[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11048346.542023-02-017418Actual
1866200.002022-06-037466Budget
19006137.002023-10-037466Actual
1643844.382023-07-0474212Actual
9386208.002023-01-017465Actual
35699300.762025-01-0174112Actual
5696100.002022-10-037463Budget
24786250.002024-04-027464Actual
35818559.162025-01-0174113Actual
34694455.652024-12-0374213Actual
30619123.002024-09-027436Actual
15494490.002023-07-047413Actual
27272167.002024-06-027466Actual
19218399.572023-10-037468Actual
10580141.002023-02-017416Actual
80100.002022-05-037463Budget
24724323.002024-04-027473Actual
15855119.002023-07-047436Actual
1646932.672023-07-0474612Actual
31056306.082024-09-0274411Actual
30916637.462024-09-027468Actual
3396595.002024-12-037426Actual
37026783.722025-02-0174613Actual
7740200.002022-11-037428Budget
34077128.002024-12-037466Actual
36266126.002025-02-017426Actual
12096200.002023-03-037467Budget
12175200.002023-03-037418Budget
19682444.002023-11-037473Actual
24752246.002024-04-027414Actual
35144194.002025-01-017436Actual
1663100.002022-06-037426Budget
24879268.002024-04-027465Actual
6293111.002022-10-037456Actual
38679164.002025-04-037466Actual
17150493.512023-08-037428Actual
6246100.002022-10-037446Budget
18213508.672023-09-037468Actual
34255576.852024-12-037428Actual
36557645.032025-02-017428Actual
12174237.452023-03-037418Actual
12613200.002023-04-037464Budget
1151100.002022-06-037413Budget
11049200.002023-02-017418Budget
28722218.852024-07-0374211Actual
25169386.002024-04-027467Actual
2458281.002022-07-047414Actual
30974255.022024-09-0274111Actual
29790622.302024-08-027468Actual
32208293.322024-10-0274511Actual
16646202.002023-08-037414Actual
37678542.002025-03-037418Actual
7272100.002022-11-037426Budget
37529152.002025-03-037466Actual
18002141.002023-09-037466Actual
2410111.002022-07-047473Actual
36294165.002025-02-017436Actual
25134382.002024-04-027417Actual
10677100.002023-02-017436Budget
16832181.002023-08-037416Actual
28516365.002024-07-037467Actual
26237450.002024-05-027467Actual
26561145.442024-05-0274611Actual
6024200.002022-10-037465Budget
10910197.002023-02-017417Actual
13595331.002023-05-037473Actual
4245200.002022-08-037467Budget
2053242.252023-11-0374212Actual
2557426.292024-04-0274212Actual
16152519.272023-07-047468Actual
25785245.002024-05-027473Actual
20413202.892023-11-0374511Actual
6023261.002022-10-037465Actual
35608289.062025-01-0174511Actual
29287414.002024-08-027464Actual
21657323.002024-01-017463Actual
1540439.062023-06-0374112Actual
34045146.002024-12-037456Actual
30645145.002024-09-027446Actual
31327780.212024-09-0274613Actual
32418481.962024-10-0274213Actual
34169435.002024-12-037467Actual
23963130.002024-03-027436Actual
4372320.782022-08-037428Actual
21742244.002024-01-017414Actual
39270622.322025-04-0374113Actual
2923128.002022-07-047456Actual
18774290.002023-10-037415Actual
28424176.002024-07-037466Actual
3389100.002022-08-037413Budget
38233288.002025-04-037413Actual
8394134.002022-12-047426Actual
19156608.672023-10-037418Actual
33459370.982024-11-0274612Actual
2156628.422023-12-0474612Actual
11704179.002023-03-037416Actual
22753200.002024-02-017464Actual
10581100.002023-02-017416Budget
19744243.002023-11-037464Actual
1250280.002023-04-037473Budget
208240.002022-05-037414Actual
17270232.682023-08-0374211Actual
2332100.002022-07-047463Budget
5026118.002022-09-037426Actual
21475191.192023-12-0474611Actual
38539185.002025-04-037416Actual
39297731.092025-04-0374213Actual
6102137.002022-10-037416Actual
37826196.512025-03-0374211Actual
15800139.002023-07-047416Actual
33633395.002024-12-037413Actual
38353344.002025-04-037414Actual
38857493.512025-04-037428Actual
5882202.002022-10-037464Actual
30293244.002024-09-027463Actual
35031334.002025-01-017465Actual
21154467.002023-12-047467Actual
7225157.002022-11-037416Actual
5774100.002022-10-037473Budget
32241364.602024-10-0274611Actual
17970165.002023-09-037456Actual
5822200.002022-10-037414Budget
18948167.002023-10-037446Actual
14516369.002023-06-037413Actual
