[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20712391.002023-12-047473Actual
2554745.442024-04-0274112Actual
20386133.742023-11-0374411Actual
7273166.002022-11-037426Actual
9930200.002023-01-017418Budget
28803311.402024-07-0374511Actual
10040240.482023-01-017468Actual
6760149.002022-11-037413Actual
24667335.002024-04-027463Actual
1750139.062023-08-0374612Actual
7322100.002022-11-037436Budget
12223335.942023-03-037428Actual
33880405.002024-12-037465Actual
36704359.282025-02-0174311Actual
15230148.632023-06-0374111Actual
15742202.002023-07-047465Actual
36054529.002025-02-017414Actual
25169386.002024-04-027467Actual
3061232.002022-07-047417Actual
33993128.002024-12-037436Actual
33339320.982024-11-0274611Actual
25375186.932024-04-0274211Actual
18180602.612023-09-037428Actual
1077199.002023-02-017456Actual
35321346.002025-01-017467Actual
24786250.002024-04-027464Actual
21274382.912023-12-047468Actual
36557645.032025-02-017428Actual
23135412.002024-02-017467Actual
9512100.002023-01-017426Budget
33544711.792024-11-0274213Actual
32756434.002024-11-027465Actual
8267215.002022-12-047465Actual
20655393.002023-12-047463Actual
2084288.972022-06-037418Actual
2459280.002022-07-047414Budget
22598416.002024-02-017413Actual
1847232.672023-09-0374112Actual
38060393.322025-03-0374612Actual
457196.002022-09-037463Actual
25429166.722024-04-0274411Actual
20413202.892023-11-0374511Actual
9513150.002023-01-017426Actual
38771310.002025-04-037467Actual
30378346.002024-09-027414Actual
7554266.002022-11-037417Actual
15285149.702023-06-0374311Actual
21154467.002023-12-047467Actual
10119100.002023-02-017413Budget
19418180.552023-10-0374611Actual
9713100.002023-01-017466Budget
5123161.002022-09-037446Actual
741145.002022-05-037466Actual
1615100.002022-06-037416Budget
17297230.552023-08-0374311Actual
13085100.002023-04-037466Budget
166296.002022-06-037426Actual
2085200.002022-06-037418Budget
30293244.002024-09-027463Actual
19682444.002023-11-037473Actual
17558374.002023-09-037413Actual
8817200.002022-12-047418Budget
4979160.002022-09-037416Actual
28957370.982024-07-0374612Actual
32181212.472024-10-0274411Actual
6620304.122022-10-037428Actual
1758179.002022-06-037446Actual
11423200.002023-03-037414Budget
5307166.002022-09-037417Actual
1010222.302022-05-037428Actual
22244602.612024-01-017428Actual
349192.002022-05-037415Actual
25044152.002024-04-027456Actual
14901115.002023-06-037446Actual
23100435.002024-02-017417Actual
4758200.002022-09-037464Budget
12424100.002023-04-037463Budget
7881130.002022-12-047413Actual
35527298.642025-01-0174211Actual
1473208.002022-06-037415Actual
18948167.002023-10-037446Actual
34374226.302024-12-0374211Actual
7941104.002022-12-047463Actual
26527113.532024-05-0274511Actual
18716246.002023-10-037464Actual
12362100.002023-04-037413Budget
18894153.002023-10-037426Actual
5169135.002022-09-037456Actual
12832143.002023-04-037416Actual
22363225.232024-01-0174211Actual
10502200.002023-02-017465Budget
28226342.002024-07-037465Actual
16646202.002023-08-037414Actual
31632388.002024-10-027465Actual
26084105.002024-05-027446Actual
20775219.002023-12-047464Actual
2351328.422024-02-0174112Actual
8538148.002022-12-047456Actual
34996346.002025-01-017415Actual
24015146.002024-03-027456Actual
2516200.002022-07-047464Budget
38176499.512025-03-0374613Actual
17324149.702023-08-0374411Actual
1335280.002022-06-037414Budget
3250326.842022-07-047428Actual
22335141.192024-01-0174111Actual
36181302.002025-02-017465Actual
3450100.002022-08-037463Budget
19218399.572023-10-037468Actual
30022370.982024-08-0274112Actual
16832181.002023-08-037416Actual
6352100.002022-10-037466Budget
2333115.002022-07-047463Actual
1151100.002022-06-037413Budget
13023100.002023-04-037456Budget
16887208.002023-08-037436Actual
80100.002022-05-037463Budget
13657276.002023-05-037464Actual
11096252.602023-02-017428Actual
29635520.002024-08-027417Actual
1137480.002023-03-037473Budget
37416160.002025-03-037426Actual
2830100.002022-07-047436Budget
24315209.272024-03-0274111Actual
16618323.002023-08-037473Actual
