[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33846283.002024-12-037415Actual
4900200.002022-09-037465Budget
4245200.002022-08-037467Budget
14847176.002023-06-037426Actual
23815298.002024-03-027415Actual
3450100.002022-08-037463Budget
11626173.002023-03-037465Actual
31295459.162024-09-0274213Actual
29015645.122024-07-0374113Actual
20447193.322023-11-0374611Actual
17064382.002023-08-037467Actual
14901115.002023-06-037446Actual
17593348.002023-09-037463Actual
23637439.002024-03-027463Actual
4697200.002022-09-037414Budget
6572200.002022-10-037418Budget
7474100.002022-11-037466Budget
338891.002022-08-037413Actual
18894153.002023-10-037426Actual
4107138.002022-08-037466Actual
7006280.002022-11-037464Budget
34428339.062024-12-0374411Actual
16887208.002023-08-037436Actual
28636660.182024-07-037468Actual
27239129.002024-06-027456Actual
28071231.002024-07-037473Actual
7692323.812022-11-037418Actual
23722244.002024-03-027414Actual
24786250.002024-04-027464Actual
32663369.002024-11-027464Actual
2596200.002022-07-047415Budget
5635100.002022-10-037413Budget
1069200.002022-05-037468Budget
15110476.852023-06-037418Actual
29903248.642024-08-0274311Actual
13353200.002023-04-037428Budget
10772100.002023-02-017456Budget
28516365.002024-07-037467Actual
31476236.002024-10-027473Actual
14875199.002023-06-037436Actual
268200.002022-05-037464Budget
22753200.002024-02-017464Actual
29287414.002024-08-027464Actual
36054529.002025-02-017414Actual
10628200.002023-02-017426Budget
18213508.672023-09-037468Actual
39004336.942025-04-0374311Actual
36266126.002025-02-017426Actual
33223389.062024-11-0274111Actual
587167.002022-05-037436Actual
1758179.002022-06-037446Actual
18180602.612023-09-037428Actual
34401234.812024-12-0374311Actual
34169435.002024-12-037467Actual
2653200.002022-07-047465Budget
4899166.002022-09-037465Actual
25375186.932024-04-0274211Actual
37678542.002025-03-037418Actual
31597466.002024-10-027415Actual
5308200.002022-09-037417Budget
12034200.002023-03-037417Budget
34019160.002024-12-037446Actual
21776284.002024-01-017464Actual
17650386.002023-09-037473Actual
29493149.002024-08-027436Actual
22984108.002024-02-017446Actual
33425282.682024-11-0274212Actual
5123161.002022-09-037446Actual
12612235.002023-04-037464Actual
4649100.002022-09-037473Budget
31717153.002024-10-027426Actual
38481281.002025-04-037465Actual
1614125.002022-06-037416Actual
22335141.192024-01-0174111Actual
5307166.002022-09-037417Actual
9852200.002023-01-017467Budget
2780161.002022-07-047426Actual
27132133.002024-06-027416Actual
8347200.002022-12-047416Budget
22007175.002024-01-017446Actual
7415127.002022-11-037456Actual
15827111.002023-07-047426Actual
682084.002022-11-037463Actual
12096200.002023-03-037467Budget
20002138.002023-11-037456Actual
28574482.912024-07-037418Actual
10502200.002023-02-017465Budget
8444100.002022-12-047436Budget
5229100.002022-09-037466Budget
35935393.002025-02-017413Actual
35845776.702025-01-0174213Actual
963200.002022-05-037418Budget
39058330.552025-04-0374511Actual
2451642.252024-03-0274112Actual
1077199.002023-02-017456Actual
31384392.002024-10-027413Actual
2333115.002022-07-047463Actual
36649359.282025-02-0174111Actual
28602599.582024-07-037428Actual
8268200.002022-12-047465Budget
1010222.302022-05-037428Actual
16353213.532023-07-0474611Actual
19418180.552023-10-0374611Actual
9327205.002023-01-017415Actual
26772694.252024-05-0274613Actual
7881130.002022-12-047413Actual
1615100.002022-06-037416Budget
3577200.002022-08-037414Budget
13893141.002023-05-037446Actual
15855119.002023-07-047436Actual
37907319.912025-03-0374511Actual
28923336.942024-07-0374212Actual
24224682.912024-03-027428Actual
18271242.252023-09-0374111Actual
4696220.002022-09-037414Actual
3638200.002022-08-037464Budget
8394134.002022-12-047426Actual
15017467.002023-06-037417Actual
8675215.002022-12-047417Actual
31504444.002024-10-027414Actual
35818559.162025-01-0174113Actual
27771268.852024-06-0274212Actual
30506378.002024-09-027465Actual
11848138.002023-03-037446Actual
7273166.002022-11-037426Actual
