[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13023100.002023-04-017456Budget
24257476.852024-02-297468Actual
15258173.102023-06-0174211Actual
11423200.002023-03-017414Budget
17558374.002023-09-017413Actual
37798279.492025-03-0174111Actual
23455188.002024-01-3074611Actual
25018108.002024-03-317446Actual
10304200.002023-01-307414Budget
11895100.002023-03-017456Budget
30413439.002024-08-317464Actual
2653200.002022-07-027465Budget
538160.002022-05-017426Actual
8737200.002022-12-027467Budget
29519136.002024-07-317446Actual
4648107.002022-09-017473Actual
33846283.002024-12-017415Actual
34726717.052024-12-0174613Actual
35969335.002025-01-307463Actual
9931292.002022-12-307418Actual
22753200.002024-01-307464Actual
37083410.002025-03-017413Actual
3309200.002022-07-027468Budget
10443276.002023-01-307415Actual
13595331.002023-05-017473Actual
681148.002022-05-017456Actual
7321107.002022-11-017436Actual
30506378.002024-08-317465Actual
12033170.002023-03-017417Actual
28339202.002024-07-017436Actual
30142767.932024-07-3174113Actual
28071231.002024-07-017473Actual
20925186.002023-12-027416Actual
24047188.002024-02-297466Actual
2982200.002022-07-027466Budget
10581100.002023-01-307416Budget
35608289.062024-12-3074511Actual
35170133.002024-12-307446Actual
35286323.002024-12-307417Actual
2596200.002022-07-027415Budget
23341164.592024-01-3074211Actual
1394200.002022-06-017464Budget
8864254.122022-12-027428Actual
9249280.002022-12-307464Budget
29224209.002024-07-317473Actual
31295459.162024-08-3174213Actual
965692.002022-12-307456Actual
2451642.252024-02-2974112Actual
37706648.062025-03-017428Actual
21119414.002023-12-027417Actual
33278198.642024-10-3174311Actual
37389138.002025-03-017416Actual
4838200.002022-09-017415Budget
13163272.002023-04-017417Actual
3061232.002022-07-027417Actual
34428339.062024-12-0174411Actual
349192.002022-05-017415Actual
2830100.002022-07-027436Budget
1946200.002022-06-017417Budget
34374226.302024-12-0174211Actual
29578167.002024-07-317466Actual
36266126.002025-01-307426Actual
18213508.672023-09-017468Actual
9712103.002022-12-307466Actual
26143106.002024-04-307466Actual
38646125.002025-04-017456Actual
18271242.252023-09-0174111Actual
36146426.002025-01-307415Actual
1334285.002022-06-017414Actual
25785245.002024-04-307473Actual
35845776.702024-12-3074213Actual
7881130.002022-12-027413Actual
20092384.002023-11-017417Actual
20359206.082023-11-0174311Actual
404596.002022-08-017456Actual
7614235.002022-11-017467Actual
14310203.952023-05-0174411Actual
3951112.002022-08-017436Actual
29287414.002024-07-317464Actual
682084.002022-11-017463Actual
914090.002022-12-307473Budget
34346377.362024-12-0174111Actual
1750139.062023-08-0174612Actual
10629168.002023-01-307426Actual
16887208.002023-08-017436Actual
4245200.002022-08-017467Budget
2053242.252023-11-0174212Actual
29545123.002024-07-317456Actual
9063101.002022-12-307463Actual
24370161.402024-02-2974311Actual
13839150.002023-05-017426Actual
22690297.002024-01-307473Actual
6432200.002022-10-017417Budget
9792242.002022-12-307417Actual
36677357.152025-01-3074211Actual
29903248.642024-07-3174311Actual
36731362.472025-01-3074411Actual
8491200.002022-12-027446Budget
1711104.002022-06-017436Actual
11484200.002023-03-017464Budget
34667548.632024-12-0174113Actual
24786250.002024-03-317464Actual
2560648.632024-03-3174612Actual
32869147.002024-10-317436Actual
17918179.002023-09-017436Actual
13414252.602023-04-017468Actual
7416100.002022-11-017456Budget
19276142.252023-10-0174111Actual
25169386.002024-03-317467Actual
11849100.002023-03-017446Budget
12550207.002023-04-017414Actual
13501501.002023-05-017413Actual
24397163.532024-02-2974411Actual
25077161.002024-03-317466Actual
32954146.002024-10-317466Actual
8067200.002022-12-027414Budget
35116157.002024-12-307426Actual
13717304.002023-05-017415Actual
31539337.002024-09-307464Actual
6621200.002022-10-017428Budget
30796325.002024-08-317467Actual
3529100.002022-08-017473Budget
7613200.002022-11-017467Budget
10831100.002023-01-307466Budget
29670291.002024-07-317467Actual
