[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25726296.002024-05-027463Actual
4510112.002022-09-037413Actual
1663100.002022-06-037426Budget
538160.002022-05-037426Actual
6946256.002022-11-037414Actual
18974106.002023-10-037456Actual
25375186.932024-04-0274211Actual
6572200.002022-10-037418Budget
37175217.002025-03-037473Actual
7225157.002022-11-037416Actual
37083410.002025-03-037413Actual
22244602.612024-01-017428Actual
32869147.002024-11-027436Actual
30201780.212024-08-0274613Actual
23757224.002024-03-027464Actual
6353103.002022-10-037466Actual
34818383.002025-01-017463Actual
32007473.822024-10-027428Actual
34227490.482024-12-037418Actual
37416160.002025-03-037426Actual
11801100.002023-03-037436Budget
28365180.002024-07-037446Actual
5446200.002022-09-037418Budget
39270622.322025-04-0374113Actual
23135412.002024-02-017467Actual
29287414.002024-08-027464Actual
21387163.532023-12-0474311Actual
20127329.002023-11-037467Actual
12174237.452023-03-037418Actual
18597439.002023-10-037463Actual
3952100.002022-08-037436Budget
34077128.002024-12-037466Actual
24047188.002024-03-027466Actual
18180602.612023-09-037428Actual
35608289.062025-01-0174511Actual
269187.002022-05-037464Actual
38325186.002025-04-037473Actual
822200.002022-05-037417Budget
2982200.002022-07-047466Budget
7554266.002022-11-037417Actual
30169638.112024-08-0274213Actual
5555213.212022-09-037468Actual
20185628.372023-11-037418Actual
13893141.002023-05-037446Actual
13024119.002023-04-037456Actual
1025696.002023-02-017473Actual
27187192.002024-06-027436Actual
18353231.612023-09-0374411Actual
35321346.002025-01-017467Actual
28424176.002024-07-037466Actual
10581100.002023-02-017416Budget
9713100.002023-01-017466Budget
2600384.002024-05-027416Actual
34455268.852024-12-0374511Actual
12096200.002023-03-037467Budget
8816376.852022-12-047418Actual
1543732.672023-06-0374612Actual
28923336.942024-07-0374212Actual
3998125.002022-08-037446Actual
21868226.002024-01-017465Actual
24196657.152024-03-027418Actual
15649313.002023-07-047464Actual
12976100.002023-04-037446Budget
1536175.002022-06-037465Actual
33846283.002024-12-037415Actual
21776284.002024-01-017464Actual
1440144.382023-05-0374112Actual
17324149.702023-08-0374411Actual
29345344.002024-08-027415Actual
5026118.002022-09-037426Actual
9513150.002023-01-017426Actual
38145741.622025-03-0374213Actual
13023100.002023-04-037456Budget
6103100.002022-10-037416Budget
31295459.162024-09-0274213Actual
3775200.002022-08-037465Budget
22903153.002024-02-017416Actual
24015146.002024-03-027456Actual
10724100.002023-02-017446Budget
1711104.002022-06-037436Actual
24992130.002024-04-027436Actual
12550207.002023-04-037414Actual
9189167.002023-01-017414Actual
9792242.002023-01-017417Actual
19922130.002023-11-037426Actual
20867336.002023-12-047465Actual
33544711.792024-11-0274213Actual
18867114.002023-10-037416Actual
3203200.002022-07-047418Budget
16618323.002023-08-037473Actual
36181302.002025-02-017465Actual
34996346.002025-01-017415Actual
5635100.002022-10-037413Budget
39150355.022025-04-0374112Actual
27074267.002024-06-027465Actual
24786250.002024-04-027464Actual
34288508.672024-12-037468Actual
23100435.002024-02-017417Actual
16265141.192023-07-0474311Actual
2733100.002022-07-047416Budget
31632388.002024-10-027465Actual
5122100.002022-09-037446Budget
15312200.762023-06-0374411Actual
3309200.002022-07-047468Budget
8268200.002022-12-047465Budget
10725104.002023-02-017446Actual
5447278.362022-09-037418Actual
36704359.282025-02-0174311Actual
30413439.002024-09-027464Actual
1747043.312023-08-0374212Actual
4185237.002022-08-037417Actual
21834304.002024-01-017415Actual
22066198.002024-01-017466Actual
3062200.002022-07-047417Budget
26084105.002024-05-027446Actual
13305290.482023-04-037418Actual
35554300.762025-01-0174311Actual
13226163.002023-04-037467Actual
26712496.002024-05-0274113Actual
18562403.002023-10-037413Actual
1950339.062023-10-0374212Actual
39212425.242025-04-0374612Actual
35581296.512025-01-0174411Actual
34783332.002025-01-017413Actual
25908257.002024-05-027415Actual
