[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3309200.002022-07-047468Budget
19184551.092023-10-037428Actual
18326182.682023-09-0374311Actual
1615100.002022-06-037416Budget
33459370.982024-11-0274612Actual
27889585.472024-06-0274213Actual
9513150.002023-01-017426Actual
36731362.472025-02-0174411Actual
16618323.002023-08-037473Actual
20035165.002023-11-037466Actual
4511100.002022-09-037413Budget
21742244.002024-01-017414Actual
25347142.252024-04-0274111Actual
17064382.002023-08-037467Actual
33131485.942024-11-027428Actual
32181212.472024-10-0274411Actual
35116157.002025-01-017426Actual
15586350.002023-07-047473Actual
209280.002022-05-037414Budget
18213508.672023-09-037468Actual
12222200.002023-03-037428Budget
26237450.002024-05-027467Actual
10364200.002023-02-017464Budget
13353200.002023-04-037428Budget
16090663.212023-07-047418Actual
39270622.322025-04-0374113Actual
3902142.002022-08-037426Actual
39330503.022025-04-0374613Actual
17918179.002023-09-037436Actual
30974255.022024-09-0274111Actual
11297109.002023-03-037463Actual
23908200.002024-03-027416Actual
31327780.212024-09-0274613Actual
10119100.002023-02-017413Budget
37853311.402025-03-0374311Actual
31176465.662024-09-0274212Actual
963200.002022-05-037418Budget
28071231.002024-07-037473Actual
19976123.002023-11-037446Actual
18716246.002023-10-037464Actual
1394200.002022-06-037464Budget
10678181.002023-02-017436Actual
35499300.762025-01-0174111Actual
31745130.002024-10-027436Actual
18180602.612023-09-037428Actual
27804314.592024-06-0274612Actual
2560648.632024-04-0274612Actual
35144194.002025-01-017436Actual
10580141.002023-02-017416Actual
7474100.002022-11-037466Budget
29545123.002024-08-027456Actual
10677100.002023-02-017436Budget
33397282.682024-11-0274112Actual
6151100.002022-10-037426Budget
7085193.002022-11-037415Actual
23422194.382024-02-0174511Actual
8817200.002022-12-047418Budget
32600193.002024-11-027473Actual
30854773.822024-09-027418Actual
3776188.002022-08-037465Actual
8443130.002022-12-047436Actual
37416160.002025-03-037426Actual
14901115.002023-06-037446Actual
4324316.242022-08-037418Actual
19802363.002023-11-037415Actual
681148.002022-05-037456Actual
29252499.002024-08-027414Actual
10910197.002023-02-017417Actual
23135412.002024-02-017467Actual
8737200.002022-12-047467Budget
2459280.002022-07-047414Budget
21062119.002023-12-047466Actual
23221608.672024-02-017428Actual
29519136.002024-08-027446Actual
10365192.002023-02-017464Actual
8538148.002022-12-047456Actual
28014335.002024-07-037463Actual
5307166.002022-09-037417Actual
27862764.422024-06-0274113Actual
14343134.802023-05-0374611Actual
20386133.742023-11-0374411Actual
38620129.002025-04-037446Actual
32154228.422024-10-0274311Actual
31210457.152024-09-0274612Actual
13919141.002023-05-037456Actual
20114.002022-05-037413Actual
11704179.002023-03-037416Actual
8127280.002022-12-047464Budget
538160.002022-05-037426Actual
21414211.402023-12-0474411Actual
635200.002022-05-037446Budget
9712103.002023-01-017466Actual
8738218.002022-12-047467Actual
38325186.002025-04-037473Actual
25044152.002024-04-027456Actual
14727277.002023-06-037415Actual
20185628.372023-11-037418Actual
8196.002022-05-037463Actual
17184479.882023-08-037468Actual
32099330.552024-10-0274111Actual
22690297.002024-02-017473Actual
7146267.002022-11-037465Actual
9189167.002023-01-017414Actual
4245200.002022-08-037467Budget
15707328.002023-07-047415Actual
27979272.002024-07-037413Actual
2829170.002022-07-047436Actual
10501270.002023-02-017465Actual
24632456.002024-04-027413Actual
22123357.002024-01-017417Actual
32451545.122024-10-0274613Actual
8675215.002022-12-047417Actual
27132133.002024-06-027416Actual
19358180.552023-10-0374411Actual
9512100.002023-01-017426Budget
25402198.642024-04-0274311Actual
794090.002022-12-047463Budget
33425282.682024-11-0274212Actual
34938429.002025-01-017464Actual
18809344.002023-10-037465Actual
26772694.252024-05-0274613Actual
5123161.002022-09-037446Actual
19625410.002023-11-037463Actual
37389138.002025-03-037416Actual
31921397.002024-10-027467Actual
