[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13225200.002023-04-037467Budget
25134382.002024-04-027417Actual
25402198.642024-04-0274311Actual
13657276.002023-05-037464Actual
2410111.002022-07-047473Actual
34019160.002024-12-037446Actual
28895350.772024-07-0374112Actual
14927183.002023-06-037456Actual
31887467.002024-10-027417Actual
588100.002022-05-037436Budget
5556200.002022-09-037468Budget
18867114.002023-10-037416Actual
11848138.002023-03-037446Actual
12223335.942023-03-037428Actual
8444100.002022-12-047436Budget
33788490.002024-12-037464Actual
3718200.002022-08-037415Budget
9791200.002023-01-017417Budget
17029325.002023-08-037417Actual
35554300.762025-01-0174311Actual
404596.002022-08-037456Actual
11158200.002023-02-017468Budget
209280.002022-05-037414Budget
2354535.872024-02-0174612Actual
20127329.002023-11-037467Actual
2715997.002024-06-027426Actual
11297109.002023-03-037463Actual
2056344.382023-11-0374612Actual
8597100.002022-12-047466Budget
32721383.002024-11-027415Actual
35818559.162025-01-0174113Actual
20740254.002023-12-047414Actual
7272100.002022-11-037426Budget
33753376.002024-12-037414Actual
16090663.212023-07-047418Actual
35144194.002025-01-017436Actual
13501501.002023-05-037413Actual
1711104.002022-06-037436Actual
37083410.002025-03-037413Actual
26829275.002024-06-027413Actual
35407519.272025-01-017428Actual
8924200.002022-12-047468Budget
17650386.002023-09-037473Actual
22277434.422024-01-017468Actual
587167.002022-05-037436Actual
27542347.572024-06-0274111Actual
16972131.002023-08-037466Actual
21240554.122023-12-047428Actual
38566146.002025-04-037426Actual
16526380.002023-08-037413Actual
6247105.002022-10-037446Actual
1474200.002022-06-037415Budget
12424100.002023-04-037463Budget
24138333.002024-03-027467Actual
4325200.002022-08-037418Budget
16353213.532023-07-0474611Actual
31504444.002024-10-027414Actual
11564200.002023-03-037415Budget
3638200.002022-08-037464Budget
28722218.852024-07-0374211Actual
37389138.002025-03-037416Actual
31419236.002024-10-027463Actual
36294165.002025-02-017436Actual
14106485.942023-05-037418Actual
3123200.002022-07-047467Budget
34401234.812024-12-0374311Actual
13353200.002023-04-037428Budget
29848312.472024-08-0274111Actual
32241364.602024-10-0274611Actual
5961200.002022-10-037415Budget
1847232.672023-09-0374112Actual
26446103.952024-05-0274211Actual
3776188.002022-08-037465Actual
4432228.362022-08-037468Actual
10304200.002023-02-017414Budget
21119414.002023-12-047417Actual
34818383.002025-01-017463Actual
4510112.002022-09-037413Actual
37678542.002025-03-037418Actual
13226163.002023-04-037467Actual
30916637.462024-09-027468Actual
18654310.002023-10-037473Actual
32508416.002024-11-027413Actual
2595157.002022-07-047415Actual
10628200.002023-02-017426Budget
8738218.002022-12-047467Actual
16887208.002023-08-037436Actual
15230148.632023-06-0374111Actual
6103100.002022-10-037416Budget
11563205.002023-03-037415Actual
28391120.002024-07-037456Actual
906290.002023-01-017463Budget
2876170.002022-07-047446Actual
28226342.002024-07-037465Actual
30022370.982024-08-0274112Actual
17712287.002023-09-037464Actual
20833322.002023-12-047415Actual
269187.002022-05-037464Actual
12881118.002023-04-037426Actual
25289482.912024-04-027468Actual
24424184.812024-03-0274511Actual
1069200.002022-05-037468Budget
2193200.002022-06-037468Budget
35229165.002025-01-017466Actual
29132377.002024-08-027413Actual
13024119.002023-04-037456Actual
33459370.982024-11-0274612Actual
821255.002022-05-037417Actual
20332124.172023-11-0374211Actual
16265141.192023-07-0474311Actual
19922130.002023-11-037426Actual
18414174.172023-09-0374611Actual
34077128.002024-12-037466Actual
7145200.002022-11-037465Budget
6294100.002022-10-037456Budget
8126218.002022-12-047464Actual
19304127.362023-10-0374211Actual
1010222.302022-05-037428Actual
17678315.002023-09-037414Actual
38481281.002025-04-037465Actual
26297563.212024-05-027418Actual
10305183.002023-02-017414Actual
21274382.912023-12-047468Actual
19006137.002023-10-037466Actual
2133200.002022-06-037428Budget
