[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28895350.772024-07-0374112Actual
32543253.002024-11-027463Actual
17351123.102023-08-0374511Actual
4373200.002022-08-037428Budget
689879.002022-11-037473Actual
21475191.192023-12-0474611Actual
13304200.002023-04-037418Budget
8676200.002022-12-047417Budget
7007272.002022-11-037464Actual
30258338.002024-09-027413Actual
29132377.002024-08-027413Actual
32756434.002024-11-027465Actual
11705100.002023-03-037416Budget
7475129.002022-11-037466Actual
9852200.002023-01-017467Budget
27862764.422024-06-0274113Actual
8738218.002022-12-047467Actual
10628200.002023-02-017426Budget
8127280.002022-12-047464Budget
14046448.002023-05-037467Actual
36704359.282025-02-0174311Actual
37853311.402025-03-0374311Actual
29287414.002024-08-027464Actual
32418481.962024-10-0274213Actual
23221608.672024-02-017428Actual
2153342.252023-12-0474112Actual
31632388.002024-10-027465Actual
31268496.002024-09-0274113Actual
1287100.002022-06-037473Budget
16152519.272023-07-047468Actual
7553200.002022-11-037417Budget
7415127.002022-11-037456Actual
9003110.002023-01-017413Actual
34575457.152024-12-0374212Actual
10304200.002023-02-017414Budget
11048346.542023-02-017418Actual
17184479.882023-08-037468Actual
37620354.002025-03-037467Actual
2732155.002022-07-047416Actual
24786250.002024-04-027464Actual
2780161.002022-07-047426Actual
15138502.612023-06-037428Actual
30506378.002024-09-027465Actual
2653200.002022-07-047465Budget
36677357.152025-02-0174211Actual
1744327.362023-08-0374112Actual
19358180.552023-10-0374411Actual
11802170.002023-03-037436Actual
4324316.242022-08-037418Actual
28957370.982024-07-0374612Actual
16090663.212023-07-047418Actual
4570100.002022-09-037463Budget
1394200.002022-06-037464Budget
20620478.002023-12-047413Actual
31295459.162024-09-0274213Actual
6494200.002022-10-037467Budget
822200.002022-05-037417Budget
31029280.552024-09-0274311Actual
963200.002022-05-037418Budget
29635520.002024-08-027417Actual
21953172.002024-01-017426Actual
34019160.002024-12-037446Actual
14927183.002023-06-037456Actual
39150355.022025-04-0374112Actual
27743405.022024-06-0274112Actual
965692.002023-01-017456Actual
12613200.002023-04-037464Budget
20740254.002023-12-047414Actual
31476236.002024-10-027473Actual
13595331.002023-05-037473Actual
21274382.912023-12-047468Actual
26297563.212024-05-027418Actual
34045146.002024-12-037456Actual
15110476.852023-06-037418Actual
2193200.002022-06-037468Budget
15494490.002023-07-047413Actual
7880100.002022-12-047413Budget
2733100.002022-07-047416Budget
34694455.652024-12-0374213Actual
37296466.002025-03-037415Actual
26527113.532024-05-0274511Actual
13164200.002023-04-037417Budget
20114.002022-05-037413Actual
19006137.002023-10-037466Actual
32299274.172024-10-0274112Actual
22390213.532024-01-0174311Actual
24257476.852024-03-027468Actual
35581296.512025-01-0174411Actual
36054529.002025-02-017414Actual
881200.002022-05-037467Budget
9608137.002023-01-017446Actual
2554745.442024-04-0274112Actual
35144194.002025-01-017436Actual
15800139.002023-07-047416Actual
9791200.002023-01-017417Budget
28481450.002024-07-037417Actual
31717153.002024-10-027426Actual
17918179.002023-09-037436Actual
11848138.002023-03-037446Actual
37331338.002025-03-037465Actual
588100.002022-05-037436Budget
7692323.812022-11-037418Actual
4759167.002022-09-037464Actual
5494246.542022-09-037428Actual
21742244.002024-01-017414Actual
16265141.192023-07-0474311Actual
26058101.002024-05-027436Actual
32954146.002024-11-027466Actual
23963130.002024-03-027436Actual
18809344.002023-10-037465Actual
26325473.822024-05-027428Actual
27771268.852024-06-0274212Actual
38325186.002025-04-037473Actual
9513150.002023-01-017426Actual
20035165.002023-11-037466Actual
18059342.002023-09-037417Actual
17150493.512023-08-037428Actual
3576215.002022-08-037414Actual
7613200.002022-11-037467Budget
16939153.002023-08-037456Actual
36876398.642025-02-0174212Actual
21776284.002024-01-017464Actual
5027100.002022-09-037426Budget
17650386.002023-09-037473Actual
28365180.002024-07-037446Actual