4510112.002022-09-037413Actual
19682444.002023-11-037473Actual
5122100.002022-09-037446Budget
36346123.002025-02-017456Actual
2554745.442024-04-0274112Actual
9609200.002023-01-017446Budget
1536175.002022-06-037465Actual
4432228.362022-08-037468Actual
741145.002022-05-037466Actual
22216611.702024-01-017418Actual
20092384.002023-11-037417Actual
12095158.002023-03-037467Actual
38353344.002025-04-037414Actual
22158329.002024-01-017467Actual
6294100.002022-10-037456Budget
34255576.852024-12-037428Actual
19331228.422023-10-0374311Actual
32127219.912024-10-0274211Actual
17242163.532023-08-0374111Actual
6494200.002022-10-037467Budget
22417202.892024-01-0174411Actual
17944141.002023-09-037446Actual
22363225.232024-01-0174211Actual
10040240.482023-01-017468Actual
2603090.002024-05-027426Actual
22845359.002024-02-017465Actual
23694386.002024-03-027473Actual
20712391.002023-12-047473Actual
2451642.252024-03-0274112Actual
37706648.062025-03-037428Actual
36909463.532025-02-0174612Actual
15138502.612023-06-037428Actual
7145200.002022-11-037465Budget
1440144.382023-05-0374112Actual
4696220.002022-09-037414Actual
11422266.002023-03-037414Actual
14635218.002023-06-037414Actual
39297731.092025-04-0374213Actual
16972131.002023-08-037466Actual
634129.002022-05-037446Actual
2006255.002022-06-037467Actual
6947200.002022-11-037414Budget
5556200.002022-09-037468Budget
21032133.002023-12-047456Actual
34875212.002025-01-017473Actual
11158200.002023-02-017468Budget
23637439.002024-03-027463Actual
5962228.002022-10-037415Actual
34374226.302024-12-0374211Actual
33633395.002024-12-037413Actual
26473158.212024-05-0274311Actual
8206232.002022-12-047415Actual
1151100.002022-06-037413Budget
2876170.002022-07-047446Actual
8066256.002022-12-047414Actual
1334285.002022-06-037414Actual
10725104.002023-02-017446Actual
39212425.242025-04-0374612Actual
1250280.002023-04-037473Budget
31295459.162024-09-0274213Actual
33103628.372024-11-027418Actual
24138333.002024-03-027467Actual
21100.002022-05-037413Budget
3717250.002022-08-037415Actual
38145741.622025-03-0374213Actual
7740200.002022-11-037428Budget
36967473.192025-02-0174113Actual
31887467.002024-10-027417Actual
25456173.102024-04-0274511Actual
2457528.422024-03-0274612Actual
7802200.002022-11-037468Budget
22007175.002024-01-017446Actual
10724100.002023-02-017446Budget
8394134.002022-12-047426Actual
29132377.002024-08-027413Actual
17805266.002023-09-037465Actual
23395200.762024-02-0174411Actual
6247105.002022-10-037446Actual
12930124.002023-04-037436Actual
3775200.002022-08-037465Budget
5076100.002022-09-037436Budget
23455188.002024-02-0174611Actual
35407519.272025-01-017428Actual
1946200.002022-06-037417Budget
13595331.002023-05-037473Actual
8490168.002022-12-047446Actual
27743405.022024-06-0274112Actual
35286323.002025-01-017417Actual
4186200.002022-08-037417Budget
6293111.002022-10-037456Actual
15312200.762023-06-0374411Actual
2133200.002022-06-037428Budget
5447278.362022-09-037418Actual
33938158.002024-12-037416Actual
2084288.972022-06-037418Actual
32391422.312024-10-0274113Actual
37238480.002025-03-037464Actual
20867336.002023-12-047465Actual
29042767.932024-07-0374213Actual
29224209.002024-08-027473Actual
35878790.742025-01-0174613Actual
2332100.002022-07-047463Budget
166296.002022-06-037426Actual
11097200.002023-02-017428Budget
32241364.602024-10-0274611Actual
16032382.002023-07-047467Actual
33846283.002024-12-037415Actual
15742202.002023-07-047465Actual
490105.002022-05-037416Actual
3854144.002022-08-037416Actual
28895350.772024-07-0374112Actual
26949514.002024-06-027414Actual
35554300.762025-01-0174311Actual
5555213.212022-09-037468Actual
32007473.822024-10-027428Actual
36239174.002025-02-017416Actual
1758179.002022-06-037446Actual
23602442.002024-03-027413Actual
689879.002022-11-037473Actual
28957370.982024-07-0374612Actual
11423200.002023-03-037414Budget
38977314.592025-04-0374211Actual
5075118.002022-09-037436Actual
962352.602022-05-037418Actual
38829588.972025-04-037418Actual

Generated 2025-06-02 06:31:45.983 UTC