[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7475129.002022-11-037466Actual
38771310.002025-04-037467Actual
2781100.002022-07-047426Budget
31002294.382024-09-0274211Actual
22244602.612024-01-017428Actual
21274382.912023-12-047468Actual
4978100.002022-09-037416Budget
8816376.852022-12-047418Actual
16618323.002023-08-037473Actual
31887467.002024-10-027417Actual
27624350.772024-06-0274411Actual
38829588.972025-04-037418Actual
34726717.052024-12-0374613Actual
21240554.122023-12-047428Actual
22718291.002024-02-017414Actual
29903248.642024-08-0274311Actual
17270232.682023-08-0374211Actual
9249280.002023-01-017464Budget
24786250.002024-04-027464Actual
34169435.002024-12-037467Actual
9063101.002023-01-017463Actual
12425129.002023-04-037463Actual
38353344.002025-04-037414Actual
349192.002022-05-037415Actual
2732155.002022-07-047416Actual
801890.002022-12-047473Budget
10628200.002023-02-017426Budget
32418481.962024-10-0274213Actual
1540439.062023-06-0374112Actual
35727411.412025-01-0174212Actual
1069200.002022-05-037468Budget
29519136.002024-08-027446Actual
5447278.362022-09-037418Actual
1614125.002022-06-037416Actual
34818383.002025-01-017463Actual
15017467.002023-06-037417Actual
16292139.062023-07-0474411Actual
3309200.002022-07-047468Budget
31504444.002024-10-027414Actual
13867144.002023-05-037436Actual
7474100.002022-11-037466Budget
1250280.002023-04-037473Budget
16972131.002023-08-037466Actual
19098405.002023-10-037467Actual
19591501.002023-11-037413Actual
36876398.642025-02-0174212Actual
28694302.892024-07-0374111Actual
34428339.062024-12-0374411Actual
21981188.002024-01-017436Actual
15742202.002023-07-047465Actual
34288508.672024-12-037468Actual
10831100.002023-02-017466Budget
33938158.002024-12-037416Actual
12223335.942023-03-037428Actual
8444100.002022-12-047436Budget
10365192.002023-02-017464Actual
5075118.002022-09-037436Actual
2084288.972022-06-037418Actual
7086200.002022-11-037415Budget
3062200.002022-07-047417Budget
9188200.002023-01-017414Budget
1535200.002022-06-037465Budget
1646932.672023-07-0474612Actual
689879.002022-11-037473Actual
37907319.912025-03-0374511Actual
13752326.002023-05-037465Actual
27889585.472024-06-0274213Actual
37880219.912025-03-0374411Actual
26864326.002024-06-027463Actual
1077199.002023-02-017456Actual
26712496.002024-05-0274113Actual
5494246.542022-09-037428Actual
22811239.002024-02-017415Actual
36967473.192025-02-0174113Actual
37826196.512025-03-0374211Actual
11753200.002023-03-037426Budget
10969200.002023-02-017467Budget
3061232.002022-07-047417Actual
20246673.822023-11-037468Actual
32181212.472024-10-0274411Actual
10581100.002023-02-017416Budget
2458281.002022-07-047414Actual
3717250.002022-08-037415Actual
2454343.312024-03-0274212Actual
17029325.002023-08-037417Actual
28071231.002024-07-037473Actual
15138502.612023-06-037428Actual
34609332.682024-12-0374612Actual
29042767.932024-07-0374213Actual
31717153.002024-10-027426Actual
4697200.002022-09-037414Budget
6493267.002022-10-037467Actual
36379113.002025-02-017466Actual
27651289.062024-06-0274511Actual
17593348.002023-09-037463Actual
17242163.532023-08-0374111Actual
6151100.002022-10-037426Budget
7554266.002022-11-037417Actual
1445936.932023-05-0374612Actual
23637439.002024-03-027463Actual
5027100.002022-09-037426Budget
12551200.002023-04-037414Budget
23422194.382024-02-0174511Actual
9464161.002023-01-017416Actual
22845359.002024-02-017465Actual
26473158.212024-05-0274311Actual
31327780.212024-09-0274613Actual
24752246.002024-04-027414Actual
35196117.002025-01-017456Actual
5696100.002022-10-037463Budget
29635520.002024-08-027417Actual
166296.002022-06-037426Actual
24104329.002024-03-027417Actual
17122454.122023-08-037418Actual
10039200.002023-01-017468Budget
5775104.002022-10-037473Actual
32241364.602024-10-0274611Actual
36649359.282025-02-0174111Actual
16238182.682023-07-0474211Actual
14516369.002023-06-037413Actual
25813306.002024-05-027414Actual
5961200.002022-10-037415Budget
28957370.982024-07-0374612Actual
36294165.002025-02-017436Actual