32127219.912024-09-3074211Actual
38325186.002025-04-017473Actual
1805131.002022-06-017456Actual
23395200.762024-01-3074411Actual
4510112.002022-09-017413Actual
1850546.502023-09-0174612Actual
3855100.002022-08-017416Budget
32154228.422024-09-3074311Actual
11705100.002023-03-017416Budget
27364346.002024-05-317467Actual
6023261.002022-10-017465Actual
27213132.002024-05-317446Actual
1747043.312023-08-0174212Actual
20952134.002023-12-027426Actual
19895131.002023-11-017416Actual
34609332.682024-12-0174612Actual
962352.602022-05-017418Actual
18094329.002023-09-017467Actual
30201780.212024-07-3174613Actual
569793.002022-10-017463Actual
38594153.002025-04-017436Actual
2517187.002022-07-027464Actual
2084288.972022-06-017418Actual
9188200.002022-12-307414Budget
2056344.382023-11-0174612Actual
31921397.002024-09-307467Actual
7692323.812022-11-017418Actual
14927183.002023-06-017456Actual
15312200.762023-06-0174411Actual
32841167.002024-10-317426Actual
7225157.002022-11-017416Actual
2410111.002022-07-027473Actual
9852200.002022-12-307467Budget
14820147.002023-06-017416Actual
28133346.002024-07-017464Actual
35878790.742024-12-3074613Actual
29075452.142024-07-0174613Actual
39330503.022025-04-0174613Actual
25489189.062024-03-3174611Actual
37118370.002025-03-017463Actual
2557426.292024-03-3174212Actual
1663100.002022-06-017426Budget
27041380.002024-05-317415Actual
7007272.002022-11-017464Actual
15614194.002023-07-027414Actual
11096252.602023-01-307428Actual
33339320.982024-10-3174611Actual
20002138.002023-11-017456Actual
6246100.002022-10-017446Budget
19385170.982023-10-0174511Actual
22450163.532023-12-3074611Actual
9328200.002022-12-307415Budget
1011200.002022-05-017428Budget
7474100.002022-11-017466Budget
13225200.002023-04-017467Budget
36529708.672025-01-307418Actual
28481450.002024-07-017417Actual
17385181.612023-08-0174611Actual
8444100.002022-12-027436Budget
12930124.002023-04-017436Actual
5494246.542022-09-017428Actual
1250280.002023-04-017473Budget
23989113.002024-02-297446Actual
6102137.002022-10-017416Actual
4373200.002022-08-017428Budget
8816376.852022-12-027418Actual
12424100.002023-04-017463Budget
9713100.002022-12-307466Budget
25227442.002024-03-317418Actual
30645145.002024-08-317446Actual
38233288.002025-04-017413Actual
6947200.002022-11-017414Budget
11563205.002023-03-017415Actual
588100.002022-05-017436Budget
6199100.002022-10-017436Budget
18716246.002023-10-017464Actual
33788490.002024-12-017464Actual
26864326.002024-05-317463Actual
38539185.002025-04-017416Actual
3123200.002022-07-027467Budget
33725315.002024-12-017473Actual
25429166.722024-03-3174411Actual
38566146.002025-04-017426Actual
29493149.002024-07-317436Actual
2554745.442024-03-3174112Actual
11422266.002023-03-017414Actual
13812172.002023-05-017416Actual
10724100.002023-01-307446Budget
5027100.002022-09-017426Budget
17324149.702023-08-0174411Actual
10678181.002023-01-307436Actual
21062119.002023-12-027466Actual
34996346.002024-12-307415Actual
14607267.002023-06-017473Actual
17805266.002023-09-017465Actual
5696100.002022-10-017463Budget
5367173.002022-09-017467Actual
1025780.002023-01-307473Budget
31002294.382024-08-3174211Actual
11955160.002023-03-017466Actual
17970165.002023-09-017456Actual
26527113.532024-04-3074511Actual
1150144.002022-06-017413Actual
19358180.552023-10-0174411Actual
7006280.002022-11-017464Budget
3451103.002022-08-017463Actual
17351123.102023-08-0174511Actual
19218399.572023-10-017468Actual
2411100.002022-07-027473Budget
36591645.032025-01-307468Actual
8443130.002022-12-027436Actual
24458189.062024-02-2974611Actual
38857493.512025-04-017428Actual
2654180.002022-07-027465Actual
3396595.002024-12-017426Actual
10910197.002023-01-307417Actual
25908257.002024-04-307415Actual
11049200.002023-01-307418Budget
19682444.002023-11-017473Actual
18380192.252023-09-0174511Actual
25134382.002024-03-317417Actual
6572200.002022-10-017418Budget
39031381.622025-04-0174411Actual
27272167.002024-05-317466Actual
38268359.002025-04-017463Actual

Generated 2025-05-31 06:35:25.912 UTC