[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4649100.002022-09-027473Budget
12363138.002023-04-027413Actual
17184479.882023-08-027468Actual
17351123.102023-08-0274511Actual
12612235.002023-04-027464Actual
17918179.002023-09-027436Actual
31717153.002024-10-017426Actual
4978100.002022-09-027416Budget
31745130.002024-10-017436Actual
24370161.402024-03-0174311Actual
1011200.002022-05-027428Budget
36436486.002025-01-317417Actual
34169435.002024-12-027467Actual
20213602.612023-11-027428Actual
31771135.002024-10-017446Actual
37826196.512025-03-0274211Actual
14283217.782023-05-0274311Actual
10831100.002023-01-317466Budget
4107138.002022-08-027466Actual
5307166.002022-09-027417Actual
965692.002022-12-317456Actual
32391422.312024-10-0174113Actual
15172557.152023-06-027468Actual
35969335.002025-01-317463Actual
1805131.002022-06-027456Actual
2273100.002022-07-037413Budget
6947200.002022-11-027414Budget
21475191.192023-12-0374611Actual
37175217.002025-03-027473Actual
16090663.212023-07-037418Actual
5123161.002022-09-027446Actual
9002100.002022-12-317413Budget
23602442.002024-03-017413Actual
24667335.002024-04-017463Actual
18414174.172023-09-0274611Actual
36994631.092025-01-3174213Actual
10179100.002023-01-317463Budget
4510112.002022-09-027413Actual
31921397.002024-10-017467Actual
34346377.362024-12-0274111Actual
29848312.472024-08-0174111Actual
27272167.002024-06-017466Actual
1950339.062023-10-0274212Actual
6199100.002022-10-027436Budget
32299274.172024-10-0174112Actual
5027100.002022-09-027426Budget
7474100.002022-11-027466Budget
30413439.002024-09-017464Actual
18682216.002023-10-027414Actual
37853311.402025-03-0274311Actual
1335280.002022-06-027414Budget
1540439.062023-06-0274112Actual
3124202.002022-07-037467Actual
36379113.002025-01-317466Actual
15258173.102023-06-0274211Actual
18654310.002023-10-027473Actual
7741308.662022-11-027428Actual
11048346.542023-01-317418Actual
32181212.472024-10-0174411Actual
34428339.062024-12-0274411Actual
11625200.002023-03-027465Budget
881200.002022-05-027467Budget
27685250.762024-06-0174611Actual
1711104.002022-06-027436Actual
2194345.032022-06-027468Actual
35845776.702024-12-3174213Actual
2517187.002022-07-037464Actual
3062200.002022-07-037417Budget
26084105.002024-05-017446Actual
7613200.002022-11-027467Budget
37416160.002025-03-027426Actual
21154467.002023-12-037467Actual
32895166.002024-11-017446Actual
682100.002022-05-027456Budget
11705100.002023-03-027416Budget
33725315.002024-12-027473Actual
5169135.002022-09-027456Actual
8394134.002022-12-037426Actual
10725104.002023-01-317446Actual
15285149.702023-06-0274311Actual
30258338.002024-09-017413Actual
4899166.002022-09-027465Actual
2554745.442024-04-0174112Actual
17712287.002023-09-027464Actual
18326182.682023-09-0274311Actual
14727277.002023-06-027415Actual
33339320.982024-11-0174611Actual
19418180.552023-10-0274611Actual
3310246.542022-07-037468Actual
24224682.912024-03-017428Actual
31384392.002024-10-017413Actual
22277434.422023-12-317468Actual
16832181.002023-08-027416Actual
14820147.002023-06-027416Actual
31090289.062024-09-0174611Actual
8066256.002022-12-037414Actual
33880405.002024-12-027465Actual
7145200.002022-11-027465Budget
23637439.002024-03-017463Actual
8596164.002022-12-037466Actual
8538148.002022-12-037456Actual
963200.002022-05-027418Budget
34938429.002024-12-317464Actual
36876398.642025-01-3174212Actual
7322100.002022-11-027436Budget
17678315.002023-09-027414Actual
12753200.002023-04-027465Budget
11753200.002023-03-027426Budget
17324149.702023-08-0274411Actual
1543732.672023-06-0274612Actual
22903153.002024-01-317416Actual
30704157.002024-09-017466Actual
17593348.002023-09-027463Actual
28957370.982024-07-0274612Actual
11626173.002023-03-027465Actual
23722244.002024-03-017414Actual
11954100.002023-03-027466Budget
37118370.002025-03-027463Actual
3309200.002022-07-037468Budget
11955160.002023-03-027466Actual
16859172.002023-08-027426Actual
1077199.002023-01-317456Actual
27450479.882024-06-017428Actual
22216611.702023-12-317418Actual
20332124.172023-11-0274211Actual
