[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5308200.002022-09-037417Budget
11097200.002023-02-017428Budget
10909200.002023-02-017417Budget
29848312.472024-08-0274111Actual
25726296.002024-05-027463Actual
25908257.002024-05-027415Actual
4759167.002022-09-037464Actual
12175200.002023-03-037418Budget
26084105.002024-05-027446Actual
8444100.002022-12-047436Budget
15312200.762023-06-0374411Actual
26202514.002024-05-027417Actual
11895100.002023-03-037456Budget
3123200.002022-07-047467Budget
15017467.002023-06-037417Actual
1947642.252023-10-0374112Actual
35527298.642025-01-0174211Actual
37880219.912025-03-0374411Actual
2156628.422023-12-0474612Actual
1712100.002022-06-037436Budget
13812172.002023-05-037416Actual
18152413.212023-09-037418Actual
27804314.592024-06-0274612Actual
15494490.002023-07-047413Actual
28602599.582024-07-037428Actual
9512100.002023-01-017426Budget
32508416.002024-11-027413Actual
27484393.512024-06-027468Actual
15940127.002023-07-047466Actual
4900200.002022-09-037465Budget
22007175.002024-01-017446Actual
31476236.002024-10-027473Actual
17712287.002023-09-037464Actual
19802363.002023-11-037415Actual
2457528.422024-03-0274612Actual
14168608.672023-05-037468Actual
19895131.002023-11-037416Actual
338891.002022-08-037413Actual
38679164.002025-04-037466Actual
8923251.092022-12-047468Actual
5883200.002022-10-037464Budget
19276142.252023-10-0374111Actual
16681203.002023-08-037464Actual
26473158.212024-05-0274311Actual
794090.002022-12-047463Budget
13085100.002023-04-037466Budget
3855100.002022-08-037416Budget
32600193.002024-11-027473Actual
2780161.002022-07-047426Actual
26739459.162024-05-0274213Actual
7554266.002022-11-037417Actual
1950339.062023-10-0374212Actual
10629168.002023-02-017426Actual
15907186.002023-07-047456Actual
2006255.002022-06-037467Actual
30471356.002024-09-027415Actual
7225157.002022-11-037416Actual
29728651.092024-08-027418Actual
35144194.002025-01-017436Actual
12095158.002023-03-037467Actual
8597100.002022-12-047466Budget
19976123.002023-11-037446Actual
22811239.002024-02-017415Actual
28516365.002024-07-037467Actual
6293111.002022-10-037456Actual
409200.002022-05-037465Budget
11297109.002023-03-037463Actual
23815298.002024-03-027415Actual
12977116.002023-04-037446Actual
1025696.002023-02-017473Actual
17805266.002023-09-037465Actual
1614125.002022-06-037416Actual
31717153.002024-10-027426Actual
3998125.002022-08-037446Actual
37203337.002025-03-037414Actual
15800139.002023-07-047416Actual
31090289.062024-09-0274611Actual
13657276.002023-05-037464Actual
25375186.932024-04-0274211Actual
26058101.002024-05-027436Actual
8924200.002022-12-047468Budget
17064382.002023-08-037467Actual
36266126.002025-02-017426Actual
37620354.002025-03-037467Actual
3528121.002022-08-037473Actual
18922153.002023-10-037436Actual
1070214.722022-05-037468Actual
39330503.022025-04-0374613Actual
19591501.002023-11-037413Actual
35286323.002025-01-017417Actual
6494200.002022-10-037467Budget
14228142.252023-05-0374111Actual
7322100.002022-11-037436Budget
27597301.832024-06-0274311Actual
17944141.002023-09-037446Actual
18809344.002023-10-037465Actual
1334285.002022-06-037414Actual
34694455.652024-12-0374213Actual
1440144.382023-05-0374112Actual
1758179.002022-06-037446Actual
17242163.532023-08-0374111Actual
37118370.002025-03-037463Actual
14343134.802023-05-0374611Actual
22930132.002024-02-017426Actual
35641242.252025-01-0174611Actual
37470132.002025-03-037446Actual
17029325.002023-08-037417Actual
3062200.002022-07-047417Budget
9931292.002023-01-017418Actual
33753376.002024-12-037414Actual
30022370.982024-08-0274112Actual
31384392.002024-10-027413Actual
15855119.002023-07-047436Actual
2332100.002022-07-047463Budget
20092384.002023-11-037417Actual
21868226.002024-01-017465Actual
10502200.002023-02-017465Budget
33938158.002024-12-037416Actual
6761100.002022-11-037413Budget
11237131.002023-03-037413Actual
33103628.372024-11-027418Actual
4106100.002022-08-037466Budget
16774298.002023-08-037465Actual
23850230.002024-03-027465Actual
22335141.192024-01-0174111Actual
