[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14762240.002023-06-027465Actual
28226342.002024-07-027465Actual
19098405.002023-10-027467Actual
20185628.372023-11-027418Actual
3202337.452022-07-037418Actual
2982200.002022-07-037466Budget
37444193.002025-03-027436Actual
1287100.002022-06-027473Budget
7273166.002022-11-027426Actual
35170133.002024-12-317446Actual
13839150.002023-05-027426Actual
36677357.152025-01-3174211Actual
1747043.312023-08-0274212Actual
31979625.342024-10-017418Actual
16832181.002023-08-027416Actual
17863179.002023-09-027416Actual
26202514.002024-05-017417Actual
11705100.002023-03-027416Budget
15017467.002023-06-027417Actual
11097200.002023-01-317428Budget
689879.002022-11-027473Actual
26527113.532024-05-0174511Actual
36848359.282025-01-3174112Actual
4838200.002022-09-027415Budget
37940389.062025-03-0274611Actual
2272136.002022-07-037413Actual
12976100.002023-04-027446Budget
28957370.982024-07-0274612Actual
4186200.002022-08-027417Budget
12223335.942023-03-027428Actual
38118717.052025-03-0274113Actual
12833100.002023-04-027416Budget
17029325.002023-08-027417Actual
28133346.002024-07-027464Actual
14635218.002023-06-027414Actual
29493149.002024-08-017436Actual
30591108.002024-09-017426Actual
33846283.002024-12-027415Actual
2603090.002024-05-017426Actual
9385200.002022-12-317465Budget
31148328.422024-09-0174112Actual
22930132.002024-01-317426Actual
29756476.852024-08-017428Actual
19744243.002023-11-027464Actual
4899166.002022-09-027465Actual
11753200.002023-03-027426Budget
12613200.002023-04-027464Budget
27624350.772024-06-0174411Actual
14168608.672023-05-027468Actual
794090.002022-12-037463Budget
31176465.662024-09-0174212Actual
18180602.612023-09-027428Actual
3998125.002022-08-027446Actual
21240554.122023-12-037428Actual
5170100.002022-09-027456Budget
29132377.002024-08-017413Actual
18716246.002023-10-027464Actual
26418133.742024-05-0174111Actual
906290.002022-12-317463Budget
490105.002022-05-027416Actual
7614235.002022-11-027467Actual
37296466.002025-03-027415Actual
26446103.952024-05-0174211Actual
32154228.422024-10-0174311Actual
491100.002022-05-027416Budget
268200.002022-05-027464Budget
33668301.002024-12-027463Actual
11158200.002023-01-317468Budget
7225157.002022-11-027416Actual
18380192.252023-09-0274511Actual
3903100.002022-08-027426Budget
35116157.002024-12-317426Actual
19625410.002023-11-027463Actual
34489325.232024-12-0274611Actual
15800139.002023-07-037416Actual
23694386.002024-03-017473Actual
14046448.002023-05-027467Actual
28694302.892024-07-0274111Actual
19418180.552023-10-0274611Actual
26084105.002024-05-017446Actual
26058101.002024-05-017436Actual
349192.002022-05-027415Actual
6620304.122022-10-027428Actual
1663100.002022-06-027426Budget
7553200.002022-11-027417Budget
27922671.442024-06-0174613Actual
25908257.002024-05-017415Actual
9141110.002022-12-317473Actual
11422266.002023-03-027414Actual
38026443.322025-03-0274212Actual
16353213.532023-07-0374611Actual
21032133.002023-12-037456Actual
31295459.162024-09-0174213Actual
5495200.002022-09-027428Budget
6294100.002022-10-027456Budget
33278198.642024-11-0174311Actual
32508416.002024-11-017413Actual
38771310.002025-04-027467Actual
25813306.002024-05-017414Actual
31504444.002024-10-017414Actual
20655393.002023-12-037463Actual
27187192.002024-06-017436Actual
30258338.002024-09-017413Actual
13952138.002023-05-027466Actual
38977314.592025-04-0274211Actual
10364200.002023-01-317464Budget
4979160.002022-09-027416Actual
569793.002022-10-027463Actual
2006255.002022-06-027467Actual
8675215.002022-12-037417Actual
11955160.002023-03-027466Actual
23255619.272024-01-317468Actual
30882479.882024-09-017428Actual
12753200.002023-04-027465Budget
166296.002022-06-027426Actual
8346118.002022-12-037416Actual
3203200.002022-07-037418Budget
13164200.002023-04-027417Budget
15997318.002023-07-037417Actual
409200.002022-05-027465Budget
9327205.002022-12-317415Actual
2732155.002022-07-037416Actual
17890148.002023-09-027426Actual
682100.002022-05-027456Budget
1867144.002022-06-027466Actual
