[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9978293.512022-12-317428Actual
3951112.002022-08-027436Actual
1946200.002022-06-027417Budget
3775200.002022-08-027465Budget
32333391.192024-10-0174612Actual
37118370.002025-03-027463Actual
31797136.002024-10-017456Actual
32127219.912024-10-0174211Actual
1850546.502023-09-0274612Actual
23815298.002024-03-017415Actual
16086.002022-05-027473Actual
31384392.002024-10-017413Actual
4900200.002022-09-027465Budget
2876170.002022-07-037446Actual
31090289.062024-09-0174611Actual
4899166.002022-09-027465Actual
32814148.002024-11-017416Actual
2780161.002022-07-037426Actual
2153342.252023-12-0374112Actual
31717153.002024-10-017426Actual
19184551.092023-10-027428Actual
11752157.002023-03-027426Actual
17029325.002023-08-027417Actual
30293244.002024-09-017463Actual
29224209.002024-08-017473Actual
19276142.252023-10-0274111Actual
25691312.002024-05-017413Actual
2595157.002022-07-037415Actual
38539185.002025-04-027416Actual
4373200.002022-08-027428Budget
28694302.892024-07-0274111Actual
20092384.002023-11-027417Actual
12174237.452023-03-027418Actual
13623274.002023-05-027414Actual
19385170.982023-10-0274511Actual
9608137.002022-12-317446Actual
1536175.002022-06-027465Actual
23395200.762024-01-3174411Actual
35527298.642024-12-3174211Actual
3952100.002022-08-027436Budget
15110476.852023-06-027418Actual
8923251.092022-12-037468Actual
31597466.002024-10-017415Actual
29167311.002024-08-017463Actual
14820147.002023-06-027416Actual
8206232.002022-12-037415Actual
23422194.382024-01-3174511Actual
34667548.632024-12-0274113Actual
32208293.322024-10-0174511Actual
21360211.402023-12-0374211Actual
25726296.002024-05-017463Actual
33305218.852024-11-0174411Actual
17712287.002023-09-027464Actual
25429166.722024-04-0174411Actual
5775104.002022-10-027473Actual
24343182.682024-03-0174211Actual
7553200.002022-11-027417Budget
26058101.002024-05-017436Actual
32391422.312024-10-0174113Actual
38646125.002025-04-027456Actual
6199100.002022-10-027436Budget
4648107.002022-09-027473Actual
20035165.002023-11-027466Actual
12881118.002023-04-027426Actual
2194345.032022-06-027468Actual
29380269.002024-08-017465Actual
1759200.002022-06-027446Budget
6103100.002022-10-027416Budget
8675215.002022-12-037417Actual
16739322.002023-08-027415Actual
6102137.002022-10-027416Actual
4979160.002022-09-027416Actual
17150493.512023-08-027428Actual
12833100.002023-04-027416Budget
25908257.002024-05-017415Actual
1473208.002022-06-027415Actual
19837250.002023-11-027465Actual
3717250.002022-08-027415Actual
30169638.112024-08-0174213Actual
1867144.002022-06-027466Actual
5122100.002022-09-027446Budget
35144194.002024-12-317436Actual
28602599.582024-07-027428Actual
11625200.002023-03-027465Budget
965692.002022-12-317456Actual
22845359.002024-01-317465Actual
39092294.382025-04-0274611Actual
35379651.092024-12-317418Actual
24224682.912024-03-017428Actual
19710283.002023-11-027414Actual
36557645.032025-01-317428Actual
2665436.932024-05-0174612Actual
13812172.002023-05-027416Actual
8738218.002022-12-037467Actual
30796325.002024-09-017467Actual
1950339.062023-10-0274212Actual
8127280.002022-12-037464Budget
11237131.002023-03-027413Actual
19006137.002023-10-027466Actual
18094329.002023-09-027467Actual
906290.002022-12-317463Budget
21623344.002023-12-317413Actual
9386208.002022-12-317465Actual
11848138.002023-03-027446Actual
11802170.002023-03-027436Actual
6682354.122022-10-027468Actual
14762240.002023-06-027465Actual
16238182.682023-07-0374211Actual
33459370.982024-11-0174612Actual
35116157.002024-12-317426Actual
4758200.002022-09-027464Budget
15907186.002023-07-037456Actual
20359206.082023-11-0274311Actual
30591108.002024-09-017426Actual
1137598.002023-03-027473Actual
8067200.002022-12-037414Budget
4649100.002022-09-027473Budget
20712391.002023-12-037473Actual
20980161.002023-12-037436Actual
20246673.822023-11-027468Actual
16859172.002023-08-027426Actual
26143106.002024-05-017466Actual
25456173.102024-04-0174511Actual
12095158.002023-03-027467Actual
963200.002022-05-027418Budget
