[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22984108.002024-02-017446Actual
16118685.942023-07-047428Actual
20359206.082023-11-0374311Actual
7086200.002022-11-037415Budget
12284200.002023-03-037468Budget
18974106.002023-10-037456Actual
6681200.002022-10-037468Budget
34374226.302024-12-0374211Actual
38353344.002025-04-037414Actual
13085100.002023-04-037466Budget
10725104.002023-02-017446Actual
3998125.002022-08-037446Actual
22244602.612024-01-017428Actual
14727277.002023-06-037415Actual
11801100.002023-03-037436Budget
1395271.002022-06-037464Actual
11563205.002023-03-037415Actual
1473208.002022-06-037415Actual
27364346.002024-06-027467Actual
16681203.002023-08-037464Actual
4570100.002022-09-037463Budget
28133346.002024-07-037464Actual
20002138.002023-11-037456Actual
24964111.002024-04-027426Actual
38268359.002025-04-037463Actual
31419236.002024-10-027463Actual
13084120.002023-04-037466Actual
33846283.002024-12-037415Actual
5883200.002022-10-037464Budget
9851155.002023-01-017467Actual
25429166.722024-04-0274411Actual
37529152.002025-03-037466Actual
8268200.002022-12-047465Budget
28481450.002024-07-037417Actual
9930200.002023-01-017418Budget
36677357.152025-02-0174211Actual
28365180.002024-07-037446Actual
30704157.002024-09-027466Actual
32721383.002024-11-027415Actual
2554745.442024-04-0274112Actual
12362100.002023-04-037413Budget
4759167.002022-09-037464Actual
269187.002022-05-037464Actual
20447193.322023-11-0374611Actual
33544711.792024-11-0274213Actual
22417202.892024-01-0174411Actual
10677100.002023-02-017436Budget
11096252.602023-02-017428Actual
7368200.002022-11-037446Budget
36471352.002025-02-017467Actual
801981.002022-12-047473Actual
38118717.052025-03-0374113Actual
14256223.102023-05-0374211Actual
4107138.002022-08-037466Actual
11049200.002023-02-017418Budget
12034200.002023-03-037417Budget
9562100.002023-01-017436Budget
24937151.002024-04-027416Actual
22958202.002024-02-017436Actual
1208100.002022-06-037463Budget
13414252.602023-04-037468Actual
9561122.002023-01-017436Actual
4837216.002022-09-037415Actual
20127329.002023-11-037467Actual
17242163.532023-08-0374111Actual
29167311.002024-08-027463Actual
9852200.002023-01-017467Budget
3951112.002022-08-037436Actual
9188200.002023-01-017414Budget
10304200.002023-02-017414Budget
31210457.152024-09-0274612Actual
32451545.122024-10-0274613Actual
30645145.002024-09-027446Actual
38736325.002025-04-037417Actual
36557645.032025-02-017428Actual
18299168.852023-09-0374211Actual
14847176.002023-06-037426Actual
37296466.002025-03-037415Actual
6946256.002022-11-037414Actual
21062119.002023-12-047466Actual
30258338.002024-09-027413Actual
24138333.002024-03-027467Actual
30050364.602024-08-0274212Actual
4431200.002022-08-037468Budget
490105.002022-05-037416Actual
17918179.002023-09-037436Actual
12930124.002023-04-037436Actual
2459280.002022-07-047414Budget
8206232.002022-12-047415Actual
13839150.002023-05-037426Actual
4649100.002022-09-037473Budget
2653200.002022-07-047465Budget
19950140.002023-11-037436Actual
9512100.002023-01-017426Budget
10178103.002023-02-017463Actual
14228142.252023-05-0374111Actual
17712287.002023-09-037464Actual
17863179.002023-09-037416Actual
1150144.002022-06-037413Actual
35699300.762025-01-0174112Actual
12222200.002023-03-037428Budget
7801323.812022-11-037468Actual
36876398.642025-02-0174212Actual
26084105.002024-05-027446Actual
8066256.002022-12-047414Actual
14762240.002023-06-037465Actual
2517187.002022-07-047464Actual
12363138.002023-04-037413Actual
16832181.002023-08-037416Actual
11157235.932023-02-017468Actual
8394134.002022-12-047426Actual
9464161.002023-01-017416Actual
29345344.002024-08-027415Actual
21414211.402023-12-0474411Actual
28099412.002024-07-037414Actual
37389138.002025-03-037416Actual
5447278.362022-09-037418Actual
19744243.002023-11-037464Actual
16859172.002023-08-037426Actual
33880405.002024-12-037465Actual
23637439.002024-03-027463Actual
17297230.552023-08-0374311Actual
17770261.002023-09-037415Actual
11484200.002023-03-037464Budget
26202514.002024-05-027417Actual