6199100.002022-10-037436Budget
24397163.532024-03-0274411Actual
8537100.002022-12-047456Budget
6681200.002022-10-037468Budget
14847176.002023-06-037426Actual
161100.002022-05-037473Budget
28602599.582024-07-037428Actual
28636660.182024-07-037468Actual
22718291.002024-02-017414Actual
18059342.002023-09-037417Actual
20952134.002023-12-047426Actual
27570307.152024-06-0274211Actual
16681203.002023-08-037464Actual
13752326.002023-05-037465Actual
2411100.002022-07-047473Budget
9141110.002023-01-017473Actual
17890148.002023-09-037426Actual
4837216.002022-09-037415Actual
1474200.002022-06-037415Budget
28099412.002024-07-037414Actual
21953172.002024-01-017426Actual
6621200.002022-10-037428Budget
801981.002022-12-047473Actual
29876289.062024-08-0274211Actual
20002138.002023-11-037456Actual
35170133.002025-01-017446Actual
30084344.382024-08-0274612Actual
2056344.382023-11-0374612Actual
34455268.852024-12-0374511Actual
14310203.952023-05-0374411Actual
5122100.002022-09-037446Budget
4373200.002022-08-037428Budget
14669230.002023-06-037464Actual
27074267.002024-06-027465Actual
587167.002022-05-037436Actual
29493149.002024-08-027436Actual
18716246.002023-10-037464Actual
6572200.002022-10-037418Budget
20332124.172023-11-0374211Actual
2665436.932024-05-0274612Actual
8196.002022-05-037463Actual
6682354.122022-10-037468Actual
963200.002022-05-037418Budget
1025696.002023-02-017473Actual
34875212.002025-01-017473Actual
35969335.002025-02-017463Actual
4325200.002022-08-037418Budget
13352285.932023-04-037428Actual
1641133.742023-07-0474112Actual
34428339.062024-12-0374411Actual
31029280.552024-09-0274311Actual
17805266.002023-09-037465Actual
1286107.002022-06-037473Actual
29252499.002024-08-027414Actual
1334285.002022-06-037414Actual
28481450.002024-07-037417Actual
6432200.002022-10-037417Budget
20359206.082023-11-0374311Actual
7085193.002022-11-037415Actual
1806100.002022-06-037456Budget
5961200.002022-10-037415Budget
1077199.002023-02-017456Actual
681148.002022-05-037456Actual
38829588.972025-04-037418Actual
32333391.192024-10-0274612Actual
30882479.882024-09-027428Actual
22903153.002024-02-017416Actual
38566146.002025-04-037426Actual
26446103.952024-05-0274211Actual
209280.002022-05-037414Budget
33668301.002024-12-037463Actual
14011486.002023-05-037417Actual
27743405.022024-06-0274112Actual
25255490.482024-04-027428Actual
12284200.002023-03-037468Budget
5556200.002022-09-037468Budget
11157235.932023-02-017468Actual
8865200.002022-12-047428Budget
16739322.002023-08-037415Actual
9655100.002023-01-017456Budget
23722244.002024-03-027414Actual
1712100.002022-06-037436Budget
1395271.002022-06-037464Actual
17593348.002023-09-037463Actual
5368200.002022-09-037467Budget
1010222.302022-05-037428Actual
10628200.002023-02-017426Budget
36346123.002025-02-017456Actual
35878790.742025-01-0174613Actual
17650386.002023-09-037473Actual
8596164.002022-12-047466Actual
10501270.002023-02-017465Actual
15707328.002023-07-047415Actual
3309200.002022-07-047468Budget
18894153.002023-10-037426Actual
9562100.002023-01-017436Budget
1250370.002023-04-037473Actual
33425282.682024-11-0274212Actual
11297109.002023-03-037463Actual
23757224.002024-03-027464Actual
7145200.002022-11-037465Budget
36909463.532025-02-0174612Actual
18414174.172023-09-0374611Actual
26297563.212024-05-027418Actual
7146267.002022-11-037465Actual
5823195.002022-10-037414Actual
7322100.002022-11-037436Budget
4510112.002022-09-037413Actual
11626173.002023-03-037465Actual
28339202.002024-07-037436Actual
22390213.532024-01-0174311Actual
2451642.252024-03-0274112Actual
13919141.002023-05-037456Actual
27329386.002024-06-027417Actual
31268496.002024-09-0274113Actual
32099330.552024-10-0274111Actual
34227490.482024-12-037418Actual
17385181.612023-08-0374611Actual
4106100.002022-08-037466Budget
1535200.002022-06-037465Budget
8923251.092022-12-047468Actual
1747043.312023-08-0374212Actual
16032382.002023-07-047467Actual
25044152.002024-04-027456Actual
5169135.002022-09-037456Actual
16118685.942023-07-047428Actual

Generated 2025-06-03 00:46:19.368 UTC