[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5122100.002022-09-037446Budget
6946256.002022-11-037414Actual
35935393.002025-02-017413Actual
10831100.002023-02-017466Budget
1536175.002022-06-037465Actual
19331228.422023-10-0374311Actual
10179100.002023-02-017463Budget
12425129.002023-04-037463Actual
7085193.002022-11-037415Actual
37998375.232025-03-0374112Actual
18094329.002023-09-037467Actual
801890.002022-12-047473Budget
21032133.002023-12-047456Actual
37907319.912025-03-0374511Actual
2332100.002022-07-047463Budget
20213602.612023-11-037428Actual
8067200.002022-12-047414Budget
6246100.002022-10-037446Budget
11625200.002023-03-037465Budget
3952100.002022-08-037436Budget
4245200.002022-08-037467Budget
22718291.002024-02-017414Actual
29167311.002024-08-027463Actual
12283254.122023-03-037468Actual
1615100.002022-06-037416Budget
10677100.002023-02-017436Budget
18948167.002023-10-037446Actual
23010154.002024-02-017456Actual
1866200.002022-06-037466Budget
29287414.002024-08-027464Actual
35196117.002025-01-017456Actual
1712100.002022-06-037436Budget
21953172.002024-01-017426Actual
8737200.002022-12-047467Budget
19950140.002023-11-037436Actual
30974255.022024-09-0274111Actual
10910197.002023-02-017417Actual
3396595.002024-12-037426Actual
13812172.002023-05-037416Actual
12929100.002023-04-037436Budget
28776241.192024-07-0374411Actual
38145741.622025-03-0374213Actual
6573384.422022-10-037418Actual
23757224.002024-03-027464Actual
15258173.102023-06-0374211Actual
822200.002022-05-037417Budget
7475129.002022-11-037466Actual
30084344.382024-08-0274612Actual
29578167.002024-08-027466Actual
16774298.002023-08-037465Actual
34169435.002024-12-037467Actual
33576545.122024-11-0274613Actual
23637439.002024-03-027463Actual
2056344.382023-11-0374612Actual
30564152.002024-09-027416Actual
33278198.642024-11-0274311Actual
3389100.002022-08-037413Budget
32451545.122024-10-0274613Actual
8267215.002022-12-047465Actual
37470132.002025-03-037446Actual
7474100.002022-11-037466Budget
13304200.002023-04-037418Budget
27187192.002024-06-027436Actual
16238182.682023-07-0474211Actual
30645145.002024-09-027446Actual
37238480.002025-03-037464Actual
39297731.092025-04-0374213Actual
14106485.942023-05-037418Actual
22335141.192024-01-0174111Actual
1474200.002022-06-037415Budget
29519136.002024-08-027446Actual
3902142.002022-08-037426Actual
18414174.172023-09-0374611Actual
16618323.002023-08-037473Actual
25813306.002024-05-027414Actual
23989113.002024-03-027446Actual
34726717.052024-12-0374613Actual
7416100.002022-11-037456Budget
9386208.002023-01-017465Actual
29670291.002024-08-027467Actual
36294165.002025-02-017436Actual
18974106.002023-10-037456Actual
32600193.002024-11-027473Actual
33103628.372024-11-027418Actual
20413202.892023-11-0374511Actual
11236100.002023-03-037413Budget
16646202.002023-08-037414Actual
1540439.062023-06-0374112Actual
6494200.002022-10-037467Budget
38620129.002025-04-037446Actual
6353103.002022-10-037466Actual
350200.002022-05-037415Budget
2780161.002022-07-047426Actual
10178103.002023-02-017463Actual
4325200.002022-08-037418Budget
31597466.002024-10-027415Actual
1847232.672023-09-0374112Actual
13085100.002023-04-037466Budget
8538148.002022-12-047456Actual
35699300.762025-01-0174112Actual
14927183.002023-06-037456Actual
37203337.002025-03-037414Actual
38539185.002025-04-037416Actual
17890148.002023-09-037426Actual
17122454.122023-08-037418Actual
2273100.002022-07-047413Budget
7692323.812022-11-037418Actual
2877200.002022-07-047446Budget
22958202.002024-02-017436Actual
22930132.002024-02-017426Actual
23935151.002024-03-027426Actual
19710283.002023-11-037414Actual
24104329.002024-03-027417Actual
8675215.002022-12-047417Actual
689990.002022-11-037473Budget
22690297.002024-02-017473Actual
5775104.002022-10-037473Actual
24937151.002024-04-027416Actual
27272167.002024-06-027466Actual
1711104.002022-06-037436Actual
12550207.002023-04-037414Actual
17918179.002023-09-037436Actual
11753200.002023-03-037426Budget
37389138.002025-03-037416Actual
338891.002022-08-037413Actual
