[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21100.002022-04-217413Budget
27624350.772024-05-2174411Actual
6947200.002022-10-227414Budget
36026269.002025-01-207473Actual
35699300.762024-12-2074112Actual
25908257.002024-04-207415Actual
39270622.322025-03-2274113Actual
18894153.002023-09-217426Actual
37798279.492025-02-1974111Actual
26829275.002024-05-217413Actual
21834304.002023-12-207415Actual
8537100.002022-11-227456Budget
12174237.452023-02-197418Actual
37470132.002025-02-197446Actual
1758179.002022-05-227446Actual
8738218.002022-11-227467Actual
26058101.002024-04-207436Actual
37083410.002025-02-197413Actual
36704359.282025-01-2074311Actual
2923128.002022-06-227456Actual
37880219.912025-02-1974411Actual
10969200.002023-01-207467Budget
36239174.002025-01-207416Actual
25077161.002024-03-217466Actual
37998375.232025-02-1974112Actual
15110476.852023-05-227418Actual
4759167.002022-08-227464Actual
34489325.232024-11-2174611Actual
9248255.002022-12-207464Actual
8346118.002022-11-227416Actual
9655100.002022-12-207456Budget
13164200.002023-03-227417Budget
33938158.002024-11-217416Actual
15827111.002023-06-227426Actual
2451642.252024-02-1974112Actual
26739459.162024-04-2074213Actual
1334285.002022-05-227414Actual
8067200.002022-11-227414Budget
15940127.002023-06-227466Actual
33459370.982024-10-2174612Actual
10725104.002023-01-207446Actual
13024119.002023-03-227456Actual
15285149.702023-05-2274311Actual
7553200.002022-10-227417Budget
26921319.002024-05-217473Actual
29670291.002024-07-217467Actual
27484393.512024-05-217468Actual
8865200.002022-11-227428Budget
35229165.002024-12-207466Actual
30645145.002024-08-217446Actual
27743405.022024-05-2174112Actual
11955160.002023-02-197466Actual
16210188.002023-06-2274111Actual
17770261.002023-08-227415Actual
4432228.362022-07-227468Actual
35878790.742024-12-2074613Actual
963200.002022-04-217418Budget
12977116.002023-03-227446Actual
18867114.002023-09-217416Actual
12880200.002023-03-227426Budget
37175217.002025-02-197473Actual
6494200.002022-09-217467Budget
27132133.002024-05-217416Actual
28923336.942024-06-2174212Actual
2876170.002022-06-227446Actual
37529152.002025-02-197466Actual
1614125.002022-05-227416Actual
11237131.002023-02-197413Actual
7880100.002022-11-227413Budget
9608137.002022-12-207446Actual
30761397.002024-08-217417Actual
36731362.472025-01-2074411Actual
16152519.272023-06-227468Actual
23722244.002024-02-197414Actual
29964383.742024-07-2174611Actual
31632388.002024-09-207465Actual
38026443.322025-02-1974212Actual
17184479.882023-07-227468Actual
9791200.002022-12-207417Budget
588100.002022-04-217436Budget
24458189.062024-02-1974611Actual
11422266.002023-02-197414Actual
7006280.002022-10-227464Budget
11895100.002023-02-197456Budget
36790383.742025-01-2074611Actual
21032133.002023-11-227456Actual
12929100.002023-03-227436Budget
10304200.002023-01-207414Budget
1150144.002022-05-227413Actual
6246100.002022-09-217446Budget
37706648.062025-02-197428Actual
19895131.002023-10-227416Actual
906290.002022-12-207463Budget
18774290.002023-09-217415Actual
12692191.002023-03-227415Actual
29224209.002024-07-217473Actual
8490168.002022-11-227446Actual
25347142.252024-03-2174111Actual
27685250.762024-05-2174611Actual
5696100.002022-09-217463Budget
24015146.002024-02-197456Actual
34903403.002024-12-207414Actual
20867336.002023-11-227465Actual
5170100.002022-08-227456Budget
28694302.892024-06-2174111Actual
24879268.002024-03-217465Actual
3951112.002022-07-227436Actual
12551200.002023-03-227414Budget
5308200.002022-08-227417Budget
7741308.662022-10-227428Actual
22633382.002024-01-207463Actual
349192.002022-04-217415Actual
16319211.402023-06-2274511Actual
29015645.122024-06-2174113Actual
4107138.002022-07-227466Actual
19682444.002023-10-227473Actual
22930132.002024-01-207426Actual
2133200.002022-05-227428Budget
12976100.002023-03-227446Budget
27239129.002024-05-217456Actual
18948167.002023-09-217446Actual
1010222.302022-04-217428Actual
19358180.552023-09-2174411Actual
12881118.002023-03-227426Actual
12175200.002023-02-197418Budget
