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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7613200.002022-11-037467Budget
13952138.002023-05-037466Actual
18152413.212023-09-037418Actual
25691312.002024-05-027413Actual
15017467.002023-06-037417Actual
31887467.002024-10-027417Actual
3396595.002024-12-037426Actual
36649359.282025-02-0174111Actual
13085100.002023-04-037466Budget
38026443.322025-03-0374212Actual
1540439.062023-06-0374112Actual
35760479.492025-01-0174612Actual
882217.002022-05-037467Actual
28694302.892024-07-0374111Actual
31148328.422024-09-0274112Actual
1025696.002023-02-017473Actual
33278198.642024-11-0274311Actual
7880100.002022-12-047413Budget
16774298.002023-08-037465Actual
17297230.552023-08-0374311Actual
11752157.002023-03-037426Actual
12284200.002023-03-037468Budget
12880200.002023-04-037426Budget
24224682.912024-03-027428Actual
31717153.002024-10-027426Actual
34255576.852024-12-037428Actual
2653200.002022-07-047465Budget
18326182.682023-09-0374311Actual
38857493.512025-04-037428Actual
27570307.152024-06-0274211Actual
28602599.582024-07-037428Actual
6023261.002022-10-037465Actual
19950140.002023-11-037436Actual
10970247.002023-02-017467Actual
2715997.002024-06-027426Actual
2454343.312024-03-0274212Actual
1077199.002023-02-017456Actual
24015146.002024-03-027456Actual
26202514.002024-05-027417Actual
23341164.592024-02-0174211Actual
20620478.002023-12-047413Actual
14727277.002023-06-037415Actual
2458281.002022-07-047414Actual
5367173.002022-09-037467Actual
22845359.002024-02-017465Actual
12034200.002023-03-037417Budget
9385200.002023-01-017465Budget
4186200.002022-08-037417Budget
25429166.722024-04-0274411Actual
30591108.002024-09-027426Actual
1947642.252023-10-0374112Actual
3251200.002022-07-047428Budget
17944141.002023-09-037446Actual
1189692.002023-03-037456Actual
22633382.002024-02-017463Actual
4697200.002022-09-037414Budget
10724100.002023-02-017446Budget
11158200.002023-02-017468Budget
27889585.472024-06-0274213Actual
17805266.002023-09-037465Actual
23255619.272024-02-017468Actual
3775200.002022-08-037465Budget
30704157.002024-09-027466Actual
15258173.102023-06-0374211Actual
25943320.002024-05-027465Actual
24879268.002024-04-027465Actual
33544711.792024-11-0274213Actual
11625200.002023-03-037465Budget
10580141.002023-02-017416Actual
13084120.002023-04-037466Actual
8816376.852022-12-047418Actual
36146426.002025-02-017415Actual
19710283.002023-11-037414Actual
10772100.002023-02-017456Budget
3203200.002022-07-047418Budget
30564152.002024-09-027416Actual
28424176.002024-07-037466Actual
25785245.002024-05-027473Actual
9713100.002023-01-017466Budget
17890148.002023-09-037426Actual
33339320.982024-11-0274611Actual
37444193.002025-03-037436Actual
33305218.852024-11-0274411Actual
4106100.002022-08-037466Budget
35441416.242025-01-017468Actual
36181302.002025-02-017465Actual
12612235.002023-04-037464Actual
28311134.002024-07-037426Actual
19591501.002023-11-037413Actual
37496138.002025-03-037456Actual
9792242.002023-01-017417Actual
8268200.002022-12-047465Budget
18682216.002023-10-037414Actual
35286323.002025-01-017417Actual
8394134.002022-12-047426Actual
7614235.002022-11-037467Actual
19385170.982023-10-0374511Actual
34428339.062024-12-0374411Actual
34489325.232024-12-0374611Actual
6151100.002022-10-037426Budget
3952100.002022-08-037436Budget
27213132.002024-06-027446Actual
17351123.102023-08-0374511Actual
15586350.002023-07-047473Actual
29756476.852024-08-027428Actual
12551200.002023-04-037414Budget
20833322.002023-12-047415Actual
23935151.002024-03-027426Actual
8924200.002022-12-047468Budget
35089116.002025-01-017416Actual
5822200.002022-10-037414Budget
14847176.002023-06-037426Actual
10364200.002023-02-017464Budget
1543732.672023-06-0374612Actual
19063342.002023-10-037417Actual
2557426.292024-04-0274212Actual
23422194.382024-02-0174511Actual
2056344.382023-11-0374612Actual
962352.602022-05-037418Actual
11753200.002023-03-037426Budget
15614194.002023-07-047414Actual
33993128.002024-12-037436Actual
22277434.422024-01-017468Actual
26712496.002024-05-0274113Actual
