[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5822200.002022-10-027414Budget
38026443.322025-03-0274212Actual
10040240.482022-12-317468Actual
209280.002022-05-027414Budget
3250326.842022-07-037428Actual
35229165.002024-12-317466Actual
21714361.002023-12-317473Actual
19063342.002023-10-027417Actual
410248.002022-05-027465Actual
29438134.002024-08-017416Actual
38539185.002025-04-027416Actual
29876289.062024-08-0174211Actual
5027100.002022-09-027426Budget
30378346.002024-09-017414Actual
19895131.002023-11-027416Actual
23221608.672024-01-317428Actual
6151100.002022-10-027426Budget
32154228.422024-10-0174311Actual
26527113.532024-05-0174511Actual
16774298.002023-08-027465Actual
21332151.832023-12-0374111Actual
18002141.002023-09-027466Actual
13952138.002023-05-027466Actual
27651289.062024-06-0174511Actual
881200.002022-05-027467Budget
30471356.002024-09-017415Actual
8491200.002022-12-037446Budget
12096200.002023-03-027467Budget
35321346.002024-12-317467Actual
20925186.002023-12-037416Actual
31717153.002024-10-017426Actual
33993128.002024-12-027436Actual
10772100.002023-01-317456Budget
4838200.002022-09-027415Budget
31771135.002024-10-017446Actual
9385200.002022-12-317465Budget
6432200.002022-10-027417Budget
29132377.002024-08-017413Actual
9513150.002022-12-317426Actual
26237450.002024-05-017467Actual
10444200.002023-01-317415Budget
32543253.002024-11-017463Actual
8127280.002022-12-037464Budget
14550395.002023-06-027463Actual
3451103.002022-08-027463Actual
12977116.002023-04-027446Actual
21475191.192023-12-0374611Actual
13353200.002023-04-027428Budget
27889585.472024-06-0174213Actual
8817200.002022-12-037418Budget
24458189.062024-03-0174611Actual
8816376.852022-12-037418Actual
31029280.552024-09-0174311Actual
9655100.002022-12-317456Budget
23010154.002024-01-317456Actual
682190.002022-11-027463Budget
31504444.002024-10-017414Actual
32954146.002024-11-017466Actual
23368165.662024-01-3174311Actual
1712100.002022-06-027436Budget
37331338.002025-03-027465Actual
36294165.002025-01-317436Actual
31632388.002024-10-017465Actual
6947200.002022-11-027414Budget
14310203.952023-05-0274411Actual
24786250.002024-04-017464Actual
13414252.602023-04-027468Actual
20413202.892023-11-0274511Actual
20952134.002023-12-037426Actual
21212654.122023-12-037418Actual
27804314.592024-06-0174612Actual
31056306.082024-09-0174411Actual
27979272.002024-07-027413Actual
1395271.002022-06-027464Actual
2005200.002022-06-027467Budget
6353103.002022-10-027466Actual
6493267.002022-10-027467Actual
19218399.572023-10-027468Actual
37706648.062025-03-027428Actual
5961200.002022-10-027415Budget
31090289.062024-09-0174611Actual
32895166.002024-11-017446Actual
9141110.002022-12-317473Actual
7802200.002022-11-027468Budget
11955160.002023-03-027466Actual
27570307.152024-06-0174211Actual
7553200.002022-11-027417Budget
1946200.002022-06-027417Budget
1137598.002023-03-027473Actual
26297563.212024-05-017418Actual
21387163.532023-12-0374311Actual
2272136.002022-07-037413Actual
8067200.002022-12-037414Budget
26358657.152024-05-017468Actual
19976123.002023-11-027446Actual
26143106.002024-05-017466Actual
25943320.002024-05-017465Actual
24424184.812024-03-0174511Actual
2781100.002022-07-037426Budget
8347200.002022-12-037416Budget
11158200.002023-01-317468Budget
682084.002022-11-027463Actual
13305290.482023-04-027418Actual
2451642.252024-03-0174112Actual
6760149.002022-11-027413Actual
33517478.452024-11-0174113Actual
31210457.152024-09-0174612Actual
35407519.272024-12-317428Actual
822200.002022-05-027417Budget
13024119.002023-04-027456Actual
16292139.062023-07-0374411Actual
33305218.852024-11-0174411Actual
21657323.002023-12-317463Actual
18682216.002023-10-027414Actual
30293244.002024-09-017463Actual
11048346.542023-01-317418Actual
14635218.002023-06-027414Actual
38388408.002025-04-027464Actual
39270622.322025-04-0274113Actual
38620129.002025-04-027446Actual
16118685.942023-07-037428Actual
13536367.002023-05-027463Actual
9328200.002022-12-317415Budget
9930200.002022-12-317418Budget
15649313.002023-07-037464Actual
