[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24047188.002024-03-027466Actual
2662032.672024-05-0274112Actual
3717250.002022-08-037415Actual
35935393.002025-02-017413Actual
18059342.002023-09-037417Actual
11096252.602023-02-017428Actual
2332100.002022-07-047463Budget
30619123.002024-09-027436Actual
27422654.122024-06-027418Actual
23694386.002024-03-027473Actual
4759167.002022-09-037464Actual
3251200.002022-07-047428Budget
36379113.002025-02-017466Actual
965692.002023-01-017456Actual
10364200.002023-02-017464Budget
28923336.942024-07-0374212Actual
28339202.002024-07-037436Actual
38829588.972025-04-037418Actual
38325186.002025-04-037473Actual
8196.002022-05-037463Actual
5774100.002022-10-037473Budget
27804314.592024-06-0274612Actual
36471352.002025-02-017467Actual
9931292.002023-01-017418Actual
33517478.452024-11-0274113Actual
11955160.002023-03-037466Actual
27074267.002024-06-027465Actual
5494246.542022-09-037428Actual
9851155.002023-01-017467Actual
6946256.002022-11-037414Actual
9188200.002023-01-017414Budget
37826196.512025-03-0374211Actual
5822200.002022-10-037414Budget
5883200.002022-10-037464Budget
26712496.002024-05-0274113Actual
31148328.422024-09-0274112Actual
9791200.002023-01-017417Budget
2732155.002022-07-047416Actual
1805131.002022-06-037456Actual
30258338.002024-09-027413Actual
18922153.002023-10-037436Actual
8737200.002022-12-047467Budget
13414252.602023-04-037468Actual
21475191.192023-12-0474611Actual
29132377.002024-08-027413Actual
14960144.002023-06-037466Actual
18353231.612023-09-0374411Actual
22123357.002024-01-017417Actual
35818559.162025-01-0174113Actual
12551200.002023-04-037414Budget
13305290.482023-04-037418Actual
25044152.002024-04-027456Actual
3451103.002022-08-037463Actual
29493149.002024-08-027436Actual
35845776.702025-01-0174213Actual
28284189.002024-07-037416Actual
25255490.482024-04-027428Actual
38736325.002025-04-037417Actual
1287100.002022-06-037473Budget
8267215.002022-12-047465Actual
6432200.002022-10-037417Budget
31268496.002024-09-0274113Actual
8444100.002022-12-047436Budget
8817200.002022-12-047418Budget
338891.002022-08-037413Actual
14168608.672023-05-037468Actual
31830141.002024-10-027466Actual
24844236.002024-04-027415Actual
17184479.882023-08-037468Actual
4245200.002022-08-037467Budget
7272100.002022-11-037426Budget
24224682.912024-03-027428Actual
27862764.422024-06-0274113Actual
16152519.272023-07-047468Actual
13501501.002023-05-037413Actual
28481450.002024-07-037417Actual
14820147.002023-06-037416Actual
9513150.002023-01-017426Actual
5123161.002022-09-037446Actual
9852200.002023-01-017467Budget
35441416.242025-01-017468Actual
3855100.002022-08-037416Budget
8206232.002022-12-047415Actual
38594153.002025-04-037436Actual
1286107.002022-06-037473Actual
1744327.362023-08-0374112Actual
21657323.002024-01-017463Actual
8067200.002022-12-047414Budget
17650386.002023-09-037473Actual
32007473.822024-10-027428Actual
2005200.002022-06-037467Budget
13752326.002023-05-037465Actual
37331338.002025-03-037465Actual
16526380.002023-08-037413Actual
15997318.002023-07-047417Actual
26143106.002024-05-027466Actual
20114.002022-05-037413Actual
29578167.002024-08-027466Actual
34818383.002025-01-017463Actual
7224200.002022-11-037416Budget
20213602.612023-11-037428Actual
31632388.002024-10-027465Actual
30084344.382024-08-0274612Actual
23100435.002024-02-017417Actual
30201780.212024-08-0274613Actual
24315209.272024-03-0274111Actual
30169638.112024-08-0274213Actual
24343182.682024-03-0274211Actual
16265141.192023-07-0474311Actual
18180602.612023-09-037428Actual
6023261.002022-10-037465Actual
12613200.002023-04-037464Budget
28694302.892024-07-0374111Actual
39212425.242025-04-0374612Actual
2665436.932024-05-0274612Actual
2194345.032022-06-037468Actual
34575457.152024-12-0374212Actual
34489325.232024-12-0374611Actual
689990.002022-11-037473Budget
14550395.002023-06-037463Actual
28391120.002024-07-037456Actual
1543732.672023-06-0374612Actual
35286323.002025-01-017417Actual
17770261.002023-09-037415Actual
9930200.002023-01-017418Budget
