[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7273166.002022-11-037426Actual
9141110.002023-01-017473Actual
23989113.002024-03-027446Actual
821255.002022-05-037417Actual
18922153.002023-10-037436Actual
12424100.002023-04-037463Budget
1759200.002022-06-037446Budget
21868226.002024-01-017465Actual
23135412.002024-02-017467Actual
4373200.002022-08-037428Budget
34169435.002024-12-037467Actual
11423200.002023-03-037414Budget
34077128.002024-12-037466Actual
30350264.002024-09-027473Actual
16118685.942023-07-047428Actual
18353231.612023-09-0374411Actual
33753376.002024-12-037414Actual
28226342.002024-07-037465Actual
11296100.002023-03-037463Budget
1189692.002023-03-037456Actual
30022370.982024-08-0274112Actual
4697200.002022-09-037414Budget
15529376.002023-07-047463Actual
37880219.912025-03-0374411Actual
15940127.002023-07-047466Actual
18948167.002023-10-037446Actual
7553200.002022-11-037417Budget
11753200.002023-03-037426Budget
38145741.622025-03-0374213Actual
35170133.002025-01-017446Actual
16152519.272023-07-047468Actual
9608137.002023-01-017446Actual
15494490.002023-07-047413Actual
36054529.002025-02-017414Actual
33576545.122024-11-0274613Actual
37083410.002025-03-037413Actual
4570100.002022-09-037463Budget
12096200.002023-03-037467Budget
38949376.302025-04-0374111Actual
33011410.002024-11-027417Actual
3062200.002022-07-047417Budget
38539185.002025-04-037416Actual
34938429.002025-01-017464Actual
11752157.002023-03-037426Actual
31830141.002024-10-027466Actual
9003110.002023-01-017413Actual
13305290.482023-04-037418Actual
37620354.002025-03-037467Actual
36471352.002025-02-017467Actual
11236100.002023-03-037413Budget
33544711.792024-11-0274213Actual
10772100.002023-02-017456Budget
27450479.882024-06-027428Actual
23341164.592024-02-0174211Actual
3450100.002022-08-037463Budget
21006156.002023-12-047446Actual
9930200.002023-01-017418Budget
30258338.002024-09-027413Actual
36239174.002025-02-017416Actual
38829588.972025-04-037418Actual
15827111.002023-07-047426Actual
4431200.002022-08-037468Budget
22845359.002024-02-017465Actual
11563205.002023-03-037415Actual
7613200.002022-11-037467Budget
1445936.932023-05-0374612Actual
11158200.002023-02-017468Budget
12880200.002023-04-037426Budget
15110476.852023-06-037418Actual
25077161.002024-04-027466Actual
21332151.832023-12-0474111Actual
32241364.602024-10-0274611Actual
8205200.002022-12-047415Budget
20386133.742023-11-0374411Actual
17805266.002023-09-037465Actual
32663369.002024-11-027464Actual
16292139.062023-07-0474411Actual
24667335.002024-04-027463Actual
31384392.002024-10-027413Actual
2457528.422024-03-0274612Actual
4107138.002022-08-037466Actual
16032382.002023-07-047467Actual
27979272.002024-07-037413Actual
2005200.002022-06-037467Budget
8444100.002022-12-047436Budget
2560648.632024-04-0274612Actual
21414211.402023-12-0474411Actual
6620304.122022-10-037428Actual
13657276.002023-05-037464Actual
161100.002022-05-037473Budget
34288508.672024-12-037468Actual
7146267.002022-11-037465Actual
7007272.002022-11-037464Actual
5122100.002022-09-037446Budget
6102137.002022-10-037416Actual
15586350.002023-07-047473Actual
2194345.032022-06-037468Actual
16646202.002023-08-037414Actual
5367173.002022-09-037467Actual
4186200.002022-08-037417Budget
10365192.002023-02-017464Actual
906290.002023-01-017463Budget
26712496.002024-05-0274113Actual
32333391.192024-10-0274612Actual
39031381.622025-04-0374411Actual
21240554.122023-12-047428Actual
38353344.002025-04-037414Actual
25134382.002024-04-027417Actual
11705100.002023-03-037416Budget
31419236.002024-10-027463Actual
17890148.002023-09-037426Actual
32543253.002024-11-027463Actual
30378346.002024-09-027414Actual
30704157.002024-09-027466Actual
3396595.002024-12-037426Actual
1137480.002023-03-037473Budget
21032133.002023-12-047456Actual
28516365.002024-07-037467Actual
39058330.552025-04-0374511Actual
21926162.002024-01-017416Actual
31029280.552024-09-0274311Actual
13084120.002023-04-037466Actual
28957370.982024-07-0374612Actual
794090.002022-12-047463Budget
3775200.002022-08-037465Budget
