[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6247105.002022-10-037446Actual
26084105.002024-05-027446Actual
8738218.002022-12-047467Actual
37470132.002025-03-037446Actual
9063101.002023-01-017463Actual
38857493.512025-04-037428Actual
4978100.002022-09-037416Budget
1744327.362023-08-0374112Actual
29287414.002024-08-027464Actual
34134510.002024-12-037417Actual
33131485.942024-11-027428Actual
36848359.282025-02-0174112Actual
1250370.002023-04-037473Actual
15855119.002023-07-047436Actual
1150144.002022-06-037413Actual
5555213.212022-09-037468Actual
7801323.812022-11-037468Actual
5494246.542022-09-037428Actual
38891464.732025-04-037468Actual
682100.002022-05-037456Budget
11423200.002023-03-037414Budget
20925186.002023-12-047416Actual
14607267.002023-06-037473Actual
10677100.002023-02-017436Budget
28391120.002024-07-037456Actual
28636660.182024-07-037468Actual
9609200.002023-01-017446Budget
11954100.002023-03-037466Budget
33633395.002024-12-037413Actual
6681200.002022-10-037468Budget
22158329.002024-01-017467Actual
21212654.122023-12-047418Actual
12096200.002023-03-037467Budget
22903153.002024-02-017416Actual
17593348.002023-09-037463Actual
28071231.002024-07-037473Actual
8491200.002022-12-047446Budget
29930260.342024-08-0274411Actual
16832181.002023-08-037416Actual
5367173.002022-09-037467Actual
2457528.422024-03-0274612Actual
6200131.002022-10-037436Actual
8923251.092022-12-047468Actual
4758200.002022-09-037464Budget
32181212.472024-10-0274411Actual
5447278.362022-09-037418Actual
6150109.002022-10-037426Actual
1395271.002022-06-037464Actual
38539185.002025-04-037416Actual
16618323.002023-08-037473Actual
19837250.002023-11-037465Actual
3202337.452022-07-047418Actual
3576215.002022-08-037414Actual
17863179.002023-09-037416Actual
27651289.062024-06-0274511Actual
38566146.002025-04-037426Actual
2733100.002022-07-047416Budget
741145.002022-05-037466Actual
33459370.982024-11-0274612Actual
22753200.002024-02-017464Actual
14011486.002023-05-037417Actual
8924200.002022-12-047468Budget
32721383.002024-11-027415Actual
15346142.252023-06-0374611Actual
29015645.122024-07-0374113Actual
16292139.062023-07-0474411Actual
12880200.002023-04-037426Budget
8267215.002022-12-047465Actual
10502200.002023-02-017465Budget
166296.002022-06-037426Actual
17385181.612023-08-0374611Actual
18180602.612023-09-037428Actual
25908257.002024-05-027415Actual
1867144.002022-06-037466Actual
1286107.002022-06-037473Actual
8444100.002022-12-047436Budget
5228104.002022-09-037466Actual
2056344.382023-11-0374612Actual
22598416.002024-02-017413Actual
6493267.002022-10-037467Actual
37444193.002025-03-037436Actual
23341164.592024-02-0174211Actual
15742202.002023-07-047465Actual
30916637.462024-09-027468Actual
20655393.002023-12-047463Actual
8347200.002022-12-047416Budget
37998375.232025-03-0374112Actual
14901115.002023-06-037446Actual
13752326.002023-05-037465Actual
9931292.002023-01-017418Actual
31176465.662024-09-0274212Actual
1137598.002023-03-037473Actual
25691312.002024-05-027413Actual
9852200.002023-01-017467Budget
30591108.002024-09-027426Actual
2781100.002022-07-047426Budget
27979272.002024-07-037413Actual
21776284.002024-01-017464Actual
12976100.002023-04-037446Budget
19744243.002023-11-037464Actual
32391422.312024-10-0274113Actual
31797136.002024-10-027456Actual
13536367.002023-05-037463Actual
8676200.002022-12-047417Budget
10501270.002023-02-017465Actual
13657276.002023-05-037464Actual
1646932.672023-07-0474612Actual
20620478.002023-12-047413Actual
9851155.002023-01-017467Actual
18774290.002023-10-037415Actual
35699300.762025-01-0174112Actual
6024200.002022-10-037465Budget
35407519.272025-01-017428Actual
22123357.002024-01-017417Actual
32299274.172024-10-0274112Actual
1947642.252023-10-0374112Actual
1189692.002023-03-037456Actual
29042767.932024-07-0374213Actual
32841167.002024-11-027426Actual
38620129.002025-04-037446Actual
6246100.002022-10-037446Budget
569793.002022-10-037463Actual
37826196.512025-03-0374211Actual
18380192.252023-09-0374511Actual
18867114.002023-10-037416Actual
