[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
588100.002022-05-037436Budget
32841167.002024-11-027426Actual
1536175.002022-06-037465Actual
21332151.832023-12-0474111Actual
29380269.002024-08-027465Actual
28516365.002024-07-037467Actual
16913157.002023-08-037446Actual
12096200.002023-03-037467Budget
4979160.002022-09-037416Actual
29132377.002024-08-027413Actual
881200.002022-05-037467Budget
16292139.062023-07-0474411Actual
2517187.002022-07-047464Actual
35144194.002025-01-017436Actual
14343134.802023-05-0374611Actual
5367173.002022-09-037467Actual
38233288.002025-04-037413Actual
2193200.002022-06-037468Budget
29224209.002024-08-027473Actual
7554266.002022-11-037417Actual
30084344.382024-08-0274612Actual
23455188.002024-02-0174611Actual
29015645.122024-07-0374113Actual
21006156.002023-12-047446Actual
30704157.002024-09-027466Actual
32543253.002024-11-027463Actual
4107138.002022-08-037466Actual
33938158.002024-12-037416Actual
18180602.612023-09-037428Actual
3250326.842022-07-047428Actual
18002141.002023-09-037466Actual
25169386.002024-04-027467Actual
23815298.002024-03-027415Actual
2132364.722022-06-037428Actual
635200.002022-05-037446Budget
9792242.002023-01-017417Actual
682190.002022-11-037463Budget
33223389.062024-11-0274111Actual
6293111.002022-10-037456Actual
28071231.002024-07-037473Actual
2715997.002024-06-027426Actual
7006280.002022-11-037464Budget
17593348.002023-09-037463Actual
6024200.002022-10-037465Budget
21714361.002024-01-017473Actual
34346377.362024-12-0374111Actual
29578167.002024-08-027466Actual
14820147.002023-06-037416Actual
2005200.002022-06-037467Budget
36967473.192025-02-0174113Actual
2516200.002022-07-047464Budget
33278198.642024-11-0274311Actual
36054529.002025-02-017414Actual
882217.002022-05-037467Actual
39270622.322025-04-0374113Actual
4759167.002022-09-037464Actual
24047188.002024-03-027466Actual
11753200.002023-03-037426Budget
31148328.422024-09-0274112Actual
8596164.002022-12-047466Actual
27651289.062024-06-0274511Actual
32721383.002024-11-027415Actual
17385181.612023-08-0374611Actual
28837357.152024-07-0374611Actual
6150109.002022-10-037426Actual
19304127.362023-10-0374211Actual
410248.002022-05-037465Actual
13024119.002023-04-037456Actual
6432200.002022-10-037417Budget
31419236.002024-10-027463Actual
21240554.122023-12-047428Actual
9141110.002023-01-017473Actual
3529100.002022-08-037473Budget
15827111.002023-07-047426Actual
18326182.682023-09-0374311Actual
25943320.002024-05-027465Actual
27213132.002024-06-027446Actual
11097200.002023-02-017428Budget
1945206.002022-06-037417Actual
2653200.002022-07-047465Budget
11048346.542023-02-017418Actual
17970165.002023-09-037456Actual
24424184.812024-03-0274511Actual
24015146.002024-03-027456Actual
16265141.192023-07-0474311Actual
37331338.002025-03-037465Actual
23313241.192024-02-0174111Actual
37907319.912025-03-0374511Actual
28749375.232024-07-0374311Actual
19358180.552023-10-0374411Actual
13085100.002023-04-037466Budget
36294165.002025-02-017436Actual
22633382.002024-02-017463Actual
27074267.002024-06-027465Actual
29465148.002024-08-027426Actual
25908257.002024-05-027415Actual
18974106.002023-10-037456Actual
28284189.002024-07-037416Actual
1950339.062023-10-0374212Actual
23100435.002024-02-017417Actual
12613200.002023-04-037464Budget
11158200.002023-02-017468Budget
20213602.612023-11-037428Actual
7880100.002022-12-047413Budget
6102137.002022-10-037416Actual
2830100.002022-07-047436Budget
17770261.002023-09-037415Actual
11236100.002023-03-037413Budget
29790622.302024-08-027468Actual
12550207.002023-04-037414Actual
5446200.002022-09-037418Budget
16210188.002023-07-0474111Actual
38060393.322025-03-0374612Actual
16681203.002023-08-037464Actual
26712496.002024-05-0274113Actual
19976123.002023-11-037446Actual
34134510.002024-12-037417Actual
7225157.002022-11-037416Actual
15017467.002023-06-037417Actual
34694455.652024-12-0374213Actual
38891464.732025-04-037468Actual
22753200.002024-02-017464Actual
7146267.002022-11-037465Actual
18414174.172023-09-0374611Actual
1711104.002022-06-037436Actual
