07-037428Actual
9979200.002023-01-017428Budget
2982200.002022-07-047466Budget
36471352.002025-02-017467Actual
9386208.002023-01-017465Actual
33788490.002024-12-037464Actual
23221608.672024-02-017428Actual
16238182.682023-07-0474211Actual
17385181.612023-08-0374611Actual
34019160.002024-12-037446Actual
32954146.002024-11-027466Actual
25134382.002024-04-027417Actual
38481281.002025-04-037465Actual
682084.002022-11-037463Actual
23963130.002024-03-027436Actual
19802363.002023-11-037415Actual
6352100.002022-10-037466Budget
12692191.002023-04-037415Actual
39092294.382025-04-0374611Actual
36146426.002025-02-017415Actual
801981.002022-12-047473Actual
5556200.002022-09-037468Budget
36026269.002025-02-017473Actual
18716246.002023-10-037464Actual
27804314.592024-06-0274612Actual
30506378.002024-09-027465Actual
25456173.102024-04-0274511Actual
11485242.002023-03-037464Actual
22984108.002024-02-017446Actual
14168608.672023-05-037468Actual
7322100.002022-11-037436Budget
2193200.002022-06-037468Budget
3061232.002022-07-047417Actual
35699300.762025-01-0174112Actual
2132364.722022-06-037428Actual
33165448.062024-11-027468Actual
80100.002022-05-037463Budget
26202514.002024-05-027417Actual
34077128.002024-12-037466Actual
12881118.002023-04-037426Actual
2557426.292024-04-0274212Actual
19922130.002023-11-037426Actual
25429166.722024-04-0274411Actual
22390213.532024-01-0174311Actual
30704157.002024-09-027466Actual
24667335.002024-04-027463Actual
1953439.062023-10-0374612Actual
12424100.002023-04-037463Budget
32127219.912024-10-0274211Actual
32007473.822024-10-027428Actual
26949514.002024-06-027414Actual
32895166.002024-11-027446Actual
38679164.002025-04-037466Actual
22277434.422024-01-017468Actual
25943320.002024-05-027465Actual
9189167.002023-01-017414Actual
6247105.002022-10-037446Actual
26921319.002024-06-027473Actual
29728651.092024-08-027418Actual
2194345.032022-06-037468Actual
11484200.002023-03-037464Budget
38145741.622025-03-0374213Actual
2272136.002022-07-047413Actual
28311134.002024-07-037426Actual
8346118.002022-12-047416Actual
25908257.002024-05-027415Actual
15230148.632023-06-0374111Actual
8737200.002022-12-047467Budget
15881123.002023-07-047446Actual
27132133.002024-06-027416Actual
7475129.002022-11-037466Actual

Generated 2025-06-02 11:43:35.697 UTC