[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877200.002022-07-037446Budget
16152519.272023-07-037468Actual
15649313.002023-07-037464Actual
2156628.422023-12-0374612Actual
24458189.062024-03-0174611Actual
6572200.002022-10-027418Budget
2662032.672024-05-0174112Actual
882217.002022-05-027467Actual
5169135.002022-09-027456Actual
38566146.002025-04-027426Actual
12284200.002023-03-027468Budget
34019160.002024-12-027446Actual
30050364.602024-08-0174212Actual
19063342.002023-10-027417Actual
34903403.002024-12-317414Actual
31830141.002024-10-017466Actual
14762240.002023-06-027465Actual
9513150.002022-12-317426Actual
22216611.702023-12-317418Actual
18654310.002023-10-027473Actual
14901115.002023-06-027446Actual
18180602.612023-09-027428Actual
25456173.102024-04-0174511Actual
34255576.852024-12-027428Actual
32814148.002024-11-017416Actual
3310246.542022-07-037468Actual
19418180.552023-10-0274611Actual
37331338.002025-03-027465Actual
14011486.002023-05-027417Actual
37826196.512025-03-0274211Actual
12033170.002023-03-027417Actual
30619123.002024-09-017436Actual
18299168.852023-09-0274211Actual
3775200.002022-08-027465Budget
16774298.002023-08-027465Actual
17944141.002023-09-027446Actual
9328200.002022-12-317415Budget
11237131.002023-03-027413Actual
33278198.642024-11-0174311Actual
31797136.002024-10-017456Actual
35641242.252024-12-3174611Actual
12550207.002023-04-027414Actual
23602442.002024-03-017413Actual
20740254.002023-12-037414Actual
28424176.002024-07-027466Actual
36994631.092025-01-3174213Actual
12976100.002023-04-027446Budget
17150493.512023-08-027428Actual
35699300.762024-12-3174112Actual
31419236.002024-10-017463Actual
9003110.002022-12-317413Actual
4978100.002022-09-027416Budget
8395100.002022-12-037426Budget
22007175.002023-12-317446Actual
33165448.062024-11-017468Actual
33668301.002024-12-027463Actual
1335280.002022-06-027414Budget
33544711.792024-11-0174213Actual
11954100.002023-03-027466Budget
14134670.792023-05-027428Actual
38679164.002025-04-027466Actual
25402198.642024-04-0174311Actual
35116157.002024-12-317426Actual
349192.002022-05-027415Actual
21742244.002023-12-317414Actual
8816376.852022-12-037418Actual
4758200.002022-09-027464Budget
28923336.942024-07-0274212Actual
1614125.002022-06-027416Actual
5556200.002022-09-027468Budget
6621200.002022-10-027428Budget
31745130.002024-10-017436Actual
31690186.002024-10-017416Actual
7880100.002022-12-037413Budget
28365180.002024-07-027446Actual
29876289.062024-08-0174211Actual
10502200.002023-01-317465Budget
5883200.002022-10-027464Budget
32921141.002024-11-017456Actual
8490168.002022-12-037446Actual
16292139.062023-07-0374411Actual
17678315.002023-09-027414Actual
17890148.002023-09-027426Actual
20952134.002023-12-037426Actual
23135412.002024-01-317467Actual
9248255.002022-12-317464Actual
19591501.002023-11-027413Actual
7225157.002022-11-027416Actual
3061232.002022-07-037417Actual
35407519.272024-12-317428Actual
12363138.002023-04-027413Actual
2006255.002022-06-027467Actual
16032382.002023-07-037467Actual
29903248.642024-08-0174311Actual
34045146.002024-12-027456Actual
1866200.002022-06-027466Budget
35031334.002024-12-317465Actual
20185628.372023-11-027418Actual
3776188.002022-08-027465Actual
2272136.002022-07-037413Actual
39031381.622025-04-0274411Actual
20304212.472023-11-0274111Actual
39150355.022025-04-0274112Actual
16118685.942023-07-037428Actual
8865200.002022-12-037428Budget
4106100.002022-08-027466Budget
21475191.192023-12-0374611Actual
37998375.232025-03-0274112Actual
587167.002022-05-027436Actual
25375186.932024-04-0174211Actual
3855100.002022-08-027416Budget
26202514.002024-05-017417Actual
18867114.002023-10-027416Actual
32508416.002024-11-017413Actual
490105.002022-05-027416Actual
5368200.002022-09-027467Budget
2595157.002022-07-037415Actual
3952100.002022-08-027436Budget
25077161.002024-04-017466Actual
6620304.122022-10-027428Actual
9609200.002022-12-317446Budget
268200.002022-05-027464Budget
13893141.002023-05-027446Actual
457196.002022-09-027463Actual
15827111.002023-07-037426Actual