35581296.512024-12-2074411Actual
2715997.002024-05-217426Actual
19184551.092023-09-217428Actual
15346142.252023-05-2274611Actual
23341164.592024-01-2074211Actual
11752157.002023-02-197426Actual
9792242.002022-12-207417Actual
9712103.002022-12-207466Actual
1395271.002022-05-227464Actual
9512100.002022-12-207426Budget
31539337.002024-09-207464Actual
38446325.002025-03-227415Actual
38145741.622025-02-1974213Actual
2924100.002022-06-227456Budget
914090.002022-12-207473Budget
21953172.002023-12-207426Actual
18152413.212023-08-227418Actual
5367173.002022-08-227467Actual
39031381.622025-03-2274411Actual
36677357.152025-01-2074211Actual
38325186.002025-03-227473Actual
24315209.272024-02-1974111Actual
1137480.002023-02-197473Budget
9188200.002022-12-207414Budget
30564152.002024-08-217416Actual
21776284.002023-12-207464Actual
6024200.002022-09-217465Budget
6200131.002022-09-217436Actual
1474200.002022-05-227415Budget
2733100.002022-06-227416Budget
16526380.002023-07-227413Actual
9003110.002022-12-207413Actual
19976123.002023-10-227446Actual
26473158.212024-04-2074311Actual
5229100.002022-08-227466Budget
4325200.002022-07-227418Budget
2272136.002022-06-227413Actual
2410111.002022-06-227473Actual
5169135.002022-08-227456Actual
11626173.002023-02-197465Actual
1025696.002023-01-207473Actual
19063342.002023-09-217417Actual
31327780.212024-08-2174613Actual
3855100.002022-07-227416Budget
32418481.962024-09-2074213Actual
25691312.002024-04-207413Actual
5556200.002022-08-227468Budget
1953439.062023-09-2174612Actual
14256223.102023-04-2174211Actual
30506378.002024-08-217465Actual
30258338.002024-08-217413Actual
15649313.002023-06-227464Actual
3718200.002022-07-227415Budget
16618323.002023-07-227473Actual
2516200.002022-06-227464Budget
35499300.762024-12-2074111Actual
28014335.002024-06-217463Actual
3250326.842022-06-227428Actual
34547479.492024-11-2174112Actual
22718291.002024-01-207414Actual
36346123.002025-01-207456Actual
25726296.002024-04-207463Actual
34077128.002024-11-217466Actual
36266126.002025-01-207426Actual
31887467.002024-09-207417Actual
5368200.002022-08-227467Budget
38736325.002025-03-227417Actual
4697200.002022-08-227414Budget
18414174.172023-08-2274611Actual
10628200.002023-01-207426Budget
29075452.142024-06-2174613Actual
32600193.002024-10-217473Actual
19837250.002023-10-227465Actual
25943320.002024-04-207465Actual
23010154.002024-01-207456Actual
35144194.002024-12-207436Actual
18002141.002023-08-227466Actual
20002138.002023-10-227456Actual
8444100.002022-11-227436Budget
18326182.682023-08-2274311Actual
31295459.162024-08-2174213Actual
21623344.002023-12-207413Actual
32954146.002024-10-217466Actual
17558374.002023-08-227413Actual
681148.002022-04-217456Actual
8923251.092022-11-227468Actual
32154228.422024-09-2074311Actual
26325473.822024-04-207428Actual
23815298.002024-02-197415Actual
1442830.552023-04-2174212Actual
10677100.002023-01-207436Budget
22903153.002024-01-207416Actual
1759200.002022-05-227446Budget
11802170.002023-02-197436Actual
14901115.002023-05-227446Actual
11563205.002023-02-197415Actual
26297563.212024-04-207418Actual
1137598.002023-02-197473Actual
27922671.442024-05-2174613Actual
21332151.832023-11-2274111Actual
37940389.062025-02-1974611Actual
5961200.002022-09-217415Budget
16913157.002023-07-227446Actual
13839150.002023-04-217426Actual
9930200.002022-12-207418Budget
37620354.002025-02-197467Actual
21714361.002023-12-207473Actual
1473208.002022-05-227415Actual
2454343.312024-02-1974212Actual
13305290.482023-03-227418Actual
37331338.002025-02-197465Actual
3203200.002022-06-227418Budget
26527113.532024-04-2074511Actual
22598416.002024-01-207413Actual
5555213.212022-08-227468Actual
14607267.002023-05-227473Actual
10178103.002023-01-207463Actual
19098405.002023-09-217467Actual
13304200.002023-03-227418Budget
7475129.002022-10-227466Actual
6103100.002022-09-217416Budget
1747043.312023-07-2274212Actual
12753200.002023-03-227465Budget
6293111.002022-09-217456Actual
38481281.002025-03-227465Actual

Generated 2025-05-22 02:47:50.669 UTC