[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4648107.002022-09-037473Actual
24937151.002024-04-027416Actual
15138502.612023-06-037428Actual
30704157.002024-09-027466Actual
24370161.402024-03-0274311Actual
31979625.342024-10-027418Actual
16265141.192023-07-0474311Actual
20980161.002023-12-047436Actual
4245200.002022-08-037467Budget
29635520.002024-08-027417Actual
22753200.002024-02-017464Actual
5696100.002022-10-037463Budget
28923336.942024-07-0374212Actual
3450100.002022-08-037463Budget
37940389.062025-03-0374611Actual
14106485.942023-05-037418Actual
8596164.002022-12-047466Actual
23602442.002024-03-027413Actual
6620304.122022-10-037428Actual
2254148.632024-01-0174612Actual
29519136.002024-08-027446Actual
21240554.122023-12-047428Actual
35845776.702025-01-0174213Actual
2557426.292024-04-0274212Actual
21006156.002023-12-047446Actual
27889585.472024-06-0274213Actual
3251200.002022-07-047428Budget
7368200.002022-11-037446Budget
21834304.002024-01-017415Actual
32600193.002024-11-027473Actual
1069200.002022-05-037468Budget
22598416.002024-02-017413Actual
25943320.002024-05-027465Actual
9655100.002023-01-017456Budget
15312200.762023-06-0374411Actual
18002141.002023-09-037466Actual
3638200.002022-08-037464Budget
20127329.002023-11-037467Actual
7007272.002022-11-037464Actual
33339320.982024-11-0274611Actual
37444193.002025-03-037436Actual
7692323.812022-11-037418Actual
29545123.002024-08-027456Actual
22903153.002024-02-017416Actual
2250828.422024-01-0174112Actual
1867144.002022-06-037466Actual
20712391.002023-12-047473Actual
37586363.002025-03-037417Actual
268200.002022-05-037464Budget
21657323.002024-01-017463Actual
2595157.002022-07-047415Actual
28014335.002024-07-037463Actual
20447193.322023-11-0374611Actual
29876289.062024-08-0274211Actual
18597439.002023-10-037463Actual
28339202.002024-07-037436Actual
32181212.472024-10-0274411Actual
12977116.002023-04-037446Actual
7553200.002022-11-037417Budget
18974106.002023-10-037456Actual
38118717.052025-03-0374113Actual
208240.002022-05-037414Actual
2611078.002024-05-027456Actual
32333391.192024-10-0274612Actual
2924100.002022-07-047456Budget
9930200.002023-01-017418Budget
23963130.002024-03-027436Actual
17918179.002023-09-037436Actual
27422654.122024-06-027418Actual
3202337.452022-07-047418Actual
2454343.312024-03-0274212Actual
18271242.252023-09-0374111Actual
18414174.172023-09-0374611Actual
9327205.002023-01-017415Actual
349192.002022-05-037415Actual
25691312.002024-05-027413Actual
35727411.412025-01-0174212Actual
7145200.002022-11-037465Budget
14168608.672023-05-037468Actual
36790383.742025-02-0174611Actual
17712287.002023-09-037464Actual
20952134.002023-12-047426Actual
29756476.852024-08-027428Actual
36758268.852025-02-0174511Actual
33278198.642024-11-0274311Actual
3775200.002022-08-037465Budget
4046100.002022-08-037456Budget
6199100.002022-10-037436Budget
26921319.002024-06-027473Actual
1850546.502023-09-0374612Actual
9141110.002023-01-017473Actual
33517478.452024-11-0274113Actual
2732155.002022-07-047416Actual
18299168.852023-09-0374211Actual
32543253.002024-11-027463Actual
13024119.002023-04-037456Actual
39178373.112025-04-0374212Actual
36320184.002025-02-017446Actual
2410111.002022-07-047473Actual
22033123.002024-01-017456Actual
36876398.642025-02-0174212Actual
26829275.002024-06-027413Actual
33223389.062024-11-0274111Actual
27597301.832024-06-0274311Actual
689990.002022-11-037473Budget
28099412.002024-07-037414Actual
6247105.002022-10-037446Actual
11423200.002023-03-037414Budget
34346377.362024-12-0374111Actual
23010154.002024-02-017456Actual
2272136.002022-07-047413Actual
37416160.002025-03-037426Actual
6681200.002022-10-037468Budget
37678542.002025-03-037418Actual
2084288.972022-06-037418Actual
15529376.002023-07-047463Actual
25077161.002024-04-027466Actual
6294100.002022-10-037456Budget
20925186.002023-12-047416Actual
3250326.842022-07-047428Actual
31476236.002024-10-027473Actual
32814148.002024-11-027416Actual
12223335.942023-03-037428Actual
38353344.002025-04-037414Actual
