[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4899166.002022-09-027465Actual
7740200.002022-11-027428Budget
32299274.172024-10-0174112Actual
7553200.002022-11-027417Budget
2193200.002022-06-027468Budget
36088467.002025-01-317464Actual
28574482.912024-07-027418Actual
1151100.002022-06-027413Budget
2877200.002022-07-037446Budget
21623344.002023-12-317413Actual
38857493.512025-04-027428Actual
12551200.002023-04-027414Budget
24015146.002024-03-017456Actual
18809344.002023-10-027465Actual
33993128.002024-12-027436Actual
21240554.122023-12-037428Actual
26829275.002024-06-017413Actual
12833100.002023-04-027416Budget
31384392.002024-10-017413Actual
10501270.002023-01-317465Actual
32543253.002024-11-017463Actual
6493267.002022-10-027467Actual
32954146.002024-11-017466Actual
5822200.002022-10-027414Budget
1535200.002022-06-027465Budget
5368200.002022-09-027467Budget
16210188.002023-07-0374111Actual
23255619.272024-01-317468Actual
6247105.002022-10-027446Actual
23100435.002024-01-317417Actual
6293111.002022-10-027456Actual
4372320.782022-08-027428Actual
3202337.452022-07-037418Actual
34875212.002024-12-317473Actual
33753376.002024-12-027414Actual
17650386.002023-09-027473Actual
32241364.602024-10-0174611Actual
2153342.252023-12-0374112Actual
3062200.002022-07-037417Budget
29252499.002024-08-017414Actual
17064382.002023-08-027467Actual
7416100.002022-11-027456Budget
29132377.002024-08-017413Actual
38539185.002025-04-027416Actual
18326182.682023-09-0274311Actual
10305183.002023-01-317414Actual
22335141.192023-12-3174111Actual
34996346.002024-12-317415Actual
12881118.002023-04-027426Actual
3310246.542022-07-037468Actual
10178103.002023-01-317463Actual
11954100.002023-03-027466Budget
11485242.002023-03-027464Actual
9562100.002022-12-317436Budget
26297563.212024-05-017418Actual
32418481.962024-10-0174213Actual
13023100.002023-04-027456Budget
1287100.002022-06-027473Budget
24104329.002024-03-017417Actual
21776284.002023-12-317464Actual
14727277.002023-06-027415Actual
28776241.192024-07-0274411Actual
17593348.002023-09-027463Actual
27570307.152024-06-0174211Actual
28923336.942024-07-0274212Actual
23602442.002024-03-017413Actual
2560648.632024-04-0174612Actual
12612235.002023-04-027464Actual
2829170.002022-07-037436Actual
30050364.602024-08-0174212Actual
9063101.002022-12-317463Actual
22718291.002024-01-317414Actual
21062119.002023-12-037466Actual
9851155.002022-12-317467Actual
28365180.002024-07-027446Actual
13717304.002023-05-027415Actual
11048346.542023-01-317418Actual
34227490.482024-12-027418Actual
1643844.382023-07-0374212Actual
37389138.002025-03-027416Actual
26527113.532024-05-0174511Actual
7692323.812022-11-027418Actual
22633382.002024-01-317463Actual
19184551.092023-10-027428Actual
21868226.002023-12-317465Actual
30084344.382024-08-0174612Actual
882217.002022-05-027467Actual
4511100.002022-09-027413Budget
16913157.002023-08-027446Actual
36848359.282025-01-3174112Actual
32181212.472024-10-0174411Actual
13812172.002023-05-027416Actual
1806100.002022-06-027456Budget
6150109.002022-10-027426Actual
16319211.402023-07-0374511Actual
38891464.732025-04-027468Actual
31771135.002024-10-017446Actual
33425282.682024-11-0174212Actual
17970165.002023-09-027456Actual
6353103.002022-10-027466Actual
23637439.002024-03-017463Actual
37118370.002025-03-027463Actual
25289482.912024-04-017468Actual
31887467.002024-10-017417Actual
14960144.002023-06-027466Actual
10502200.002023-01-317465Budget
35608289.062024-12-3174511Actual
13414252.602023-04-027468Actual
3952100.002022-08-027436Budget
31090289.062024-09-0174611Actual
39004336.942025-04-0274311Actual
7613200.002022-11-027467Budget
11049200.002023-01-317418Budget
23135412.002024-01-317467Actual
28099412.002024-07-027414Actual
21441163.532023-12-0374511Actual
32154228.422024-10-0174311Actual
27889585.472024-06-0174213Actual
34667548.632024-12-0274113Actual
18654310.002023-10-027473Actual
269187.002022-05-027464Actual
2272136.002022-07-037413Actual
34455268.852024-12-0274511Actual
39212425.242025-04-0274612Actual