29545123.002024-08-027456Actual
25375186.932024-04-0274211Actual
5076100.002022-09-037436Budget
31632388.002024-10-027465Actual
20712391.002023-12-047473Actual
32127219.912024-10-0274211Actual
18353231.612023-09-0374411Actual
21742244.002024-01-017414Actual
23815298.002024-03-027415Actual
19625410.002023-11-037463Actual
28226342.002024-07-037465Actual
634129.002022-05-037446Actual
28365180.002024-07-037446Actual
35116157.002025-01-017426Actual
24257476.852024-03-027468Actual
35641242.252025-01-0174611Actual
11097200.002023-02-017428Budget
39297731.092025-04-0374213Actual
5634138.002022-10-037413Actual
25289482.912024-04-027468Actual
37620354.002025-03-037467Actual
25227442.002024-04-027418Actual
27862764.422024-06-0274113Actual
1473208.002022-06-037415Actual
37026783.722025-02-0174613Actual
13225200.002023-04-037467Budget
32814148.002024-11-027416Actual
30796325.002024-09-027467Actual
22335141.192024-01-0174111Actual
23043151.002024-02-017466Actual
9386208.002023-01-017465Actual
906290.002023-01-017463Budget
24724323.002024-04-027473Actual
5027100.002022-09-037426Budget
7692323.812022-11-037418Actual
28749375.232024-07-0374311Actual
33165448.062024-11-027468Actual
1077199.002023-02-017456Actual
26561145.442024-05-0274611Actual
4900200.002022-09-037465Budget
38060393.322025-03-0374612Actual
33223389.062024-11-0274111Actual
2156628.422023-12-0474612Actual
5446200.002022-09-037418Budget
31476236.002024-10-027473Actual
28424176.002024-07-037466Actual
13164200.002023-04-037417Budget
26446103.952024-05-0274211Actual
4325200.002022-08-037418Budget
26237450.002024-05-027467Actual
39004336.942025-04-0374311Actual
18271242.252023-09-0374111Actual
18213508.672023-09-037468Actual
2924100.002022-07-047456Budget
9141110.002023-01-017473Actual
5556200.002022-09-037468Budget
26829275.002024-06-027413Actual
14256223.102023-05-0374211Actual
26864326.002024-06-027463Actual
8067200.002022-12-047414Budget
36557645.032025-02-017428Actual
34045146.002024-12-037456Actual
21100.002022-05-037413Budget
6682354.122022-10-037468Actual
30974255.022024-09-0274111Actual
14669230.002023-06-037464Actual
1663100.002022-06-037426Budget
32756434.002024-11-027465Actual
29252499.002024-08-027414Actual
4245200.002022-08-037467Budget
7475129.002022-11-037466Actual
80100.002022-05-037463Budget
7006280.002022-11-037464Budget
25813306.002024-05-027414Actual
36266126.002025-02-017426Actual
18682216.002023-10-037414Actual
34346377.362024-12-0374111Actual
2254148.632024-01-0174612Actual
11955160.002023-03-037466Actual
27484393.512024-06-027468Actual
2454343.312024-03-0274212Actual
23602442.002024-03-027413Actual
32418481.962024-10-0274213Actual
17890148.002023-09-037426Actual
37331338.002025-03-037465Actual
1866200.002022-06-037466Budget
36591645.032025-02-017468Actual
23010154.002024-02-017456Actual
24047188.002024-03-027466Actual
9327205.002023-01-017415Actual
22958202.002024-02-017436Actual
3776188.002022-08-037465Actual
37496138.002025-03-037456Actual
1950339.062023-10-0374212Actual
338891.002022-08-037413Actual
14516369.002023-06-037413Actual
3638200.002022-08-037464Budget
7740200.002022-11-037428Budget
17650386.002023-09-037473Actual
10304200.002023-02-017414Budget
31090289.062024-09-0274611Actual
4324316.242022-08-037418Actual
23221608.672024-02-017428Actual
21981188.002024-01-017436Actual
26297563.212024-05-027418Actual
21387163.532023-12-0474311Actual
6023261.002022-10-037465Actual
32895166.002024-11-027446Actual
2050525.232023-11-0374112Actual
4107138.002022-08-037466Actual
1953439.062023-10-0374612Actual
2333115.002022-07-047463Actual
19276142.252023-10-0374111Actual
30169638.112024-08-0274213Actual
2517187.002022-07-047464Actual
24844236.002024-04-027415Actual
38594153.002025-04-037436Actual
16681203.002023-08-037464Actual
21657323.002024-01-017463Actual
25077161.002024-04-027466Actual
13812172.002023-05-037416Actual
15881123.002023-07-047446Actual
12175200.002023-03-037418Budget
1850546.502023-09-0374612Actual
33753376.002024-12-037414Actual

Generated 2025-06-02 09:23:20.710 UTC