14607267.002023-06-037473Actual
39297731.092025-04-0374213Actual
10580141.002023-02-017416Actual
2250828.422024-01-0174112Actual
8490168.002022-12-047446Actual
37296466.002025-03-037415Actual
32451545.122024-10-0274613Actual
1540439.062023-06-0374112Actual
29903248.642024-08-0274311Actual
6681200.002022-10-037468Budget
32127219.912024-10-0274211Actual
22277434.422024-01-017468Actual
2830100.002022-07-047436Budget
14847176.002023-06-037426Actual
3450100.002022-08-037463Budget
13353200.002023-04-037428Budget
35379651.092025-01-017418Actual
10178103.002023-02-017463Actual
26143106.002024-05-027466Actual
19710283.002023-11-037414Actual
37706648.062025-03-037428Actual
32954146.002024-11-027466Actual
33045439.002024-11-027467Actual
3251200.002022-07-047428Budget
27685250.762024-06-0274611Actual
31210457.152024-09-0274612Actual
10831100.002023-02-017466Budget
8347200.002022-12-047416Budget
12283254.122023-03-037468Actual
21387163.532023-12-0474311Actual
31295459.162024-09-0274213Actual
22633382.002024-02-017463Actual
14134670.792023-05-037428Actual
17970165.002023-09-037456Actual
32756434.002024-11-027465Actual
34547479.492024-12-0374112Actual
7224200.002022-11-037416Budget
12424100.002023-04-037463Budget
31979625.342024-10-027418Actual
36436486.002025-02-017417Actual
13226163.002023-04-037467Actual
38891464.732025-04-037468Actual
11158200.002023-02-017468Budget
4246215.002022-08-037467Actual
2557426.292024-04-0274212Actual
2050525.232023-11-0374112Actual
9655100.002023-01-017456Budget
30796325.002024-09-027467Actual
5447278.362022-09-037418Actual
34938429.002025-01-017464Actual
19837250.002023-11-037465Actual
5229100.002022-09-037466Budget
15230148.632023-06-0374111Actual
28071231.002024-07-037473Actual
26325473.822024-05-027428Actual
31539337.002024-10-027464Actual
3202337.452022-07-047418Actual
31597466.002024-10-027415Actual
15138502.612023-06-037428Actual
569793.002022-10-037463Actual
2733100.002022-07-047416Budget
24196657.152024-03-027418Actual
5027100.002022-09-037426Budget
4185237.002022-08-037417Actual
19682444.002023-11-037473Actual
34875212.002025-01-017473Actual
37331338.002025-03-037465Actual
39004336.942025-04-0374311Actual
19304127.362023-10-0374211Actual
12550207.002023-04-037414Actual
30916637.462024-09-027468Actual
24667335.002024-04-027463Actual
457196.002022-09-037463Actual
10677100.002023-02-017436Budget
4649100.002022-09-037473Budget
36790383.742025-02-0174611Actual
10443276.002023-02-017415Actual
9792242.002023-01-017417Actual
8205200.002022-12-047415Budget
28636660.182024-07-037468Actual
10678181.002023-02-017436Actual
2560648.632024-04-0274612Actual
20447193.322023-11-0374611Actual
12833100.002023-04-037416Budget
27771268.852024-06-0274212Actual
4837216.002022-09-037415Actual
7553200.002022-11-037417Budget
23193499.582024-02-017418Actual
35229165.002025-01-017466Actual
28895350.772024-07-0374112Actual
13304200.002023-04-037418Budget
20952134.002023-12-047426Actual
22718291.002024-02-017414Actual
3903100.002022-08-037426Budget
26527113.532024-05-0274511Actual
23637439.002024-03-027463Actual
38388408.002025-04-037464Actual
12691200.002023-04-037415Budget
32895166.002024-11-027446Actual
14875199.002023-06-037436Actual
2876170.002022-07-047446Actual
2600384.002024-05-027416Actual
10364200.002023-02-017464Budget
16265141.192023-07-0474311Actual
28424176.002024-07-037466Actual
3310246.542022-07-047468Actual
30201780.212024-08-0274613Actual
21926162.002024-01-017416Actual
33397282.682024-11-0274112Actual
33425282.682024-11-0274212Actual
11802170.002023-03-037436Actual
25813306.002024-05-027414Actual
37998375.232025-03-0374112Actual
11705100.002023-03-037416Budget
2924100.002022-07-047456Budget
31327780.212024-09-0274613Actual
24224682.912024-03-027428Actual
37529152.002025-03-037466Actual
23908200.002024-03-027416Actual
16526380.002023-08-037413Actual
404596.002022-08-037456Actual
22033123.002024-01-017456Actual
16118685.942023-07-047428Actual
31921397.002024-10-027467Actual
20185628.372023-11-037418Actual

Generated 2025-06-03 02:24:23.982 UTC