14228142.252023-05-0374111Actual
20447193.322023-11-0374611Actual
23422194.382024-02-0174511Actual
36346123.002025-02-017456Actual
4324316.242022-08-037418Actual
5307166.002022-09-037417Actual
16032382.002023-07-047467Actual
22390213.532024-01-0174311Actual
9562100.002023-01-017436Budget
2600384.002024-05-027416Actual
29224209.002024-08-027473Actual
30258338.002024-09-027413Actual
16739322.002023-08-037415Actual
38566146.002025-04-037426Actual
37706648.062025-03-037428Actual
29438134.002024-08-027416Actual
5696100.002022-10-037463Budget
23694386.002024-03-027473Actual
26473158.212024-05-0274311Actual
14635218.002023-06-037414Actual
9248255.002023-01-017464Actual
5882202.002022-10-037464Actual
13752326.002023-05-037465Actual
11801100.002023-03-037436Budget
36591645.032025-02-017468Actual
30471356.002024-09-027415Actual
8537100.002022-12-047456Budget
35407519.272025-01-017428Actual
3775200.002022-08-037465Budget
14256223.102023-05-0374211Actual
2193200.002022-06-037468Budget
1850546.502023-09-0374612Actual
689879.002022-11-037473Actual
13225200.002023-04-037467Budget
31002294.382024-09-0274211Actual
27597301.832024-06-0274311Actual
31210457.152024-09-0274612Actual
3999100.002022-08-037446Budget
20833322.002023-12-047415Actual
22158329.002024-01-017467Actual
39150355.022025-04-0374112Actual
17150493.512023-08-037428Actual
29493149.002024-08-027436Actual
3903100.002022-08-037426Budget
4186200.002022-08-037417Budget
31632388.002024-10-027465Actual
36379113.002025-02-017466Actual
962352.602022-05-037418Actual
18597439.002023-10-037463Actual
32663369.002024-11-027464Actual
8865200.002022-12-047428Budget
31504444.002024-10-027414Actual
18867114.002023-10-037416Actual
29728651.092024-08-027418Actual
2050525.232023-11-0374112Actual
18380192.252023-09-0374511Actual
37880219.912025-03-0374411Actual
9464161.002023-01-017416Actual
27213132.002024-06-027446Actual
10628200.002023-02-017426Budget
23043151.002024-02-017466Actual
22066198.002024-01-017466Actual
6151100.002022-10-037426Budget
37529152.002025-03-037466Actual
8127280.002022-12-047464Budget
35554300.762025-01-0174311Actual
36876398.642025-02-0174212Actual
29042767.932024-07-0374213Actual
9713100.002023-01-017466Budget
12362100.002023-04-037413Budget
20002138.002023-11-037456Actual
1070214.722022-05-037468Actual
5962228.002022-10-037415Actual
31690186.002024-10-027416Actual
31797136.002024-10-027456Actual
38736325.002025-04-037417Actual
27685250.762024-06-0274611Actual
24224682.912024-03-027428Actual
20775219.002023-12-047464Actual
21742244.002024-01-017414Actual
36557645.032025-02-017428Actual
36181302.002025-02-017465Actual
5075118.002022-09-037436Actual
8268200.002022-12-047465Budget
11158200.002023-02-017468Budget
15742202.002023-07-047465Actual
25943320.002024-05-027465Actual
15529376.002023-07-047463Actual
5961200.002022-10-037415Budget
38977314.592025-04-0374211Actual
24047188.002024-03-027466Actual
28516365.002024-07-037467Actual
11848138.002023-03-037446Actual
29756476.852024-08-027428Actual
33633395.002024-12-037413Actual
17863179.002023-09-037416Actual
14607267.002023-06-037473Actual
15312200.762023-06-0374411Actual
13839150.002023-05-037426Actual
33668301.002024-12-037463Actual
2662032.672024-05-0274112Actual
16832181.002023-08-037416Actual
29790622.302024-08-027468Actual
28071231.002024-07-037473Actual
11802170.002023-03-037436Actual
34077128.002024-12-037466Actual
36994631.092025-02-0174213Actual
10444200.002023-02-017415Budget
12175200.002023-03-037418Budget
18326182.682023-09-0374311Actual
33880405.002024-12-037465Actual
7415127.002022-11-037456Actual
29252499.002024-08-027414Actual
21414211.402023-12-0474411Actual
13353200.002023-04-037428Budget
38594153.002025-04-037436Actual
18353231.612023-09-0374411Actual
14847176.002023-06-037426Actual
19837250.002023-11-037465Actual
23313241.192024-02-0174111Actual
33251366.722024-11-0274211Actual
21981188.002024-01-017436Actual
13501501.002023-05-037413Actual
32869147.002024-11-027436Actual
34875212.002025-01-017473Actual

Generated 2025-06-02 18:15:27.221 UTC