587167.002022-05-037436Actual
27450479.882024-06-027428Actual
13501501.002023-05-037413Actual
11705100.002023-03-037416Budget
6761100.002022-11-037413Budget
37331338.002025-03-037465Actual
38891464.732025-04-037468Actual
16292139.062023-07-0474411Actual
25908257.002024-05-027415Actual
26418133.742024-05-0274111Actual
24724323.002024-04-027473Actual
32895166.002024-11-027446Actual
6103100.002022-10-037416Budget
8267215.002022-12-047465Actual
38977314.592025-04-0374211Actual
37740711.702025-03-037468Actual
80100.002022-05-037463Budget
17678315.002023-09-037414Actual
13304200.002023-04-037418Budget
15312200.762023-06-0374411Actual
18774290.002023-10-037415Actual
38539185.002025-04-037416Actual
27272167.002024-06-027466Actual
27239129.002024-06-027456Actual
27570307.152024-06-0274211Actual
30350264.002024-09-027473Actual
37470132.002025-03-037446Actual
39178373.112025-04-0374212Actual
11297109.002023-03-037463Actual
34227490.482024-12-037418Actual
19922130.002023-11-037426Actual
32954146.002024-11-027466Actual
37798279.492025-03-0374111Actual
39004336.942025-04-0374311Actual
26143106.002024-05-027466Actual
28574482.912024-07-037418Actual
35499300.762025-01-0174111Actual
2781100.002022-07-047426Budget
23135412.002024-02-017467Actual
21240554.122023-12-047428Actual
34818383.002025-01-017463Actual
27624350.772024-06-0274411Actual
2596200.002022-07-047415Budget
35196117.002025-01-017456Actual
22903153.002024-02-017416Actual
21868226.002024-01-017465Actual
35321346.002025-01-017467Actual
34428339.062024-12-0374411Actual
7321107.002022-11-037436Actual
29790622.302024-08-027468Actual
19625410.002023-11-037463Actual
11704179.002023-03-037416Actual
21360211.402023-12-0474211Actual
30854773.822024-09-027418Actual
27979272.002024-07-037413Actual
6247105.002022-10-037446Actual
32299274.172024-10-0274112Actual
6024200.002022-10-037465Budget
30564152.002024-09-027416Actual
31295459.162024-09-0274213Actual
19802363.002023-11-037415Actual
7941104.002022-12-047463Actual
6151100.002022-10-037426Budget
34134510.002024-12-037417Actual
13893141.002023-05-037446Actual
13717304.002023-05-037415Actual
6432200.002022-10-037417Budget
26446103.952024-05-0274211Actual
821255.002022-05-037417Actual
32921141.002024-11-027456Actual
3396595.002024-12-037426Actual
6200131.002022-10-037436Actual
28602599.582024-07-037428Actual
31597466.002024-10-027415Actual
15285149.702023-06-0374311Actual
8346118.002022-12-047416Actual
10628200.002023-02-017426Budget
2924100.002022-07-047456Budget
12976100.002023-04-037446Budget
38594153.002025-04-037436Actual
34726717.052024-12-0374613Actual
6246100.002022-10-037446Budget
30142767.932024-08-0274113Actual
15997318.002023-07-047417Actual
23455188.002024-02-0174611Actual
8924200.002022-12-047468Budget
906290.002023-01-017463Budget
15649313.002023-07-047464Actual
10365192.002023-02-017464Actual
32543253.002024-11-027463Actual
1646932.672023-07-0474612Actual
18152413.212023-09-037418Actual
28895350.772024-07-0374112Actual
16032382.002023-07-047467Actual
10970247.002023-02-017467Actual
21657323.002024-01-017463Actual
21926162.002024-01-017416Actual
3124202.002022-07-047467Actual
15707328.002023-07-047415Actual
26358657.152024-05-027468Actual
4372320.782022-08-037428Actual
21332151.832023-12-0474111Actual
2156628.422023-12-0474612Actual
2354535.872024-02-0174612Actual
11848138.002023-03-037446Actual
18326182.682023-09-0374311Actual
1945206.002022-06-037417Actual
6352100.002022-10-037466Budget
31797136.002024-10-027456Actual
1151100.002022-06-037413Budget
29493149.002024-08-027436Actual
37826196.512025-03-0374211Actual
20712391.002023-12-047473Actual
13413200.002023-04-037468Budget
15172557.152023-06-037468Actual
2458281.002022-07-047414Actual
31921397.002024-10-027467Actual
19184551.092023-10-037428Actual
5634138.002022-10-037413Actual
19591501.002023-11-037413Actual
7007272.002022-11-037464Actual
7475129.002022-11-037466Actual
12832143.002023-04-037416Actual
1209135.002022-06-037463Actual
23757224.002024-03-027464Actual

Generated 2025-06-02 19:37:13.845 UTC