14011486.002023-05-027417Actual
2056344.382023-11-0274612Actual
13812172.002023-05-027416Actual
6760149.002022-11-027413Actual
3951112.002022-08-027436Actual
20620478.002023-12-037413Actual
17242163.532023-08-0274111Actual
9386208.002022-12-317465Actual
31539337.002024-10-017464Actual
15586350.002023-07-037473Actual
25134382.002024-04-017417Actual
26983408.002024-06-017464Actual
35499300.762024-12-3174111Actual
36967473.192025-01-3174113Actual
24992130.002024-04-017436Actual
38060393.322025-03-0274612Actual
29519136.002024-08-017446Actual
4185237.002022-08-027417Actual
9930200.002022-12-317418Budget
31597466.002024-10-017415Actual
29790622.302024-08-017468Actual
3639195.002022-08-027464Actual
27074267.002024-06-017465Actual
3451103.002022-08-027463Actual
2053242.252023-11-0274212Actual
4570100.002022-09-027463Budget
23963130.002024-03-017436Actual
19331228.422023-10-0274311Actual
28284189.002024-07-027416Actual
8864254.122022-12-037428Actual
3717250.002022-08-027415Actual
36529708.672025-01-317418Actual
24370161.402024-03-0174311Actual
9328200.002022-12-317415Budget
35441416.242024-12-317468Actual
11423200.002023-03-027414Budget
11848138.002023-03-027446Actual
27570307.152024-06-0174211Actual
33517478.452024-11-0174113Actual
36591645.032025-01-317468Actual
12362100.002023-04-027413Budget
39092294.382025-04-0274611Actual
8738218.002022-12-037467Actual
14228142.252023-05-0274111Actual
27239129.002024-06-017456Actual
33753376.002024-12-027414Actual
38891464.732025-04-027468Actual
8491200.002022-12-037446Budget
6199100.002022-10-027436Budget
21742244.002023-12-317414Actual
32921141.002024-11-017456Actual
4837216.002022-09-027415Actual
17184479.882023-08-027468Actual
21062119.002023-12-037466Actual
33425282.682024-11-0174212Actual
10444200.002023-01-317415Budget
21332151.832023-12-0374111Actual
2454343.312024-03-0174212Actual
19358180.552023-10-0274411Actual
2611078.002024-05-017456Actual
15346142.252023-06-0274611Actual
20359206.082023-11-0274311Actual
31056306.082024-09-0174411Actual
37083410.002025-03-027413Actual
22845359.002024-01-317465Actual
12692191.002023-04-027415Actual
14134670.792023-05-027428Actual
34938429.002024-12-317464Actual
7740200.002022-11-027428Budget
457196.002022-09-027463Actual
1208100.002022-06-027463Budget
18152413.212023-09-027418Actual
36181302.002025-01-317465Actual
18326182.682023-09-0274311Actual
822200.002022-05-027417Budget
22598416.002024-01-317413Actual
33788490.002024-12-027464Actual
30645145.002024-09-017446Actual
29042767.932024-07-0274213Actual
1641133.742023-07-0374112Actual
31268496.002024-09-0174113Actual
7416100.002022-11-027456Budget
16618323.002023-08-027473Actual
3854144.002022-08-027416Actual
19837250.002023-11-027465Actual
5027100.002022-09-027426Budget
29578167.002024-08-017466Actual
13084120.002023-04-027466Actual
35229165.002024-12-317466Actual
34875212.002024-12-317473Actual
1474200.002022-06-027415Budget
38949376.302025-04-0274111Actual
965692.002022-12-317456Actual
4511100.002022-09-027413Budget
17970165.002023-09-027456Actual
24397163.532024-03-0174411Actual
10724100.002023-01-317446Budget
21475191.192023-12-0374611Actual
28895350.772024-07-0274112Actual
11485242.002023-03-027464Actual
22244602.612023-12-317428Actual
17324149.702023-08-0274411Actual
24047188.002024-03-017466Actual
35969335.002025-01-317463Actual
31419236.002024-10-017463Actual
16090663.212023-07-037418Actual
14669230.002023-06-027464Actual
11626173.002023-03-027465Actual
7881130.002022-12-037413Actual
1334285.002022-06-027414Actual
2459280.002022-07-037414Budget
30378346.002024-09-017414Actual
19895131.002023-11-027416Actual
10628200.002023-01-317426Budget
28339202.002024-07-027436Actual
8394134.002022-12-037426Actual
11048346.542023-01-317418Actual
32543253.002024-11-017463Actual
12175200.002023-03-027418Budget
32391422.312024-10-0174113Actual
26143106.002024-05-017466Actual
7085193.002022-11-027415Actual
24937151.002024-04-017416Actual
36379113.002025-01-317466Actual
30704157.002024-09-017466Actual

Generated 2025-06-01 20:06:40.810 UTC