[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30201780.212024-08-0274613Actual
32721383.002024-11-027415Actual
7614235.002022-11-037467Actual
6246100.002022-10-037446Budget
30506378.002024-09-027465Actual
8864254.122022-12-047428Actual
15907186.002023-07-047456Actual
1614125.002022-06-037416Actual
38353344.002025-04-037414Actual
17593348.002023-09-037463Actual
906290.002023-01-017463Budget
28803311.402024-07-0374511Actual
8126218.002022-12-047464Actual
2351328.422024-02-0174112Actual
9328200.002023-01-017415Budget
13023100.002023-04-037456Budget
20304212.472023-11-0374111Actual
27862764.422024-06-0274113Actual
22033123.002024-01-017456Actual
18867114.002023-10-037416Actual
21981188.002024-01-017436Actual
9512100.002023-01-017426Budget
37678542.002025-03-037418Actual
31979625.342024-10-027418Actual
2133200.002022-06-037428Budget
21119414.002023-12-047417Actual
28481450.002024-07-037417Actual
12223335.942023-03-037428Actual
24752246.002024-04-027414Actual
32241364.602024-10-0274611Actual
2254148.632024-01-0174612Actual
31717153.002024-10-027426Actual
31384392.002024-10-027413Actual
39297731.092025-04-0374213Actual
35144194.002025-01-017436Actual
21387163.532023-12-0474311Actual
11158200.002023-02-017468Budget
6103100.002022-10-037416Budget
28516365.002024-07-037467Actual
12095158.002023-03-037467Actual
11704179.002023-03-037416Actual
2603090.002024-05-027426Actual
31632388.002024-10-027465Actual
19098405.002023-10-037467Actual
26983408.002024-06-027464Actual
27041380.002024-06-027415Actual
1747043.312023-08-0374212Actual
7613200.002022-11-037467Budget
4838200.002022-09-037415Budget
4373200.002022-08-037428Budget
6023261.002022-10-037465Actual
11895100.002023-03-037456Budget
19063342.002023-10-037417Actual
38736325.002025-04-037417Actual
28191363.002024-07-037415Actual
12174237.452023-03-037418Actual
16319211.402023-07-0474511Actual
38388408.002025-04-037464Actual
16526380.002023-08-037413Actual
17270232.682023-08-0374211Actual
29964383.742024-08-0274611Actual
12753200.002023-04-037465Budget
4046100.002022-08-037456Budget
31830141.002024-10-027466Actual
25402198.642024-04-0274311Actual
26921319.002024-06-027473Actual
38268359.002025-04-037463Actual
7474100.002022-11-037466Budget
2354535.872024-02-0174612Actual
13226163.002023-04-037467Actual
1615100.002022-06-037416Budget
37706648.062025-03-037428Actual
33753376.002024-12-037414Actual
18414174.172023-09-0374611Actual
15997318.002023-07-047417Actual
25908257.002024-05-027415Actual
27074267.002024-06-027465Actual
13536367.002023-05-037463Actual
1335280.002022-06-037414Budget
4324316.242022-08-037418Actual
12363138.002023-04-037413Actual
2653200.002022-07-047465Budget
9063101.002023-01-017463Actual
15110476.852023-06-037418Actual
17918179.002023-09-037436Actual
5368200.002022-09-037467Budget
20246673.822023-11-037468Actual
31597466.002024-10-027415Actual
3310246.542022-07-047468Actual
27979272.002024-07-037413Actual
13501501.002023-05-037413Actual
17863179.002023-09-037416Actual
38620129.002025-04-037446Actual
5446200.002022-09-037418Budget
14310203.952023-05-0374411Actual
30378346.002024-09-027414Actual
16646202.002023-08-037414Actual
33103628.372024-11-027418Actual
22845359.002024-02-017465Actual
33425282.682024-11-0274212Actual
28365180.002024-07-037446Actual
24879268.002024-04-027465Actual
36146426.002025-02-017415Actual
3528121.002022-08-037473Actual
15052327.002023-06-037467Actual
689990.002022-11-037473Budget
12691200.002023-04-037415Budget
10119100.002023-02-017413Budget
36591645.032025-02-017468Actual
11157235.932023-02-017468Actual
34045146.002024-12-037456Actual
1867144.002022-06-037466Actual
6151100.002022-10-037426Budget
29728651.092024-08-027418Actual
13657276.002023-05-037464Actual
37940389.062025-03-0374611Actual
4510112.002022-09-037413Actual
1473208.002022-06-037415Actual
21475191.192023-12-0474611Actual
1445936.932023-05-0374612Actual
14607267.002023-06-037473Actual
32921141.002024-11-027456Actual
35527298.642025-01-0174211Actual
2600384.002024-05-027416Actual
32600193.002024-11-027473Actual
