[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061232.002022-07-047417Actual
26949514.002024-06-027414Actual
5775104.002022-10-037473Actual
569793.002022-10-037463Actual
27132133.002024-06-027416Actual
1759200.002022-06-037446Budget
36054529.002025-02-017414Actual
28602599.582024-07-037428Actual
14875199.002023-06-037436Actual
32418481.962024-10-0274213Actual
1335280.002022-06-037414Budget
33633395.002024-12-037413Actual
8346118.002022-12-047416Actual
2194345.032022-06-037468Actual
25813306.002024-05-027414Actual
10772100.002023-02-017456Budget
5494246.542022-09-037428Actual
33846283.002024-12-037415Actual
4899166.002022-09-037465Actual
33045439.002024-11-027467Actual
36239174.002025-02-017416Actual
2351328.422024-02-0174112Actual
35527298.642025-01-0174211Actual
13163272.002023-04-037417Actual
9792242.002023-01-017417Actual
490105.002022-05-037416Actual
2557426.292024-04-0274212Actual
20712391.002023-12-047473Actual
31632388.002024-10-027465Actual
12424100.002023-04-037463Budget
18774290.002023-10-037415Actual
3310246.542022-07-047468Actual
404596.002022-08-037456Actual
28749375.232024-07-0374311Actual
7415127.002022-11-037456Actual
7006280.002022-11-037464Budget
2153342.252023-12-0474112Actual
5635100.002022-10-037413Budget
37118370.002025-03-037463Actual
9464161.002023-01-017416Actual
6294100.002022-10-037456Budget
16086.002022-05-037473Actual
2085200.002022-06-037418Budget
3854144.002022-08-037416Actual
22845359.002024-02-017465Actual
35727411.412025-01-0174212Actual
33339320.982024-11-0274611Actual
39004336.942025-04-0374311Actual
9791200.002023-01-017417Budget
13657276.002023-05-037464Actual
7474100.002022-11-037466Budget
1473208.002022-06-037415Actual
8127280.002022-12-047464Budget
2596200.002022-07-047415Budget
7321107.002022-11-037436Actual
33397282.682024-11-0274112Actual
16090663.212023-07-047418Actual
39297731.092025-04-0374213Actual
14847176.002023-06-037426Actual
32921141.002024-11-027456Actual
681148.002022-05-037456Actual
2732155.002022-07-047416Actual
2830100.002022-07-047436Budget
19950140.002023-11-037436Actual
13353200.002023-04-037428Budget
21742244.002024-01-017414Actual
3999100.002022-08-037446Budget
3775200.002022-08-037465Budget
34818383.002025-01-017463Actual
25943320.002024-05-027465Actual
10364200.002023-02-017464Budget
27364346.002024-06-027467Actual
5634138.002022-10-037413Actual
25347142.252024-04-0274111Actual
8923251.092022-12-047468Actual
7692323.812022-11-037418Actual
10678181.002023-02-017436Actual
37798279.492025-03-0374111Actual
31717153.002024-10-027426Actual
10969200.002023-02-017467Budget
32869147.002024-11-027436Actual
1208100.002022-06-037463Budget
4510112.002022-09-037413Actual
33517478.452024-11-0274113Actual
17970165.002023-09-037456Actual
38118717.052025-03-0374113Actual
17918179.002023-09-037436Actual
23221608.672024-02-017428Actual
36704359.282025-02-0174311Actual
6681200.002022-10-037468Budget
38026443.322025-03-0374212Actual
31690186.002024-10-027416Actual
17150493.512023-08-037428Actual
13304200.002023-04-037418Budget
20213602.612023-11-037428Actual
31210457.152024-09-0274612Actual
39031381.622025-04-0374411Actual
19385170.982023-10-0374511Actual
7369179.002022-11-037446Actual
38539185.002025-04-037416Actual
12880200.002023-04-037426Budget
19591501.002023-11-037413Actual
5228104.002022-09-037466Actual
5822200.002022-10-037414Budget
26561145.442024-05-0274611Actual
19418180.552023-10-0374611Actual
26527113.532024-05-0274511Actual
24937151.002024-04-027416Actual
10305183.002023-02-017414Actual
29756476.852024-08-027428Actual
36876398.642025-02-0174212Actual
9003110.002023-01-017413Actual
30974255.022024-09-0274111Actual
12095158.002023-03-037467Actual
21360211.402023-12-0474211Actual
22718291.002024-02-017414Actual
9561122.002023-01-017436Actual
5170100.002022-09-037456Budget
7007272.002022-11-037464Actual
10119100.002023-02-017413Budget
30564152.002024-09-027416Actual
18326182.682023-09-0374311Actual
18059342.002023-09-037417Actual
11296100.002023-03-037463Budget
23989113.002024-03-027446Actual