21274382.912023-12-037468Actual
36731362.472025-01-3174411Actual
6681200.002022-10-027468Budget
3251200.002022-07-037428Budget
27862764.422024-06-0174113Actual
32508416.002024-11-017413Actual
28099412.002024-07-027414Actual
16152519.272023-07-037468Actual
6573384.422022-10-027418Actual
27542347.572024-06-0174111Actual
20712391.002023-12-037473Actual
31029280.552024-09-0174311Actual
2924100.002022-07-037456Budget
6353103.002022-10-027466Actual
30564152.002024-09-017416Actual
24257476.852024-03-017468Actual
15346142.252023-06-0274611Actual
12424100.002023-04-027463Budget
3854144.002022-08-027416Actual
27422654.122024-06-017418Actual
10581100.002023-01-317416Budget
14516369.002023-06-027413Actual
7553200.002022-11-027417Budget
25785245.002024-05-017473Actual
4186200.002022-08-027417Budget
38646125.002025-04-027456Actual
22066198.002023-12-317466Actual
2665436.932024-05-0174612Actual
30761397.002024-09-017417Actual
34255576.852024-12-027428Actual
6023261.002022-10-027465Actual
1286107.002022-06-027473Actual
3451103.002022-08-027463Actual
5883200.002022-10-027464Budget
26418133.742024-05-0174111Actual
10970247.002023-01-317467Actual
8444100.002022-12-037436Budget
6150109.002022-10-027426Actual
1189692.002023-03-027456Actual
5823195.002022-10-027414Actual
13225200.002023-04-027467Budget
17558374.002023-09-027413Actual
24104329.002024-03-017417Actual
30796325.002024-09-017467Actual
15529376.002023-07-037463Actual
914090.002022-12-317473Budget
39178373.112025-04-0274212Actual
12551200.002023-04-027414Budget
22244602.612023-12-317428Actual
10501270.002023-01-317465Actual
19063342.002023-10-027417Actual
12833100.002023-04-027416Budget
1953439.062023-10-0274612Actual
11895100.002023-03-027456Budget
35031334.002024-12-317465Actual
31056306.082024-09-0174411Actual
9979200.002022-12-317428Budget
5026118.002022-09-027426Actual
9852200.002022-12-317467Budget
7881130.002022-12-037413Actual
31327780.212024-09-0174613Actual
33045439.002024-11-017467Actual
14011486.002023-05-027417Actual
18299168.852023-09-0274211Actual
37444193.002025-03-027436Actual
36557645.032025-01-317428Actual
2006255.002022-06-027467Actual
8126218.002022-12-037464Actual
35116157.002024-12-317426Actual
29903248.642024-08-0174311Actual
1209135.002022-06-027463Actual
1069200.002022-05-027468Budget
16646202.002023-08-027414Actual
1847232.672023-09-0274112Actual
21360211.402023-12-0374211Actual
10305183.002023-01-317414Actual
9327205.002022-12-317415Actual
27804314.592024-06-0174612Actual
35144194.002024-12-317436Actual
28749375.232024-07-0274311Actual
13024119.002023-04-027456Actual
3396595.002024-12-027426Actual
13353200.002023-04-027428Budget
569793.002022-10-027463Actual
166296.002022-06-027426Actual
539100.002022-05-027426Budget
39212425.242025-04-0274612Actual
32756434.002024-11-017465Actual
2053242.252023-11-0274212Actual
32241364.602024-10-0174611Actual
24047188.002024-03-017466Actual
8738218.002022-12-037467Actual
11564200.002023-03-027415Budget
6102137.002022-10-027416Actual
1945206.002022-06-027417Actual
33131485.942024-11-017428Actual
29493149.002024-08-017436Actual
20304212.472023-11-0274111Actual
30201780.212024-08-0174613Actual
36346123.002025-01-317456Actual
1850546.502023-09-0274612Actual
35727411.412024-12-3174212Actual
23455188.002024-01-3174611Actual
24424184.812024-03-0174511Actual
5494246.542022-09-027428Actual
588100.002022-05-027436Budget
3717250.002022-08-027415Actual
409200.002022-05-027465Budget
29167311.002024-08-017463Actual
33103628.372024-11-017418Actual
9930200.002022-12-317418Budget
350200.002022-05-027415Budget
31002294.382024-09-0174211Actual
1395271.002022-06-027464Actual
35441416.242024-12-317468Actual
16292139.062023-07-0374411Actual
13023100.002023-04-027456Budget
12881118.002023-04-027426Actual
1473208.002022-06-027415Actual
587167.002022-05-027436Actual
4106100.002022-08-027466Budget
2005200.002022-06-027467Budget
490105.002022-05-027416Actual
38233288.002025-04-027413Actual
30050364.602024-08-0174212Actual

Generated 2025-06-01 17:37:21.789 UTC