7272100.002022-11-037426Budget
8346118.002022-12-047416Actual
801890.002022-12-047473Budget
209280.002022-05-037414Budget
2133200.002022-06-037428Budget
17270232.682023-08-0374211Actual
32663369.002024-11-027464Actual
28071231.002024-07-037473Actual
7416100.002022-11-037456Budget
19744243.002023-11-037464Actual
36758268.852025-02-0174511Actual
2053242.252023-11-0374212Actual
1945206.002022-06-037417Actual
7085193.002022-11-037415Actual
38176499.512025-03-0374613Actual
906290.002023-01-017463Budget
25456173.102024-04-0274511Actual
36909463.532025-02-0174612Actual
31176465.662024-09-0274212Actual
10304200.002023-02-017414Budget
2410111.002022-07-047473Actual
14134670.792023-05-037428Actual
4372320.782022-08-037428Actual
37203337.002025-03-037414Actual
22958202.002024-02-017436Actual
30506378.002024-09-027465Actual
38481281.002025-04-037465Actual
34255576.852024-12-037428Actual
37026783.722025-02-0174613Actual
27329386.002024-06-027417Actual
22335141.192024-01-0174111Actual
29635520.002024-08-027417Actual
13163272.002023-04-037417Actual
16152519.272023-07-047468Actual
794090.002022-12-047463Budget
15017467.002023-06-037417Actual
16353213.532023-07-0474611Actual
6681200.002022-10-037468Budget
31504444.002024-10-027414Actual
21441163.532023-12-0474511Actual
881200.002022-05-037467Budget
21414211.402023-12-0474411Actual
32451545.122024-10-0274613Actual
21714361.002024-01-017473Actual
3951112.002022-08-037436Actual
23395200.762024-02-0174411Actual
23043151.002024-02-017466Actual
22277434.422024-01-017468Actual
13812172.002023-05-037416Actual
21953172.002024-01-017426Actual
35089116.002025-01-017416Actual
27743405.022024-06-0274112Actual
27484393.512024-06-027468Actual
2132364.722022-06-037428Actual
38539185.002025-04-037416Actual
2983158.002022-07-047466Actual
5882202.002022-10-037464Actual
27651289.062024-06-0274511Actual
15346142.252023-06-0374611Actual
11158200.002023-02-017468Budget
35196117.002025-01-017456Actual
35527298.642025-01-0174211Actual
29380269.002024-08-027465Actual
4759167.002022-09-037464Actual
8737200.002022-12-047467Budget
35878790.742025-01-0174613Actual
11802170.002023-03-037436Actual
13164200.002023-04-037417Budget
11848138.002023-03-037446Actual
19218399.572023-10-037468Actual
17184479.882023-08-037468Actual
33339320.982024-11-0274611Actual
1744327.362023-08-0374112Actual
30591108.002024-09-027426Actual
19895131.002023-11-037416Actual
27771268.852024-06-0274212Actual
27213132.002024-06-027446Actual
26527113.532024-05-0274511Actual
8924200.002022-12-047468Budget
8206232.002022-12-047415Actual
31979625.342024-10-027418Actual
7145200.002022-11-037465Budget
31690186.002024-10-027416Actual
801981.002022-12-047473Actual
33165448.062024-11-027468Actual
13952138.002023-05-037466Actual
3061232.002022-07-047417Actual
22033123.002024-01-017456Actual
37620354.002025-03-037467Actual
6102137.002022-10-037416Actual
33397282.682024-11-0274112Actual
26983408.002024-06-027464Actual
21742244.002024-01-017414Actual
1758179.002022-06-037446Actual
26297563.212024-05-027418Actual
2554745.442024-04-0274112Actual
11422266.002023-03-037414Actual
268200.002022-05-037464Budget
19098405.002023-10-037467Actual
4511100.002022-09-037413Budget
38949376.302025-04-0374111Actual
26864326.002024-06-027463Actual
14762240.002023-06-037465Actual
22363225.232024-01-0174211Actual
2153342.252023-12-0474112Actual
16774298.002023-08-037465Actual
9978293.512023-01-017428Actual
30854773.822024-09-027418Actual
27422654.122024-06-027418Actual
34346377.362024-12-0374111Actual
1445936.932023-05-0374612Actual
19837250.002023-11-037465Actual
9003110.002023-01-017413Actual
24724323.002024-04-027473Actual
26949514.002024-06-027414Actual
1209135.002022-06-037463Actual
2005200.002022-06-037467Budget
36649359.282025-02-0174111Actual
1250280.002023-04-037473Budget
33459370.982024-11-0274612Actual
26739459.162024-05-0274213Actual
7368200.002022-11-037446Budget
11626173.002023-03-037465Actual
26446103.952024-05-0274211Actual
634129.002022-05-037446Actual

Generated 2025-06-03 01:47:26.722 UTC