25489189.062024-04-0274611Actual
25456173.102024-04-0274511Actual
10039200.002023-01-017468Budget
9063101.002023-01-017463Actual
23757224.002024-03-027464Actual
27862764.422024-06-0274113Actual
36731362.472025-02-0174411Actual
1151100.002022-06-037413Budget
28602599.582024-07-037428Actual
801981.002022-12-047473Actual
27804314.592024-06-0274612Actual
24992130.002024-04-027436Actual
20246673.822023-11-037468Actual
1866200.002022-06-037466Budget
13595331.002023-05-037473Actual
12977116.002023-04-037446Actual
11485242.002023-03-037464Actual
15052327.002023-06-037467Actual
6247105.002022-10-037446Actual
5026118.002022-09-037426Actual
2653200.002022-07-047465Budget
3718200.002022-08-037415Budget
12754210.002023-04-037465Actual
14046448.002023-05-037467Actual
14134670.792023-05-037428Actual
2193200.002022-06-037468Budget
2877200.002022-07-047446Budget
35608289.062025-01-0174511Actual
11626173.002023-03-037465Actual
20035165.002023-11-037466Actual
1543732.672023-06-0374612Actual
33251366.722024-11-0274211Actual
3717250.002022-08-037415Actual
4245200.002022-08-037467Budget
23100435.002024-02-017417Actual
10580141.002023-02-017416Actual
38388408.002025-04-037464Actual
20775219.002023-12-047464Actual
26739459.162024-05-0274213Actual
1712100.002022-06-037436Budget
12613200.002023-04-037464Budget
11237131.002023-03-037413Actual
35229165.002025-01-017466Actual
24343182.682024-03-0274211Actual
13023100.002023-04-037456Budget
17351123.102023-08-0374511Actual
5075118.002022-09-037436Actual
15855119.002023-07-047436Actual
13717304.002023-05-037415Actual
22390213.532024-01-0174311Actual
4696220.002022-09-037414Actual
11802170.002023-03-037436Actual
38977314.592025-04-0374211Actual
13919141.002023-05-037456Actual
34374226.302024-12-0374211Actual
269187.002022-05-037464Actual
21212654.122023-12-047418Actual
8490168.002022-12-047446Actual
3251200.002022-07-047428Budget
26527113.532024-05-0274511Actual
32127219.912024-10-0274211Actual
10581100.002023-02-017416Budget
30142767.932024-08-0274113Actual
37203337.002025-03-037414Actual
2732155.002022-07-047416Actual
27771268.852024-06-0274212Actual
22066198.002024-01-017466Actual
13867144.002023-05-037436Actual
13414252.602023-04-037468Actual
22244602.612024-01-017428Actual
2600384.002024-05-027416Actual
33993128.002024-12-037436Actual
38118717.052025-03-0374113Actual
34045146.002024-12-037456Actual
35760479.492025-01-0174612Actual
17242163.532023-08-0374111Actual
31717153.002024-10-027426Actual
8395100.002022-12-047426Budget
36294165.002025-02-017436Actual
14106485.942023-05-037418Actual
19063342.002023-10-037417Actual
25429166.722024-04-0274411Actual
36994631.092025-02-0174213Actual
26202514.002024-05-027417Actual
22417202.892024-01-0174411Actual
588100.002022-05-037436Budget
3061232.002022-07-047417Actual
36436486.002025-02-017417Actual
208240.002022-05-037414Actual
16238182.682023-07-0474211Actual
962352.602022-05-037418Actual
27597301.832024-06-0274311Actual
29465148.002024-08-027426Actual
2611078.002024-05-027456Actual
25169386.002024-04-027467Actual
11049200.002023-02-017418Budget
2351328.422024-02-0174112Actual
38679164.002025-04-037466Actual
24964111.002024-04-027426Actual
24786250.002024-04-027464Actual
34019160.002024-12-037446Actual
9249280.002023-01-017464Budget
15230148.632023-06-0374111Actual
36848359.282025-02-0174112Actual
2715997.002024-06-027426Actual
166296.002022-06-037426Actual
30201780.212024-08-0274613Actual
32299274.172024-10-0274112Actual
22007175.002024-01-017446Actual
19304127.362023-10-0374211Actual
29848312.472024-08-0274111Actual
7881130.002022-12-047413Actual
1945206.002022-06-037417Actual
80100.002022-05-037463Budget
38026443.322025-03-0374212Actual
29287414.002024-08-027464Actual
26983408.002024-06-027464Actual
15907186.002023-07-047456Actual
38736325.002025-04-037417Actual
11157235.932023-02-017468Actual
209280.002022-05-037414Budget
37940389.062025-03-0374611Actual
2411100.002022-07-047473Budget
22930132.002024-02-017426Actual
634129.002022-05-037446Actual

Generated 2025-06-02 09:03:51.144 UTC