[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3310246.542022-07-047468Actual
12096200.002023-03-037467Budget
8395100.002022-12-047426Budget
8597100.002022-12-047466Budget
32508416.002024-11-027413Actual
15649313.002023-07-047464Actual
28014335.002024-07-037463Actual
37416160.002025-03-037426Actual
12223335.942023-03-037428Actual
33339320.982024-11-0274611Actual
27422654.122024-06-027418Actual
29252499.002024-08-027414Actual
18809344.002023-10-037465Actual
30142767.932024-08-0274113Actual
26712496.002024-05-0274113Actual
30201780.212024-08-0274613Actual
10772100.002023-02-017456Budget
8066256.002022-12-047414Actual
38176499.512025-03-0374613Actual
37331338.002025-03-037465Actual
32543253.002024-11-027463Actual
7416100.002022-11-037456Budget
9141110.002023-01-017473Actual
4107138.002022-08-037466Actual
1867144.002022-06-037466Actual
17297230.552023-08-0374311Actual
34428339.062024-12-0374411Actual
10039200.002023-01-017468Budget
7801323.812022-11-037468Actual
19184551.092023-10-037428Actual
27364346.002024-06-027467Actual
24196657.152024-03-027418Actual
32099330.552024-10-0274111Actual
21623344.002024-01-017413Actual
8491200.002022-12-047446Budget
23043151.002024-02-017466Actual
35581296.512025-01-0174411Actual
26446103.952024-05-0274211Actual
410248.002022-05-037465Actual
3717250.002022-08-037415Actual
9712103.002023-01-017466Actual
9930200.002023-01-017418Budget
31632388.002024-10-027465Actual
16832181.002023-08-037416Actual
6681200.002022-10-037468Budget
12881118.002023-04-037426Actual
27074267.002024-06-027465Actual
4696220.002022-09-037414Actual
36731362.472025-02-0174411Actual
2194345.032022-06-037468Actual
161100.002022-05-037473Budget
208240.002022-05-037414Actual
5882202.002022-10-037464Actual
38446325.002025-04-037415Actual
8924200.002022-12-047468Budget
31597466.002024-10-027415Actual
5696100.002022-10-037463Budget
7881130.002022-12-047413Actual
1643844.382023-07-0474212Actual
38060393.322025-03-0374612Actual
20386133.742023-11-0374411Actual
16739322.002023-08-037415Actual
3251200.002022-07-047428Budget
16618323.002023-08-037473Actual
2411100.002022-07-047473Budget
26772694.252024-05-0274613Actual
9852200.002023-01-017467Budget
7693200.002022-11-037418Budget
32954146.002024-11-027466Actual
9608137.002023-01-017446Actual
30022370.982024-08-0274112Actual
35089116.002025-01-017416Actual
5170100.002022-09-037456Budget
3396595.002024-12-037426Actual
2133200.002022-06-037428Budget
3528121.002022-08-037473Actual
22363225.232024-01-0174211Actual
8923251.092022-12-047468Actual
12425129.002023-04-037463Actual
13595331.002023-05-037473Actual
34455268.852024-12-0374511Actual
25255490.482024-04-027428Actual
13226163.002023-04-037467Actual
29519136.002024-08-027446Actual
17712287.002023-09-037464Actual
35969335.002025-02-017463Actual
1747043.312023-08-0374212Actual
794090.002022-12-047463Budget
14762240.002023-06-037465Actual
29876289.062024-08-0274211Actual
1750139.062023-08-0374612Actual
12174237.452023-03-037418Actual
741145.002022-05-037466Actual
4185237.002022-08-037417Actual
25726296.002024-05-027463Actual
37083410.002025-03-037413Actual
33103628.372024-11-027418Actual
14310203.952023-05-0374411Actual
29578167.002024-08-027466Actual
9512100.002023-01-017426Budget
25044152.002024-04-027456Actual
24397163.532024-03-0274411Actual
11157235.932023-02-017468Actual
20655393.002023-12-047463Actual
9464161.002023-01-017416Actual
4900200.002022-09-037465Budget
24752246.002024-04-027414Actual
11563205.002023-03-037415Actual
32721383.002024-11-027415Actual
7614235.002022-11-037467Actual
33131485.942024-11-027428Actual
35321346.002025-01-017467Actual
1445936.932023-05-0374612Actual
31148328.422024-09-0274112Actual
3951112.002022-08-037436Actual
30916637.462024-09-027468Actual
11704179.002023-03-037416Actual
5027100.002022-09-037426Budget
31887467.002024-10-027417Actual
18152413.212023-09-037418Actual
31539337.002024-10-027464Actual
28923336.942024-07-0374212Actual
38620129.002025-04-037446Actual
21868226.002024-01-017465Actual
2595157.002022-07-047415Actual
