[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21100.002022-05-037413Budget
11801100.002023-03-037436Budget
37706648.062025-03-037428Actual
9002100.002023-01-017413Budget
37620354.002025-03-037467Actual
37444193.002025-03-037436Actual
10364200.002023-02-017464Budget
1440144.382023-05-0374112Actual
35641242.252025-01-0174611Actual
33223389.062024-11-0274111Actual
29167311.002024-08-027463Actual
269187.002022-05-037464Actual
6293111.002022-10-037456Actual
21926162.002024-01-017416Actual
19591501.002023-11-037413Actual
8196.002022-05-037463Actual
30591108.002024-09-027426Actual
35286323.002025-01-017417Actual
19744243.002023-11-037464Actual
2517187.002022-07-047464Actual
31632388.002024-10-027465Actual
18271242.252023-09-0374111Actual
37238480.002025-03-037464Actual
4758200.002022-09-037464Budget
4324316.242022-08-037418Actual
18380192.252023-09-0374511Actual
19802363.002023-11-037415Actual
13304200.002023-04-037418Budget
9931292.002023-01-017418Actual
11484200.002023-03-037464Budget
33517478.452024-11-0274113Actual
31887467.002024-10-027417Actual
30854773.822024-09-027418Actual
27364346.002024-06-027467Actual
18326182.682023-09-0374311Actual
35760479.492025-01-0174612Actual
80100.002022-05-037463Budget
24015146.002024-03-027456Actual
16739322.002023-08-037415Actual
37026783.722025-02-0174613Actual
6102137.002022-10-037416Actual
21387163.532023-12-0474311Actual
2053242.252023-11-0374212Actual
740200.002022-05-037466Budget
26772694.252024-05-0274613Actual
23135412.002024-02-017467Actual
1711104.002022-06-037436Actual
17678315.002023-09-037414Actual
24370161.402024-03-0274311Actual
3309200.002022-07-047468Budget
8537100.002022-12-047456Budget
4432228.362022-08-037468Actual
17712287.002023-09-037464Actual
29345344.002024-08-027415Actual
6760149.002022-11-037413Actual
2273100.002022-07-047413Budget
33993128.002024-12-037436Actual
22633382.002024-02-017463Actual
4245200.002022-08-037467Budget
11564200.002023-03-037415Budget
13023100.002023-04-037456Budget
7322100.002022-11-037436Budget
35229165.002025-01-017466Actual
20092384.002023-11-037417Actual
27624350.772024-06-0274411Actual
27272167.002024-06-027466Actual
26864326.002024-06-027463Actual
8597100.002022-12-047466Budget
11849100.002023-03-037446Budget
27329386.002024-06-027417Actual
26325473.822024-05-027428Actual
30378346.002024-09-027414Actual
2781100.002022-07-047426Budget
38977314.592025-04-0374211Actual
16265141.192023-07-0474311Actual
23255619.272024-02-017468Actual
30619123.002024-09-027436Actual
11158200.002023-02-017468Budget
10910197.002023-02-017417Actual
7553200.002022-11-037417Budget
15258173.102023-06-0374211Actual
1395271.002022-06-037464Actual
2459280.002022-07-047414Budget
38118717.052025-03-0374113Actual
34019160.002024-12-037446Actual
22244602.612024-01-017428Actual
25429166.722024-04-0274411Actual
20775219.002023-12-047464Actual
34903403.002025-01-017414Actual
22753200.002024-02-017464Actual
28722218.852024-07-0374211Actual
8676200.002022-12-047417Budget
34667548.632024-12-0374113Actual
36649359.282025-02-0174111Actual
4900200.002022-09-037465Budget
19156608.672023-10-037418Actual
16319211.402023-07-0474511Actual
22811239.002024-02-017415Actual
37203337.002025-03-037414Actual
12424100.002023-04-037463Budget
24937151.002024-04-027416Actual
12174237.452023-03-037418Actual
5882202.002022-10-037464Actual
30084344.382024-08-0274612Actual
2982200.002022-07-047466Budget
11563205.002023-03-037415Actual
1208100.002022-06-037463Budget
6103100.002022-10-037416Budget
10581100.002023-02-017416Budget
29964383.742024-08-0274611Actual
33397282.682024-11-0274112Actual
26473158.212024-05-0274311Actual
30258338.002024-09-027413Actual
9608137.002023-01-017446Actual
5962228.002022-10-037415Actual
30974255.022024-09-0274111Actual
3717250.002022-08-037415Actual
16972131.002023-08-037466Actual
6493267.002022-10-037467Actual
28776241.192024-07-0374411Actual
5635100.002022-10-037413Budget
1750139.062023-08-0374612Actual
21714361.002024-01-017473Actual
15800139.002023-07-047416Actual
25785245.002024-05-027473Actual