1615100.002022-06-037416Budget
36088467.002025-02-017464Actual
19156608.672023-10-037418Actual
914090.002023-01-017473Budget
20740254.002023-12-047414Actual
10830120.002023-02-017466Actual
19063342.002023-10-037417Actual
490105.002022-05-037416Actual
19922130.002023-11-037426Actual
11484200.002023-03-037464Budget
35229165.002025-01-017466Actual
32869147.002024-11-027436Actual
24458189.062024-03-0274611Actual
28574482.912024-07-037418Actual
16526380.002023-08-037413Actual
29075452.142024-07-0374613Actual
32099330.552024-10-0274111Actual
21657323.002024-01-017463Actual
21742244.002024-01-017414Actual
4245200.002022-08-037467Budget
1953439.062023-10-0374612Actual
9979200.002023-01-017428Budget
12692191.002023-04-037415Actual
2654180.002022-07-047465Actual
39330503.022025-04-0374613Actual
6353103.002022-10-037466Actual
15940127.002023-07-047466Actual
15172557.152023-06-037468Actual
2924100.002022-07-047456Budget
7415127.002022-11-037456Actual
29903248.642024-08-0274311Actual
9188200.002023-01-017414Budget
12691200.002023-04-037415Budget
25077161.002024-04-027466Actual
18299168.852023-09-0374211Actual
3999100.002022-08-037446Budget
28339202.002024-07-037436Actual
6573384.422022-10-037418Actual
3451103.002022-08-037463Actual
21623344.002024-01-017413Actual
8394134.002022-12-047426Actual
965692.002023-01-017456Actual
6681200.002022-10-037468Budget
4372320.782022-08-037428Actual
1535200.002022-06-037465Budget
166296.002022-06-037426Actual
15110476.852023-06-037418Actual
7614235.002022-11-037467Actual
2351328.422024-02-0174112Actual
17558374.002023-09-037413Actual
10305183.002023-02-017414Actual
32451545.122024-10-0274613Actual
21032133.002023-12-047456Actual
31921397.002024-10-027467Actual
38620129.002025-04-037446Actual
10364200.002023-02-017464Budget
27542347.572024-06-0274111Actual
35699300.762025-01-0174112Actual
1334285.002022-06-037414Actual
29493149.002024-08-027436Actual
3251200.002022-07-047428Budget
24138333.002024-03-027467Actual
36346123.002025-02-017456Actual
9465200.002023-01-017416Budget
28311134.002024-07-037426Actual
15285149.702023-06-0374311Actual
1070214.722022-05-037468Actual
22598416.002024-02-017413Actual
17297230.552023-08-0374311Actual
30916637.462024-09-027468Actual
34996346.002025-01-017415Actual
21274382.912023-12-047468Actual
8538148.002022-12-047456Actual
39150355.022025-04-0374112Actual
39092294.382025-04-0374611Actual
9464161.002023-01-017416Actual
634129.002022-05-037446Actual
31887467.002024-10-027417Actual
8490168.002022-12-047446Actual
30882479.882024-09-027428Actual
22277434.422024-01-017468Actual
15258173.102023-06-0374211Actual
18922153.002023-10-037436Actual
23908200.002024-03-027416Actual
9791200.002023-01-017417Budget
24370161.402024-03-0274311Actual
26500149.702024-05-0274411Actual
30645145.002024-09-027446Actual
37444193.002025-03-037436Actual
36026269.002025-02-017473Actual
29876289.062024-08-0274211Actual
7007272.002022-11-037464Actual
4899166.002022-09-037465Actual
8346118.002022-12-047416Actual
31327780.212024-09-0274613Actual
2923128.002022-07-047456Actual
23989113.002024-03-027446Actual
1946200.002022-06-037417Budget
19802363.002023-11-037415Actual
22690297.002024-02-017473Actual
5075118.002022-09-037436Actual
5961200.002022-10-037415Budget
27570307.152024-06-0274211Actual
4978100.002022-09-037416Budget
38268359.002025-04-037463Actual
12754210.002023-04-037465Actual
7553200.002022-11-037417Budget
3123200.002022-07-047467Budget
3639195.002022-08-037464Actual
16032382.002023-07-047467Actual
18809344.002023-10-037465Actual
23255619.272024-02-017468Actual
2050525.232023-11-0374112Actual
8537100.002022-12-047456Budget
14310203.952023-05-0374411Actual
4696220.002022-09-037414Actual
17944141.002023-09-037446Actual
24752246.002024-04-027414Actual
2085200.002022-06-037418Budget
4758200.002022-09-037464Budget
11704179.002023-03-037416Actual
17270232.682023-08-0374211Actual
24224682.912024-03-027428Actual
38176499.512025-03-0374613Actual
7475129.002022-11-037466Actual

Generated 2025-06-02 22:27:25.883 UTC