14901115.002023-06-037446Actual
6947200.002022-11-037414Budget
10678181.002023-02-017436Actual
31632388.002024-10-027465Actual
37740711.702025-03-037468Actual
31597466.002024-10-027415Actual
9002100.002023-01-017413Budget
10178103.002023-02-017463Actual
16561352.002023-08-037463Actual
34346377.362024-12-0374111Actual
31771135.002024-10-027446Actual
9931292.002023-01-017418Actual
14516369.002023-06-037413Actual
19385170.982023-10-0374511Actual
14820147.002023-06-037416Actual
36758268.852025-02-0174511Actual
5026118.002022-09-037426Actual
29670291.002024-08-027467Actual
2830100.002022-07-047436Budget
12880200.002023-04-037426Budget
6102137.002022-10-037416Actual
1615100.002022-06-037416Budget
8817200.002022-12-047418Budget
1137480.002023-03-037473Budget
38268359.002025-04-037463Actual
27771268.852024-06-0274212Actual
208240.002022-05-037414Actual
36731362.472025-02-0174411Actual
27074267.002024-06-027465Actual
33305218.852024-11-0274411Actual
2665436.932024-05-0274612Actual
13717304.002023-05-037415Actual
18716246.002023-10-037464Actual
21062119.002023-12-047466Actual
11296100.002023-03-037463Budget
682084.002022-11-037463Actual
38679164.002025-04-037466Actual
1850546.502023-09-0374612Actual
4696220.002022-09-037414Actual
28749375.232024-07-0374311Actual
10677100.002023-02-017436Budget
33576545.122024-11-0274613Actual
2560648.632024-04-0274612Actual
2254148.632024-01-0174612Actual
33633395.002024-12-037413Actual
22903153.002024-02-017416Actual
9386208.002023-01-017465Actual
6293111.002022-10-037456Actual
12976100.002023-04-037446Budget
28574482.912024-07-037418Actual
4697200.002022-09-037414Budget
1209135.002022-06-037463Actual
21360211.402023-12-0474211Actual
12363138.002023-04-037413Actual
34575457.152024-12-0374212Actual
4648107.002022-09-037473Actual
16238182.682023-07-0474211Actual
36026269.002025-02-017473Actual
3124202.002022-07-047467Actual
15827111.002023-07-047426Actual
9978293.512023-01-017428Actual
22718291.002024-02-017414Actual
11955160.002023-03-037466Actual
20775219.002023-12-047464Actual
15742202.002023-07-047465Actual
10040240.482023-01-017468Actual
33397282.682024-11-0274112Actual
268200.002022-05-037464Budget
29578167.002024-08-027466Actual
5634138.002022-10-037413Actual
24667335.002024-04-027463Actual
8865200.002022-12-047428Budget
10830120.002023-02-017466Actual
12174237.452023-03-037418Actual
17270232.682023-08-0374211Actual
30201780.212024-08-0274613Actual
29075452.142024-07-0374613Actual
25456173.102024-04-0274511Actual
35441416.242025-01-017468Actual
19744243.002023-11-037464Actual
3062200.002022-07-047417Budget
5447278.362022-09-037418Actual
11484200.002023-03-037464Budget
22158329.002024-01-017467Actual
12613200.002023-04-037464Budget
9512100.002023-01-017426Budget
2516200.002022-07-047464Budget
24196657.152024-03-027418Actual
1025780.002023-02-017473Budget
39212425.242025-04-0374612Actual
3450100.002022-08-037463Budget
15855119.002023-07-047436Actual
37444193.002025-03-037436Actual
20035165.002023-11-037466Actual
35286323.002025-01-017417Actual
1287100.002022-06-037473Budget
25429166.722024-04-0274411Actual
8596164.002022-12-047466Actual
7941104.002022-12-047463Actual
5075118.002022-09-037436Actual
9713100.002023-01-017466Budget
10364200.002023-02-017464Budget
39270622.322025-04-0374113Actual
33011410.002024-11-027417Actual
17918179.002023-09-037436Actual
7801323.812022-11-037468Actual
14550395.002023-06-037463Actual
36320184.002025-02-017446Actual
1286107.002022-06-037473Actual
36054529.002025-02-017414Actual
12283254.122023-03-037468Actual
8394134.002022-12-047426Actual
1445936.932023-05-0374612Actual
24937151.002024-04-027416Actual
23043151.002024-02-017466Actual
5555213.212022-09-037468Actual
11485242.002023-03-037464Actual
30882479.882024-09-027428Actual
2006255.002022-06-037467Actual
31476236.002024-10-027473Actual
914090.002023-01-017473Budget
18597439.002023-10-037463Actual
18353231.612023-09-0374411Actual
13839150.002023-05-037426Actual
1945206.002022-06-037417Actual

Generated 2025-06-02 09:57:15.453 UTC