34374226.302024-12-0374211Actual
33576545.122024-11-0274613Actual
29252499.002024-08-027414Actual
5883200.002022-10-037464Budget
38325186.002025-04-037473Actual
6247105.002022-10-037446Actual
7272100.002022-11-037426Budget
2411100.002022-07-047473Budget
36704359.282025-02-0174311Actual
35527298.642025-01-0174211Actual
12754210.002023-04-037465Actual
9003110.002023-01-017413Actual
1643844.382023-07-0474212Actual
31029280.552024-09-0274311Actual
25289482.912024-04-027468Actual
33305218.852024-11-0274411Actual
682190.002022-11-037463Budget
27132133.002024-06-027416Actual
25943320.002024-05-027465Actual
634129.002022-05-037446Actual
4759167.002022-09-037464Actual
10119100.002023-02-017413Budget
2085200.002022-06-037418Budget
18597439.002023-10-037463Actual
12550207.002023-04-037414Actual
13893141.002023-05-037446Actual
35379651.092025-01-017418Actual
11954100.002023-03-037466Budget
29903248.642024-08-0274311Actual
15881123.002023-07-047446Actual
22158329.002024-01-017467Actual
33459370.982024-11-0274612Actual
16774298.002023-08-037465Actual
27542347.572024-06-0274111Actual
12284200.002023-03-037468Budget
3450100.002022-08-037463Budget
31745130.002024-10-027436Actual
35935393.002025-02-017413Actual
12691200.002023-04-037415Budget
4373200.002022-08-037428Budget
19625410.002023-11-037463Actual
4246215.002022-08-037467Actual
19710283.002023-11-037414Actual
10179100.002023-02-017463Budget
32543253.002024-11-027463Actual
39031381.622025-04-0374411Actual
2351328.422024-02-0174112Actual
33425282.682024-11-0274212Actual
19950140.002023-11-037436Actual
1069200.002022-05-037468Budget
35407519.272025-01-017428Actual
18948167.002023-10-037446Actual
39330503.022025-04-0374613Actual
5026118.002022-09-037426Actual
2662032.672024-05-0274112Actual
33251366.722024-11-0274211Actual
34609332.682024-12-0374612Actual
19304127.362023-10-0374211Actual
1946200.002022-06-037417Budget
11753200.002023-03-037426Budget
20447193.322023-11-0374611Actual
32921141.002024-11-027456Actual
24047188.002024-03-027466Actual
38646125.002025-04-037456Actual
13225200.002023-04-037467Budget
38539185.002025-04-037416Actual
33103628.372024-11-027418Actual
18809344.002023-10-037465Actual
9978293.512023-01-017428Actual
5555213.212022-09-037468Actual
24632456.002024-04-027413Actual
35845776.702025-01-0174213Actual
12095158.002023-03-037467Actual
1536175.002022-06-037465Actual
33278198.642024-11-0274311Actual
24992130.002024-04-027436Actual
36876398.642025-02-0174212Actual
37389138.002025-03-037416Actual
14820147.002023-06-037416Actual
15052327.002023-06-037467Actual
31504444.002024-10-027414Actual
17324149.702023-08-0374411Actual
21623344.002024-01-017413Actual
22390213.532024-01-0174311Actual
19006137.002023-10-037466Actual
26561145.442024-05-0274611Actual
11296100.002023-03-037463Budget
2132364.722022-06-037428Actual
39004336.942025-04-0374311Actual
801981.002022-12-047473Actual
38679164.002025-04-037466Actual
4325200.002022-08-037418Budget
16292139.062023-07-0474411Actual
682100.002022-05-037456Budget
4837216.002022-09-037415Actual
3396595.002024-12-037426Actual
17650386.002023-09-037473Actual
7740200.002022-11-037428Budget
34045146.002024-12-037456Actual
1663100.002022-06-037426Budget
34547479.492024-12-0374112Actual
2653200.002022-07-047465Budget
3528121.002022-08-037473Actual
7692323.812022-11-037418Actual
1950339.062023-10-0374212Actual
19276142.252023-10-0374111Actual
38566146.002025-04-037426Actual
19218399.572023-10-037468Actual
1209135.002022-06-037463Actual
37331338.002025-03-037465Actual
29287414.002024-08-027464Actual
32208293.322024-10-0274511Actual
20002138.002023-11-037456Actual
18774290.002023-10-037415Actual
28516365.002024-07-037467Actual
2665436.932024-05-0274612Actual
8394134.002022-12-047426Actual
1947642.252023-10-0374112Actual
28602599.582024-07-037428Actual
28191363.002024-07-037415Actual
37083410.002025-03-037413Actual
7880100.002022-12-047413Budget
13501501.002023-05-037413Actual
18002141.002023-09-037466Actual
36471352.002025-02-017467Actual

Generated 2025-06-02 09:05:17.978 UTC