24047188.002024-03-027466Actual
28481450.002024-07-037417Actual
13867144.002023-05-037436Actual
8816376.852022-12-047418Actual
37470132.002025-03-037446Actual
2715997.002024-06-027426Actual
1137598.002023-03-037473Actual
34938429.002025-01-017464Actual
2829170.002022-07-047436Actual
4431200.002022-08-037468Budget
10039200.002023-01-017468Budget
1209135.002022-06-037463Actual
17944141.002023-09-037446Actual
11625200.002023-03-037465Budget
350200.002022-05-037415Budget
8923251.092022-12-047468Actual
1286107.002022-06-037473Actual
18152413.212023-09-037418Actual
1010222.302022-05-037428Actual
36294165.002025-02-017436Actual
801890.002022-12-047473Budget
18380192.252023-09-0374511Actual
35935393.002025-02-017413Actual
13919141.002023-05-037456Actual
3902142.002022-08-037426Actual
801981.002022-12-047473Actual
31029280.552024-09-0274311Actual
15707328.002023-07-047415Actual
23395200.762024-02-0174411Actual
6353103.002022-10-037466Actual
22930132.002024-02-017426Actual
15881123.002023-07-047446Actual
14762240.002023-06-037465Actual
7554266.002022-11-037417Actual
10364200.002023-02-017464Budget
4325200.002022-08-037418Budget
2923128.002022-07-047456Actual
3396595.002024-12-037426Actual
31504444.002024-10-027414Actual
4899166.002022-09-037465Actual
18326182.682023-09-0374311Actual
2153342.252023-12-0474112Actual
15855119.002023-07-047436Actual
17150493.512023-08-037428Actual
16238182.682023-07-0474211Actual
31632388.002024-10-027465Actual
1011200.002022-05-037428Budget
8737200.002022-12-047467Budget
20359206.082023-11-0374311Actual
30854773.822024-09-027418Actual
19098405.002023-10-037467Actual
20185628.372023-11-037418Actual
9979200.002023-01-017428Budget
2600384.002024-05-027416Actual
38233288.002025-04-037413Actual
7322100.002022-11-037436Budget
2194345.032022-06-037468Actual
14875199.002023-06-037436Actual
30350264.002024-09-027473Actual
23135412.002024-02-017467Actual
39058330.552025-04-0374511Actual
10969200.002023-02-017467Budget
12175200.002023-03-037418Budget
29903248.642024-08-0274311Actual
10580141.002023-02-017416Actual
4324316.242022-08-037418Actual
8443130.002022-12-047436Actual
23694386.002024-03-027473Actual
21212654.122023-12-047418Actual
33725315.002024-12-037473Actual
25429166.722024-04-0274411Actual
31745130.002024-10-027436Actual
38771310.002025-04-037467Actual
29465148.002024-08-027426Actual
35407519.272025-01-017428Actual
17890148.002023-09-037426Actual
27922671.442024-06-0274613Actual
35499300.762025-01-0174111Actual
31597466.002024-10-027415Actual
2517187.002022-07-047464Actual
11955160.002023-03-037466Actual
681148.002022-05-037456Actual
12096200.002023-03-037467Budget
6761100.002022-11-037413Budget
30169638.112024-08-0274213Actual
24879268.002024-04-027465Actual
38620129.002025-04-037446Actual
28516365.002024-07-037467Actual
21360211.402023-12-0474211Actual
18353231.612023-09-0374411Actual
457196.002022-09-037463Actual
14343134.802023-05-0374611Actual
21981188.002024-01-017436Actual
24196657.152024-03-027418Actual
4246215.002022-08-037467Actual
5634138.002022-10-037413Actual
29224209.002024-08-027473Actual
740200.002022-05-037466Budget
27624350.772024-06-0274411Actual
34019160.002024-12-037446Actual
21062119.002023-12-047466Actual
1866200.002022-06-037466Budget
5883200.002022-10-037464Budget
8865200.002022-12-047428Budget
12362100.002023-04-037413Budget
26084105.002024-05-027446Actual
1847232.672023-09-0374112Actual
13839150.002023-05-037426Actual
25489189.062024-04-0274611Actual
8196.002022-05-037463Actual
1712100.002022-06-037436Budget
8346118.002022-12-047416Actual
1543732.672023-06-0374612Actual
4186200.002022-08-037417Budget
24724323.002024-04-027473Actual
8537100.002022-12-047456Budget
27450479.882024-06-027428Actual
17297230.552023-08-0374311Actual
3576215.002022-08-037414Actual
3451103.002022-08-037463Actual
5076100.002022-09-037436Budget
20655393.002023-12-047463Actual
33459370.982024-11-0274612Actual
16526380.002023-08-037413Actual
36909463.532025-02-0174612Actual
12832143.002023-04-037416Actual

Generated 2025-06-02 22:06:17.825 UTC