[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31476236.002024-10-017473Actual
18180602.612023-09-027428Actual
31002294.382024-09-0174211Actual
29519136.002024-08-017446Actual
4978100.002022-09-027416Budget
10119100.002023-01-317413Budget
11849100.002023-03-027446Budget
4373200.002022-08-027428Budget
29545123.002024-08-017456Actual
28722218.852024-07-0274211Actual
30854773.822024-09-017418Actual
32508416.002024-11-017413Actual
24879268.002024-04-017465Actual
34875212.002024-12-317473Actual
33846283.002024-12-027415Actual
12612235.002023-04-027464Actual
11422266.002023-03-027414Actual
10830120.002023-01-317466Actual
31797136.002024-10-017456Actual
33045439.002024-11-017467Actual
29876289.062024-08-0174211Actual
2254148.632023-12-3174612Actual
30169638.112024-08-0174213Actual
29380269.002024-08-017465Actual
538160.002022-05-027426Actual
30796325.002024-09-017467Actual
38771310.002025-04-027467Actual
30645145.002024-09-017446Actual
2982200.002022-07-037466Budget
3202337.452022-07-037418Actual
29287414.002024-08-017464Actual
22845359.002024-01-317465Actual
11485242.002023-03-027464Actual
1335280.002022-06-027414Budget
13717304.002023-05-027415Actual
2924100.002022-07-037456Budget
4186200.002022-08-027417Budget
33633395.002024-12-027413Actual
23815298.002024-03-017415Actual
8491200.002022-12-037446Budget
9063101.002022-12-317463Actual
31632388.002024-10-017465Actual
35144194.002024-12-317436Actual
6431167.002022-10-027417Actual
14927183.002023-06-027456Actual
30506378.002024-09-017465Actual
5696100.002022-10-027463Budget
27804314.592024-06-0174612Actual
35527298.642024-12-3174211Actual
35379651.092024-12-317418Actual
16913157.002023-08-027446Actual
9188200.002022-12-317414Budget
3450100.002022-08-027463Budget
30201780.212024-08-0174613Actual
13164200.002023-04-027417Budget
10910197.002023-01-317417Actual
36677357.152025-01-3174211Actual
32869147.002024-11-017436Actual
10629168.002023-01-317426Actual
34996346.002024-12-317415Actual
1286107.002022-06-027473Actual
2354535.872024-01-3174612Actual
1150144.002022-06-027413Actual
2084288.972022-06-027418Actual
19418180.552023-10-0274611Actual
30258338.002024-09-017413Actual
26418133.742024-05-0174111Actual
35170133.002024-12-317446Actual
19802363.002023-11-027415Actual
14106485.942023-05-027418Actual
9978293.512022-12-317428Actual
5494246.542022-09-027428Actual
2454343.312024-03-0174212Actual
35641242.252024-12-3174611Actual
3998125.002022-08-027446Actual
29345344.002024-08-017415Actual
12283254.122023-03-027468Actual
588100.002022-05-027436Budget
882217.002022-05-027467Actual
19710283.002023-11-027414Actual
5555213.212022-09-027468Actual
33425282.682024-11-0174212Actual
6247105.002022-10-027446Actual
27329386.002024-06-017417Actual
32208293.322024-10-0174511Actual
1025780.002023-01-317473Budget
7693200.002022-11-027418Budget
15907186.002023-07-037456Actual
28895350.772024-07-0274112Actual
36994631.092025-01-3174213Actual
28574482.912024-07-027418Actual
6432200.002022-10-027417Budget
33880405.002024-12-027465Actual
37203337.002025-03-027414Actual
25018108.002024-04-017446Actual
8268200.002022-12-037465Budget
37389138.002025-03-027416Actual
17150493.512023-08-027428Actual
7273166.002022-11-027426Actual
10039200.002022-12-317468Budget
19625410.002023-11-027463Actual
10040240.482022-12-317468Actual
38268359.002025-04-027463Actual
20712391.002023-12-037473Actual
8067200.002022-12-037414Budget
33725315.002024-12-027473Actual
17593348.002023-09-027463Actual
22811239.002024-01-317415Actual
24992130.002024-04-017436Actual
22335141.192023-12-3174111Actual
31295459.162024-09-0174213Actual
25402198.642024-04-0174311Actual
8347200.002022-12-037416Budget
25456173.102024-04-0174511Actual
23010154.002024-01-317456Actual
33668301.002024-12-027463Actual
19304127.362023-10-0274211Actual
36436486.002025-01-317417Actual
33544711.792024-11-0174213Actual
9655100.002022-12-317456Budget
38857493.512025-04-027428Actual
14550395.002023-06-027463Actual
7740200.002022-11-027428Budget
25785245.002024-05-017473Actual
20833322.002023-12-037415Actual