18809344.002023-10-027465Actual
12425129.002023-04-027463Actual
31148328.422024-09-0174112Actual
8923251.092022-12-037468Actual
9979200.002022-12-317428Budget
8126218.002022-12-037464Actual
10040240.482022-12-317468Actual
7415127.002022-11-027456Actual
6199100.002022-10-027436Budget
20002138.002023-11-027456Actual
31029280.552024-09-0174311Actual
20114.002022-05-027413Actual
10677100.002023-01-317436Budget
6150109.002022-10-027426Actual
8067200.002022-12-037414Budget
9562100.002022-12-317436Budget
8444100.002022-12-037436Budget
15907186.002023-07-037456Actual
6761100.002022-11-027413Budget
13023100.002023-04-027456Budget
27187192.002024-06-017436Actual
1473208.002022-06-027415Actual
28957370.982024-07-0274612Actual
12929100.002023-04-027436Budget
36876398.642025-01-3174212Actual
338891.002022-08-027413Actual
31921397.002024-10-017467Actual
30506378.002024-09-017465Actual
11423200.002023-03-027414Budget
33993128.002024-12-027436Actual
2457528.422024-03-0174612Actual
161100.002022-05-027473Budget
32628401.002024-11-017414Actual
21006156.002023-12-037446Actual
32543253.002024-11-017463Actual
6247105.002022-10-027446Actual
26058101.002024-05-017436Actual
16832181.002023-08-027416Actual
13867144.002023-05-027436Actual
15707328.002023-07-037415Actual
18974106.002023-10-027456Actual
6573384.422022-10-027418Actual
38268359.002025-04-027463Actual
37907319.912025-03-0274511Actual
15586350.002023-07-037473Actual
8205200.002022-12-037415Budget
538160.002022-05-027426Actual
21926162.002023-12-317416Actual
12096200.002023-03-027467Budget
19976123.002023-11-027446Actual
28481450.002024-07-027417Actual
7613200.002022-11-027467Budget
409200.002022-05-027465Budget
4899166.002022-09-027465Actual
30882479.882024-09-017428Actual
10305183.002023-01-317414Actual
37470132.002025-03-027446Actual
23637439.002024-03-017463Actual
19625410.002023-11-027463Actual
20246673.822023-11-027468Actual
2560648.632024-04-0174612Actual
7369179.002022-11-027446Actual
12223335.942023-03-027428Actual
20712391.002023-12-037473Actual
30854773.822024-09-017418Actual
16353213.532023-07-0374611Actual
30258338.002024-09-017413Actual
28099412.002024-07-027414Actual
5076100.002022-09-027436Budget
23722244.002024-03-017414Actual
18271242.252023-09-0274111Actual
5495200.002022-09-027428Budget
33305218.852024-11-0174411Actual
26949514.002024-06-017414Actual
22363225.232023-12-3174211Actual
10970247.002023-01-317467Actual
2781100.002022-07-037426Budget
3451103.002022-08-027463Actual
7368200.002022-11-027446Budget
1250370.002023-04-027473Actual
28284189.002024-07-027416Actual
2923128.002022-07-037456Actual
35170133.002024-12-317446Actual
31002294.382024-09-0174211Actual
21332151.832023-12-0374111Actual
4759167.002022-09-027464Actual
2557426.292024-04-0174212Actual
1646932.672023-07-0374612Actual
35554300.762024-12-3174311Actual
15529376.002023-07-037463Actual
1077199.002023-01-317456Actual
9386208.002022-12-317465Actual
5229100.002022-09-027466Budget
2665436.932024-05-0174612Actual
963200.002022-05-027418Budget
36529708.672025-01-317418Actual
269187.002022-05-027464Actual
17805266.002023-09-027465Actual
13717304.002023-05-027415Actual
22390213.532023-12-3174311Actual
26446103.952024-05-0174211Actual
8676200.002022-12-037417Budget
2133200.002022-06-027428Budget
13919141.002023-05-027456Actual
13304200.002023-04-027418Budget
794090.002022-12-037463Budget
28837357.152024-07-0274611Actual
24196657.152024-03-017418Actual
10581100.002023-01-317416Budget
1540439.062023-06-0274112Actual
6494200.002022-10-027467Budget
31327780.212024-09-0174613Actual
36146426.002025-01-317415Actual
27685250.762024-06-0174611Actual
35527298.642024-12-3174211Actual
28311134.002024-07-027426Actual
2053242.252023-11-0274212Actual
28339202.002024-07-027436Actual
914090.002022-12-317473Budget
9327205.002022-12-317415Actual
6102137.002022-10-027416Actual
7416100.002022-11-027456Budget
7007272.002022-11-027464Actual
14820147.002023-06-027416Actual
26143106.002024-05-017466Actual

Generated 2025-06-02 00:53:36.241 UTC