[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457528.422024-03-0274612Actual
31690186.002024-10-027416Actual
15800139.002023-07-047416Actual
28722218.852024-07-0374211Actual
30671106.002024-09-027456Actual
6246100.002022-10-037446Budget
24724323.002024-04-027473Actual
9249280.002023-01-017464Budget
10304200.002023-02-017414Budget
38233288.002025-04-037413Actual
15586350.002023-07-047473Actual
32600193.002024-11-027473Actual
28957370.982024-07-0374612Actual
8490168.002022-12-047446Actual
9003110.002023-01-017413Actual
25943320.002024-05-027465Actual
32418481.962024-10-0274213Actual
9328200.002023-01-017415Budget
6151100.002022-10-037426Budget
21742244.002024-01-017414Actual
17918179.002023-09-037436Actual
19184551.092023-10-037428Actual
6432200.002022-10-037417Budget
12174237.452023-03-037418Actual
37083410.002025-03-037413Actual
31979625.342024-10-027418Actual
39058330.552025-04-0374511Actual
25077161.002024-04-027466Actual
15997318.002023-07-047417Actual
14106485.942023-05-037418Actual
2411100.002022-07-047473Budget
17944141.002023-09-037446Actual
5308200.002022-09-037417Budget
3998125.002022-08-037446Actual
34045146.002024-12-037456Actual
5775104.002022-10-037473Actual
794090.002022-12-047463Budget
6352100.002022-10-037466Budget
10970247.002023-02-017467Actual
35935393.002025-02-017413Actual
15707328.002023-07-047415Actual
5494246.542022-09-037428Actual
8347200.002022-12-047416Budget
3123200.002022-07-047467Budget
28071231.002024-07-037473Actual
32814148.002024-11-027416Actual
37496138.002025-03-037456Actual
31419236.002024-10-027463Actual
17385181.612023-08-0374611Actual
33045439.002024-11-027467Actual
32208293.322024-10-0274511Actual
11626173.002023-03-037465Actual
11096252.602023-02-017428Actual
23010154.002024-02-017456Actual
1189692.002023-03-037456Actual
38481281.002025-04-037465Actual
538160.002022-05-037426Actual
7145200.002022-11-037465Budget
6947200.002022-11-037414Budget
12551200.002023-04-037414Budget
4696220.002022-09-037414Actual
35286323.002025-01-017417Actual
37706648.062025-03-037428Actual
3855100.002022-08-037416Budget
21212654.122023-12-047418Actual
9002100.002023-01-017413Budget
14875199.002023-06-037436Actual
19331228.422023-10-0374311Actual
27450479.882024-06-027428Actual
13717304.002023-05-037415Actual
17297230.552023-08-0374311Actual
18597439.002023-10-037463Actual
1250370.002023-04-037473Actual
25429166.722024-04-0274411Actual
29075452.142024-07-0374613Actual
15614194.002023-07-047414Actual
10831100.002023-02-017466Budget
2596200.002022-07-047415Budget
29287414.002024-08-027464Actual
22690297.002024-02-017473Actual
7553200.002022-11-037417Budget
37331338.002025-03-037465Actual
13657276.002023-05-037464Actual
1946200.002022-06-037417Budget
28895350.772024-07-0374112Actual
29756476.852024-08-027428Actual
28694302.892024-07-0374111Actual
13919141.002023-05-037456Actual
161100.002022-05-037473Budget
27213132.002024-06-027446Actual
24104329.002024-03-027417Actual
31597466.002024-10-027415Actual
28636660.182024-07-037468Actual
34783332.002025-01-017413Actual
39031381.622025-04-0374411Actual
9609200.002023-01-017446Budget
22158329.002024-01-017467Actual
22958202.002024-02-017436Actual
31632388.002024-10-027465Actual
1947642.252023-10-0374112Actual
4325200.002022-08-037418Budget
39150355.022025-04-0374112Actual
12363138.002023-04-037413Actual
30506378.002024-09-027465Actual
22066198.002024-01-017466Actual
26297563.212024-05-027418Actual
4431200.002022-08-037468Budget
36379113.002025-02-017466Actual
36758268.852025-02-0174511Actual
21834304.002024-01-017415Actual
2924100.002022-07-047456Budget
35170133.002025-01-017446Actual
35196117.002025-01-017456Actual
2595157.002022-07-047415Actual
9561122.002023-01-017436Actual
14516369.002023-06-037413Actual
15346142.252023-06-0374611Actual
12833100.002023-04-037416Budget
28191363.002024-07-037415Actual
38566146.002025-04-037426Actual
5634138.002022-10-037413Actual
14901115.002023-06-037446Actual
14343134.802023-05-0374611Actual
33425282.682024-11-0274212Actual
23341164.592024-02-0174211Actual
