[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28895350.772024-07-0374112Actual
6246100.002022-10-037446Budget
29287414.002024-08-027464Actual
31887467.002024-10-027417Actual
12832143.002023-04-037416Actual
18894153.002023-10-037426Actual
15138502.612023-06-037428Actual
16913157.002023-08-037446Actual
21062119.002023-12-047466Actual
2193200.002022-06-037468Budget
32921141.002024-11-027456Actual
14901115.002023-06-037446Actual
19744243.002023-11-037464Actual
16032382.002023-07-047467Actual
13623274.002023-05-037414Actual
4046100.002022-08-037456Budget
1025780.002023-02-017473Budget
6293111.002022-10-037456Actual
27979272.002024-07-037413Actual
4245200.002022-08-037467Budget
822200.002022-05-037417Budget
36848359.282025-02-0174112Actual
1712100.002022-06-037436Budget
37416160.002025-03-037426Actual
9792242.002023-01-017417Actual
35286323.002025-01-017417Actual
13023100.002023-04-037456Budget
2830100.002022-07-047436Budget
11955160.002023-03-037466Actual
22633382.002024-02-017463Actual
29224209.002024-08-027473Actual
34938429.002025-01-017464Actual
27074267.002024-06-027465Actual
1473208.002022-06-037415Actual
35499300.762025-01-0174111Actual
37620354.002025-03-037467Actual
36967473.192025-02-0174113Actual
1663100.002022-06-037426Budget
22718291.002024-02-017414Actual
31830141.002024-10-027466Actual
28957370.982024-07-0374612Actual
12976100.002023-04-037446Budget
1010222.302022-05-037428Actual
3952100.002022-08-037436Budget
14343134.802023-05-0374611Actual
31090289.062024-09-0274611Actual
25077161.002024-04-027466Actual
1287100.002022-06-037473Budget
2132364.722022-06-037428Actual
11484200.002023-03-037464Budget
14635218.002023-06-037414Actual
9562100.002023-01-017436Budget
32543253.002024-11-027463Actual
11096252.602023-02-017428Actual
6493267.002022-10-037467Actual
10580141.002023-02-017416Actual
80100.002022-05-037463Budget
13352285.932023-04-037428Actual
22244602.612024-01-017428Actual
7474100.002022-11-037466Budget
17593348.002023-09-037463Actual
13414252.602023-04-037468Actual
3450100.002022-08-037463Budget
25227442.002024-04-027418Actual
32208293.322024-10-0274511Actual
37470132.002025-03-037446Actual
5368200.002022-09-037467Budget
10178103.002023-02-017463Actual
37238480.002025-03-037464Actual
741145.002022-05-037466Actual
13164200.002023-04-037417Budget
20712391.002023-12-047473Actual
28803311.402024-07-0374511Actual
31797136.002024-10-027456Actual
32241364.602024-10-0274611Actual
31717153.002024-10-027426Actual
5228104.002022-09-037466Actual
2611078.002024-05-027456Actual
11753200.002023-03-037426Budget
10039200.002023-01-017468Budget
4246215.002022-08-037467Actual
882217.002022-05-037467Actual
28694302.892024-07-0374111Actual
19625410.002023-11-037463Actual
26473158.212024-05-0274311Actual
28636660.182024-07-037468Actual
12425129.002023-04-037463Actual
34227490.482024-12-037418Actual
2557426.292024-04-0274212Actual
17650386.002023-09-037473Actual
35969335.002025-02-017463Actual
23815298.002024-03-027415Actual
2254148.632024-01-0174612Actual
5696100.002022-10-037463Budget
6620304.122022-10-037428Actual
2332100.002022-07-047463Budget
21006156.002023-12-047446Actual
28099412.002024-07-037414Actual
14847176.002023-06-037426Actual
11626173.002023-03-037465Actual
24879268.002024-04-027465Actual
26446103.952024-05-0274211Actual
9561122.002023-01-017436Actual
19802363.002023-11-037415Actual
33011410.002024-11-027417Actual
22158329.002024-01-017467Actual
3903100.002022-08-037426Budget
8924200.002022-12-047468Budget
28284189.002024-07-037416Actual
9930200.002023-01-017418Budget
36909463.532025-02-0174612Actual
11801100.002023-03-037436Budget
20092384.002023-11-037417Actual
8737200.002022-12-047467Budget
11705100.002023-03-037416Budget
27187192.002024-06-027436Actual
22007175.002024-01-017446Actual
13595331.002023-05-037473Actual
18809344.002023-10-037465Actual
7801323.812022-11-037468Actual
15172557.152023-06-037468Actual
5495200.002022-09-037428Budget
14134670.792023-05-037428Actual
35699300.762025-01-0174112Actual
30169638.112024-08-0274213Actual