2132364.722022-06-027428Actual
3855100.002022-08-027416Budget
25018108.002024-04-017446Actual
16090663.212023-07-037418Actual
27041380.002024-06-017415Actual
28481450.002024-07-027417Actual
35581296.512024-12-3174411Actual
10178103.002023-01-317463Actual
26739459.162024-05-0174213Actual
23722244.002024-03-017414Actual
12424100.002023-04-027463Budget
13501501.002023-05-027413Actual
11955160.002023-03-027466Actual
13952138.002023-05-027466Actual
13413200.002023-04-027468Budget
22390213.532023-12-3174311Actual
1712100.002022-06-027436Budget
8196.002022-05-027463Actual
25134382.002024-04-017417Actual
1953439.062023-10-0274612Actual
801981.002022-12-037473Actual
36731362.472025-01-3174411Actual
17593348.002023-09-027463Actual
11423200.002023-03-027414Budget
6947200.002022-11-027414Budget
6246100.002022-10-027446Budget
13304200.002023-04-027418Budget
2459280.002022-07-037414Budget
15172557.152023-06-027468Actual
36436486.002025-01-317417Actual
26561145.442024-05-0174611Actual
5123161.002022-09-027446Actual
34547479.492024-12-0274112Actual
4697200.002022-09-027414Budget
35499300.762024-12-3174111Actual
27624350.772024-06-0174411Actual
24138333.002024-03-017467Actual
34401234.812024-12-0274311Actual
28574482.912024-07-027418Actual
28226342.002024-07-027465Actual
33938158.002024-12-027416Actual
38176499.512025-03-0274613Actual
28099412.002024-07-027414Actual
25943320.002024-05-017465Actual
21100.002022-05-027413Budget
1025780.002023-01-317473Budget
22277434.422023-12-317468Actual
5556200.002022-09-027468Budget
21742244.002023-12-317414Actual
13867144.002023-05-027436Actual
33425282.682024-11-0174212Actual
3389100.002022-08-027413Budget
12551200.002023-04-027414Budget
3577200.002022-08-027414Budget
23193499.582024-01-317418Actual
15614194.002023-07-037414Actual
30671106.002024-09-017456Actual
29132377.002024-08-017413Actual
22363225.232023-12-3174211Actual
27450479.882024-06-017428Actual
3638200.002022-08-027464Budget
14106485.942023-05-027418Actual
1150144.002022-06-027413Actual
1208100.002022-06-027463Budget
1445936.932023-05-0274612Actual
28365180.002024-07-027446Actual
19591501.002023-11-027413Actual
9979200.002022-12-317428Budget
6294100.002022-10-027456Budget
25255490.482024-04-017428Actual
12832143.002023-04-027416Actual
17944141.002023-09-027446Actual
6200131.002022-10-027436Actual
30471356.002024-09-017415Actual
12976100.002023-04-027446Budget
6432200.002022-10-027417Budget
35699300.762024-12-3174112Actual
11895100.002023-03-027456Budget
35407519.272024-12-317428Actual
7085193.002022-11-027415Actual
19331228.422023-10-0274311Actual
11849100.002023-03-027446Budget
27484393.512024-06-017468Actual
31632388.002024-10-017465Actual
4324316.242022-08-027418Actual
350200.002022-05-027415Budget
4325200.002022-08-027418Budget
12096200.002023-03-027467Budget
9512100.002022-12-317426Budget
5961200.002022-10-027415Budget
31148328.422024-09-0174112Actual
37853311.402025-03-0274311Actual
1663100.002022-06-027426Budget
38145741.622025-03-0274213Actual
24632456.002024-04-017413Actual
36379113.002025-01-317466Actual
35229165.002024-12-317466Actual
27685250.762024-06-0174611Actual
14046448.002023-05-027467Actual
37496138.002025-03-027456Actual
15707328.002023-07-037415Actual
32418481.962024-10-0174213Actual
3718200.002022-08-027415Budget
538160.002022-05-027426Actual
26418133.742024-05-0174111Actual
6293111.002022-10-027456Actual
33045439.002024-11-017467Actual
9188200.002022-12-317414Budget
6761100.002022-11-027413Budget
32041516.242024-10-017468Actual
16681203.002023-08-027464Actual
32721383.002024-11-017415Actual
29635520.002024-08-017417Actual
13414252.602023-04-027468Actual
29903248.642024-08-0174311Actual
5823195.002022-10-027414Actual
24724323.002024-04-017473Actual
33397282.682024-11-0174112Actual
16774298.002023-08-027465Actual
15997318.002023-07-037417Actual
12692191.002023-04-027415Actual
30761397.002024-09-017417Actual
28311134.002024-07-027426Actual
10830120.002023-01-317466Actual
8066256.002022-12-037414Actual

Generated 2025-06-01 17:32:46.442 UTC