37740711.702025-03-027468Actual
914090.002022-12-317473Budget
28481450.002024-07-027417Actual
36649359.282025-01-3174111Actual
34783332.002024-12-317413Actual
2596200.002022-07-037415Budget
11564200.002023-03-027415Budget
5076100.002022-09-027436Budget
23255619.272024-01-317468Actual
27922671.442024-06-0174613Actual
2830100.002022-07-037436Budget
15649313.002023-07-037464Actual
32756434.002024-11-017465Actual
9513150.002022-12-317426Actual
12551200.002023-04-027414Budget
28776241.192024-07-0274411Actual
35581296.512024-12-3174411Actual
9465200.002022-12-317416Budget
35321346.002024-12-317467Actual
23135412.002024-01-317467Actual
3203200.002022-07-037418Budget
14901115.002023-06-027446Actual
3775200.002022-08-027465Budget
34903403.002024-12-317414Actual
27364346.002024-06-017467Actual
35407519.272024-12-317428Actual
1950339.062023-10-0274212Actual
29790622.302024-08-017468Actual
35031334.002024-12-317465Actual
22450163.532023-12-3174611Actual
7614235.002022-11-027467Actual
34169435.002024-12-027467Actual
37026783.722025-01-3174613Actual
16238182.682023-07-0374211Actual
9979200.002022-12-317428Budget
15346142.252023-06-0274611Actual
20332124.172023-11-0274211Actual
5229100.002022-09-027466Budget
4245200.002022-08-027467Budget
2554745.442024-04-0174112Actual
11954100.002023-03-027466Budget
22123357.002023-12-317417Actual
8267215.002022-12-037465Actual
26202514.002024-05-017417Actual
9608137.002022-12-317446Actual
1946200.002022-06-027417Budget
8865200.002022-12-037428Budget
33993128.002024-12-027436Actual
34255576.852024-12-027428Actual
20359206.082023-11-0274311Actual
25347142.252024-04-0174111Actual
21868226.002023-12-317465Actual
34667548.632024-12-0274113Actual
37826196.512025-03-0274211Actual
22690297.002024-01-317473Actual
21776284.002023-12-317464Actual
4431200.002022-08-027468Budget
36379113.002025-01-317466Actual
39092294.382025-04-0274611Actual
4325200.002022-08-027418Budget
13023100.002023-04-027456Budget
27542347.572024-06-0174111Actual
2153342.252023-12-0374112Actual
27889585.472024-06-0174213Actual
18326182.682023-09-0274311Actual
8817200.002022-12-037418Budget
11704179.002023-03-027416Actual
6151100.002022-10-027426Budget
23395200.762024-01-3174411Actual
28749375.232024-07-0274311Actual
14228142.252023-05-0274111Actual
12976100.002023-04-027446Budget
29252499.002024-08-017414Actual
15312200.762023-06-0274411Actual
1711104.002022-06-027436Actual
28602599.582024-07-027428Actual
1663100.002022-06-027426Budget
3576215.002022-08-027414Actual
4510112.002022-09-027413Actual
15529376.002023-07-037463Actual
32895166.002024-11-017446Actual
26325473.822024-05-017428Actual
2662032.672024-05-0174112Actual
36181302.002025-01-317465Actual
10678181.002023-01-317436Actual
15742202.002023-07-037465Actual
27132133.002024-06-017416Actual
22930132.002024-01-317426Actual
2459280.002022-07-037414Budget
4759167.002022-09-027464Actual
5368200.002022-09-027467Budget
1137480.002023-03-027473Budget
8443130.002022-12-037436Actual
14310203.952023-05-0274411Actual
23935151.002024-03-017426Actual
21212654.122023-12-037418Actual
27771268.852024-06-0174212Actual
35935393.002025-01-317413Actual
22066198.002023-12-317466Actual
161100.002022-05-027473Budget
8490168.002022-12-037446Actual
23602442.002024-03-017413Actual
1805131.002022-06-027456Actual
906290.002022-12-317463Budget
1750139.062023-08-0274612Actual
21062119.002023-12-037466Actual
38594153.002025-04-027436Actual
349192.002022-05-027415Actual
6947200.002022-11-027414Budget
3250326.842022-07-037428Actual
37998375.232025-03-0274112Actual
32841167.002024-11-017426Actual
24724323.002024-04-017473Actual
10304200.002023-01-317414Budget
29728651.092024-08-017418Actual
19218399.572023-10-027468Actual
2332100.002022-07-037463Budget
794090.002022-12-037463Budget
12284200.002023-03-027468Budget
8537100.002022-12-037456Budget
25375186.932024-04-0174211Actual
4697200.002022-09-027414Budget
16265141.192023-07-0374311Actual
30050364.602024-08-0174212Actual
33517478.452024-11-0174113Actual

Generated 2025-06-01 22:42:39.761 UTC