[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24632456.002024-04-017413Actual
35144194.002024-12-317436Actual
2250828.422023-12-3174112Actual
6103100.002022-10-027416Budget
8346118.002022-12-037416Actual
21776284.002023-12-317464Actual
35031334.002024-12-317465Actual
14106485.942023-05-027418Actual
32543253.002024-11-017463Actual
22930132.002024-01-317426Actual
9979200.002022-12-317428Budget
33633395.002024-12-027413Actual
23963130.002024-03-017436Actual
8924200.002022-12-037468Budget
209280.002022-05-027414Budget
23602442.002024-03-017413Actual
9188200.002022-12-317414Budget
6352100.002022-10-027466Budget
38771310.002025-04-027467Actual
31597466.002024-10-017415Actual
4570100.002022-09-027463Budget
1747043.312023-08-0274212Actual
27624350.772024-06-0174411Actual
5446200.002022-09-027418Budget
23043151.002024-01-317466Actual
17324149.702023-08-0274411Actual
28365180.002024-07-027446Actual
11485242.002023-03-027464Actual
8394134.002022-12-037426Actual
11423200.002023-03-027414Budget
2733100.002022-07-037416Budget
29578167.002024-08-017466Actual
28722218.852024-07-0274211Actual
22811239.002024-01-317415Actual
9189167.002022-12-317414Actual
27771268.852024-06-0174212Actual
37880219.912025-03-0274411Actual
4900200.002022-09-027465Budget
32814148.002024-11-017416Actual
29042767.932024-07-0274213Actual
23722244.002024-03-017414Actual
9513150.002022-12-317426Actual
13867144.002023-05-027436Actual
36436486.002025-01-317417Actual
28574482.912024-07-027418Actual
7006280.002022-11-027464Budget
4245200.002022-08-027467Budget
19837250.002023-11-027465Actual
8923251.092022-12-037468Actual
36876398.642025-01-3174212Actual
37083410.002025-03-027413Actual
29848312.472024-08-0174111Actual
39058330.552025-04-0274511Actual
20952134.002023-12-037426Actual
12754210.002023-04-027465Actual
3251200.002022-07-037428Budget
10970247.002023-01-317467Actual
36967473.192025-01-3174113Actual
19063342.002023-10-027417Actual
15707328.002023-07-037415Actual
23010154.002024-01-317456Actual
21240554.122023-12-037428Actual
31295459.162024-09-0174213Actual
34547479.492024-12-0274112Actual
8395100.002022-12-037426Budget
27743405.022024-06-0174112Actual
35608289.062024-12-3174511Actual
9249280.002022-12-317464Budget
17150493.512023-08-027428Actual
3998125.002022-08-027446Actual
30471356.002024-09-017415Actual
1070214.722022-05-027468Actual
7881130.002022-12-037413Actual
5696100.002022-10-027463Budget
2560648.632024-04-0174612Actual
34169435.002024-12-027467Actual
34694455.652024-12-0274213Actual
29756476.852024-08-017428Actual
27132133.002024-06-017416Actual
30854773.822024-09-017418Actual
5774100.002022-10-027473Budget
27213132.002024-06-017446Actual
32508416.002024-11-017413Actual
6432200.002022-10-027417Budget
37296466.002025-03-027415Actual
1847232.672023-09-0274112Actual
32954146.002024-11-017466Actual
34401234.812024-12-0274311Actual
38620129.002025-04-027446Actual
10364200.002023-01-317464Budget
2459280.002022-07-037414Budget
18654310.002023-10-027473Actual
20447193.322023-11-0274611Actual
8067200.002022-12-037414Budget
17970165.002023-09-027456Actual
9609200.002022-12-317446Budget
7369179.002022-11-027446Actual
1866200.002022-06-027466Budget
8126218.002022-12-037464Actual
538160.002022-05-027426Actual
8817200.002022-12-037418Budget
681148.002022-05-027456Actual
29167311.002024-08-017463Actual
30506378.002024-09-017465Actual
35760479.492024-12-3174612Actual
16526380.002023-08-027413Actual
31476236.002024-10-017473Actual
34455268.852024-12-0274511Actual
30564152.002024-09-017416Actual
6293111.002022-10-027456Actual
1442830.552023-05-0274212Actual
10909200.002023-01-317417Budget
20246673.822023-11-027468Actual
13536367.002023-05-027463Actual
23313241.192024-01-3174111Actual
409200.002022-05-027465Budget
7692323.812022-11-027418Actual
34346377.362024-12-0274111Actual
25726296.002024-05-017463Actual
25134382.002024-04-017417Actual
16090663.212023-07-037418Actual
26921319.002024-06-017473Actual
9385200.002022-12-317465Budget
6493267.002022-10-027467Actual
2050525.232023-11-0274112Actual