20655393.002023-12-047463Actual
37496138.002025-03-037456Actual
27422654.122024-06-027418Actual
38539185.002025-04-037416Actual
17918179.002023-09-037436Actual
24632456.002024-04-027413Actual
6246100.002022-10-037446Budget
12034200.002023-03-037417Budget
18002141.002023-09-037466Actual
3576215.002022-08-037414Actual
39150355.022025-04-0374112Actual
6431167.002022-10-037417Actual
25044152.002024-04-027456Actual
1250370.002023-04-037473Actual
10909200.002023-02-017417Budget
2983158.002022-07-047466Actual
37998375.232025-03-0374112Actual
18894153.002023-10-037426Actual
13352285.932023-04-037428Actual
15649313.002023-07-047464Actual
36239174.002025-02-017416Actual
2517187.002022-07-047464Actual
2654180.002022-07-047465Actual
36909463.532025-02-0174612Actual
22450163.532024-01-0174611Actual
3250326.842022-07-047428Actual
31830141.002024-10-027466Actual
29848312.472024-08-0274111Actual
30293244.002024-09-027463Actual
1543732.672023-06-0374612Actual
9608137.002023-01-017446Actual
14635218.002023-06-037414Actual
25489189.062024-04-0274611Actual
2459280.002022-07-047414Budget
35031334.002025-01-017465Actual
33517478.452024-11-0274113Actual
13085100.002023-04-037466Budget
2653200.002022-07-047465Budget
588100.002022-05-037436Budget
7614235.002022-11-037467Actual
8537100.002022-12-047456Budget
4979160.002022-09-037416Actual
13717304.002023-05-037415Actual
14820147.002023-06-037416Actual
24138333.002024-03-027467Actual
5228104.002022-09-037466Actual
27743405.022024-06-0274112Actual
34903403.002025-01-017414Actual
6682354.122022-10-037468Actual
26418133.742024-05-0274111Actual
37853311.402025-03-0374311Actual
12691200.002023-04-037415Budget
9141110.002023-01-017473Actual
12613200.002023-04-037464Budget
8346118.002022-12-047416Actual
5169135.002022-09-037456Actual
25134382.002024-04-027417Actual
11484200.002023-03-037464Budget
26983408.002024-06-027464Actual
3203200.002022-07-047418Budget
24196657.152024-03-027418Actual
35845776.702025-01-0174213Actual
33131485.942024-11-027428Actual
34045146.002024-12-037456Actual
17064382.002023-08-037467Actual
1070214.722022-05-037468Actual
38446325.002025-04-037415Actual
8127280.002022-12-047464Budget
5495200.002022-09-037428Budget
8268200.002022-12-047465Budget
6200131.002022-10-037436Actual
29728651.092024-08-027418Actual
962352.602022-05-037418Actual
7741308.662022-11-037428Actual
1866200.002022-06-037466Budget
27450479.882024-06-027428Actual
37444193.002025-03-037436Actual
18774290.002023-10-037415Actual
2411100.002022-07-047473Budget
21332151.832023-12-0474111Actual
33880405.002024-12-037465Actual
34401234.812024-12-0374311Actual
34255576.852024-12-037428Actual
1395271.002022-06-037464Actual
8817200.002022-12-047418Budget
2005200.002022-06-037467Budget
23255619.272024-02-017468Actual
38736325.002025-04-037417Actual
4246215.002022-08-037467Actual
5123161.002022-09-037446Actual
32600193.002024-11-027473Actual
2876170.002022-07-047446Actual
18809344.002023-10-037465Actual
13163272.002023-04-037417Actual
30471356.002024-09-027415Actual
1850546.502023-09-0374612Actual
19276142.252023-10-0374111Actual
9930200.002023-01-017418Budget
4648107.002022-09-037473Actual
30564152.002024-09-027416Actual
6572200.002022-10-037418Budget
4431200.002022-08-037468Budget
27804314.592024-06-0274612Actual
16118685.942023-07-047428Actual
8066256.002022-12-047414Actual
4899166.002022-09-037465Actual
4838200.002022-09-037415Budget
27979272.002024-07-037413Actual
3952100.002022-08-037436Budget
11848138.002023-03-037446Actual
6947200.002022-11-037414Budget
31148328.422024-09-0274112Actual
30413439.002024-09-027464Actual
32921141.002024-11-027456Actual
16353213.532023-07-0474611Actual
37238480.002025-03-037464Actual
8596164.002022-12-047466Actual
33725315.002024-12-037473Actual
18326182.682023-09-0374311Actual
10178103.002023-02-017463Actual
410248.002022-05-037465Actual
2085200.002022-06-037418Budget
2877200.002022-07-047446Budget
20114.002022-05-037413Actual
12362100.002023-04-037413Budget
35144194.002025-01-017436Actual

Generated 2025-06-02 22:30:42.683 UTC