12223335.942023-03-037428Actual
8923251.092022-12-047468Actual
6199100.002022-10-037436Budget
10725104.002023-02-017446Actual
32841167.002024-11-027426Actual
30201780.212024-08-0274613Actual
13353200.002023-04-037428Budget
33938158.002024-12-037416Actual
8537100.002022-12-047456Budget
24937151.002024-04-027416Actual
2273100.002022-07-047413Budget
16210188.002023-07-0474111Actual
21953172.002024-01-017426Actual
36731362.472025-02-0174411Actual
20620478.002023-12-047413Actual
16774298.002023-08-037465Actual
24196657.152024-03-027418Actual
5883200.002022-10-037464Budget
914090.002023-01-017473Budget
3951112.002022-08-037436Actual
8206232.002022-12-047415Actual
11563205.002023-03-037415Actual
24964111.002024-04-027426Actual
30022370.982024-08-0274112Actual
3309200.002022-07-047468Budget
11158200.002023-02-017468Budget
7941104.002022-12-047463Actual
1011200.002022-05-037428Budget
37586363.002025-03-037417Actual
8738218.002022-12-047467Actual
6681200.002022-10-037468Budget
35760479.492025-01-0174612Actual
23255619.272024-02-017468Actual
33668301.002024-12-037463Actual
15800139.002023-07-047416Actual
36876398.642025-02-0174212Actual
7802200.002022-11-037468Budget
4324316.242022-08-037418Actual
491100.002022-05-037416Budget
16238182.682023-07-0474211Actual
12096200.002023-03-037467Budget
19837250.002023-11-037465Actual
794090.002022-12-047463Budget
2459280.002022-07-047414Budget
635200.002022-05-037446Budget
35407519.272025-01-017428Actual
26297563.212024-05-027418Actual
27329386.002024-06-027417Actual
21623344.002024-01-017413Actual
19218399.572023-10-037468Actual
2194345.032022-06-037468Actual
9385200.002023-01-017465Budget
17385181.612023-08-0374611Actual
801981.002022-12-047473Actual
10970247.002023-02-017467Actual
881200.002022-05-037467Budget
11802170.002023-03-037436Actual
4511100.002022-09-037413Budget
19591501.002023-11-037413Actual
17712287.002023-09-037464Actual
2600384.002024-05-027416Actual
1711104.002022-06-037436Actual
36239174.002025-02-017416Actual
10910197.002023-02-017417Actual
1394200.002022-06-037464Budget
9188200.002023-01-017414Budget
14550395.002023-06-037463Actual
31632388.002024-10-027465Actual
38481281.002025-04-037465Actual
4185237.002022-08-037417Actual
30378346.002024-09-027414Actual
3576215.002022-08-037414Actual
16353213.532023-07-0474611Actual
538160.002022-05-037426Actual
18414174.172023-09-0374611Actual
36146426.002025-02-017415Actual
39058330.552025-04-0374511Actual
13867144.002023-05-037436Actual
21475191.192023-12-0474611Actual
31597466.002024-10-027415Actual
2457528.422024-03-0274612Actual
36557645.032025-02-017428Actual
12284200.002023-03-037468Budget
18002141.002023-09-037466Actual
28071231.002024-07-037473Actual
5775104.002022-10-037473Actual
24458189.062024-03-0274611Actual
5307166.002022-09-037417Actual
9189167.002023-01-017414Actual
21100.002022-05-037413Budget
27597301.832024-06-0274311Actual
33725315.002024-12-037473Actual
5169135.002022-09-037456Actual
7224200.002022-11-037416Budget
2250828.422024-01-0174112Actual
1189692.002023-03-037456Actual
28391120.002024-07-037456Actual
34374226.302024-12-0374211Actual
12930124.002023-04-037436Actual
17863179.002023-09-037416Actual
33459370.982024-11-0274612Actual
22417202.892024-01-0174411Actual
12929100.002023-04-037436Budget
4979160.002022-09-037416Actual
2351328.422024-02-0174112Actual
8597100.002022-12-047466Budget
34547479.492024-12-0374112Actual
25726296.002024-05-027463Actual
14960144.002023-06-037466Actual
31419236.002024-10-027463Actual
36320184.002025-02-017446Actual
2876170.002022-07-047446Actual
30916637.462024-09-027468Actual
9063101.002023-01-017463Actual
12363138.002023-04-037413Actual
15346142.252023-06-0374611Actual
39212425.242025-04-0374612Actual
28365180.002024-07-037446Actual
3718200.002022-08-037415Budget
26561145.442024-05-0274611Actual
31210457.152024-09-0274612Actual
7225157.002022-11-037416Actual
18654310.002023-10-037473Actual
25456173.102024-04-0274511Actual
16090663.212023-07-047418Actual

Generated 2025-06-02 07:47:44.604 UTC