4432228.362022-08-027468Actual
14310203.952023-05-0274411Actual
16118685.942023-07-037428Actual
2410111.002022-07-037473Actual
17712287.002023-09-027464Actual
12832143.002023-04-027416Actual
11296100.002023-03-027463Budget
6947200.002022-11-027414Budget
39092294.382025-04-0274611Actual
2653200.002022-07-037465Budget
4837216.002022-09-027415Actual
2085200.002022-06-027418Budget
5169135.002022-09-027456Actual
21714361.002023-12-317473Actual
801981.002022-12-037473Actual
20740254.002023-12-037414Actual
32895166.002024-11-017446Actual
4325200.002022-08-027418Budget
5635100.002022-10-027413Budget
22450163.532023-12-3174611Actual
14847176.002023-06-027426Actual
12363138.002023-04-027413Actual
11626173.002023-03-027465Actual
16032382.002023-07-037467Actual
3450100.002022-08-027463Budget
7085193.002022-11-027415Actual
8865200.002022-12-037428Budget
3639195.002022-08-027464Actual
5122100.002022-09-027446Budget
33725315.002024-12-027473Actual
22984108.002024-01-317446Actual
6620304.122022-10-027428Actual
24257476.852024-03-017468Actual
10724100.002023-01-317446Budget
7368200.002022-11-027446Budget
26561145.442024-05-0174611Actual
741145.002022-05-027466Actual
2354535.872024-01-3174612Actual
31539337.002024-10-017464Actual
2517187.002022-07-037464Actual
29728651.092024-08-017418Actual
11895100.002023-03-027456Budget
23850230.002024-03-017465Actual
19156608.672023-10-027418Actual
21212654.122023-12-037418Actual
5823195.002022-10-027414Actual
906290.002022-12-317463Budget
18562403.002023-10-027413Actual
34134510.002024-12-027417Actual
18326182.682023-09-0274311Actual
16859172.002023-08-027426Actual
7225157.002022-11-027416Actual
26143106.002024-05-017466Actual
11705100.002023-03-027416Budget
8491200.002022-12-037446Budget
18271242.252023-09-0274111Actual
2732155.002022-07-037416Actual
2603090.002024-05-017426Actual
17029325.002023-08-027417Actual
5962228.002022-10-027415Actual
28803311.402024-07-0274511Actual
14011486.002023-05-027417Actual
37907319.912025-03-0274511Actual
30704157.002024-09-017466Actual
4186200.002022-08-027417Budget
32041516.242024-10-017468Actual
15172557.152023-06-027468Actual
29876289.062024-08-0174211Actual
4185237.002022-08-027417Actual
14901115.002023-06-027446Actual
28099412.002024-07-027414Actual
12753200.002023-04-027465Budget
24196657.152024-03-017418Actual
26829275.002024-06-017413Actual
350200.002022-05-027415Budget
20386133.742023-11-0274411Actual
4510112.002022-09-027413Actual
7416100.002022-11-027456Budget
3576215.002022-08-027414Actual
21868226.002023-12-317465Actual
20035165.002023-11-027466Actual
3202337.452022-07-037418Actual
10969200.002023-01-317467Budget
25044152.002024-04-017456Actual
3999100.002022-08-027446Budget
38481281.002025-04-027465Actual
24424184.812024-03-0174511Actual
20980161.002023-12-037436Actual
13717304.002023-05-027415Actual
35878790.742024-12-3174613Actual
39212425.242025-04-0274612Actual
33938158.002024-12-027416Actual
25489189.062024-04-0174611Actual
13084120.002023-04-027466Actual
11563205.002023-03-027415Actual
33459370.982024-11-0174612Actual
15312200.762023-06-0274411Actual
6294100.002022-10-027456Budget
12692191.002023-04-027415Actual
23395200.762024-01-3174411Actual
37331338.002025-03-027465Actual
14046448.002023-05-027467Actual
17863179.002023-09-027416Actual
31384392.002024-10-017413Actual
17805266.002023-09-027465Actual
34255576.852024-12-027428Actual
33425282.682024-11-0174212Actual
32299274.172024-10-0174112Actual
21387163.532023-12-0374311Actual
28895350.772024-07-0274112Actual
31979625.342024-10-017418Actual
1950339.062023-10-0274212Actual
20867336.002023-12-037465Actual
38060393.322025-03-0274612Actual
38145741.622025-03-0274213Actual
22690297.002024-01-317473Actual
27272167.002024-06-017466Actual
21032133.002023-12-037456Actual
6247105.002022-10-027446Actual
1535200.002022-06-027465Budget
23100435.002024-01-317417Actual
8443130.002022-12-037436Actual
20925186.002023-12-037416Actual
12362100.002023-04-027413Budget
4107138.002022-08-027466Actual

Generated 2025-06-01 18:43:12.126 UTC