[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002022-11-037466Budget
4649100.002022-09-037473Budget
28424176.002024-07-037466Actual
11237131.002023-03-037413Actual
10304200.002023-02-017414Budget
338891.002022-08-037413Actual
24632456.002024-04-027413Actual
13752326.002023-05-037465Actual
22984108.002024-02-017446Actual
11296100.002023-03-037463Budget
29670291.002024-08-027467Actual
17270232.682023-08-0374211Actual
38353344.002025-04-037414Actual
36677357.152025-02-0174211Actual
15742202.002023-07-047465Actual
166296.002022-06-037426Actual
17150493.512023-08-037428Actual
26297563.212024-05-027418Actual
29287414.002024-08-027464Actual
14256223.102023-05-0374211Actual
38118717.052025-03-0374113Actual
2273100.002022-07-047413Budget
9561122.002023-01-017436Actual
29848312.472024-08-0274111Actual
2715997.002024-06-027426Actual
11955160.002023-03-037466Actual
8675215.002022-12-047417Actual
39058330.552025-04-0374511Actual
2596200.002022-07-047415Budget
209280.002022-05-037414Budget
14550395.002023-06-037463Actual
587167.002022-05-037436Actual
349192.002022-05-037415Actual
13085100.002023-04-037466Budget
17593348.002023-09-037463Actual
2733100.002022-07-047416Budget
10678181.002023-02-017436Actual
22033123.002024-01-017456Actual
4431200.002022-08-037468Budget
8491200.002022-12-047446Budget
16292139.062023-07-0474411Actual
29545123.002024-08-027456Actual
35845776.702025-01-0174213Actual
14960144.002023-06-037466Actual
3451103.002022-08-037463Actual
4759167.002022-09-037464Actual
14283217.782023-05-0374311Actual
25456173.102024-04-0274511Actual
30619123.002024-09-027436Actual
26712496.002024-05-0274113Actual
3639195.002022-08-037464Actual
36239174.002025-02-017416Actual
2653200.002022-07-047465Budget
37118370.002025-03-037463Actual
33753376.002024-12-037414Actual
14134670.792023-05-037428Actual
14901115.002023-06-037446Actual
34255576.852024-12-037428Actual
8924200.002022-12-047468Budget
26864326.002024-06-027463Actual
9249280.002023-01-017464Budget
5307166.002022-09-037417Actual
37470132.002025-03-037446Actual
17678315.002023-09-037414Actual
24104329.002024-03-027417Actual
7741308.662022-11-037428Actual
8347200.002022-12-047416Budget
21274382.912023-12-047468Actual
10910197.002023-02-017417Actual
12754210.002023-04-037465Actual
682100.002022-05-037456Budget
6572200.002022-10-037418Budget
26325473.822024-05-027428Actual
14310203.952023-05-0374411Actual
14228142.252023-05-0374111Actual
10305183.002023-02-017414Actual
34227490.482024-12-037418Actual
5883200.002022-10-037464Budget
6432200.002022-10-037417Budget
36320184.002025-02-017446Actual
6493267.002022-10-037467Actual
539100.002022-05-037426Budget
4696220.002022-09-037414Actual
25908257.002024-05-027415Actual
20386133.742023-11-0374411Actual
14635218.002023-06-037414Actual
3717250.002022-08-037415Actual
2983158.002022-07-047466Actual
3854144.002022-08-037416Actual
1010222.302022-05-037428Actual
24964111.002024-04-027426Actual
19744243.002023-11-037464Actual
4570100.002022-09-037463Budget
18059342.002023-09-037417Actual
2084288.972022-06-037418Actual
4979160.002022-09-037416Actual
2517187.002022-07-047464Actual
19184551.092023-10-037428Actual
20980161.002023-12-047436Actual
2595157.002022-07-047415Actual
38594153.002025-04-037436Actual
2006255.002022-06-037467Actual
10364200.002023-02-017464Budget
9002100.002023-01-017413Budget
4046100.002022-08-037456Budget
30142767.932024-08-0274113Actual
31504444.002024-10-027414Actual
38949376.302025-04-0374111Actual
37444193.002025-03-037436Actual
6494200.002022-10-037467Budget
25726296.002024-05-027463Actual
1947642.252023-10-0374112Actual
962352.602022-05-037418Actual
1712100.002022-06-037436Budget
20185628.372023-11-037418Actual
1137598.002023-03-037473Actual
9712103.002023-01-017466Actual
28191363.002024-07-037415Actual
19625410.002023-11-037463Actual
15881123.002023-07-047446Actual
30591108.002024-09-027426Actual
20092384.002023-11-037417Actual
32600193.002024-11-027473Actual
14820147.002023-06-037416Actual
27213132.002024-06-027446Actual
