[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31268496.002024-09-0174113Actual
682190.002022-11-027463Budget
33668301.002024-12-027463Actual
29380269.002024-08-017465Actual
33517478.452024-11-0174113Actual
17150493.512023-08-027428Actual
7554266.002022-11-027417Actual
409200.002022-05-027465Budget
22363225.232023-12-3174211Actual
26325473.822024-05-017428Actual
36239174.002025-01-317416Actual
15707328.002023-07-037415Actual
6103100.002022-10-027416Budget
12363138.002023-04-027413Actual
26084105.002024-05-017446Actual
14256223.102023-05-0274211Actual
31690186.002024-10-017416Actual
4697200.002022-09-027414Budget
24752246.002024-04-017414Actual
28923336.942024-07-0274212Actual
1137598.002023-03-027473Actual
21212654.122023-12-037418Actual
12832143.002023-04-027416Actual
35581296.512024-12-3174411Actual
16774298.002023-08-027465Actual
30506378.002024-09-017465Actual
33103628.372024-11-017418Actual
37740711.702025-03-027468Actual
8267215.002022-12-037465Actual
5308200.002022-09-027417Budget
23722244.002024-03-017414Actual
10580141.002023-01-317416Actual
4106100.002022-08-027466Budget
12096200.002023-03-027467Budget
10040240.482022-12-317468Actual
39150355.022025-04-0274112Actual
31979625.342024-10-017418Actual
19625410.002023-11-027463Actual
17650386.002023-09-027473Actual
20712391.002023-12-037473Actual
32099330.552024-10-0174111Actual
29930260.342024-08-0174411Actual
38620129.002025-04-027446Actual
6573384.422022-10-027418Actual
14607267.002023-06-027473Actual
8394134.002022-12-037426Actual
2332100.002022-07-037463Budget
31002294.382024-09-0174211Actual
32154228.422024-10-0174311Actual
32663369.002024-11-017464Actual
31717153.002024-10-017426Actual
31327780.212024-09-0174613Actual
13023100.002023-04-027456Budget
15230148.632023-06-0274111Actual
14727277.002023-06-027415Actual
21360211.402023-12-0374211Actual
23255619.272024-01-317468Actual
22958202.002024-01-317436Actual
14134670.792023-05-027428Actual
2273100.002022-07-037413Budget
29519136.002024-08-017446Actual
6353103.002022-10-027466Actual
19098405.002023-10-027467Actual
7614235.002022-11-027467Actual
5696100.002022-10-027463Budget
22598416.002024-01-317413Actual
6493267.002022-10-027467Actual
4373200.002022-08-027428Budget
27329386.002024-06-017417Actual
13352285.932023-04-027428Actual
3451103.002022-08-027463Actual
27685250.762024-06-0174611Actual
14343134.802023-05-0274611Actual
22390213.532023-12-3174311Actual
34077128.002024-12-027466Actual
4324316.242022-08-027418Actual
34547479.492024-12-0274112Actual
8443130.002022-12-037436Actual
24937151.002024-04-017416Actual
2662032.672024-05-0174112Actual
34045146.002024-12-027456Actual
8924200.002022-12-037468Budget
31148328.422024-09-0174112Actual
32628401.002024-11-017414Actual
17970165.002023-09-027456Actual
15017467.002023-06-027417Actual
36181302.002025-01-317465Actual
36704359.282025-01-3174311Actual
9248255.002022-12-317464Actual
9851155.002022-12-317467Actual
7802200.002022-11-027468Budget
2781100.002022-07-037426Budget
269187.002022-05-027464Actual
6494200.002022-10-027467Budget
32299274.172024-10-0174112Actual
3251200.002022-07-037428Budget
31176465.662024-09-0174212Actual
1287100.002022-06-027473Budget
5495200.002022-09-027428Budget
17122454.122023-08-027418Actual
28636660.182024-07-027468Actual
26358657.152024-05-017468Actual
12284200.002023-03-027468Budget
4185237.002022-08-027417Actual
34575457.152024-12-0274212Actual
2653200.002022-07-037465Budget
19385170.982023-10-0274511Actual
15494490.002023-07-037413Actual
5169135.002022-09-027456Actual
10725104.002023-01-317446Actual
29224209.002024-08-017473Actual
1535200.002022-06-027465Budget
23043151.002024-01-317466Actual
39092294.382025-04-0274611Actual
19358180.552023-10-0274411Actual
27922671.442024-06-0174613Actual
2084288.972022-06-027418Actual
27542347.572024-06-0174111Actual
20740254.002023-12-037414Actual
3854144.002022-08-027416Actual
31384392.002024-10-017413Actual
5307166.002022-09-027417Actual
36436486.002025-01-317417Actual
12095158.002023-03-027467Actual
23193499.582024-01-317418Actual