539100.002022-05-027426Budget
22244602.612023-12-317428Actual
1744327.362023-08-0274112Actual
29224209.002024-08-017473Actual
1543732.672023-06-0274612Actual
27450479.882024-06-017428Actual
8675215.002022-12-037417Actual
635200.002022-05-027446Budget
5882202.002022-10-027464Actual
15707328.002023-07-037415Actual
16939153.002023-08-027456Actual
10304200.002023-01-317414Budget
37880219.912025-03-0274411Actual
31979625.342024-10-017418Actual
2923128.002022-07-037456Actual
8443130.002022-12-037436Actual
6247105.002022-10-027446Actual
31797136.002024-10-017456Actual
32508416.002024-11-017413Actual
38233288.002025-04-027413Actual
23602442.002024-03-017413Actual
27743405.022024-06-0174112Actual
29519136.002024-08-017446Actual
23935151.002024-03-017426Actual
35727411.412024-12-3174212Actual
3902142.002022-08-027426Actual
27329386.002024-06-017417Actual
5367173.002022-09-027467Actual
4899166.002022-09-027465Actual
20213602.612023-11-027428Actual
9851155.002022-12-317467Actual
16681203.002023-08-027464Actual
14168608.672023-05-027468Actual
17805266.002023-09-027465Actual
7225157.002022-11-027416Actual
6681200.002022-10-027468Budget
33223389.062024-11-0174111Actual
23455188.002024-01-3174611Actual
16353213.532023-07-0374611Actual
4372320.782022-08-027428Actual
5446200.002022-09-027418Budget
36677357.152025-01-3174211Actual
10039200.002022-12-317468Budget
2517187.002022-07-037464Actual
22903153.002024-01-317416Actual
12222200.002023-03-027428Budget
29756476.852024-08-017428Actual
26921319.002024-06-017473Actual
208240.002022-05-027414Actual
6431167.002022-10-027417Actual
37998375.232025-03-0274112Actual
36266126.002025-01-317426Actual
6682354.122022-10-027468Actual
18213508.672023-09-027468Actual
8205200.002022-12-037415Budget
31268496.002024-09-0174113Actual
28516365.002024-07-027467Actual
25456173.102024-04-0174511Actual
33880405.002024-12-027465Actual
3998125.002022-08-027446Actual
12881118.002023-04-027426Actual
23815298.002024-03-017415Actual
18974106.002023-10-027456Actual
21926162.002023-12-317416Actual
5368200.002022-09-027467Budget
17650386.002023-09-027473Actual
14875199.002023-06-027436Actual
457196.002022-09-027463Actual
38977314.592025-04-0274211Actual
6103100.002022-10-027416Budget
13023100.002023-04-027456Budget
5823195.002022-10-027414Actual
21062119.002023-12-037466Actual
740200.002022-05-027466Budget
350200.002022-05-027415Budget
36557645.032025-01-317428Actual
8267215.002022-12-037465Actual
17678315.002023-09-027414Actual
2194345.032022-06-027468Actual
18922153.002023-10-027436Actual
19156608.672023-10-027418Actual
37620354.002025-03-027467Actual
21100.002022-05-027413Budget
35699300.762024-12-3174112Actual
6150109.002022-10-027426Actual
17770261.002023-09-027415Actual
4324316.242022-08-027418Actual
16090663.212023-07-037418Actual
26864326.002024-06-017463Actual
32241364.602024-10-0174611Actual
2457528.422024-03-0174612Actual
27484393.512024-06-017468Actual
13304200.002023-04-027418Budget
25785245.002024-05-017473Actual
21274382.912023-12-037468Actual
689879.002022-11-027473Actual
27771268.852024-06-0174212Actual
1394200.002022-06-027464Budget
33011410.002024-11-017417Actual
26446103.952024-05-0174211Actual
5076100.002022-09-027436Budget
1711104.002022-06-027436Actual
30258338.002024-09-017413Actual
16032382.002023-07-037467Actual
23395200.762024-01-3174411Actual
28424176.002024-07-027466Actual
30974255.022024-09-0174111Actual
9562100.002022-12-317436Budget
13164200.002023-04-027417Budget
22598416.002024-01-317413Actual
12833100.002023-04-027416Budget
3062200.002022-07-037417Budget
29930260.342024-08-0174411Actual
8864254.122022-12-037428Actual
26949514.002024-06-017414Actual
9189167.002022-12-317414Actual
28071231.002024-07-027473Actual
19331228.422023-10-0274311Actual
15258173.102023-06-0274211Actual
9002100.002022-12-317413Budget
23757224.002024-03-017464Actual
34609332.682024-12-0274612Actual
404596.002022-08-027456Actual
2665436.932024-05-0174612Actual
21623344.002023-12-317413Actual

Generated 2025-06-01 05:00:21.313 UTC