[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28636660.182024-07-037468Actual
3203200.002022-07-047418Budget
12363138.002023-04-037413Actual
4246215.002022-08-037467Actual
1663100.002022-06-037426Budget
10178103.002023-02-017463Actual
12930124.002023-04-037436Actual
17944141.002023-09-037446Actual
33011410.002024-11-027417Actual
11626173.002023-03-037465Actual
21441163.532023-12-0474511Actual
404596.002022-08-037456Actual
30916637.462024-09-027468Actual
15017467.002023-06-037417Actual
22335141.192024-01-0174111Actual
6494200.002022-10-037467Budget
29964383.742024-08-0274611Actual
27213132.002024-06-027446Actual
18180602.612023-09-037428Actual
25402198.642024-04-0274311Actual
8737200.002022-12-047467Budget
29224209.002024-08-027473Actual
25429166.722024-04-0274411Actual
17890148.002023-09-037426Actual
10501270.002023-02-017465Actual
1335280.002022-06-037414Budget
13163272.002023-04-037417Actual
2005200.002022-06-037467Budget
33993128.002024-12-037436Actual
24844236.002024-04-027415Actual
18562403.002023-10-037413Actual
11704179.002023-03-037416Actual
1442830.552023-05-0374212Actual
18974106.002023-10-037456Actual
13812172.002023-05-037416Actual
24315209.272024-03-0274111Actual
27239129.002024-06-027456Actual
32127219.912024-10-0274211Actual
8066256.002022-12-047414Actual
30564152.002024-09-027416Actual
2272136.002022-07-047413Actual
39004336.942025-04-0374311Actual
1151100.002022-06-037413Budget
17297230.552023-08-0374311Actual
30854773.822024-09-027418Actual
23815298.002024-03-027415Actual
30350264.002024-09-027473Actual
13164200.002023-04-037417Budget
39330503.022025-04-0374613Actual
31002294.382024-09-0274211Actual
2133200.002022-06-037428Budget
33576545.122024-11-0274613Actual
19922130.002023-11-037426Actual
14820147.002023-06-037416Actual
7322100.002022-11-037436Budget
38176499.512025-03-0374613Actual
10580141.002023-02-017416Actual
30378346.002024-09-027414Actual
13226163.002023-04-037467Actual
9979200.002023-01-017428Budget
32333391.192024-10-0274612Actual
1543732.672023-06-0374612Actual
4431200.002022-08-037468Budget
9851155.002023-01-017467Actual
963200.002022-05-037418Budget
14550395.002023-06-037463Actual
9003110.002023-01-017413Actual
3124202.002022-07-047467Actual
268200.002022-05-037464Budget
1758179.002022-06-037446Actual
36758268.852025-02-0174511Actual
1805131.002022-06-037456Actual
2457528.422024-03-0274612Actual
491100.002022-05-037416Budget
1867144.002022-06-037466Actual
8816376.852022-12-047418Actual
12095158.002023-03-037467Actual
7369179.002022-11-037446Actual
12096200.002023-03-037467Budget
23694386.002024-03-027473Actual
36704359.282025-02-0174311Actual
8738218.002022-12-047467Actual
8490168.002022-12-047446Actual
5696100.002022-10-037463Budget
28099412.002024-07-037414Actual
25077161.002024-04-027466Actual
35935393.002025-02-017413Actual
30796325.002024-09-027467Actual
2333115.002022-07-047463Actual
16972131.002023-08-037466Actual
23908200.002024-03-027416Actual
5556200.002022-09-037468Budget
37620354.002025-03-037467Actual
32241364.602024-10-0274611Actual
38771310.002025-04-037467Actual
23455188.002024-02-0174611Actual
13536367.002023-05-037463Actual
7007272.002022-11-037464Actual
37529152.002025-03-037466Actual
34255576.852024-12-037428Actual
1866200.002022-06-037466Budget
9655100.002023-01-017456Budget
8126218.002022-12-047464Actual
9063101.002023-01-017463Actual
1953439.062023-10-0374612Actual
5170100.002022-09-037456Budget
11752157.002023-03-037426Actual
37998375.232025-03-0374112Actual
5308200.002022-09-037417Budget
30471356.002024-09-027415Actual
36909463.532025-02-0174612Actual
31419236.002024-10-027463Actual
16681203.002023-08-037464Actual
26418133.742024-05-0274111Actual
20655393.002023-12-047463Actual
12976100.002023-04-037446Budget
34667548.632024-12-0374113Actual
37296466.002025-03-037415Actual
35760479.492025-01-0174612Actual
16832181.002023-08-037416Actual
8538148.002022-12-047456Actual
6353103.002022-10-037466Actual
7145200.002022-11-037465Budget
15855119.002023-07-047436Actual
2084288.972022-06-037418Actual
