[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21953172.002024-01-017426Actual
1151100.002022-06-037413Budget
12096200.002023-03-037467Budget
39178373.112025-04-0374212Actual
28776241.192024-07-0374411Actual
15230148.632023-06-0374111Actual
38176499.512025-03-0374613Actual
30169638.112024-08-0274213Actual
21212654.122023-12-047418Actual
33305218.852024-11-0274411Actual
29252499.002024-08-027414Actual
5169135.002022-09-037456Actual
24458189.062024-03-0274611Actual
29224209.002024-08-027473Actual
4186200.002022-08-037417Budget
11753200.002023-03-037426Budget
20925186.002023-12-047416Actual
11296100.002023-03-037463Budget
13657276.002023-05-037464Actual
37586363.002025-03-037417Actual
28803311.402024-07-0374511Actual
38481281.002025-04-037465Actual
19976123.002023-11-037446Actual
15312200.762023-06-0374411Actual
39297731.092025-04-0374213Actual
7692323.812022-11-037418Actual
30564152.002024-09-027416Actual
25908257.002024-05-027415Actual
11237131.002023-03-037413Actual
8491200.002022-12-047446Budget
17650386.002023-09-037473Actual
2194345.032022-06-037468Actual
17712287.002023-09-037464Actual
410248.002022-05-037465Actual
6493267.002022-10-037467Actual
32451545.122024-10-0274613Actual
10304200.002023-02-017414Budget
33165448.062024-11-027468Actual
1744327.362023-08-0374112Actual
18152413.212023-09-037418Actual
9978293.512023-01-017428Actual
13163272.002023-04-037417Actual
5027100.002022-09-037426Budget
24844236.002024-04-027415Actual
7613200.002022-11-037467Budget
539100.002022-05-037426Budget
32391422.312024-10-0274113Actual
23422194.382024-02-0174511Actual
28694302.892024-07-0374111Actual
14343134.802023-05-0374611Actual
3250326.842022-07-047428Actual
4324316.242022-08-037418Actual
2451642.252024-03-0274112Actual
4325200.002022-08-037418Budget
2351328.422024-02-0174112Actual
22363225.232024-01-0174211Actual
26058101.002024-05-027436Actual
11048346.542023-02-017418Actual
7321107.002022-11-037436Actual
27132133.002024-06-027416Actual
23043151.002024-02-017466Actual
31327780.212024-09-0274613Actual
36994631.092025-02-0174213Actual
23757224.002024-03-027464Actual
32869147.002024-11-027436Actual
963200.002022-05-037418Budget
38446325.002025-04-037415Actual
8816376.852022-12-047418Actual
34818383.002025-01-017463Actual
6352100.002022-10-037466Budget
35321346.002025-01-017467Actual
28391120.002024-07-037456Actual
16319211.402023-07-0474511Actual
6353103.002022-10-037466Actual
34401234.812024-12-0374311Actual
30619123.002024-09-027436Actual
5368200.002022-09-037467Budget
15346142.252023-06-0374611Actual
20867336.002023-12-047465Actual
25489189.062024-04-0274611Actual
9608137.002023-01-017446Actual
19837250.002023-11-037465Actual
25429166.722024-04-0274411Actual
491100.002022-05-037416Budget
7740200.002022-11-037428Budget
22244602.612024-01-017428Actual
24964111.002024-04-027426Actual
25169386.002024-04-027467Actual
1473208.002022-06-037415Actual
24724323.002024-04-027473Actual
2517187.002022-07-047464Actual
17558374.002023-09-037413Actual
9712103.002023-01-017466Actual
36909463.532025-02-0174612Actual
1747043.312023-08-0374212Actual
19625410.002023-11-037463Actual
23694386.002024-03-027473Actual
26325473.822024-05-027428Actual
12174237.452023-03-037418Actual
13812172.002023-05-037416Actual
2132364.722022-06-037428Actual
2560648.632024-04-0274612Actual
18774290.002023-10-037415Actual
8205200.002022-12-047415Budget
28014335.002024-07-037463Actual
22007175.002024-01-017446Actual
1474200.002022-06-037415Budget
22718291.002024-02-017414Actual
31979625.342024-10-027418Actual
2611078.002024-05-027456Actual
11484200.002023-03-037464Budget
2005200.002022-06-037467Budget
22277434.422024-01-017468Actual
27239129.002024-06-027456Actual
27422654.122024-06-027418Actual
6247105.002022-10-037446Actual
7802200.002022-11-037468Budget
20213602.612023-11-037428Actual
33576545.122024-11-0274613Actual
2273100.002022-07-047413Budget
23815298.002024-03-027415Actual
8347200.002022-12-047416Budget
29380269.002024-08-027465Actual
2050525.232023-11-0374112Actual
822200.002022-05-037417Budget
