[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13305290.482023-03-227418Actual
13225200.002023-03-227467Budget
6760149.002022-10-227413Actual
28803311.402024-06-2174511Actual
2194345.032022-05-227468Actual
9385200.002022-12-207465Budget
3450100.002022-07-227463Budget
27239129.002024-05-217456Actual
15052327.002023-05-227467Actual
14901115.002023-05-227446Actual
39178373.112025-03-2274212Actual
14106485.942023-04-217418Actual
9248255.002022-12-207464Actual
37175217.002025-02-197473Actual
8127280.002022-11-227464Budget
1137598.002023-02-197473Actual
635200.002022-04-217446Budget
7740200.002022-10-227428Budget
34019160.002024-11-217446Actual
29252499.002024-07-217414Actual
31056306.082024-08-2174411Actual
3529100.002022-07-227473Budget
6681200.002022-09-217468Budget
22123357.002023-12-207417Actual
2560648.632024-03-2174612Actual
29465148.002024-07-217426Actual
19276142.252023-09-2174111Actual
20304212.472023-10-2274111Actual
906290.002022-12-207463Budget
8491200.002022-11-227446Budget
338891.002022-07-227413Actual
34255576.852024-11-217428Actual
11297109.002023-02-197463Actual
39150355.022025-03-2274112Actual
25785245.002024-04-207473Actual
20620478.002023-11-227413Actual
27074267.002024-05-217465Actual
18682216.002023-09-217414Actual
13717304.002023-04-217415Actual
31979625.342024-09-207418Actual
32154228.422024-09-2074311Actual
962352.602022-04-217418Actual
4431200.002022-07-227468Budget
37940389.062025-02-1974611Actual
30022370.982024-07-2174112Actual
18867114.002023-09-217416Actual
16032382.002023-06-227467Actual
3902142.002022-07-227426Actual
28957370.982024-06-2174612Actual
2662032.672024-04-2074112Actual
34547479.492024-11-2174112Actual
19950140.002023-10-227436Actual
2153342.252023-11-2274112Actual
1953439.062023-09-2174612Actual
7613200.002022-10-227467Budget
6947200.002022-10-227414Budget
35608289.062024-12-2074511Actual
36146426.002025-01-207415Actual
11157235.932023-01-207468Actual
15940127.002023-06-227466Actual
12175200.002023-02-197418Budget
34903403.002024-12-207414Actual
38325186.002025-03-227473Actual
13163272.002023-03-227417Actual
14550395.002023-05-227463Actual
12832143.002023-03-227416Actual
3903100.002022-07-227426Budget
24257476.852024-02-197468Actual
8267215.002022-11-227465Actual
20127329.002023-10-227467Actual
2056344.382023-10-2274612Actual
2732155.002022-06-227416Actual
31830141.002024-09-207466Actual
37706648.062025-02-197428Actual
35170133.002024-12-207446Actual
12284200.002023-02-197468Budget
8395100.002022-11-227426Budget
457196.002022-08-227463Actual
11423200.002023-02-197414Budget
32628401.002024-10-217414Actual
29848312.472024-07-2174111Actual
12033170.002023-02-197417Actual
17770261.002023-08-227415Actual
15800139.002023-06-227416Actual
27743405.022024-05-2174112Actual
6023261.002022-09-217465Actual
965692.002022-12-207456Actual
14168608.672023-04-217468Actual
33011410.002024-10-217417Actual
14727277.002023-05-227415Actual
4570100.002022-08-227463Budget
35554300.762024-12-2074311Actual
33251366.722024-10-2174211Actual
18271242.252023-08-2274111Actual
36266126.002025-01-207426Actual
1250370.002023-03-227473Actual
35727411.412024-12-2074212Actual
15312200.762023-05-2274411Actual
2603090.002024-04-207426Actual
2733100.002022-06-227416Budget
25908257.002024-04-207415Actual
7006280.002022-10-227464Budget
30084344.382024-07-2174612Actual
16681203.002023-07-227464Actual
4837216.002022-08-227415Actual
5774100.002022-09-217473Budget
36731362.472025-01-2074411Actual
8864254.122022-11-227428Actual
32543253.002024-10-217463Actual
38539185.002025-03-227416Actual
9655100.002022-12-207456Budget
22450163.532023-12-2074611Actual
32181212.472024-09-2074411Actual
7224200.002022-10-227416Budget
4373200.002022-07-227428Budget
2611078.002024-04-207456Actual
10364200.002023-01-207464Budget
37118370.002025-02-197463Actual
11484200.002023-02-197464Budget
16292139.062023-06-2274411Actual
4510112.002022-08-227413Actual
23935151.002024-02-197426Actual
23694386.002024-02-197473Actual
6247105.002022-09-217446Actual
22633382.002024-01-207463Actual
