[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5494246.542022-09-037428Actual
10119100.002023-02-017413Budget
10118116.002023-02-017413Actual
18213508.672023-09-037468Actual
1334285.002022-06-037414Actual
3202337.452022-07-047418Actual
36294165.002025-02-017436Actual
29728651.092024-08-027418Actual
23722244.002024-03-027414Actual
21006156.002023-12-047446Actual
12613200.002023-04-037464Budget
37586363.002025-03-037417Actual
30084344.382024-08-0274612Actual
1847232.672023-09-0374112Actual
29345344.002024-08-027415Actual
34455268.852024-12-0374511Actual
2458281.002022-07-047414Actual
20092384.002023-11-037417Actual
17863179.002023-09-037416Actual
36591645.032025-02-017468Actual
30201780.212024-08-0274613Actual
35554300.762025-01-0174311Actual
38949376.302025-04-0374111Actual
1946200.002022-06-037417Budget
38118717.052025-03-0374113Actual
9512100.002023-01-017426Budget
24047188.002024-03-027466Actual
32954146.002024-11-027466Actual
35407519.272025-01-017428Actual
38388408.002025-04-037464Actual
3124202.002022-07-047467Actual
28636660.182024-07-037468Actual
30142767.932024-08-0274113Actual
4837216.002022-09-037415Actual
34726717.052024-12-0374613Actual
13023100.002023-04-037456Budget
16526380.002023-08-037413Actual
4245200.002022-08-037467Budget
1069200.002022-05-037468Budget
33846283.002024-12-037415Actual
27651289.062024-06-0274511Actual
1750139.062023-08-0374612Actual
31921397.002024-10-027467Actual
31002294.382024-09-0274211Actual
12832143.002023-04-037416Actual
14046448.002023-05-037467Actual
19218399.572023-10-037468Actual
18716246.002023-10-037464Actual
32208293.322024-10-0274511Actual
37026783.722025-02-0174613Actual
1137480.002023-03-037473Budget
28602599.582024-07-037428Actual
3951112.002022-08-037436Actual
8267215.002022-12-047465Actual
15742202.002023-07-047465Actual
11564200.002023-03-037415Budget
35608289.062025-01-0174511Actual
27364346.002024-06-027467Actual
23637439.002024-03-027463Actual
12362100.002023-04-037413Budget
12833100.002023-04-037416Budget
7007272.002022-11-037464Actual
18562403.002023-10-037413Actual
34609332.682024-12-0374612Actual
28895350.772024-07-0374112Actual
5635100.002022-10-037413Budget
13717304.002023-05-037415Actual
23043151.002024-02-017466Actual
16739322.002023-08-037415Actual
28837357.152024-07-0374611Actual
2333115.002022-07-047463Actual
8864254.122022-12-047428Actual
9465200.002023-01-017416Budget
32391422.312024-10-0274113Actual
32814148.002024-11-027416Actual
36026269.002025-02-017473Actual
15881123.002023-07-047446Actual
36790383.742025-02-0174611Actual
2351328.422024-02-0174112Actual
14635218.002023-06-037414Actual
22845359.002024-02-017465Actual
13226163.002023-04-037467Actual
20114.002022-05-037413Actual
14875199.002023-06-037436Actual
28749375.232024-07-0374311Actual
28694302.892024-07-0374111Actual
16859172.002023-08-037426Actual
2454343.312024-03-0274212Actual
16238182.682023-07-0474211Actual
538160.002022-05-037426Actual
38594153.002025-04-037436Actual
7693200.002022-11-037418Budget
32418481.962024-10-0274213Actual
7086200.002022-11-037415Budget
24315209.272024-03-0274111Actual
33880405.002024-12-037465Actual
9189167.002023-01-017414Actual
31327780.212024-09-0274613Actual
2876170.002022-07-047446Actual
7474100.002022-11-037466Budget
1025780.002023-02-017473Budget
6494200.002022-10-037467Budget
3718200.002022-08-037415Budget
32099330.552024-10-0274111Actual
32007473.822024-10-027428Actual
2273100.002022-07-047413Budget
2193200.002022-06-037468Budget
4899166.002022-09-037465Actual
25726296.002024-05-027463Actual
10305183.002023-02-017414Actual
1867144.002022-06-037466Actual
8347200.002022-12-047416Budget
6761100.002022-11-037413Budget
11158200.002023-02-017468Budget
39212425.242025-04-0374612Actual
9791200.002023-01-017417Budget
5774100.002022-10-037473Budget
30022370.982024-08-0274112Actual
12175200.002023-03-037418Budget
25429166.722024-04-0274411Actual
34667548.632024-12-0374113Actual
31029280.552024-09-0274311Actual
36994631.092025-02-0174213Actual
6151100.002022-10-037426Budget