10501270.002023-02-017465Actual
21714361.002024-01-017473Actual
38771310.002025-04-037467Actual
20620478.002023-12-047413Actual
36967473.192025-02-0174113Actual
14516369.002023-06-037413Actual
31419236.002024-10-027463Actual
6681200.002022-10-037468Budget
28284189.002024-07-037416Actual
27624350.772024-06-0274411Actual
5075118.002022-09-037436Actual
3451103.002022-08-037463Actual
18597439.002023-10-037463Actual
15881123.002023-07-047446Actual
8817200.002022-12-047418Budget
31090289.062024-09-0274611Actual
24458189.062024-03-0274611Actual
5822200.002022-10-037414Budget
37940389.062025-03-0374611Actual
29848312.472024-08-0274111Actual
2006255.002022-06-037467Actual
5495200.002022-09-037428Budget
1535200.002022-06-037465Budget
9713100.002023-01-017466Budget
13623274.002023-05-037414Actual
13536367.002023-05-037463Actual
8865200.002022-12-047428Budget
34938429.002025-01-017464Actual
34134510.002024-12-037417Actual
20775219.002023-12-047464Actual
30704157.002024-09-027466Actual
12833100.002023-04-037416Budget
2459280.002022-07-047414Budget
15230148.632023-06-0374111Actual
21475191.192023-12-0474611Actual
35144194.002025-01-017436Actual
5634138.002022-10-037413Actual
2733100.002022-07-047416Budget
1442830.552023-05-0374212Actual
634129.002022-05-037446Actual
14669230.002023-06-037464Actual
15614194.002023-07-047414Actual
12425129.002023-04-037463Actual
7322100.002022-11-037436Budget
12175200.002023-03-037418Budget
26527113.532024-05-0274511Actual
2557426.292024-04-0274212Actual
22123357.002024-01-017417Actual
32181212.472024-10-0274411Actual
10118116.002023-02-017413Actual
33788490.002024-12-037464Actual
34694455.652024-12-0374213Actual
29252499.002024-08-027414Actual
2085200.002022-06-037418Budget
37389138.002025-03-037416Actual
2877200.002022-07-047446Budget
3528121.002022-08-037473Actual
9328200.002023-01-017415Budget
9712103.002023-01-017466Actual
20952134.002023-12-047426Actual
1866200.002022-06-037466Budget
7553200.002022-11-037417Budget
34489325.232024-12-0374611Actual
409200.002022-05-037465Budget
34455268.852024-12-0374511Actual
7693200.002022-11-037418Budget
8924200.002022-12-047468Budget
6432200.002022-10-037417Budget
3639195.002022-08-037464Actual
37203337.002025-03-037414Actual
25289482.912024-04-027468Actual
3251200.002022-07-047428Budget
22244602.612024-01-017428Actual
23602442.002024-03-027413Actual
19385170.982023-10-0374511Actual
8491200.002022-12-047446Budget
38949376.302025-04-0374111Actual
5447278.362022-09-037418Actual
2554745.442024-04-0274112Actual
38145741.622025-03-0374213Actual
9513150.002023-01-017426Actual
11096252.602023-02-017428Actual
12174237.452023-03-037418Actual
8346118.002022-12-047416Actual
8067200.002022-12-047414Budget
7085193.002022-11-037415Actual
31830141.002024-10-027466Actual
32756434.002024-11-027465Actual
4838200.002022-09-037415Budget
24724323.002024-04-027473Actual
9978293.512023-01-017428Actual
9002100.002023-01-017413Budget
6946256.002022-11-037414Actual
30169638.112024-08-0274213Actual
27570307.152024-06-0274211Actual
1950339.062023-10-0374212Actual
13226163.002023-04-037467Actual
906290.002023-01-017463Budget
4510112.002022-09-037413Actual
21032133.002023-12-047456Actual
33165448.062024-11-027468Actual
38268359.002025-04-037463Actual
20185628.372023-11-037418Actual
15494490.002023-07-047413Actual
39178373.112025-04-0374212Actual
35727411.412025-01-0174212Actual
22903153.002024-02-017416Actual
13595331.002023-05-037473Actual
36876398.642025-02-0174212Actual
12550207.002023-04-037414Actual
2781100.002022-07-047426Budget
38233288.002025-04-037413Actual
208240.002022-05-037414Actual
491100.002022-05-037416Budget
18867114.002023-10-037416Actual
14011486.002023-05-037417Actual
15258173.102023-06-0374211Actual
23313241.192024-02-0174111Actual
11423200.002023-03-037414Budget
17890148.002023-09-037426Actual
166296.002022-06-037426Actual
29964383.742024-08-0274611Actual
13414252.602023-04-037468Actual
2050525.232023-11-0374112Actual
20925186.002023-12-047416Actual

Generated 2025-06-02 09:22:54.767 UTC