[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24015146.002024-03-027456Actual
18974106.002023-10-037456Actual
2053242.252023-11-0374212Actual
3309200.002022-07-047468Budget
11801100.002023-03-037436Budget
27542347.572024-06-0274111Actual
8865200.002022-12-047428Budget
12977116.002023-04-037446Actual
16238182.682023-07-0474211Actual
37203337.002025-03-037414Actual
10444200.002023-02-017415Budget
404596.002022-08-037456Actual
39004336.942025-04-0374311Actual
269187.002022-05-037464Actual
3576215.002022-08-037414Actual
9712103.002023-01-017466Actual
3528121.002022-08-037473Actual
6024200.002022-10-037465Budget
3529100.002022-08-037473Budget
22158329.002024-01-017467Actual
15586350.002023-07-047473Actual
7369179.002022-11-037446Actual
36848359.282025-02-0174112Actual
23422194.382024-02-0174511Actual
2085200.002022-06-037418Budget
12223335.942023-03-037428Actual
5494246.542022-09-037428Actual
26829275.002024-06-027413Actual
11049200.002023-02-017418Budget
16972131.002023-08-037466Actual
34045146.002024-12-037456Actual
25848221.002024-05-027464Actual
15997318.002023-07-047417Actual
490105.002022-05-037416Actual
17944141.002023-09-037446Actual
25289482.912024-04-027468Actual
11422266.002023-03-037414Actual
10040240.482023-01-017468Actual
1866200.002022-06-037466Budget
5170100.002022-09-037456Budget
29132377.002024-08-027413Actual
31476236.002024-10-027473Actual
5882202.002022-10-037464Actual
1077199.002023-02-017456Actual
2132364.722022-06-037428Actual
28099412.002024-07-037414Actual
35641242.252025-01-0174611Actual
4648107.002022-09-037473Actual
22335141.192024-01-0174111Actual
30413439.002024-09-027464Actual
12363138.002023-04-037413Actual
9141110.002023-01-017473Actual
12930124.002023-04-037436Actual
21332151.832023-12-0474111Actual
11423200.002023-03-037414Budget
1250370.002023-04-037473Actual
32600193.002024-11-027473Actual
29545123.002024-08-027456Actual
20447193.322023-11-0374611Actual
5883200.002022-10-037464Budget
4758200.002022-09-037464Budget
17890148.002023-09-037426Actual
11236100.002023-03-037413Budget
21100.002022-05-037413Budget
11097200.002023-02-017428Budget
21742244.002024-01-017414Actual
457196.002022-09-037463Actual
4325200.002022-08-037418Budget
21657323.002024-01-017463Actual
29345344.002024-08-027415Actual
3202337.452022-07-047418Actual
25402198.642024-04-0274311Actual
6293111.002022-10-037456Actual
4246215.002022-08-037467Actual
9562100.002023-01-017436Budget
7613200.002022-11-037467Budget
10581100.002023-02-017416Budget
22033123.002024-01-017456Actual
36529708.672025-02-017418Actual
6247105.002022-10-037446Actual
17918179.002023-09-037436Actual
7474100.002022-11-037466Budget
5229100.002022-09-037466Budget
31268496.002024-09-0274113Actual
11704179.002023-03-037416Actual
34255576.852024-12-037428Actual
34374226.302024-12-0374211Actual
19063342.002023-10-037417Actual
6150109.002022-10-037426Actual
10628200.002023-02-017426Budget
25134382.002024-04-027417Actual
3951112.002022-08-037436Actual
19802363.002023-11-037415Actual
16618323.002023-08-037473Actual
8066256.002022-12-047414Actual
18152413.212023-09-037418Actual
963200.002022-05-037418Budget
4511100.002022-09-037413Budget
28391120.002024-07-037456Actual
801981.002022-12-047473Actual
38176499.512025-03-0374613Actual
30084344.382024-08-0274612Actual
36239174.002025-02-017416Actual
8268200.002022-12-047465Budget
6572200.002022-10-037418Budget
10909200.002023-02-017417Budget
39031381.622025-04-0374411Actual
30169638.112024-08-0274213Actual
1750139.062023-08-0374612Actual
34938429.002025-01-017464Actual
1847232.672023-09-0374112Actual
1543732.672023-06-0374612Actual
17064382.002023-08-037467Actual
16526380.002023-08-037413Actual
5123161.002022-09-037446Actual
13085100.002023-04-037466Budget
13413200.002023-04-037468Budget
33576545.122024-11-0274613Actual
29670291.002024-08-027467Actual
1711104.002022-06-037436Actual
1250280.002023-04-037473Budget
9003110.002023-01-017413Actual
31745130.002024-10-027436Actual
36266126.002025-02-017426Actual
8491200.002022-12-047446Budget