35641242.252024-12-2074611Actual
1946200.002022-05-227417Budget
7614235.002022-10-227467Actual
2983158.002022-06-227466Actual
1286107.002022-05-227473Actual
34996346.002024-12-207415Actual
24397163.532024-02-1974411Actual
20740254.002023-11-227414Actual
25255490.482024-03-217428Actual
35527298.642024-12-2074211Actual
39270622.322025-03-2274113Actual
27685250.762024-05-2174611Actual
27213132.002024-05-217446Actual
11096252.602023-01-207428Actual
38353344.002025-03-227414Actual
801890.002022-11-227473Budget
2272136.002022-06-227413Actual
34374226.302024-11-2174211Actual
9464161.002022-12-207416Actual
33397282.682024-10-2174112Actual
10040240.482022-12-207468Actual
33165448.062024-10-217468Actual
3202337.452022-06-227418Actual
15017467.002023-05-227417Actual
17184479.882023-07-227468Actual
4649100.002022-08-227473Budget
27450479.882024-05-217428Actual
32600193.002024-10-217473Actual
7692323.812022-10-227418Actual
12881118.002023-03-227426Actual
18380192.252023-08-2274511Actual
10501270.002023-01-207465Actual
14927183.002023-05-227456Actual
2254148.632023-12-2074612Actual
2829170.002022-06-227436Actual
12283254.122023-02-197468Actual
10910197.002023-01-207417Actual
21953172.002023-12-207426Actual
24424184.812024-02-1974511Actual
30916637.462024-08-217468Actual
5123161.002022-08-227446Actual
27422654.122024-05-217418Actual
22690297.002024-01-207473Actual
31597466.002024-09-207415Actual
35499300.762024-12-2074111Actual
16972131.002023-07-227466Actual
21926162.002023-12-207416Actual
9512100.002022-12-207426Budget
269187.002022-04-217464Actual
8924200.002022-11-227468Budget
28749375.232024-06-2174311Actual
31632388.002024-09-207465Actual
6573384.422022-09-217418Actual
4325200.002022-07-227418Budget
11422266.002023-02-197414Actual
25402198.642024-03-2174311Actual
4107138.002022-07-227466Actual
1867144.002022-05-227466Actual
19922130.002023-10-227426Actual
7801323.812022-10-227468Actual
2654180.002022-06-227465Actual
28071231.002024-06-217473Actual
19625410.002023-10-227463Actual
10677100.002023-01-207436Budget
7322100.002022-10-227436Budget
2830100.002022-06-227436Budget
20867336.002023-11-227465Actual
10179100.002023-01-207463Budget
9249280.002022-12-207464Budget
9386208.002022-12-207465Actual
16319211.402023-06-2274511Actual
8923251.092022-11-227468Actual
2156628.422023-11-2274612Actual
17678315.002023-08-227414Actual
1137480.002023-02-197473Budget
19304127.362023-09-2174211Actual
11704179.002023-02-197416Actual
8817200.002022-11-227418Budget
37798279.492025-02-1974111Actual
13226163.002023-03-227467Actual
8126218.002022-11-227464Actual
5367173.002022-08-227467Actual
22158329.002023-12-207467Actual
20952134.002023-11-227426Actual
23815298.002024-02-197415Actual
5307166.002022-08-227417Actual
4759167.002022-08-227464Actual
35379651.092024-12-207418Actual
33131485.942024-10-217428Actual
9003110.002022-12-207413Actual
3310246.542022-06-227468Actual
24786250.002024-03-217464Actual
23010154.002024-01-207456Actual
10628200.002023-01-207426Budget
2411100.002022-06-227473Budget
18353231.612023-08-2274411Actual
13085100.002023-03-227466Budget
682100.002022-04-217456Budget
12222200.002023-02-197428Budget
6432200.002022-09-217417Budget
25227442.002024-03-217418Actual
34818383.002024-12-207463Actual
20925186.002023-11-227416Actual
13304200.002023-03-227418Budget
13893141.002023-04-217446Actual
37678542.002025-02-197418Actual
31029280.552024-08-2174311Actual
2250828.422023-12-2074112Actual
36379113.002025-01-207466Actual
39330503.022025-03-2274613Actual
1747043.312023-07-2274212Actual
19385170.982023-09-2174511Actual
17650386.002023-08-227473Actual
20447193.322023-10-2274611Actual
2982200.002022-06-227466Budget
23043151.002024-01-207466Actual
25943320.002024-04-207465Actual
39297731.092025-03-2274213Actual
166296.002022-05-227426Actual
4106100.002022-07-227466Budget
35196117.002024-12-207456Actual
26949514.002024-05-217414Actual
34045146.002024-11-217456Actual
30564152.002024-08-217416Actual
491100.002022-04-217416Budget

Generated 2025-05-21 21:14:47.006 UTC