27685250.762024-06-0274611Actual
39004336.942025-04-0374311Actual
539100.002022-05-037426Budget
1440144.382023-05-0374112Actual
13024119.002023-04-037456Actual
32154228.422024-10-0274311Actual
1747043.312023-08-0374212Actual
25785245.002024-05-027473Actual
20925186.002023-12-047416Actual
33576545.122024-11-0274613Actual
6353103.002022-10-037466Actual
12362100.002023-04-037413Budget
22417202.892024-01-0174411Actual
37496138.002025-03-037456Actual
36909463.532025-02-0174612Actual
4838200.002022-09-037415Budget
2557426.292024-04-0274212Actual
11157235.932023-02-017468Actual
8864254.122022-12-047428Actual
9327205.002023-01-017415Actual
6293111.002022-10-037456Actual
39031381.622025-04-0374411Actual
30671106.002024-09-027456Actual
31384392.002024-10-027413Actual
25402198.642024-04-0274311Actual
23422194.382024-02-0174511Actual
38353344.002025-04-037414Actual
2459280.002022-07-047414Budget
22633382.002024-02-017463Actual
30022370.982024-08-0274112Actual
2829170.002022-07-047436Actual
4758200.002022-09-037464Budget
18180602.612023-09-037428Actual
2983158.002022-07-047466Actual
2272136.002022-07-047413Actual
19331228.422023-10-0374311Actual
5495200.002022-09-037428Budget
8537100.002022-12-047456Budget
39270622.322025-04-0374113Actual
37798279.492025-03-0374111Actual
166296.002022-06-037426Actual
20092384.002023-11-037417Actual
5446200.002022-09-037418Budget
17678315.002023-09-037414Actual
21623344.002024-01-017413Actual
35170133.002025-01-017446Actual
38145741.622025-03-0374213Actual
8205200.002022-12-047415Budget
8066256.002022-12-047414Actual
36181302.002025-02-017465Actual
1663100.002022-06-037426Budget
1867144.002022-06-037466Actual
32600193.002024-11-027473Actual
11158200.002023-02-017468Budget
30413439.002024-09-027464Actual
35407519.272025-01-017428Actual
38736325.002025-04-037417Actual
1953439.062023-10-0374612Actual
32628401.002024-11-027414Actual
12284200.002023-03-037468Budget
15529376.002023-07-047463Actual
9386208.002023-01-017465Actual
16859172.002023-08-037426Actual
27624350.772024-06-0274411Actual
19922130.002023-11-037426Actual
26358657.152024-05-027468Actual
14960144.002023-06-037466Actual
15614194.002023-07-047414Actual
29903248.642024-08-0274311Actual
33425282.682024-11-0274212Actual
2156628.422023-12-0474612Actual
28722218.852024-07-0374211Actual
14901115.002023-06-037446Actual
24224682.912024-03-027428Actual
30169638.112024-08-0274213Actual
1805131.002022-06-037456Actual
682084.002022-11-037463Actual
16526380.002023-08-037413Actual
404596.002022-08-037456Actual
24343182.682024-03-0274211Actual
1850546.502023-09-0374612Actual
3529100.002022-08-037473Budget
2781100.002022-07-047426Budget
1151100.002022-06-037413Budget
28574482.912024-07-037418Actual
19744243.002023-11-037464Actual
9931292.002023-01-017418Actual
27132133.002024-06-027416Actual
2333115.002022-07-047463Actual
7368200.002022-11-037446Budget
37026783.722025-02-0174613Actual
11564200.002023-03-037415Budget
23135412.002024-02-017467Actual
24458189.062024-03-0274611Actual
5962228.002022-10-037415Actual
1543732.672023-06-0374612Actual
31504444.002024-10-027414Actual
1286107.002022-06-037473Actual
25908257.002024-05-027415Actual
23455188.002024-02-0174611Actual
15052327.002023-06-037467Actual
26473158.212024-05-0274311Actual
2354535.872024-02-0174612Actual
13536367.002023-05-037463Actual
16887208.002023-08-037436Actual
3951112.002022-08-037436Actual
350200.002022-05-037415Budget
34255576.852024-12-037428Actual
20712391.002023-12-047473Actual
27041380.002024-06-027415Actual
3202337.452022-07-047418Actual
19218399.572023-10-037468Actual
3577200.002022-08-037414Budget
1010222.302022-05-037428Actual
35229165.002025-01-017466Actual
33397282.682024-11-0274112Actual
12754210.002023-04-037465Actual
35499300.762025-01-0174111Actual
3638200.002022-08-037464Budget
31002294.382024-09-0274211Actual
6151100.002022-10-037426Budget
20213602.612023-11-037428Actual
8817200.002022-12-047418Budget
5076100.002022-09-037436Budget
12880200.002023-04-037426Budget

Generated 2025-06-02 19:19:21.470 UTC