[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9978293.512023-01-017428Actual
10039200.002023-01-017468Budget
14310203.952023-05-0374411Actual
7880100.002022-12-047413Budget
20114.002022-05-037413Actual
32241364.602024-10-0274611Actual
10305183.002023-02-017414Actual
1473208.002022-06-037415Actual
18562403.002023-10-037413Actual
26143106.002024-05-027466Actual
15742202.002023-07-047465Actual
9249280.002023-01-017464Budget
21475191.192023-12-0474611Actual
1286107.002022-06-037473Actual
28133346.002024-07-037464Actual
33668301.002024-12-037463Actual
23221608.672024-02-017428Actual
16238182.682023-07-0474211Actual
34996346.002025-01-017415Actual
7322100.002022-11-037436Budget
13085100.002023-04-037466Budget
4570100.002022-09-037463Budget
28636660.182024-07-037468Actual
19744243.002023-11-037464Actual
31476236.002024-10-027473Actual
11955160.002023-03-037466Actual
10581100.002023-02-017416Budget
27651289.062024-06-0274511Actual
10365192.002023-02-017464Actual
18654310.002023-10-037473Actual
6760149.002022-11-037413Actual
13595331.002023-05-037473Actual
1543732.672023-06-0374612Actual
7086200.002022-11-037415Budget
22363225.232024-01-0174211Actual
16353213.532023-07-0474611Actual
6151100.002022-10-037426Budget
208240.002022-05-037414Actual
30471356.002024-09-027415Actual
30084344.382024-08-0274612Actual
28099412.002024-07-037414Actual
9386208.002023-01-017465Actual
1867144.002022-06-037466Actual
37203337.002025-03-037414Actual
12222200.002023-03-037428Budget
30974255.022024-09-0274111Actual
20185628.372023-11-037418Actual
801981.002022-12-047473Actual
17324149.702023-08-0374411Actual
22417202.892024-01-0174411Actual
5883200.002022-10-037464Budget
23313241.192024-02-0174111Actual
38176499.512025-03-0374613Actual
635200.002022-05-037446Budget
2273100.002022-07-047413Budget
7474100.002022-11-037466Budget
10969200.002023-02-017467Budget
36909463.532025-02-0174612Actual
19418180.552023-10-0374611Actual
26446103.952024-05-0274211Actual
6199100.002022-10-037436Budget
1847232.672023-09-0374112Actual
35699300.762025-01-0174112Actual
22984108.002024-02-017446Actual
2924100.002022-07-047456Budget
34077128.002024-12-037466Actual
35196117.002025-01-017456Actual
27364346.002024-06-027467Actual
38829588.972025-04-037418Actual
3203200.002022-07-047418Budget
4325200.002022-08-037418Budget
12175200.002023-03-037418Budget
10910197.002023-02-017417Actual
20092384.002023-11-037417Actual
8538148.002022-12-047456Actual
34346377.362024-12-0374111Actual
36320184.002025-02-017446Actual
9791200.002023-01-017417Budget
22123357.002024-01-017417Actual
36790383.742025-02-0174611Actual
32663369.002024-11-027464Actual
5823195.002022-10-037414Actual
9063101.002023-01-017463Actual
12284200.002023-03-037468Budget
1953439.062023-10-0374612Actual
9513150.002023-01-017426Actual
11097200.002023-02-017428Budget
491100.002022-05-037416Budget
5775104.002022-10-037473Actual
11423200.002023-03-037414Budget
37118370.002025-03-037463Actual
1442830.552023-05-0374212Actual
689879.002022-11-037473Actual
35641242.252025-01-0174611Actual
21332151.832023-12-0474111Actual
24370161.402024-03-0274311Actual
1614125.002022-06-037416Actual
28749375.232024-07-0374311Actual
11296100.002023-03-037463Budget
6023261.002022-10-037465Actual
682084.002022-11-037463Actual
821255.002022-05-037417Actual
1137480.002023-03-037473Budget
35760479.492025-01-0174612Actual
17770261.002023-09-037415Actual
2595157.002022-07-047415Actual
30882479.882024-09-027428Actual
24667335.002024-04-027463Actual
35727411.412025-01-0174212Actual
31056306.082024-09-0274411Actual
17064382.002023-08-037467Actual
6761100.002022-11-037413Budget
21360211.402023-12-0474211Actual
21441163.532023-12-0474511Actual
33633395.002024-12-037413Actual
23193499.582024-02-017418Actual
11049200.002023-02-017418Budget
37296466.002025-03-037415Actual
12880200.002023-04-037426Budget
15855119.002023-07-047436Actual
8126218.002022-12-047464Actual
3202337.452022-07-047418Actual
13353200.002023-04-037428Budget
34938429.002025-01-017464Actual
28574482.912024-07-037418Actual