21100.002022-05-037413Budget
29519136.002024-08-027446Actual
4185237.002022-08-037417Actual
39004336.942025-04-0374311Actual
4649100.002022-09-037473Budget
16238182.682023-07-0474211Actual
38353344.002025-04-037414Actual
28636660.182024-07-037468Actual
28837357.152024-07-0374611Actual
2006255.002022-06-037467Actual
26446103.952024-05-0274211Actual
23100435.002024-02-017417Actual
18059342.002023-09-037417Actual
30506378.002024-09-027465Actual
35845776.702025-01-0174213Actual
5447278.362022-09-037418Actual
21032133.002023-12-047456Actual
2596200.002022-07-047415Budget
1394200.002022-06-037464Budget
38388408.002025-04-037464Actual
5555213.212022-09-037468Actual
1445936.932023-05-0374612Actual
20386133.742023-11-0374411Actual
15997318.002023-07-047417Actual
24015146.002024-03-027456Actual
25044152.002024-04-027456Actual
2923128.002022-07-047456Actual
4432228.362022-08-037468Actual
17970165.002023-09-037456Actual
5494246.542022-09-037428Actual
490105.002022-05-037416Actual
31921397.002024-10-027467Actual
26772694.252024-05-0274613Actual
8597100.002022-12-047466Budget
8206232.002022-12-047415Actual
31771135.002024-10-027446Actual
26473158.212024-05-0274311Actual
16265141.192023-07-0474311Actual
14256223.102023-05-0374211Actual
25134382.002024-04-027417Actual
11895100.002023-03-037456Budget
27889585.472024-06-0274213Actual
15855119.002023-07-047436Actual
7474100.002022-11-037466Budget
37026783.722025-02-0174613Actual
27364346.002024-06-027467Actual
31295459.162024-09-0274213Actual
35144194.002025-01-017436Actual
13353200.002023-04-037428Budget
29075452.142024-07-0374613Actual
8817200.002022-12-047418Budget
34667548.632024-12-0374113Actual
14927183.002023-06-037456Actual
11158200.002023-02-017468Budget
16032382.002023-07-047467Actual
3309200.002022-07-047468Budget
28574482.912024-07-037418Actual
1866200.002022-06-037466Budget
19098405.002023-10-037467Actual
16561352.002023-08-037463Actual
2459280.002022-07-047414Budget
9791200.002023-01-017417Budget
34134510.002024-12-037417Actual
3775200.002022-08-037465Budget
27651289.062024-06-0274511Actual
6200131.002022-10-037436Actual
13413200.002023-04-037468Budget
1286107.002022-06-037473Actual
32841167.002024-11-027426Actual
36591645.032025-02-017468Actual
11626173.002023-03-037465Actual
23010154.002024-02-017456Actual
33544711.792024-11-0274213Actual
6151100.002022-10-037426Budget
33788490.002024-12-037464Actual
12976100.002023-04-037446Budget
2715997.002024-06-027426Actual
35379651.092025-01-017418Actual
35499300.762025-01-0174111Actual
10443276.002023-02-017415Actual
36790383.742025-02-0174611Actual
10444200.002023-02-017415Budget
16210188.002023-07-0474111Actual
17064382.002023-08-037467Actual
3776188.002022-08-037465Actual
2133200.002022-06-037428Budget
27624350.772024-06-0274411Actual
30350264.002024-09-027473Actual
20035165.002023-11-037466Actual
24104329.002024-03-027417Actual
17863179.002023-09-037416Actual
21332151.832023-12-0474111Actual
6682354.122022-10-037468Actual
25375186.932024-04-0274211Actual
4837216.002022-09-037415Actual
17150493.512023-08-037428Actual
22123357.002024-01-017417Actual
33011410.002024-11-027417Actual
8126218.002022-12-047464Actual
689879.002022-11-037473Actual
29848312.472024-08-0274111Actual
6946256.002022-11-037414Actual
22158329.002024-01-017467Actual
209280.002022-05-037414Budget
8738218.002022-12-047467Actual
29465148.002024-08-027426Actual
27450479.882024-06-027428Actual
28365180.002024-07-037446Actual
21981188.002024-01-017436Actual
5026118.002022-09-037426Actual
2354535.872024-02-0174612Actual
36054529.002025-02-017414Actual
3999100.002022-08-037446Budget
10501270.002023-02-017465Actual
18094329.002023-09-037467Actual
16832181.002023-08-037416Actual
2272136.002022-07-047413Actual
13952138.002023-05-037466Actual
29903248.642024-08-0274311Actual
33045439.002024-11-027467Actual
35699300.762025-01-0174112Actual
29964383.742024-08-0274611Actual
34547479.492024-12-0374112Actual
801981.002022-12-047473Actual
15742202.002023-07-047465Actual

Generated 2025-06-03 02:20:49.400 UTC