37907319.912025-03-0374511Actual
15881123.002023-07-047446Actual
2459280.002022-07-047414Budget
32391422.312024-10-0274113Actual
1540439.062023-06-0374112Actual
33131485.942024-11-027428Actual
21006156.002023-12-047446Actual
37998375.232025-03-0374112Actual
27450479.882024-06-027428Actual
29075452.142024-07-0374613Actual
22216611.702024-01-017418Actual
12096200.002023-03-037467Budget
19304127.362023-10-0374211Actual
5075118.002022-09-037436Actual
682190.002022-11-037463Budget
37853311.402025-03-0374311Actual
29042767.932024-07-0374213Actual
37203337.002025-03-037414Actual
30974255.022024-09-0274111Actual
38566146.002025-04-037426Actual
26237450.002024-05-027467Actual
37416160.002025-03-037426Actual
15138502.612023-06-037428Actual
26297563.212024-05-027418Actual
6493267.002022-10-037467Actual
12283254.122023-03-037468Actual
18271242.252023-09-0374111Actual
14762240.002023-06-037465Actual
27624350.772024-06-0274411Actual
14228142.252023-05-0374111Actual
881200.002022-05-037467Budget
28071231.002024-07-037473Actual
3202337.452022-07-047418Actual
16210188.002023-07-0474111Actual
26829275.002024-06-027413Actual
11564200.002023-03-037415Budget
17970165.002023-09-037456Actual
23135412.002024-02-017467Actual
349192.002022-05-037415Actual
27213132.002024-06-027446Actual
34134510.002024-12-037417Actual
4325200.002022-08-037418Budget
410248.002022-05-037465Actual
23193499.582024-02-017418Actual
3389100.002022-08-037413Budget
26084105.002024-05-027446Actual
2457528.422024-03-0274612Actual
30854773.822024-09-027418Actual
37238480.002025-03-037464Actual
38977314.592025-04-0374211Actual
29465148.002024-08-027426Actual
22007175.002024-01-017446Actual
36649359.282025-02-0174111Actual
38388408.002025-04-037464Actual
39297731.092025-04-0374213Actual
20002138.002023-11-037456Actual
209280.002022-05-037414Budget
12424100.002023-04-037463Budget
20952134.002023-12-047426Actual
404596.002022-08-037456Actual
10040240.482023-01-017468Actual
32756434.002024-11-027465Actual
2876170.002022-07-047446Actual
34019160.002024-12-037446Actual
34077128.002024-12-037466Actual
34783332.002025-01-017413Actual
10629168.002023-02-017426Actual
3854144.002022-08-037416Actual
6199100.002022-10-037436Budget
4649100.002022-09-037473Budget
31056306.082024-09-0274411Actual
4510112.002022-09-037413Actual
25134382.002024-04-027417Actual
10179100.002023-02-017463Budget
35554300.762025-01-0174311Actual
38857493.512025-04-037428Actual
7554266.002022-11-037417Actual
19682444.002023-11-037473Actual
33165448.062024-11-027468Actual
9609200.002023-01-017446Budget
15707328.002023-07-047415Actual
16739322.002023-08-037415Actual
38118717.052025-03-0374113Actual
2411100.002022-07-047473Budget
1440144.382023-05-0374112Actual
6103100.002022-10-037416Budget
18809344.002023-10-037465Actual
1806100.002022-06-037456Budget
1250370.002023-04-037473Actual
5170100.002022-09-037456Budget
11097200.002023-02-017428Budget
7613200.002022-11-037467Budget
34288508.672024-12-037468Actual
17324149.702023-08-0374411Actual
17863179.002023-09-037416Actual
21742244.002024-01-017414Actual
35641242.252025-01-0174611Actual
32451545.122024-10-0274613Actual
17593348.002023-09-037463Actual
34374226.302024-12-0374211Actual
33425282.682024-11-0274212Actual
9063101.002023-01-017463Actual
19802363.002023-11-037415Actual
23757224.002024-03-027464Actual
22390213.532024-01-0174311Actual
22903153.002024-02-017416Actual
38233288.002025-04-037413Actual
28226342.002024-07-037465Actual
4648107.002022-09-037473Actual
19744243.002023-11-037464Actual
2006255.002022-06-037467Actual
2193200.002022-06-037468Budget
21032133.002023-12-047456Actual
10677100.002023-02-017436Budget
20413202.892023-11-0374511Actual
32241364.602024-10-0274611Actual
38891464.732025-04-037468Actual
350200.002022-05-037415Budget
36181302.002025-02-017465Actual
8490168.002022-12-047446Actual
24937151.002024-04-027416Actual
740200.002022-05-037466Budget
19591501.002023-11-037413Actual
10502200.002023-02-017465Budget
11049200.002023-02-017418Budget

Generated 2025-06-02 11:19:30.530 UTC