17324149.702023-08-0374411Actual
6151100.002022-10-037426Budget
37940389.062025-03-0374611Actual
38026443.322025-03-0374212Actual
22007175.002024-01-017446Actual
31268496.002024-09-0274113Actual
22277434.422024-01-017468Actual
8537100.002022-12-047456Budget
15707328.002023-07-047415Actual
12424100.002023-04-037463Budget
1011200.002022-05-037428Budget
80100.002022-05-037463Budget
8268200.002022-12-047465Budget
635200.002022-05-037446Budget
8738218.002022-12-047467Actual
8444100.002022-12-047436Budget
25255490.482024-04-027428Actual
26921319.002024-06-027473Actual
7273166.002022-11-037426Actual
963200.002022-05-037418Budget
1806100.002022-06-037456Budget
9851155.002023-01-017467Actual
4978100.002022-09-037416Budget
29224209.002024-08-027473Actual
10444200.002023-02-017415Budget
30704157.002024-09-027466Actual
8538148.002022-12-047456Actual
35286323.002025-01-017417Actual
9792242.002023-01-017417Actual
32721383.002024-11-027415Actual
31295459.162024-09-0274213Actual
12362100.002023-04-037413Budget
15052327.002023-06-037467Actual
38891464.732025-04-037468Actual
27685250.762024-06-0274611Actual
10580141.002023-02-017416Actual
8443130.002022-12-047436Actual
14106485.942023-05-037418Actual
3855100.002022-08-037416Budget
15907186.002023-07-047456Actual
25134382.002024-04-027417Actual
2454343.312024-03-0274212Actual
682190.002022-11-037463Budget
7941104.002022-12-047463Actual
1474200.002022-06-037415Budget
7740200.002022-11-037428Budget
14343134.802023-05-0374611Actual
36088467.002025-02-017464Actual
2153342.252023-12-0474112Actual
7007272.002022-11-037464Actual
35699300.762025-01-0174112Actual
20413202.892023-11-0374511Actual
13839150.002023-05-037426Actual
7415127.002022-11-037456Actual
17029325.002023-08-037417Actual
21154467.002023-12-047467Actual
9608137.002023-01-017446Actual
4697200.002022-09-037414Budget
2050525.232023-11-0374112Actual
7369179.002022-11-037446Actual
2005200.002022-06-037467Budget
24937151.002024-04-027416Actual
23908200.002024-03-027416Actual
29790622.302024-08-027468Actual
13163272.002023-04-037417Actual
21240554.122023-12-047428Actual
14011486.002023-05-037417Actual
15855119.002023-07-047436Actual
31539337.002024-10-027464Actual
21981188.002024-01-017436Actual
11157235.932023-02-017468Actual
3998125.002022-08-037446Actual
26418133.742024-05-0274111Actual
9655100.002023-01-017456Budget
38539185.002025-04-037416Actual
9248255.002023-01-017464Actual
1805131.002022-06-037456Actual
33223389.062024-11-0274111Actual
9930200.002023-01-017418Budget
13657276.002023-05-037464Actual
34903403.002025-01-017414Actual
4900200.002022-09-037465Budget
22417202.892024-01-0174411Actual
33251366.722024-11-0274211Actual
34547479.492024-12-0374112Actual
22811239.002024-02-017415Actual
20447193.322023-11-0374611Actual
5170100.002022-09-037456Budget
28776241.192024-07-0374411Actual
5228104.002022-09-037466Actual
20359206.082023-11-0374311Actual
2830100.002022-07-047436Budget
8066256.002022-12-047414Actual
30564152.002024-09-027416Actual
22930132.002024-02-017426Actual
16353213.532023-07-0474611Actual
10909200.002023-02-017417Budget
2333115.002022-07-047463Actual
36704359.282025-02-0174311Actual
2458281.002022-07-047414Actual
4372320.782022-08-037428Actual
21414211.402023-12-0474411Actual
16887208.002023-08-037436Actual
13305290.482023-04-037418Actual
24992130.002024-04-027436Actual
269187.002022-05-037464Actual
2557426.292024-04-0274212Actual
6150109.002022-10-037426Actual
1747043.312023-08-0374212Actual
15800139.002023-07-047416Actual
11954100.002023-03-037466Budget
4758200.002022-09-037464Budget
27272167.002024-06-027466Actual
24370161.402024-03-0274311Actual
4899166.002022-09-037465Actual
5367173.002022-09-037467Actual
19950140.002023-11-037436Actual
10119100.002023-02-017413Budget
9512100.002023-01-017426Budget
12283254.122023-03-037468Actual
7554266.002022-11-037417Actual
29042767.932024-07-0374213Actual
3529100.002022-08-037473Budget
32869147.002024-11-027436Actual
19304127.362023-10-0374211Actual

Generated 2025-06-02 08:19:40.834 UTC