[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8126218.002022-12-047464Actual
13812172.002023-05-037416Actual
8395100.002022-12-047426Budget
37118370.002025-03-037463Actual
33576545.122024-11-0274613Actual
1646932.672023-07-0474612Actual
27041380.002024-06-027415Actual
10909200.002023-02-017417Budget
8738218.002022-12-047467Actual
12096200.002023-03-037467Budget
34903403.002025-01-017414Actual
9930200.002023-01-017418Budget
22158329.002024-01-017467Actual
1334285.002022-06-037414Actual
16292139.062023-07-0474411Actual
1850546.502023-09-0374612Actual
37998375.232025-03-0374112Actual
31176465.662024-09-0274212Actual
5494246.542022-09-037428Actual
914090.002023-01-017473Budget
25813306.002024-05-027414Actual
16972131.002023-08-037466Actual
25848221.002024-05-027464Actual
3061232.002022-07-047417Actual
28749375.232024-07-0374311Actual
5228104.002022-09-037466Actual
9002100.002023-01-017413Budget
31504444.002024-10-027414Actual
30050364.602024-08-0274212Actual
7613200.002022-11-037467Budget
20980161.002023-12-047436Actual
2600384.002024-05-027416Actual
3451103.002022-08-037463Actual
8597100.002022-12-047466Budget
350200.002022-05-037415Budget
3638200.002022-08-037464Budget
34346377.362024-12-0374111Actual
21657323.002024-01-017463Actual
35441416.242025-01-017468Actual
5122100.002022-09-037446Budget
5027100.002022-09-037426Budget
28694302.892024-07-0374111Actual
80100.002022-05-037463Budget
21742244.002024-01-017414Actual
1070214.722022-05-037468Actual
32181212.472024-10-0274411Actual
24315209.272024-03-0274111Actual
38566146.002025-04-037426Actual
9385200.002023-01-017465Budget
37496138.002025-03-037456Actual
8206232.002022-12-047415Actual
33544711.792024-11-0274213Actual
20127329.002023-11-037467Actual
3952100.002022-08-037436Budget
16090663.212023-07-047418Actual
11485242.002023-03-037464Actual
21414211.402023-12-0474411Actual
4648107.002022-09-037473Actual
36239174.002025-02-017416Actual
18271242.252023-09-0374111Actual
21100.002022-05-037413Budget
38446325.002025-04-037415Actual
1744327.362023-08-0374112Actual
23694386.002024-03-027473Actual
27889585.472024-06-0274213Actual
11296100.002023-03-037463Budget
14168608.672023-05-037468Actual
14669230.002023-06-037464Actual
16265141.192023-07-0474311Actual
11564200.002023-03-037415Budget
12424100.002023-04-037463Budget
18299168.852023-09-0374211Actual
8267215.002022-12-047465Actual
37203337.002025-03-037414Actual
39330503.022025-04-0374613Actual
21623344.002024-01-017413Actual
39058330.552025-04-0374511Actual
31268496.002024-09-0274113Actual
9328200.002023-01-017415Budget
22390213.532024-01-0174311Actual
13717304.002023-05-037415Actual
26446103.952024-05-0274211Actual
2781100.002022-07-047426Budget
23908200.002024-03-027416Actual
31056306.082024-09-0274411Actual
26561145.442024-05-0274611Actual
36704359.282025-02-0174311Actual
30974255.022024-09-0274111Actual
17297230.552023-08-0374311Actual
31771135.002024-10-027446Actual
12833100.002023-04-037416Budget
3576215.002022-08-037414Actual
2653200.002022-07-047465Budget
23963130.002024-03-027436Actual
3998125.002022-08-037446Actual
3062200.002022-07-047417Budget
8127280.002022-12-047464Budget
17029325.002023-08-037417Actual
18809344.002023-10-037465Actual
12283254.122023-03-037468Actual
21154467.002023-12-047467Actual
8491200.002022-12-047446Budget
4246215.002022-08-037467Actual
28636660.182024-07-037468Actual
963200.002022-05-037418Budget
12691200.002023-04-037415Budget
13867144.002023-05-037436Actual
31539337.002024-10-027464Actual
13752326.002023-05-037465Actual
20002138.002023-11-037456Actual
1641133.742023-07-0474112Actual
22335141.192024-01-0174111Actual
9188200.002023-01-017414Budget
569793.002022-10-037463Actual
34134510.002024-12-037417Actual
34667548.632024-12-0374113Actual
35727411.412025-01-0174212Actual
12362100.002023-04-037413Budget
18414174.172023-09-0374611Actual
16832181.002023-08-037416Actual
1540439.062023-06-0374112Actual
36591645.032025-02-017468Actual
12550207.002023-04-037414Actual
11422266.002023-03-037414Actual
2877200.002022-07-047446Budget
