[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19304127.362023-10-0374211Actual
9712103.002023-01-017466Actual
30378346.002024-09-027414Actual
1759200.002022-06-037446Budget
16887208.002023-08-037436Actual
16292139.062023-07-0474411Actual
3529100.002022-08-037473Budget
17122454.122023-08-037418Actual
30293244.002024-09-027463Actual
29493149.002024-08-027436Actual
2254148.632024-01-0174612Actual
24343182.682024-03-0274211Actual
8924200.002022-12-047468Budget
24458189.062024-03-0274611Actual
24724323.002024-04-027473Actual
38026443.322025-03-0374212Actual
29728651.092024-08-027418Actual
17678315.002023-09-037414Actual
24397163.532024-03-0274411Actual
23368165.662024-02-0174311Actual
35935393.002025-02-017413Actual
7368200.002022-11-037446Budget
7369179.002022-11-037446Actual
457196.002022-09-037463Actual
27213132.002024-06-027446Actual
6573384.422022-10-037418Actual
27624350.772024-06-0274411Actual
4899166.002022-09-037465Actual
588100.002022-05-037436Budget
29224209.002024-08-027473Actual
15742202.002023-07-047465Actual
33993128.002024-12-037436Actual
9248255.002023-01-017464Actual
38145741.622025-03-0374213Actual
38539185.002025-04-037416Actual
2084288.972022-06-037418Actual
21240554.122023-12-047428Actual
11096252.602023-02-017428Actual
19802363.002023-11-037415Actual
12223335.942023-03-037428Actual
27074267.002024-06-027465Actual
30974255.022024-09-0274111Actual
11848138.002023-03-037446Actual
5495200.002022-09-037428Budget
19218399.572023-10-037468Actual
17242163.532023-08-0374111Actual
31090289.062024-09-0274611Actual
15138502.612023-06-037428Actual
29903248.642024-08-0274311Actual
1077199.002023-02-017456Actual
1950339.062023-10-0374212Actual
962352.602022-05-037418Actual
16913157.002023-08-037446Actual
8394134.002022-12-047426Actual
10581100.002023-02-017416Budget
4107138.002022-08-037466Actual
29167311.002024-08-027463Actual
28722218.852024-07-0374211Actual
18380192.252023-09-0374511Actual
5962228.002022-10-037415Actual
28365180.002024-07-037446Actual
37706648.062025-03-037428Actual
28803311.402024-07-0374511Actual
9249280.002023-01-017464Budget
12929100.002023-04-037436Budget
28923336.942024-07-0374212Actual
32628401.002024-11-027414Actual
6682354.122022-10-037468Actual
269187.002022-05-037464Actual
4245200.002022-08-037467Budget
2877200.002022-07-047446Budget
8126218.002022-12-047464Actual
21119414.002023-12-047417Actual
17890148.002023-09-037426Actual
13812172.002023-05-037416Actual
12363138.002023-04-037413Actual
16832181.002023-08-037416Actual
32921141.002024-11-027456Actual
10365192.002023-02-017464Actual
31921397.002024-10-027467Actual
3998125.002022-08-037446Actual
25077161.002024-04-027466Actual
26949514.002024-06-027414Actual
36967473.192025-02-0174113Actual
3951112.002022-08-037436Actual
8346118.002022-12-047416Actual
24752246.002024-04-027414Actual
35196117.002025-01-017456Actual
31476236.002024-10-027473Actual
26527113.532024-05-0274511Actual
5123161.002022-09-037446Actual
31632388.002024-10-027465Actual
26358657.152024-05-027468Actual
32299274.172024-10-0274112Actual
1010222.302022-05-037428Actual
37444193.002025-03-037436Actual
13023100.002023-04-037456Budget
32814148.002024-11-027416Actual
3577200.002022-08-037414Budget
12613200.002023-04-037464Budget
882217.002022-05-037467Actual
30350264.002024-09-027473Actual
18414174.172023-09-0374611Actual
34783332.002025-01-017413Actual
11158200.002023-02-017468Budget
10830120.002023-02-017466Actual
4978100.002022-09-037416Budget
3952100.002022-08-037436Budget
4979160.002022-09-037416Actual
8206232.002022-12-047415Actual
33725315.002024-12-037473Actual
1473208.002022-06-037415Actual
22811239.002024-02-017415Actual
6946256.002022-11-037414Actual
22244602.612024-01-017428Actual
39270622.322025-04-0374113Actual
18894153.002023-10-037426Actual
9327205.002023-01-017415Actual
8444100.002022-12-047436Budget
13413200.002023-04-037468Budget
18654310.002023-10-037473Actual
3310246.542022-07-047468Actual
34401234.812024-12-0374311Actual
7692323.812022-11-037418Actual
20740254.002023-12-047414Actual