6760149.002022-11-037413Actual
36731362.472025-02-0174411Actual
27597301.832024-06-0274311Actual
20213602.612023-11-037428Actual
12222200.002023-03-037428Budget
1540439.062023-06-0374112Actual
17944141.002023-09-037446Actual
36181302.002025-02-017465Actual
32241364.602024-10-0274611Actual
25456173.102024-04-0274511Actual
25347142.252024-04-0274111Actual
7085193.002022-11-037415Actual
9249280.002023-01-017464Budget
22958202.002024-02-017436Actual
2050525.232023-11-0374112Actual
30506378.002024-09-027465Actual
38620129.002025-04-037446Actual
34903403.002025-01-017414Actual
28191363.002024-07-037415Actual
28226342.002024-07-037465Actual
25489189.062024-04-0274611Actual
31148328.422024-09-0274112Actual
8196.002022-05-037463Actual
22450163.532024-01-0174611Actual
8346118.002022-12-047416Actual
2410111.002022-07-047473Actual
11049200.002023-02-017418Budget
6293111.002022-10-037456Actual
689990.002022-11-037473Budget
9141110.002023-01-017473Actual
1473208.002022-06-037415Actual
38857493.512025-04-037428Actual
10725104.002023-02-017446Actual
35170133.002025-01-017446Actual
10502200.002023-02-017465Budget
22903153.002024-02-017416Actual
24964111.002024-04-027426Actual
27771268.852024-06-0274212Actual
26237450.002024-05-027467Actual
8395100.002022-12-047426Budget
15494490.002023-07-047413Actual
5446200.002022-09-037418Budget
7224200.002022-11-037416Budget
3855100.002022-08-037416Budget
32895166.002024-11-027446Actual
161100.002022-05-037473Budget
9712103.002023-01-017466Actual
3638200.002022-08-037464Budget
801890.002022-12-047473Budget
31090289.062024-09-0274611Actual
35286323.002025-01-017417Actual
8206232.002022-12-047415Actual
15052327.002023-06-037467Actual
23963130.002024-03-027436Actual
19976123.002023-11-037446Actual
33223389.062024-11-0274111Actual
24015146.002024-03-027456Actual
15138502.612023-06-037428Actual
20620478.002023-12-047413Actual
8444100.002022-12-047436Budget
26058101.002024-05-027436Actual
34374226.302024-12-0374211Actual
1646932.672023-07-0474612Actual
80100.002022-05-037463Budget
17064382.002023-08-037467Actual
2005200.002022-06-037467Budget
33045439.002024-11-027467Actual
32628401.002024-11-027414Actual
7416100.002022-11-037456Budget
28014335.002024-07-037463Actual
3123200.002022-07-047467Budget
29252499.002024-08-027414Actual
35144194.002025-01-017436Actual
15529376.002023-07-047463Actual
37740711.702025-03-037468Actual
7146267.002022-11-037465Actual
23255619.272024-02-017468Actual
37826196.512025-03-0374211Actual
22158329.002024-01-017467Actual
33011410.002024-11-027417Actual
15827111.002023-07-047426Actual
18094329.002023-09-037467Actual
6024200.002022-10-037465Budget
12283254.122023-03-037468Actual
2053242.252023-11-0374212Actual
17918179.002023-09-037436Actual
19744243.002023-11-037464Actual
11801100.002023-03-037436Budget
4372320.782022-08-037428Actual
12929100.002023-04-037436Budget
34227490.482024-12-037418Actual
1151100.002022-06-037413Budget
25227442.002024-04-027418Actual
22598416.002024-02-017413Actual
30916637.462024-09-027468Actual
11802170.002023-03-037436Actual
29075452.142024-07-0374613Actual
17150493.512023-08-037428Actual
6102137.002022-10-037416Actual
7692323.812022-11-037418Actual
31539337.002024-10-027464Actual
29132377.002024-08-027413Actual
8738218.002022-12-047467Actual
32841167.002024-11-027426Actual
24224682.912024-03-027428Actual
31419236.002024-10-027463Actual
1445936.932023-05-0374612Actual
9792242.002023-01-017417Actual
18180602.612023-09-037428Actual
10365192.002023-02-017464Actual
409200.002022-05-037465Budget
27685250.762024-06-0274611Actual
36379113.002025-02-017466Actual
23850230.002024-03-027465Actual
17890148.002023-09-037426Actual
19950140.002023-11-037436Actual
32127219.912024-10-0274211Actual
882217.002022-05-037467Actual
4570100.002022-09-037463Budget
7368200.002022-11-037446Budget
16561352.002023-08-037463Actual
20386133.742023-11-0374411Actual
2250828.422024-01-0174112Actual
1150144.002022-06-037413Actual
2056344.382023-11-0374612Actual
26561145.442024-05-0274611Actual

Generated 2025-06-02 07:45:10.425 UTC