[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9002100.002023-01-017413Budget
2611078.002024-05-027456Actual
410248.002022-05-037465Actual
19682444.002023-11-037473Actual
16774298.002023-08-037465Actual
11422266.002023-03-037414Actual
32333391.192024-10-0274612Actual
27132133.002024-06-027416Actual
14106485.942023-05-037418Actual
8864254.122022-12-047428Actual
7086200.002022-11-037415Budget
5556200.002022-09-037468Budget
28749375.232024-07-0374311Actual
17970165.002023-09-037456Actual
33846283.002024-12-037415Actual
9852200.002023-01-017467Budget
31771135.002024-10-027446Actual
13893141.002023-05-037446Actual
34455268.852024-12-0374511Actual
9003110.002023-01-017413Actual
12034200.002023-03-037417Budget
28602599.582024-07-037428Actual
35321346.002025-01-017467Actual
16887208.002023-08-037436Actual
2924100.002022-07-047456Budget
7941104.002022-12-047463Actual
26202514.002024-05-027417Actual
28424176.002024-07-037466Actual
34996346.002025-01-017415Actual
23637439.002024-03-027463Actual
3309200.002022-07-047468Budget
32543253.002024-11-027463Actual
36591645.032025-02-017468Actual
6103100.002022-10-037416Budget
25691312.002024-05-027413Actual
4246215.002022-08-037467Actual
2333115.002022-07-047463Actual
19802363.002023-11-037415Actual
23043151.002024-02-017466Actual
11564200.002023-03-037415Budget
34818383.002025-01-017463Actual
6352100.002022-10-037466Budget
23963130.002024-03-027436Actual
5634138.002022-10-037413Actual
20359206.082023-11-0374311Actual
14875199.002023-06-037436Actual
15649313.002023-07-047464Actual
32869147.002024-11-027436Actual
39092294.382025-04-0374611Actual
29042767.932024-07-0374213Actual
20304212.472023-11-0374111Actual
33339320.982024-11-0274611Actual
4759167.002022-09-037464Actual
12424100.002023-04-037463Budget
16086.002022-05-037473Actual
35031334.002025-01-017465Actual
1025696.002023-02-017473Actual
38026443.322025-03-0374212Actual
18682216.002023-10-037414Actual
822200.002022-05-037417Budget
6151100.002022-10-037426Budget
30974255.022024-09-0274111Actual
4106100.002022-08-037466Budget
209280.002022-05-037414Budget
20980161.002023-12-047436Actual
21475191.192023-12-0474611Actual
7693200.002022-11-037418Budget
10724100.002023-02-017446Budget
3203200.002022-07-047418Budget
635200.002022-05-037446Budget
28694302.892024-07-0374111Actual
22690297.002024-02-017473Actual
3251200.002022-07-047428Budget
30704157.002024-09-027466Actual
587167.002022-05-037436Actual
32418481.962024-10-0274213Actual
9562100.002023-01-017436Budget
28895350.772024-07-0374112Actual
35527298.642025-01-0174211Actual
24992130.002024-04-027436Actual
16913157.002023-08-037446Actual
7475129.002022-11-037466Actual
8196.002022-05-037463Actual
32600193.002024-11-027473Actual
18774290.002023-10-037415Actual
29519136.002024-08-027446Actual
14927183.002023-06-037456Actual
5367173.002022-09-037467Actual
18867114.002023-10-037416Actual
4899166.002022-09-037465Actual
4978100.002022-09-037416Budget
12096200.002023-03-037467Budget
3854144.002022-08-037416Actual
36026269.002025-02-017473Actual
33251366.722024-11-0274211Actual
7224200.002022-11-037416Budget
12550207.002023-04-037414Actual
4837216.002022-09-037415Actual
12612235.002023-04-037464Actual
28365180.002024-07-037446Actual
14669230.002023-06-037464Actual
6353103.002022-10-037466Actual
12613200.002023-04-037464Budget
20447193.322023-11-0374611Actual
1867144.002022-06-037466Actual
8394134.002022-12-047426Actual
8127280.002022-12-047464Budget
9791200.002023-01-017417Budget
2516200.002022-07-047464Budget
29132377.002024-08-027413Actual
7272100.002022-11-037426Budget
34045146.002024-12-037456Actual
19098405.002023-10-037467Actual
10909200.002023-02-017417Budget
27484393.512024-06-027468Actual
30591108.002024-09-027426Actual
10677100.002023-02-017436Budget
8268200.002022-12-047465Budget
12977116.002023-04-037446Actual
10629168.002023-02-017426Actual
23989113.002024-03-027446Actual
34547479.492024-12-0374112Actual
29545123.002024-08-027456Actual
1711104.002022-06-037436Actual
18654310.002023-10-037473Actual
