[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16086.002022-05-037473Actual
31268496.002024-09-0274113Actual
37083410.002025-03-037413Actual
36557645.032025-02-017428Actual
10118116.002023-02-017413Actual
538160.002022-05-037426Actual
29075452.142024-07-0374613Actual
11096252.602023-02-017428Actual
4978100.002022-09-037416Budget
25429166.722024-04-0274411Actual
3123200.002022-07-047467Budget
25489189.062024-04-0274611Actual
28311134.002024-07-037426Actual
23395200.762024-02-0174411Actual
24752246.002024-04-027414Actual
21212654.122023-12-047418Actual
19418180.552023-10-0374611Actual
36181302.002025-02-017465Actual
26446103.952024-05-0274211Actual
8923251.092022-12-047468Actual
29876289.062024-08-0274211Actual
17351123.102023-08-0374511Actual
28191363.002024-07-037415Actual
24015146.002024-03-027456Actual
37706648.062025-03-037428Actual
20655393.002023-12-047463Actual
1150144.002022-06-037413Actual
30506378.002024-09-027465Actual
38118717.052025-03-0374113Actual
1394200.002022-06-037464Budget
34726717.052024-12-0374613Actual
29635520.002024-08-027417Actual
21332151.832023-12-0474111Actual
13023100.002023-04-037456Budget
36146426.002025-02-017415Actual
33788490.002024-12-037464Actual
34818383.002025-01-017463Actual
10830120.002023-02-017466Actual
11626173.002023-03-037465Actual
1641133.742023-07-0474112Actual
30471356.002024-09-027415Actual
7369179.002022-11-037446Actual
30050364.602024-08-0274212Actual
38977314.592025-04-0374211Actual
12881118.002023-04-037426Actual
32154228.422024-10-0274311Actual
2006255.002022-06-037467Actual
965692.002023-01-017456Actual
2876170.002022-07-047446Actual
4837216.002022-09-037415Actual
36026269.002025-02-017473Actual
12612235.002023-04-037464Actual
3951112.002022-08-037436Actual
24992130.002024-04-027436Actual
4107138.002022-08-037466Actual
37907319.912025-03-0374511Actual
13536367.002023-05-037463Actual
32508416.002024-11-027413Actual
4432228.362022-08-037468Actual
6247105.002022-10-037446Actual
5308200.002022-09-037417Budget
24844236.002024-04-027415Actual
15017467.002023-06-037417Actual
36266126.002025-02-017426Actual
12283254.122023-03-037468Actual
19218399.572023-10-037468Actual
16292139.062023-07-0474411Actual
13839150.002023-05-037426Actual
29252499.002024-08-027414Actual
12833100.002023-04-037416Budget
39004336.942025-04-0374311Actual
24937151.002024-04-027416Actual
13024119.002023-04-037456Actual
31632388.002024-10-027465Actual
5169135.002022-09-037456Actual
30293244.002024-09-027463Actual
15649313.002023-07-047464Actual
10725104.002023-02-017446Actual
7415127.002022-11-037456Actual
1806100.002022-06-037456Budget
1250280.002023-04-037473Budget
25227442.002024-04-027418Actual
12222200.002023-03-037428Budget
26202514.002024-05-027417Actual
2332100.002022-07-047463Budget
11564200.002023-03-037415Budget
31327780.212024-09-0274613Actual
2457528.422024-03-0274612Actual
13952138.002023-05-037466Actual
2654180.002022-07-047465Actual
5882202.002022-10-037464Actual
22335141.192024-01-0174111Actual
32127219.912024-10-0274211Actual
9713100.002023-01-017466Budget
18271242.252023-09-0374111Actual
13353200.002023-04-037428Budget
35286323.002025-01-017417Actual
15346142.252023-06-0374611Actual
24370161.402024-03-0274311Actual
35441416.242025-01-017468Actual
8346118.002022-12-047416Actual
34019160.002024-12-037446Actual
28837357.152024-07-0374611Actual
15614194.002023-07-047414Actual
22417202.892024-01-0174411Actual
28602599.582024-07-037428Actual
4510112.002022-09-037413Actual
8126218.002022-12-047464Actual
26297563.212024-05-027418Actual
9562100.002023-01-017436Budget
31056306.082024-09-0274411Actual
33103628.372024-11-027418Actual
11704179.002023-03-037416Actual
8597100.002022-12-047466Budget
38353344.002025-04-037414Actual
22363225.232024-01-0174211Actual
1945206.002022-06-037417Actual
2603090.002024-05-027426Actual
37740711.702025-03-037468Actual
10677100.002023-02-017436Budget
37798279.492025-03-0374111Actual
30974255.022024-09-0274111Actual
5170100.002022-09-037456Budget
3998125.002022-08-037446Actual
33397282.682024-11-0274112Actual