29848312.472024-08-0274111Actual
36181302.002025-02-017465Actual
13867144.002023-05-037436Actual
33517478.452024-11-0274113Actual
22007175.002024-01-017446Actual
36266126.002025-02-017426Actual
4106100.002022-08-037466Budget
25489189.062024-04-0274611Actual
2194345.032022-06-037468Actual
38857493.512025-04-037428Actual
9791200.002023-01-017417Budget
38646125.002025-04-037456Actual
11423200.002023-03-037414Budget
12880200.002023-04-037426Budget
10629168.002023-02-017426Actual
11485242.002023-03-037464Actual
20867336.002023-12-047465Actual
28749375.232024-07-0374311Actual
25785245.002024-05-027473Actual
33576545.122024-11-0274613Actual
6247105.002022-10-037446Actual
2603090.002024-05-027426Actual
20712391.002023-12-047473Actual
34818383.002025-01-017463Actual
18716246.002023-10-037464Actual
9003110.002023-01-017413Actual
29465148.002024-08-027426Actual
33788490.002024-12-037464Actual
11563205.002023-03-037415Actual
15494490.002023-07-047413Actual
2662032.672024-05-0274112Actual
13085100.002023-04-037466Budget
25908257.002024-05-027415Actual
17558374.002023-09-037413Actual
39297731.092025-04-0374213Actual
21006156.002023-12-047446Actual
24632456.002024-04-027413Actual
13352285.932023-04-037428Actual
10039200.002023-01-017468Budget
1867144.002022-06-037466Actual
2554745.442024-04-0274112Actual
9979200.002023-01-017428Budget
10772100.002023-02-017456Budget
32869147.002024-11-027436Actual
30084344.382024-08-0274612Actual
39178373.112025-04-0374212Actual
35379651.092025-01-017418Actual
38736325.002025-04-037417Actual
8066256.002022-12-047414Actual
1025696.002023-02-017473Actual
25044152.002024-04-027456Actual
2557426.292024-04-0274212Actual
9063101.002023-01-017463Actual
10444200.002023-02-017415Budget
208240.002022-05-037414Actual
5229100.002022-09-037466Budget
29132377.002024-08-027413Actual
19098405.002023-10-037467Actual
3061232.002022-07-047417Actual
23341164.592024-02-0174211Actual
3250326.842022-07-047428Actual
9930200.002023-01-017418Budget
7086200.002022-11-037415Budget
35527298.642025-01-0174211Actual
11802170.002023-03-037436Actual
16561352.002023-08-037463Actual
12222200.002023-03-037428Budget
19625410.002023-11-037463Actual
26143106.002024-05-027466Actual
23850230.002024-03-027465Actual
538160.002022-05-037426Actual
15907186.002023-07-047456Actual
30471356.002024-09-027415Actual
3203200.002022-07-047418Budget
5556200.002022-09-037468Budget
8205200.002022-12-047415Budget
20246673.822023-11-037468Actual
1758179.002022-06-037446Actual
32241364.602024-10-0274611Actual
7614235.002022-11-037467Actual
6246100.002022-10-037446Budget
13893141.002023-05-037446Actual
29578167.002024-08-027466Actual
410248.002022-05-037465Actual
3718200.002022-08-037415Budget
1543732.672023-06-0374612Actual
32600193.002024-11-027473Actual
31717153.002024-10-027426Actual
3396595.002024-12-037426Actual
24015146.002024-03-027456Actual
1643844.382023-07-0474212Actual
36054529.002025-02-017414Actual
37880219.912025-03-0374411Actual
23135412.002024-02-017467Actual
17297230.552023-08-0374311Actual
14343134.802023-05-0374611Actual
3123200.002022-07-047467Budget
4758200.002022-09-037464Budget
6102137.002022-10-037416Actual
801890.002022-12-047473Budget
23602442.002024-03-027413Actual
20127329.002023-11-037467Actual
38325186.002025-04-037473Actual
2193200.002022-06-037468Budget
35170133.002025-01-017446Actual
32154228.422024-10-0274311Actual
28694302.892024-07-0374111Actual
14550395.002023-06-037463Actual
32508416.002024-11-027413Actual
13657276.002023-05-037464Actual
5494246.542022-09-037428Actual
27651289.062024-06-0274511Actual
18094329.002023-09-037467Actual
33633395.002024-12-037413Actual
2923128.002022-07-047456Actual
9002100.002023-01-017413Budget
38060393.322025-03-0374612Actual
26202514.002024-05-027417Actual
33045439.002024-11-027467Actual
34694455.652024-12-0374213Actual
19418180.552023-10-0374611Actual
13024119.002023-04-037456Actual
4186200.002022-08-037417Budget
2410111.002022-07-047473Actual
33223389.062024-11-0274111Actual

Generated 2025-06-02 06:29:07.623 UTC