11485242.002023-03-037464Actual
12753200.002023-04-037465Budget
26418133.742024-05-0274111Actual
7224200.002022-11-037416Budget
9931292.002023-01-017418Actual
35170133.002025-01-017446Actual
2517187.002022-07-047464Actual
12551200.002023-04-037414Budget
12425129.002023-04-037463Actual
1250370.002023-04-037473Actual
24397163.532024-03-0274411Actual
29545123.002024-08-027456Actual
28365180.002024-07-037446Actual
34255576.852024-12-037428Actual
12880200.002023-04-037426Budget
38977314.592025-04-0374211Actual
20127329.002023-11-037467Actual
5170100.002022-09-037456Budget
36471352.002025-02-017467Actual
24196657.152024-03-027418Actual
11954100.002023-03-037466Budget
2254148.632024-01-0174612Actual
1287100.002022-06-037473Budget
18002141.002023-09-037466Actual
22753200.002024-02-017464Actual
30413439.002024-09-027464Actual
11484200.002023-03-037464Budget
10118116.002023-02-017413Actual
33576545.122024-11-0274613Actual
13839150.002023-05-037426Actual
2411100.002022-07-047473Budget
26325473.822024-05-027428Actual
2829170.002022-07-047436Actual
821255.002022-05-037417Actual
19184551.092023-10-037428Actual
17678315.002023-09-037414Actual
31771135.002024-10-027446Actual
7225157.002022-11-037416Actual
34694455.652024-12-0374213Actual
2194345.032022-06-037468Actual
9609200.002023-01-017446Budget
2153342.252023-12-0474112Actual
1711104.002022-06-037436Actual
30050364.602024-08-0274212Actual
4186200.002022-08-037417Budget
794090.002022-12-047463Budget
8205200.002022-12-047415Budget
21657323.002024-01-017463Actual
21212654.122023-12-047418Actual
21062119.002023-12-047466Actual
689879.002022-11-037473Actual
29493149.002024-08-027436Actual
10501270.002023-02-017465Actual
15940127.002023-07-047466Actual
29042767.932024-07-0374213Actual
15529376.002023-07-047463Actual
1744327.362023-08-0374112Actual
31176465.662024-09-0274212Actual
1209135.002022-06-037463Actual
14550395.002023-06-037463Actual
24458189.062024-03-0274611Actual
1850546.502023-09-0374612Actual
22718291.002024-02-017414Actual
1663100.002022-06-037426Budget
35499300.762025-01-0174111Actual
1394200.002022-06-037464Budget
20620478.002023-12-047413Actual
20185628.372023-11-037418Actual
13352285.932023-04-037428Actual
18654310.002023-10-037473Actual
12613200.002023-04-037464Budget
34455268.852024-12-0374511Actual
11626173.002023-03-037465Actual
18597439.002023-10-037463Actual
10724100.002023-02-017446Budget
6681200.002022-10-037468Budget
36967473.192025-02-0174113Actual
14927183.002023-06-037456Actual
3309200.002022-07-047468Budget
10444200.002023-02-017415Budget
208240.002022-05-037414Actual
5494246.542022-09-037428Actual
34227490.482024-12-037418Actual
17650386.002023-09-037473Actual
635200.002022-05-037446Budget
15907186.002023-07-047456Actual
36294165.002025-02-017436Actual
16353213.532023-07-0474611Actual
13623274.002023-05-037414Actual
32391422.312024-10-0274113Actual
28099412.002024-07-037414Actual
13353200.002023-04-037428Budget
36909463.532025-02-0174612Actual
16913157.002023-08-037446Actual
19922130.002023-11-037426Actual
11158200.002023-02-017468Budget
34575457.152024-12-0374212Actual
10364200.002023-02-017464Budget
8206232.002022-12-047415Actual
35641242.252025-01-0174611Actual
2924100.002022-07-047456Budget
16152519.272023-07-047468Actual
13304200.002023-04-037418Budget
7368200.002022-11-037446Budget
10678181.002023-02-017436Actual
36994631.092025-02-0174213Actual
29578167.002024-08-027466Actual
2715997.002024-06-027426Actual
1643844.382023-07-0474212Actual
4511100.002022-09-037413Budget
3952100.002022-08-037436Budget
30258338.002024-09-027413Actual
5775104.002022-10-037473Actual
10305183.002023-02-017414Actual
27624350.772024-06-0274411Actual
23313241.192024-02-0174111Actual
404596.002022-08-037456Actual
15110476.852023-06-037418Actual
31419236.002024-10-027463Actual
30854773.822024-09-027418Actual
10970247.002023-02-017467Actual
15707328.002023-07-047415Actual
9979200.002023-01-017428Budget
29287414.002024-08-027464Actual
14046448.002023-05-037467Actual

Generated 2025-06-02 14:12:51.840 UTC