8538148.002022-12-047456Actual
11626173.002023-03-037465Actual
26297563.212024-05-027418Actual
2459280.002022-07-047414Budget
27862764.422024-06-0274113Actual
20413202.892023-11-0374511Actual
34428339.062024-12-0374411Actual
21032133.002023-12-047456Actual
22277434.422024-01-017468Actual
17270232.682023-08-0374211Actual
37026783.722025-02-0174613Actual
27804314.592024-06-0274612Actual
9188200.002023-01-017414Budget
23935151.002024-03-027426Actual
15017467.002023-06-037417Actual
22450163.532024-01-0174611Actual
16118685.942023-07-047428Actual
31921397.002024-10-027467Actual
30671106.002024-09-027456Actual
22930132.002024-02-017426Actual
33788490.002024-12-037464Actual
1286107.002022-06-037473Actual
19276142.252023-10-0374111Actual
1137480.002023-03-037473Budget
16561352.002023-08-037463Actual
2662032.672024-05-0274112Actual
1847232.672023-09-0374112Actual
39058330.552025-04-0374511Actual
3396595.002024-12-037426Actual
11895100.002023-03-037456Budget
7146267.002022-11-037465Actual
8395100.002022-12-047426Budget
681148.002022-05-037456Actual
19922130.002023-11-037426Actual
1646932.672023-07-0474612Actual
37444193.002025-03-037436Actual
5368200.002022-09-037467Budget
1535200.002022-06-037465Budget
801890.002022-12-047473Budget
24879268.002024-04-027465Actual
30169638.112024-08-0274213Actual
4186200.002022-08-037417Budget
7741308.662022-11-037428Actual
18974106.002023-10-037456Actual
21776284.002024-01-017464Actual
37203337.002025-03-037414Actual
5169135.002022-09-037456Actual
2457528.422024-03-0274612Actual
37880219.912025-03-0374411Actual
16210188.002023-07-0474111Actual
2733100.002022-07-047416Budget
17558374.002023-09-037413Actual
8126218.002022-12-047464Actual
33425282.682024-11-0274212Actual
11049200.002023-02-017418Budget
2410111.002022-07-047473Actual
6023261.002022-10-037465Actual
19218399.572023-10-037468Actual
30142767.932024-08-0274113Actual
10580141.002023-02-017416Actual
16832181.002023-08-037416Actual
1641133.742023-07-0474112Actual
15707328.002023-07-047415Actual
13919141.002023-05-037456Actual
35727411.412025-01-0174212Actual
25456173.102024-04-0274511Actual
10039200.002023-01-017468Budget
17650386.002023-09-037473Actual
17944141.002023-09-037446Actual
23602442.002024-03-027413Actual
30645145.002024-09-027446Actual
1442830.552023-05-0374212Actual
3951112.002022-08-037436Actual
208240.002022-05-037414Actual
1953439.062023-10-0374612Actual
27979272.002024-07-037413Actual
23694386.002024-03-027473Actual
12284200.002023-03-037468Budget
5882202.002022-10-037464Actual
37296466.002025-03-037415Actual
8205200.002022-12-047415Budget
34169435.002024-12-037467Actual
801981.002022-12-047473Actual
11849100.002023-03-037446Budget
14762240.002023-06-037465Actual
269187.002022-05-037464Actual
14727277.002023-06-037415Actual
9851155.002023-01-017467Actual
36379113.002025-02-017466Actual
338891.002022-08-037413Actual
29345344.002024-08-027415Actual
32208293.322024-10-0274511Actual
10179100.002023-02-017463Budget
11563205.002023-03-037415Actual
4697200.002022-09-037414Budget
29635520.002024-08-027417Actual
10365192.002023-02-017464Actual
4696220.002022-09-037414Actual
28099412.002024-07-037414Actual
21414211.402023-12-0474411Actual
33938158.002024-12-037416Actual
9979200.002023-01-017428Budget
25289482.912024-04-027468Actual
5170100.002022-09-037456Budget
33544711.792024-11-0274213Actual
29930260.342024-08-0274411Actual
1250280.002023-04-037473Budget
11848138.002023-03-037446Actual
13024119.002023-04-037456Actual
682084.002022-11-037463Actual
6200131.002022-10-037436Actual
39178373.112025-04-0374212Actual
6432200.002022-10-037417Budget
16353213.532023-07-0474611Actual
18922153.002023-10-037436Actual
38325186.002025-04-037473Actual
16739322.002023-08-037415Actual
31029280.552024-09-0274311Actual
32451545.122024-10-0274613Actual
31539337.002024-10-027464Actual
26358657.152024-05-027468Actual
26446103.952024-05-0274211Actual
35581296.512025-01-0174411Actual
29756476.852024-08-027428Actual
5446200.002022-09-037418Budget

Generated 2025-06-02 21:33:49.532 UTC