7085193.002022-11-037415Actual
17944141.002023-09-037446Actual
490105.002022-05-037416Actual
2006255.002022-06-037467Actual
1946200.002022-06-037417Budget
23757224.002024-03-027464Actual
22690297.002024-02-017473Actual
28365180.002024-07-037446Actual
12550207.002023-04-037414Actual
36471352.002025-02-017467Actual
4325200.002022-08-037418Budget
28071231.002024-07-037473Actual
22007175.002024-01-017446Actual
39178373.112025-04-0374212Actual
10724100.002023-02-017446Budget
1440144.382023-05-0374112Actual
32756434.002024-11-027465Actual
9513150.002023-01-017426Actual
26500149.702024-05-0274411Actual
13839150.002023-05-037426Actual
4186200.002022-08-037417Budget
17558374.002023-09-037413Actual
32127219.912024-10-0274211Actual
21387163.532023-12-0474311Actual
6946256.002022-11-037414Actual
1758179.002022-06-037446Actual
36026269.002025-02-017473Actual
29167311.002024-08-027463Actual
1151100.002022-06-037413Budget
3854144.002022-08-037416Actual
23722244.002024-03-027414Actual
24458189.062024-03-0274611Actual
23935151.002024-03-027426Actual
22277434.422024-01-017468Actual
21006156.002023-12-047446Actual
14106485.942023-05-037418Actual
10502200.002023-02-017465Budget
33880405.002024-12-037465Actual
3529100.002022-08-037473Budget
821255.002022-05-037417Actual
38771310.002025-04-037467Actual
27922671.442024-06-0274613Actual
28311134.002024-07-037426Actual
29493149.002024-08-027436Actual
9328200.002023-01-017415Budget
9002100.002023-01-017413Budget
8205200.002022-12-047415Budget
15586350.002023-07-047473Actual
20304212.472023-11-0374111Actual
20002138.002023-11-037456Actual
6431167.002022-10-037417Actual
11626173.002023-03-037465Actual
18682216.002023-10-037414Actual
29545123.002024-08-027456Actual
26527113.532024-05-0274511Actual
9851155.002023-01-017467Actual
31419236.002024-10-027463Actual
32628401.002024-11-027414Actual
3639195.002022-08-037464Actual
16086.002022-05-037473Actual
1011200.002022-05-037428Budget
7322100.002022-11-037436Budget
2877200.002022-07-047446Budget
409200.002022-05-037465Budget
33846283.002024-12-037415Actual
6572200.002022-10-037418Budget
35727411.412025-01-0174212Actual
2830100.002022-07-047436Budget
11049200.002023-02-017418Budget
30084344.382024-08-0274612Actual
25077161.002024-04-027466Actual
23908200.002024-03-027416Actual
21360211.402023-12-0474211Actual
268200.002022-05-037464Budget
5075118.002022-09-037436Actual
4758200.002022-09-037464Budget
10909200.002023-02-017417Budget
9189167.002023-01-017414Actual
12753200.002023-04-037465Budget
34547479.492024-12-0374112Actual
11484200.002023-03-037464Budget
2156628.422023-12-0474612Actual
8127280.002022-12-047464Budget
33753376.002024-12-037414Actual
33993128.002024-12-037436Actual
906290.002023-01-017463Budget
538160.002022-05-037426Actual
38233288.002025-04-037413Actual
15827111.002023-07-047426Actual
6621200.002022-10-037428Budget
27484393.512024-06-027468Actual
30471356.002024-09-027415Actual
10969200.002023-02-017467Budget
38353344.002025-04-037414Actual
24257476.852024-03-027468Actual
11955160.002023-03-037466Actual
7273166.002022-11-037426Actual
38977314.592025-04-0374211Actual
38026443.322025-03-0374212Actual
24667335.002024-04-027463Actual
34077128.002024-12-037466Actual
2153342.252023-12-0474112Actual
801981.002022-12-047473Actual
5774100.002022-10-037473Budget
29848312.472024-08-0274111Actual
32451545.122024-10-0274613Actual
2665436.932024-05-0274612Actual
6432200.002022-10-037417Budget
22216611.702024-01-017418Actual
15017467.002023-06-037417Actual
37296466.002025-03-037415Actual
31830141.002024-10-027466Actual
27542347.572024-06-0274111Actual
25375186.932024-04-0274211Actual
25456173.102024-04-0274511Actual
16118685.942023-07-047428Actual
80100.002022-05-037463Budget
12691200.002023-04-037415Budget
4372320.782022-08-037428Actual
7740200.002022-11-037428Budget
22845359.002024-02-017465Actual
2560648.632024-04-0274612Actual
20359206.082023-11-0374311Actual
26473158.212024-05-0274311Actual
689879.002022-11-037473Actual

Generated 2025-06-02 22:11:56.372 UTC