34288508.672024-12-037468Actual
23368165.662024-02-0174311Actual
26202514.002024-05-027417Actual
27542347.572024-06-0274111Actual
19895131.002023-11-037416Actual
8817200.002022-12-047418Budget
22753200.002024-02-017464Actual
21240554.122023-12-047428Actual
28516365.002024-07-037467Actual
37940389.062025-03-0374611Actual
8206232.002022-12-047415Actual
31419236.002024-10-027463Actual
7369179.002022-11-037446Actual
36529708.672025-02-017418Actual
14011486.002023-05-037417Actual
11096252.602023-02-017428Actual
404596.002022-08-037456Actual
8596164.002022-12-047466Actual
11485242.002023-03-037464Actual
2780161.002022-07-047426Actual
23422194.382024-02-0174511Actual
36181302.002025-02-017465Actual
28602599.582024-07-037428Actual
2411100.002022-07-047473Budget
35441416.242025-01-017468Actual
38118717.052025-03-0374113Actual
12612235.002023-04-037464Actual
4246215.002022-08-037467Actual
1394200.002022-06-037464Budget
33788490.002024-12-037464Actual
2333115.002022-07-047463Actual
24424184.812024-03-0274511Actual
13084120.002023-04-037466Actual
10304200.002023-02-017414Budget
11626173.002023-03-037465Actual
30258338.002024-09-027413Actual
19922130.002023-11-037426Actual
33045439.002024-11-027467Actual
26297563.212024-05-027418Actual
22633382.002024-02-017463Actual
13352285.932023-04-037428Actual
1641133.742023-07-0474112Actual
27272167.002024-06-027466Actual
27132133.002024-06-027416Actual
9931292.002023-01-017418Actual
17558374.002023-09-037413Actual
3902142.002022-08-037426Actual
14106485.942023-05-037418Actual
32007473.822024-10-027428Actual
36294165.002025-02-017436Actual
28391120.002024-07-037456Actual
29075452.142024-07-0374613Actual
37586363.002025-03-037417Actual
3854144.002022-08-037416Actual
13919141.002023-05-037456Actual
10364200.002023-02-017464Budget
5123161.002022-09-037446Actual
35407519.272025-01-017428Actual
32543253.002024-11-027463Actual
27771268.852024-06-0274212Actual
16526380.002023-08-037413Actual
11954100.002023-03-037466Budget
34401234.812024-12-0374311Actual
34903403.002025-01-017414Actual
6246100.002022-10-037446Budget
29015645.122024-07-0374113Actual
30293244.002024-09-027463Actual
538160.002022-05-037426Actual
1950339.062023-10-0374212Actual
10724100.002023-02-017446Budget
10725104.002023-02-017446Actual
26561145.442024-05-0274611Actual
3529100.002022-08-037473Budget
3451103.002022-08-037463Actual
2877200.002022-07-047446Budget
37529152.002025-03-037466Actual
14516369.002023-06-037413Actual
29876289.062024-08-0274211Actual
1945206.002022-06-037417Actual
5696100.002022-10-037463Budget
1747043.312023-08-0374212Actual
1540439.062023-06-0374112Actual
24138333.002024-03-027467Actual
16739322.002023-08-037415Actual
9562100.002023-01-017436Budget
30169638.112024-08-0274213Actual
23043151.002024-02-017466Actual
21006156.002023-12-047446Actual
36649359.282025-02-0174111Actual
5367173.002022-09-037467Actual
31327780.212024-09-0274613Actual
5169135.002022-09-037456Actual
31690186.002024-10-027416Actual
31148328.422024-09-0274112Actual
2250828.422024-01-0174112Actual
38566146.002025-04-037426Actual
6353103.002022-10-037466Actual
2557426.292024-04-0274212Actual
30413439.002024-09-027464Actual
269187.002022-05-037464Actual
30350264.002024-09-027473Actual
17242163.532023-08-0374111Actual
21274382.912023-12-047468Actual
20867336.002023-12-047465Actual
2056344.382023-11-0374612Actual
39297731.092025-04-0374213Actual
13414252.602023-04-037468Actual
17297230.552023-08-0374311Actual
23935151.002024-03-027426Actual
11705100.002023-03-037416Budget
19802363.002023-11-037415Actual
6247105.002022-10-037446Actual
31797136.002024-10-027456Actual
28923336.942024-07-0374212Actual
21981188.002024-01-017436Actual
38949376.302025-04-0374111Actual
1646932.672023-07-0474612Actual
35229165.002025-01-017466Actual
1850546.502023-09-0374612Actual
4696220.002022-09-037414Actual
14283217.782023-05-0374311Actual
12832143.002023-04-037416Actual
21119414.002023-12-047417Actual
13305290.482023-04-037418Actual
29903248.642024-08-0274311Actual

Generated 2025-06-03 02:06:13.869 UTC