34489325.232024-12-0374611Actual
1474200.002022-06-037415Budget
31148328.422024-09-0274112Actual
9713100.002023-01-017466Budget
2662032.672024-05-0274112Actual
18002141.002023-09-037466Actual
2654180.002022-07-047465Actual
7273166.002022-11-037426Actual
37620354.002025-03-037467Actual
2595157.002022-07-047415Actual
9852200.002023-01-017467Budget
23722244.002024-03-027414Actual
37998375.232025-03-0374112Actual
22007175.002024-01-017446Actual
491100.002022-05-037416Budget
9930200.002023-01-017418Budget
18948167.002023-10-037446Actual
6620304.122022-10-037428Actual
26949514.002024-06-027414Actual
5027100.002022-09-037426Budget
38060393.322025-03-0374612Actual
7740200.002022-11-037428Budget
3250326.842022-07-047428Actual
23815298.002024-03-027415Actual
10969200.002023-02-017467Budget
22066198.002024-01-017466Actual
6494200.002022-10-037467Budget
38679164.002025-04-037466Actual
28837357.152024-07-0374611Actual
16646202.002023-08-037414Actual
15172557.152023-06-037468Actual
4373200.002022-08-037428Budget
19218399.572023-10-037468Actual
2596200.002022-07-047415Budget
28803311.402024-07-0374511Actual
18867114.002023-10-037416Actual
14168608.672023-05-037468Actual
1614125.002022-06-037416Actual
3124202.002022-07-047467Actual
11848138.002023-03-037446Actual
29519136.002024-08-027446Actual
2715997.002024-06-027426Actual
17970165.002023-09-037456Actual
5446200.002022-09-037418Budget
12691200.002023-04-037415Budget
38620129.002025-04-037446Actual
3451103.002022-08-037463Actual
27239129.002024-06-027456Actual
16319211.402023-07-0474511Actual
4372320.782022-08-037428Actual
4697200.002022-09-037414Budget
31830141.002024-10-027466Actual
6200131.002022-10-037436Actual
15346142.252023-06-0374611Actual
22450163.532024-01-0174611Actual
23010154.002024-02-017456Actual
3062200.002022-07-047417Budget
13657276.002023-05-037464Actual
7321107.002022-11-037436Actual
33011410.002024-11-027417Actual
24257476.852024-03-027468Actual
38353344.002025-04-037414Actual
33880405.002024-12-037465Actual
24047188.002024-03-027466Actual
1070214.722022-05-037468Actual
34575457.152024-12-0374212Actual
38145741.622025-03-0374213Actual
33251366.722024-11-0274211Actual
30854773.822024-09-027418Actual
36758268.852025-02-0174511Actual
21062119.002023-12-047466Actual
37678542.002025-03-037418Actual
31539337.002024-10-027464Actual
2005200.002022-06-037467Budget
25813306.002024-05-027414Actual
8067200.002022-12-047414Budget
16032382.002023-07-047467Actual
35229165.002025-01-017466Actual
15907186.002023-07-047456Actual
30142767.932024-08-0274113Actual
2410111.002022-07-047473Actual
21953172.002024-01-017426Actual
32208293.322024-10-0274511Actual
38446325.002025-04-037415Actual
26084105.002024-05-027446Actual
34694455.652024-12-0374213Actual
8864254.122022-12-047428Actual
25785245.002024-05-027473Actual
30974255.022024-09-0274111Actual
30916637.462024-09-027468Actual
3998125.002022-08-037446Actual
20386133.742023-11-0374411Actual
35699300.762025-01-0174112Actual
34346377.362024-12-0374111Actual
209280.002022-05-037414Budget
27597301.832024-06-0274311Actual
681148.002022-05-037456Actual
10119100.002023-02-017413Budget
34019160.002024-12-037446Actual
2006255.002022-06-037467Actual
12034200.002023-03-037417Budget
38857493.512025-04-037428Actual
13867144.002023-05-037436Actual
26772694.252024-05-0274613Actual
2665436.932024-05-0274612Actual
9385200.002023-01-017465Budget
12832143.002023-04-037416Actual
6493267.002022-10-037467Actual
8394134.002022-12-047426Actual
12424100.002023-04-037463Budget
30022370.982024-08-0274112Actual
18271242.252023-09-0374111Actual
15940127.002023-07-047466Actual
821255.002022-05-037417Actual
12612235.002023-04-037464Actual
19744243.002023-11-037464Actual
23637439.002024-03-027463Actual
32841167.002024-11-027426Actual
4979160.002022-09-037416Actual
23395200.762024-02-0174411Actual
33725315.002024-12-037473Actual
34547479.492024-12-0374112Actual
12754210.002023-04-037465Actual
10364200.002023-02-017464Budget
10305183.002023-02-017414Actual

Generated 2025-06-02 23:45:39.762 UTC