31090289.062024-09-0174611Actual
18716246.002023-10-027464Actual
31921397.002024-10-017467Actual
16859172.002023-08-027426Actual
19950140.002023-11-027436Actual
31056306.082024-09-0174411Actual
1208100.002022-06-027463Budget
16152519.272023-07-037468Actual
33576545.122024-11-0174613Actual
37175217.002025-03-027473Actual
35321346.002024-12-317467Actual
3639195.002022-08-027464Actual
32756434.002024-11-017465Actual
3999100.002022-08-027446Budget
37296466.002025-03-027415Actual
7322100.002022-11-027436Budget
16832181.002023-08-027416Actual
349192.002022-05-027415Actual
3062200.002022-07-037417Budget
37331338.002025-03-027465Actual
35845776.702024-12-3174213Actual
34694455.652024-12-0274213Actual
3124202.002022-07-037467Actual
31210457.152024-09-0174612Actual
25402198.642024-04-0174311Actual
27597301.832024-06-0174311Actual
26473158.212024-05-0174311Actual
17351123.102023-08-0274511Actual
1866200.002022-06-027466Budget
38118717.052025-03-0274113Actual
20952134.002023-12-037426Actual
14550395.002023-06-027463Actual
15052327.002023-06-027467Actual
587167.002022-05-027436Actual
22450163.532023-12-3174611Actual
3450100.002022-08-027463Budget
26864326.002024-06-017463Actual
26712496.002024-05-0174113Actual
27979272.002024-07-027413Actual
4245200.002022-08-027467Budget
881200.002022-05-027467Budget
33165448.062024-11-017468Actual
26527113.532024-05-0174511Actual
2351328.422024-01-3174112Actual
19184551.092023-10-027428Actual
35878790.742024-12-3174613Actual
2459280.002022-07-037414Budget
6246100.002022-10-027446Budget
9189167.002022-12-317414Actual
5635100.002022-10-027413Budget
37496138.002025-03-027456Actual
33993128.002024-12-027436Actual
29756476.852024-08-017428Actual
4900200.002022-09-027465Budget
30704157.002024-09-017466Actual
5634138.002022-10-027413Actual
9655100.002022-12-317456Budget
27074267.002024-06-017465Actual
9562100.002022-12-317436Budget
1747043.312023-08-0274212Actual
25018108.002024-04-017446Actual
5962228.002022-10-027415Actual
8597100.002022-12-037466Budget
8737200.002022-12-037467Budget
3396595.002024-12-027426Actual
34667548.632024-12-0274113Actual
28602599.582024-07-027428Actual
6199100.002022-10-027436Budget
13164200.002023-04-027417Budget
35286323.002024-12-317417Actual
29876289.062024-08-0174211Actual
5075118.002022-09-027436Actual
38679164.002025-04-027466Actual
8196.002022-05-027463Actual
15346142.252023-06-0274611Actual
15649313.002023-07-037464Actual
29345344.002024-08-017415Actual
34609332.682024-12-0274612Actual
10678181.002023-01-317436Actual
38857493.512025-04-027428Actual
1209135.002022-06-027463Actual
22930132.002024-01-317426Actual
1953439.062023-10-0274612Actual
12612235.002023-04-027464Actual
20304212.472023-11-0274111Actual
24138333.002024-03-017467Actual
8865200.002022-12-037428Budget
4325200.002022-08-027418Budget
1663100.002022-06-027426Budget
36294165.002025-01-317436Actual
34288508.672024-12-027468Actual
3952100.002022-08-027436Budget
9712103.002022-12-317466Actual
20114.002022-05-027413Actual
35089116.002024-12-317416Actual
15907186.002023-07-037456Actual
2654180.002022-07-037465Actual
24667335.002024-04-017463Actual
36876398.642025-01-3174212Actual
37586363.002025-03-027417Actual
17270232.682023-08-0274211Actual
24964111.002024-04-017426Actual
25785245.002024-05-017473Actual
21657323.002023-12-317463Actual
18353231.612023-09-0274411Actual
166296.002022-06-027426Actual
2829170.002022-07-037436Actual
8066256.002022-12-037414Actual
10443276.002023-01-317415Actual
20447193.322023-11-0274611Actual
12033170.002023-03-027417Actual
36557645.032025-01-317428Actual
13839150.002023-05-027426Actual
18654310.002023-10-027473Actual
5822200.002022-10-027414Budget
37203337.002025-03-027414Actual
4510112.002022-09-027413Actual
37416160.002025-03-027426Actual
23422194.382024-01-3174511Actual
10910197.002023-01-317417Actual
28391120.002024-07-027456Actual
19744243.002023-11-027464Actual
22984108.002024-01-317446Actual
10118116.002023-01-317413Actual
1286107.002022-06-027473Actual

Generated 2025-06-01 07:40:08.020 UTC