161100.002022-05-027473Budget
1866200.002022-06-027466Budget
21834304.002023-12-317415Actual
1474200.002022-06-027415Budget
31056306.082024-09-0174411Actual
11849100.002023-03-027446Budget
33668301.002024-12-027463Actual
36704359.282025-01-3174311Actual
26561145.442024-05-0174611Actual
15855119.002023-07-037436Actual
3450100.002022-08-027463Budget
2053242.252023-11-0274212Actual
2665436.932024-05-0174612Actual
19385170.982023-10-0274511Actual
34428339.062024-12-0274411Actual
5229100.002022-09-027466Budget
3998125.002022-08-027446Actual
36266126.002025-01-317426Actual
28424176.002024-07-027466Actual
2132364.722022-06-027428Actual
4106100.002022-08-027466Budget
38566146.002025-04-027426Actual
11564200.002023-03-027415Budget
4837216.002022-09-027415Actual
28339202.002024-07-027436Actual
31327780.212024-09-0174613Actual
32721383.002024-11-017415Actual
37470132.002025-03-027446Actual
1137480.002023-03-027473Budget
29465148.002024-08-017426Actual
16618323.002023-08-027473Actual
1747043.312023-08-0274212Actual
11625200.002023-03-027465Budget
8817200.002022-12-037418Budget
11626173.002023-03-027465Actual
25018108.002024-04-017446Actual
3577200.002022-08-027414Budget
38829588.972025-04-027418Actual
9852200.002022-12-317467Budget
23935151.002024-03-017426Actual
31717153.002024-10-017426Actual
24343182.682024-03-0174211Actual
28226342.002024-07-027465Actual
1744327.362023-08-0274112Actual
36529708.672025-01-317418Actual
11801100.002023-03-027436Budget
14550395.002023-06-027463Actual
10724100.002023-01-317446Budget
5495200.002022-09-027428Budget
409200.002022-05-027465Budget
490105.002022-05-027416Actual
3451103.002022-08-027463Actual
26325473.822024-05-017428Actual
2923128.002022-07-037456Actual
23455188.002024-01-3174611Actual
28722218.852024-07-0274211Actual
29075452.142024-07-0274613Actual
2876170.002022-07-037446Actual
14635218.002023-06-027414Actual
8196.002022-05-027463Actual
37331338.002025-03-027465Actual
19418180.552023-10-0274611Actual
16032382.002023-07-037467Actual
1953439.062023-10-0274612Actual
8596164.002022-12-037466Actual
7880100.002022-12-037413Budget
8737200.002022-12-037467Budget
965692.002022-12-317456Actual
26921319.002024-06-017473Actual
3576215.002022-08-027414Actual
25691312.002024-05-017413Actual
2982200.002022-07-037466Budget
10444200.002023-01-317415Budget
8537100.002022-12-037456Budget
22244602.612023-12-317428Actual
16887208.002023-08-027436Actual
7321107.002022-11-027436Actual
30413439.002024-09-017464Actual
8267215.002022-12-037465Actual
21657323.002023-12-317463Actual
7086200.002022-11-027415Budget
1750139.062023-08-0274612Actual
166296.002022-06-027426Actual
33305218.852024-11-0174411Actual
20332124.172023-11-0274211Actual
15258173.102023-06-0274211Actual
11955160.002023-03-027466Actual
17270232.682023-08-0274211Actual
18774290.002023-10-027415Actual
1712100.002022-06-027436Budget
13536367.002023-05-027463Actual
1011200.002022-05-027428Budget
12976100.002023-04-027446Budget
10909200.002023-01-317417Budget
19922130.002023-11-027426Actual
38353344.002025-04-027414Actual
33011410.002024-11-017417Actual
35196117.002024-12-317456Actual
1540439.062023-06-0274112Actual
12283254.122023-03-027468Actual
15138502.612023-06-027428Actual
36346123.002025-01-317456Actual
31597466.002024-10-017415Actual
35229165.002024-12-317466Actual
18271242.252023-09-0274111Actual
5555213.212022-09-027468Actual
38118717.052025-03-0274113Actual
28516365.002024-07-027467Actual
10725104.002023-01-317446Actual
16292139.062023-07-0374411Actual
35554300.762024-12-3174311Actual
11297109.002023-03-027463Actual
34694455.652024-12-0274213Actual
37586363.002025-03-027417Actual
1395271.002022-06-027464Actual
2780161.002022-07-037426Actual
15230148.632023-06-0274111Actual
14168608.672023-05-027468Actual
38388408.002025-04-027464Actual
18867114.002023-10-027416Actual
569793.002022-10-027463Actual
1805131.002022-06-027456Actual
10678181.002023-01-317436Actual
689990.002022-11-027473Budget
6294100.002022-10-027456Budget
8538148.002022-12-037456Actual

Generated 2025-06-01 15:19:10.148 UTC