6493267.002022-10-037467Actual
28957370.982024-07-0374612Actual
689879.002022-11-037473Actual
28722218.852024-07-0374211Actual
10969200.002023-02-017467Budget
23963130.002024-03-027436Actual
410248.002022-05-037465Actual
10444200.002023-02-017415Budget
29876289.062024-08-0274211Actual
12753200.002023-04-037465Budget
20413202.892023-11-0374511Actual
34288508.672024-12-037468Actual
8267215.002022-12-047465Actual
23757224.002024-03-027464Actual
6432200.002022-10-037417Budget
9063101.002023-01-017463Actual
15907186.002023-07-047456Actual
30201780.212024-08-0274613Actual
9712103.002023-01-017466Actual
33788490.002024-12-037464Actual
37907319.912025-03-0374511Actual
37203337.002025-03-037414Actual
27364346.002024-06-027467Actual
19895131.002023-11-037416Actual
16618323.002023-08-037473Actual
2596200.002022-07-047415Budget
14343134.802023-05-0374611Actual
23043151.002024-02-017466Actual
31419236.002024-10-027463Actual
6573384.422022-10-037418Actual
14762240.002023-06-037465Actual
15940127.002023-07-047466Actual
29132377.002024-08-027413Actual
30761397.002024-09-027417Actual
18380192.252023-09-0374511Actual
9513150.002023-01-017426Actual
36346123.002025-02-017456Actual
8206232.002022-12-047415Actual
15997318.002023-07-047417Actual
801890.002022-12-047473Budget
4324316.242022-08-037418Actual
34694455.652024-12-0374213Actual
4978100.002022-09-037416Budget
29790622.302024-08-027468Actual
11895100.002023-03-037456Budget
1953439.062023-10-0374612Actual
16265141.192023-07-0474311Actual
34169435.002024-12-037467Actual
2982200.002022-07-047466Budget
11849100.002023-03-037446Budget
34875212.002025-01-017473Actual
4979160.002022-09-037416Actual
6681200.002022-10-037468Budget
23368165.662024-02-0174311Actual
35379651.092025-01-017418Actual
26829275.002024-06-027413Actual
9386208.002023-01-017465Actual
29545123.002024-08-027456Actual
22958202.002024-02-017436Actual
25347142.252024-04-0274111Actual
740200.002022-05-037466Budget
4372320.782022-08-037428Actual
21657323.002024-01-017463Actual
6946256.002022-11-037414Actual
37620354.002025-03-037467Actual
25726296.002024-05-027463Actual
16319211.402023-07-0474511Actual
16210188.002023-07-0474111Actual
7086200.002022-11-037415Budget
741145.002022-05-037466Actual
4432228.362022-08-037468Actual
11954100.002023-03-037466Budget
2654180.002022-07-047465Actual
4510112.002022-09-037413Actual
2732155.002022-07-047416Actual
161100.002022-05-037473Budget
9561122.002023-01-017436Actual
21119414.002023-12-047417Actual
7322100.002022-11-037436Budget
30413439.002024-09-027464Actual
31979625.342024-10-027418Actual
14168608.672023-05-037468Actual
38679164.002025-04-037466Actual
9512100.002023-01-017426Budget
20980161.002023-12-047436Actual
25402198.642024-04-0274311Actual
16561352.002023-08-037463Actual
10039200.002023-01-017468Budget
29519136.002024-08-027446Actual
27041380.002024-06-027415Actual
5774100.002022-10-037473Budget
19218399.572023-10-037468Actual
5823195.002022-10-037414Actual
8067200.002022-12-047414Budget
13812172.002023-05-037416Actual
32391422.312024-10-0274113Actual
3776188.002022-08-037465Actual
8738218.002022-12-047467Actual
6353103.002022-10-037466Actual
29252499.002024-08-027414Actual
22033123.002024-01-017456Actual
32451545.122024-10-0274613Actual
11801100.002023-03-037436Budget
21868226.002024-01-017465Actual
15346142.252023-06-0374611Actual
14550395.002023-06-037463Actual
13414252.602023-04-037468Actual
22066198.002024-01-017466Actual
1759200.002022-06-037446Budget
6947200.002022-11-037414Budget
2516200.002022-07-047464Budget
26949514.002024-06-027414Actual
24786250.002024-04-027464Actual
4185237.002022-08-037417Actual
30169638.112024-08-0274213Actual
38736325.002025-04-037417Actual
22390213.532024-01-0174311Actual
37416160.002025-03-037426Actual
38268359.002025-04-037463Actual
634129.002022-05-037446Actual
34996346.002025-01-017415Actual
15230148.632023-06-0374111Actual
4837216.002022-09-037415Actual
490105.002022-05-037416Actual
8395100.002022-12-047426Budget
31745130.002024-10-027436Actual

Generated 2025-06-02 23:29:48.140 UTC