9385200.002023-01-017465Budget
8865200.002022-12-047428Budget
19837250.002023-11-037465Actual
963200.002022-05-037418Budget
18922153.002023-10-037436Actual
1953439.062023-10-0374612Actual
38176499.512025-03-0374613Actual
21212654.122023-12-047418Actual
37470132.002025-03-037446Actual
37026783.722025-02-0174613Actual
18059342.002023-09-037417Actual
14046448.002023-05-037467Actual
39330503.022025-04-0374613Actual
36649359.282025-02-0174111Actual
9791200.002023-01-017417Budget
14847176.002023-06-037426Actual
5367173.002022-09-037467Actual
1440144.382023-05-0374112Actual
37853311.402025-03-0374311Actual
34169435.002024-12-037467Actual
1137598.002023-03-037473Actual
25018108.002024-04-027446Actual
14875199.002023-06-037436Actual
3718200.002022-08-037415Budget
7368200.002022-11-037446Budget
4372320.782022-08-037428Actual
2193200.002022-06-037468Budget
39058330.552025-04-0374511Actual
1646932.672023-07-0474612Actual
23637439.002024-03-027463Actual
26739459.162024-05-0274213Actual
18682216.002023-10-037414Actual
1759200.002022-06-037446Budget
3389100.002022-08-037413Budget
2056344.382023-11-0374612Actual
26358657.152024-05-027468Actual
7802200.002022-11-037468Budget
28284189.002024-07-037416Actual
2332100.002022-07-047463Budget
6573384.422022-10-037418Actual
5961200.002022-10-037415Budget
21926162.002024-01-017416Actual
19385170.982023-10-0374511Actual
38771310.002025-04-037467Actual
9713100.002023-01-017466Budget
16681203.002023-08-037464Actual
30671106.002024-09-027456Actual
1394200.002022-06-037464Budget
8597100.002022-12-047466Budget
37586363.002025-03-037417Actual
9562100.002023-01-017436Budget
23313241.192024-02-0174111Actual
1945206.002022-06-037417Actual
14901115.002023-06-037446Actual
28722218.852024-07-0374211Actual
29167311.002024-08-027463Actual
38060393.322025-03-0374612Actual
2333115.002022-07-047463Actual
34694455.652024-12-0374213Actual
29075452.142024-07-0374613Actual
13812172.002023-05-037416Actual
17324149.702023-08-0374411Actual
13164200.002023-04-037417Budget
1847232.672023-09-0374112Actual
23221608.672024-02-017428Actual
29519136.002024-08-027446Actual
1866200.002022-06-037466Budget
13225200.002023-04-037467Budget
38594153.002025-04-037436Actual
27889585.472024-06-0274213Actual
682190.002022-11-037463Budget
38891464.732025-04-037468Actual
11626173.002023-03-037465Actual
36758268.852025-02-0174511Actual
30645145.002024-09-027446Actual
19625410.002023-11-037463Actual
16032382.002023-07-047467Actual
29132377.002024-08-027413Actual
30022370.982024-08-0274112Actual
3123200.002022-07-047467Budget
19682444.002023-11-037473Actual
587167.002022-05-037436Actual
7086200.002022-11-037415Budget
16292139.062023-07-0474411Actual
35031334.002025-01-017465Actual
35760479.492025-01-0174612Actual
3250326.842022-07-047428Actual
914090.002023-01-017473Budget
32333391.192024-10-0274612Actual
21006156.002023-12-047446Actual
17805266.002023-09-037465Actual
17970165.002023-09-037456Actual
18326182.682023-09-0374311Actual
29876289.062024-08-0274211Actual
17242163.532023-08-0374111Actual
31090289.062024-09-0274611Actual
37826196.512025-03-0374211Actual
10364200.002023-02-017464Budget
2153342.252023-12-0474112Actual
34575457.152024-12-0374212Actual
13752326.002023-05-037465Actual
801890.002022-12-047473Budget
37740711.702025-03-037468Actual
9189167.002023-01-017414Actual
34996346.002025-01-017415Actual
13717304.002023-05-037415Actual
6024200.002022-10-037465Budget
5823195.002022-10-037414Actual
15172557.152023-06-037468Actual
19184551.092023-10-037428Actual
20620478.002023-12-047413Actual
18716246.002023-10-037464Actual
23455188.002024-02-0174611Actual
13085100.002023-04-037466Budget
1947642.252023-10-0374112Actual
962352.602022-05-037418Actual
22216611.702024-01-017418Actual
8490168.002022-12-047446Actual
4900200.002022-09-037465Budget
5775104.002022-10-037473Actual
7272100.002022-11-037426Budget
14343134.802023-05-0374611Actual
36909463.532025-02-0174612Actual
9248255.002023-01-017464Actual
36848359.282025-02-0174112Actual

Generated 2025-06-02 08:57:05.118 UTC