4649100.002022-09-037473Budget
27272167.002024-06-027466Actual
16618323.002023-08-037473Actual
36266126.002025-02-017426Actual
22007175.002024-01-017446Actual
14168608.672023-05-037468Actual
10629168.002023-02-017426Actual
38118717.052025-03-0374113Actual
21981188.002024-01-017436Actual
10910197.002023-02-017417Actual
21119414.002023-12-047417Actual
13414252.602023-04-037468Actual
16939153.002023-08-037456Actual
269187.002022-05-037464Actual
27651289.062024-06-0274511Actual
8924200.002022-12-047468Budget
24632456.002024-04-027413Actual
24370161.402024-03-0274311Actual
3202337.452022-07-047418Actual
27187192.002024-06-027436Actual
9609200.002023-01-017446Budget
23850230.002024-03-027465Actual
3251200.002022-07-047428Budget
20740254.002023-12-047414Actual
2600384.002024-05-027416Actual
18380192.252023-09-0374511Actual
962352.602022-05-037418Actual
27041380.002024-06-027415Actual
38353344.002025-04-037414Actual
12613200.002023-04-037464Budget
36848359.282025-02-0174112Actual
22598416.002024-02-017413Actual
1536175.002022-06-037465Actual
5027100.002022-09-037426Budget
1209135.002022-06-037463Actual
17385181.612023-08-0374611Actual
409200.002022-05-037465Budget
10305183.002023-02-017414Actual
12881118.002023-04-037426Actual
20980161.002023-12-047436Actual
16319211.402023-07-0474511Actual
6432200.002022-10-037417Budget
11564200.002023-03-037415Budget
13657276.002023-05-037464Actual
34227490.482024-12-037418Actual
18326182.682023-09-0374311Actual
28694302.892024-07-0374111Actual
15529376.002023-07-047463Actual
26325473.822024-05-027428Actual
18353231.612023-09-0374411Actual
24724323.002024-04-027473Actual
30084344.382024-08-0274612Actual
37678542.002025-03-037418Actual
9002100.002023-01-017413Budget
33103628.372024-11-027418Actual
2410111.002022-07-047473Actual
27979272.002024-07-037413Actual
6247105.002022-10-037446Actual
18922153.002023-10-037436Actual
37026783.722025-02-0174613Actual
26712496.002024-05-0274113Actual
9249280.002023-01-017464Budget
12174237.452023-03-037418Actual
18716246.002023-10-037464Actual
2983158.002022-07-047466Actual
21475191.192023-12-0474611Actual
7553200.002022-11-037417Budget
35321346.002025-01-017467Actual
36054529.002025-02-017414Actual
25456173.102024-04-0274511Actual
3451103.002022-08-037463Actual
39058330.552025-04-0374511Actual
20035165.002023-11-037466Actual
11048346.542023-02-017418Actual
20386133.742023-11-0374411Actual
2665436.932024-05-0274612Actual
2156628.422023-12-0474612Actual
17064382.002023-08-037467Actual
34726717.052024-12-0374613Actual
794090.002022-12-047463Budget
3123200.002022-07-047467Budget
21360211.402023-12-0474211Actual
6761100.002022-11-037413Budget
28481450.002024-07-037417Actual
21387163.532023-12-0474311Actual
4185237.002022-08-037417Actual
6431167.002022-10-037417Actual
9385200.002023-01-017465Budget
16561352.002023-08-037463Actual
7801323.812022-11-037468Actual
9852200.002023-01-017467Budget
4324316.242022-08-037418Actual
30258338.002024-09-027413Actual
8597100.002022-12-047466Budget
29132377.002024-08-027413Actual
27922671.442024-06-0274613Actual
9327205.002023-01-017415Actual
10678181.002023-02-017436Actual
13023100.002023-04-037456Budget
38977314.592025-04-0374211Actual
37118370.002025-03-037463Actual
17029325.002023-08-037417Actual
33165448.062024-11-027468Actual
21657323.002024-01-017463Actual
1208100.002022-06-037463Budget
30293244.002024-09-027463Actual
1850546.502023-09-0374612Actual
4511100.002022-09-037413Budget
1711104.002022-06-037436Actual
31476236.002024-10-027473Actual
10969200.002023-02-017467Budget
23935151.002024-03-027426Actual
21742244.002024-01-017414Actual
21623344.002024-01-017413Actual
5634138.002022-10-037413Actual
16646202.002023-08-037414Actual
38736325.002025-04-037417Actual
21212654.122023-12-047418Actual
11954100.002023-03-037466Budget
14134670.792023-05-037428Actual
1947642.252023-10-0374112Actual
4838200.002022-09-037415Budget
28895350.772024-07-0374112Actual
11563205.002023-03-037415Actual
16353213.532023-07-0474611Actual

Generated 2025-06-02 21:14:36.384 UTC