16739322.002023-08-037415Actual
32921141.002024-11-027456Actual
4324316.242022-08-037418Actual
36529708.672025-02-017418Actual
30591108.002024-09-027426Actual
9385200.002023-01-017465Budget
26325473.822024-05-027428Actual
4107138.002022-08-037466Actual
821255.002022-05-037417Actual
27570307.152024-06-0274211Actual
12033170.002023-03-037417Actual
35379651.092025-01-017418Actual
18654310.002023-10-037473Actual
3902142.002022-08-037426Actual
9655100.002023-01-017456Budget
11297109.002023-03-037463Actual
3528121.002022-08-037473Actual
17970165.002023-09-037456Actual
12613200.002023-04-037464Budget
1945206.002022-06-037417Actual
13084120.002023-04-037466Actual
33165448.062024-11-027468Actual
17863179.002023-09-037416Actual
17242163.532023-08-0374111Actual
30564152.002024-09-027416Actual
24196657.152024-03-027418Actual
26500149.702024-05-0274411Actual
2982200.002022-07-047466Budget
20332124.172023-11-0374211Actual
2193200.002022-06-037468Budget
12832143.002023-04-037416Actual
2050525.232023-11-0374112Actual
6353103.002022-10-037466Actual
16526380.002023-08-037413Actual
25227442.002024-04-027418Actual
23368165.662024-02-0174311Actual
1747043.312023-08-0374212Actual
26829275.002024-06-027413Actual
2085200.002022-06-037418Budget
27272167.002024-06-027466Actual
29519136.002024-08-027446Actual
26983408.002024-06-027464Actual
31476236.002024-10-027473Actual
80100.002022-05-037463Budget
22033123.002024-01-017456Actual
21776284.002024-01-017464Actual
1540439.062023-06-0374112Actual
19802363.002023-11-037415Actual
6199100.002022-10-037436Budget
6494200.002022-10-037467Budget
31384392.002024-10-027413Actual
1137598.002023-03-037473Actual
15907186.002023-07-047456Actual
34227490.482024-12-037418Actual
9189167.002023-01-017414Actual
19744243.002023-11-037464Actual
23815298.002024-03-027415Actual
24752246.002024-04-027414Actual
1641133.742023-07-0474112Actual
26921319.002024-06-027473Actual
39297731.092025-04-0374213Actual
12753200.002023-04-037465Budget
25813306.002024-05-027414Actual
32241364.602024-10-0274611Actual
38325186.002025-04-037473Actual
4697200.002022-09-037414Budget
33544711.792024-11-0274213Actual
2194345.032022-06-037468Actual
20867336.002023-12-047465Actual
27484393.512024-06-027468Actual
37389138.002025-03-037416Actual
11753200.002023-03-037426Budget
13024119.002023-04-037456Actual
12424100.002023-04-037463Budget
36848359.282025-02-0174112Actual
33339320.982024-11-0274611Actual
18414174.172023-09-0374611Actual
15110476.852023-06-037418Actual
2780161.002022-07-047426Actual
32543253.002024-11-027463Actual
7146267.002022-11-037465Actual
1394200.002022-06-037464Budget
689990.002022-11-037473Budget
35089116.002025-01-017416Actual
30293244.002024-09-027463Actual
33517478.452024-11-0274113Actual
36591645.032025-02-017468Actual
13839150.002023-05-037426Actual
2354535.872024-02-0174612Actual
34903403.002025-01-017414Actual
19156608.672023-10-037418Actual
23850230.002024-03-027465Actual
31797136.002024-10-027456Actual
20952134.002023-12-047426Actual
965692.002023-01-017456Actual
36704359.282025-02-0174311Actual
801981.002022-12-047473Actual
25402198.642024-04-0274311Actual
18894153.002023-10-037426Actual
7474100.002022-11-037466Budget
28602599.582024-07-037428Actual
28133346.002024-07-037464Actual
36181302.002025-02-017465Actual
8444100.002022-12-047436Budget
2554745.442024-04-0274112Actual
10118116.002023-02-017413Actual
15285149.702023-06-0374311Actual
35407519.272025-01-017428Actual
682100.002022-05-037456Budget
33993128.002024-12-037436Actual
15855119.002023-07-047436Actual
740200.002022-05-037466Budget
5026118.002022-09-037426Actual
13893141.002023-05-037446Actual
1137480.002023-03-037473Budget
10039200.002023-01-017468Budget
5822200.002022-10-037414Budget
9248255.002023-01-017464Actual
13536367.002023-05-037463Actual
33397282.682024-11-0274112Actual
24879268.002024-04-027465Actual
27542347.572024-06-0274111Actual
1866200.002022-06-037466Budget
37880219.912025-03-0374411Actual
9791200.002023-01-017417Budget

Generated 2025-06-02 20:18:26.067 UTC