2084288.972022-06-037418Actual
12832143.002023-04-037416Actual
18654310.002023-10-037473Actual
31002294.382024-09-0274211Actual
34455268.852024-12-0374511Actual
38325186.002025-04-037473Actual
19922130.002023-11-037426Actual
24196657.152024-03-027418Actual
32154228.422024-10-0274311Actual
33278198.642024-11-0274311Actual
19802363.002023-11-037415Actual
22690297.002024-02-017473Actual
23193499.582024-02-017418Actual
1711104.002022-06-037436Actual
1189692.002023-03-037456Actual
7272100.002022-11-037426Budget
24257476.852024-03-027468Actual
12929100.002023-04-037436Budget
35845776.702025-01-0174213Actual
15614194.002023-07-047414Actual
24724323.002024-04-027473Actual
821255.002022-05-037417Actual
33305218.852024-11-0274411Actual
1287100.002022-06-037473Budget
2006255.002022-06-037467Actual
3951112.002022-08-037436Actual
15230148.632023-06-0374111Actual
410248.002022-05-037465Actual
26772694.252024-05-0274613Actual
1712100.002022-06-037436Budget
24424184.812024-03-0274511Actual
2923128.002022-07-047456Actual
17678315.002023-09-037414Actual
19098405.002023-10-037467Actual
31632388.002024-10-027465Actual
9512100.002023-01-017426Budget
23135412.002024-02-017467Actual
6294100.002022-10-037456Budget
36758268.852025-02-0174511Actual
2517187.002022-07-047464Actual
538160.002022-05-037426Actual
37678542.002025-03-037418Actual
30796325.002024-09-027467Actual
9189167.002023-01-017414Actual
33753376.002024-12-037414Actual
14283217.782023-05-0374311Actual
490105.002022-05-037416Actual
8675215.002022-12-047417Actual
30169638.112024-08-0274213Actual
25375186.932024-04-0274211Actual
36294165.002025-02-017436Actual
14901115.002023-06-037446Actual
29578167.002024-08-027466Actual
1208100.002022-06-037463Budget
25726296.002024-05-027463Actual
15855119.002023-07-047436Actual
11626173.002023-03-037465Actual
27771268.852024-06-0274212Actual
5823195.002022-10-037414Actual
3123200.002022-07-047467Budget
12363138.002023-04-037413Actual
9003110.002023-01-017413Actual
18213508.672023-09-037468Actual
28391120.002024-07-037456Actual
35286323.002025-01-017417Actual
8066256.002022-12-047414Actual
29728651.092024-08-027418Actual
15881123.002023-07-047446Actual
2005200.002022-06-037467Budget
36266126.002025-02-017426Actual
39270622.322025-04-0374113Actual
269187.002022-05-037464Actual
16152519.272023-07-047468Actual
12613200.002023-04-037464Budget
13919141.002023-05-037456Actual
801890.002022-12-047473Budget
34227490.482024-12-037418Actual
36994631.092025-02-0174213Actual
26358657.152024-05-027468Actual
13164200.002023-04-037417Budget
2596200.002022-07-047415Budget
25169386.002024-04-027467Actual
2156628.422023-12-0474612Actual
4373200.002022-08-037428Budget
6246100.002022-10-037446Budget
15529376.002023-07-047463Actual
16939153.002023-08-037456Actual
7741308.662022-11-037428Actual
23935151.002024-03-027426Actual
33517478.452024-11-0274113Actual
2983158.002022-07-047466Actual
27213132.002024-06-027446Actual
33165448.062024-11-027468Actual
11236100.002023-03-037413Budget
19331228.422023-10-0374311Actual
2829170.002022-07-047436Actual
26297563.212024-05-027418Actual
3639195.002022-08-037464Actual
28311134.002024-07-037426Actual
6681200.002022-10-037468Budget
32628401.002024-11-027414Actual
17324149.702023-08-0374411Actual
8537100.002022-12-047456Budget
10119100.002023-02-017413Budget
38891464.732025-04-037468Actual
2273100.002022-07-047413Budget
37826196.512025-03-0374211Actual
13595331.002023-05-037473Actual
5123161.002022-09-037446Actual
21834304.002024-01-017415Actual
16646202.002023-08-037414Actual
20775219.002023-12-047464Actual
4185237.002022-08-037417Actual
35554300.762025-01-0174311Actual
30619123.002024-09-027436Actual
26949514.002024-06-027414Actual
3450100.002022-08-037463Budget
8443130.002022-12-047436Actual
36026269.002025-02-017473Actual
31597466.002024-10-027415Actual
2458281.002022-07-047414Actual
32508416.002024-11-027413Actual
21776284.002024-01-017464Actual
37389138.002025-03-037416Actual
8268200.002022-12-047465Budget

Generated 2025-06-02 23:42:43.895 UTC