30671106.002024-09-027456Actual
682100.002022-05-037456Budget
15312200.762023-06-0374411Actual
6946256.002022-11-037414Actual
2354535.872024-02-0174612Actual
1850546.502023-09-0374612Actual
1805131.002022-06-037456Actual
4245200.002022-08-037467Budget
35845776.702025-01-0174213Actual
34938429.002025-01-017464Actual
32628401.002024-11-027414Actual
21154467.002023-12-047467Actual
3639195.002022-08-037464Actual
34609332.682024-12-0374612Actual
33938158.002024-12-037416Actual
37416160.002025-03-037426Actual
38891464.732025-04-037468Actual
33880405.002024-12-037465Actual
26358657.152024-05-027468Actual
34667548.632024-12-0374113Actual
30704157.002024-09-027466Actual
2611078.002024-05-027456Actual
1395271.002022-06-037464Actual
19156608.672023-10-037418Actual
2554745.442024-04-0274112Actual
10118116.002023-02-017413Actual
22690297.002024-02-017473Actual
15649313.002023-07-047464Actual
28284189.002024-07-037416Actual
34255576.852024-12-037428Actual
32208293.322024-10-0274511Actual
34726717.052024-12-0374613Actual
21441163.532023-12-0474511Actual
36758268.852025-02-0174511Actual
30022370.982024-08-0274112Actual
32543253.002024-11-027463Actual
37083410.002025-03-037413Actual
32721383.002024-11-027415Actual
18716246.002023-10-037464Actual
34428339.062024-12-0374411Actual
7146267.002022-11-037465Actual
6494200.002022-10-037467Budget
1543732.672023-06-0374612Actual
741145.002022-05-037466Actual
963200.002022-05-037418Budget
38233288.002025-04-037413Actual
12612235.002023-04-037464Actual
2982200.002022-07-047466Budget
32299274.172024-10-0274112Actual
15907186.002023-07-047456Actual
5075118.002022-09-037436Actual
5123161.002022-09-037446Actual
6353103.002022-10-037466Actual
31327780.212024-09-0274613Actual
4324316.242022-08-037418Actual
965692.002023-01-017456Actual
12223335.942023-03-037428Actual
5556200.002022-09-037468Budget
24370161.402024-03-0274311Actual
38646125.002025-04-037456Actual
21657323.002024-01-017463Actual
9852200.002023-01-017467Budget
20185628.372023-11-037418Actual
13023100.002023-04-037456Budget
13952138.002023-05-037466Actual
3951112.002022-08-037436Actual
11563205.002023-03-037415Actual
37496138.002025-03-037456Actual
21032133.002023-12-047456Actual
5026118.002022-09-037426Actual
37907319.912025-03-0374511Actual
37389138.002025-03-037416Actual
209280.002022-05-037414Budget
27074267.002024-06-027465Actual
3250326.842022-07-047428Actual
27743405.022024-06-0274112Actual
2923128.002022-07-047456Actual
7322100.002022-11-037436Budget
1189692.002023-03-037456Actual
20386133.742023-11-0374411Actual
4900200.002022-09-037465Budget
689990.002022-11-037473Budget
2780161.002022-07-047426Actual
34134510.002024-12-037417Actual
18180602.612023-09-037428Actual
2654180.002022-07-047465Actual
20092384.002023-11-037417Actual
31830141.002024-10-027466Actual
12174237.452023-03-037418Actual
14228142.252023-05-0374111Actual
11704179.002023-03-037416Actual
29848312.472024-08-0274111Actual
30645145.002024-09-027446Actual
30169638.112024-08-0274213Actual
1025780.002023-02-017473Budget
914090.002023-01-017473Budget
34783332.002025-01-017413Actual
29545123.002024-08-027456Actual
2458281.002022-07-047414Actual
36677357.152025-02-0174211Actual
4649100.002022-09-037473Budget
8205200.002022-12-047415Budget
32007473.822024-10-027428Actual
28895350.772024-07-0374112Actual
8538148.002022-12-047456Actual
27685250.762024-06-0274611Actual
10304200.002023-02-017414Budget
13867144.002023-05-037436Actual
32895166.002024-11-027446Actual
35641242.252025-01-0174611Actual
18654310.002023-10-037473Actual
3717250.002022-08-037415Actual
16739322.002023-08-037415Actual
11753200.002023-03-037426Budget
12691200.002023-04-037415Budget
16265141.192023-07-0474311Actual
11485242.002023-03-037464Actual
20740254.002023-12-047414Actual
19184551.092023-10-037428Actual
14343134.802023-05-0374611Actual
29380269.002024-08-027465Actual
2050525.232023-11-0374112Actual
1646932.672023-07-0474612Actual
6682354.122022-10-037468Actual
881200.002022-05-037467Budget

Generated 2025-06-02 09:07:05.095 UTC