34667548.632024-12-0374113Actual
14669230.002023-06-037464Actual
31148328.422024-09-0274112Actual
35878790.742025-01-0174613Actual
8676200.002022-12-047417Budget
36529708.672025-02-017418Actual
9930200.002023-01-017418Budget
18948167.002023-10-037446Actual
15855119.002023-07-047436Actual
26527113.532024-05-0274511Actual
19276142.252023-10-0374111Actual
2273100.002022-07-047413Budget
38233288.002025-04-037413Actual
14847176.002023-06-037426Actual
1025780.002023-02-017473Budget
32241364.602024-10-0274611Actual
801981.002022-12-047473Actual
9003110.002023-01-017413Actual
16913157.002023-08-037446Actual
24964111.002024-04-027426Actual
18682216.002023-10-037414Actual
1025696.002023-02-017473Actual
8443130.002022-12-047436Actual
14960144.002023-06-037466Actual
1474200.002022-06-037415Budget
3062200.002022-07-047417Budget
39150355.022025-04-0374112Actual
28424176.002024-07-037466Actual
33339320.982024-11-0274611Actual
27450479.882024-06-027428Actual
35608289.062025-01-0174511Actual
13501501.002023-05-037413Actual
29465148.002024-08-027426Actual
11801100.002023-03-037436Budget
7553200.002022-11-037417Budget
12692191.002023-04-037415Actual
26949514.002024-06-027414Actual
21926162.002024-01-017416Actual
11849100.002023-03-037446Budget
22633382.002024-02-017463Actual
6023261.002022-10-037465Actual
17297230.552023-08-0374311Actual
8537100.002022-12-047456Budget
6621200.002022-10-037428Budget
26921319.002024-06-027473Actual
33131485.942024-11-027428Actual
5075118.002022-09-037436Actual
12096200.002023-03-037467Budget
16939153.002023-08-037456Actual
28014335.002024-07-037463Actual
801890.002022-12-047473Budget
24047188.002024-03-027466Actual
33425282.682024-11-0274212Actual
11752157.002023-03-037426Actual
682190.002022-11-037463Budget
34045146.002024-12-037456Actual
24724323.002024-04-027473Actual
16032382.002023-07-047467Actual
21240554.122023-12-047428Actual
36731362.472025-02-0174411Actual
26983408.002024-06-027464Actual
2153342.252023-12-0474112Actual
33011410.002024-11-027417Actual
38325186.002025-04-037473Actual
209280.002022-05-037414Budget
24257476.852024-03-027468Actual
19895131.002023-11-037416Actual
8817200.002022-12-047418Budget
38646125.002025-04-037456Actual
37496138.002025-03-037456Actual
13304200.002023-04-037418Budget
6199100.002022-10-037436Budget
2451642.252024-03-0274112Actual
33305218.852024-11-0274411Actual
16319211.402023-07-0474511Actual
19976123.002023-11-037446Actual
1473208.002022-06-037415Actual
5962228.002022-10-037415Actual
5228104.002022-09-037466Actual
9188200.002023-01-017414Budget
7145200.002022-11-037465Budget
2454343.312024-03-0274212Actual
32007473.822024-10-027428Actual
34428339.062024-12-0374411Actual
35554300.762025-01-0174311Actual
10910197.002023-02-017417Actual
20359206.082023-11-0374311Actual
17770261.002023-09-037415Actual
14256223.102023-05-0374211Actual
32954146.002024-11-027466Actual
14727277.002023-06-037415Actual
11802170.002023-03-037436Actual
20304212.472023-11-0374111Actual
35935393.002025-02-017413Actual
23935151.002024-03-027426Actual
9852200.002023-01-017467Budget
681148.002022-05-037456Actual
27132133.002024-06-027416Actual
1536175.002022-06-037465Actual
1010222.302022-05-037428Actual
1250370.002023-04-037473Actual
161100.002022-05-037473Budget
24397163.532024-03-0274411Actual
28226342.002024-07-037465Actual
906290.002023-01-017463Budget
29848312.472024-08-0274111Actual
28923336.942024-07-0374212Actual
19744243.002023-11-037464Actual
14762240.002023-06-037465Actual
16265141.192023-07-0474311Actual
19837250.002023-11-037465Actual
18654310.002023-10-037473Actual
27364346.002024-06-027467Actual
2982200.002022-07-047466Budget
2923128.002022-07-047456Actual
23135412.002024-02-017467Actual
2595157.002022-07-047415Actual
24879268.002024-04-027465Actual
11484200.002023-03-037464Budget
21119414.002023-12-047417Actual
1070214.722022-05-037468Actual
12551200.002023-04-037414Budget
19385170.982023-10-0374511Actual
1335280.002022-06-037414Budget
11423200.002023-03-037414Budget

Generated 2025-06-02 21:26:33.882 UTC