[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19744243.002023-11-037464Actual
16972131.002023-08-037466Actual
20185628.372023-11-037418Actual
5635100.002022-10-037413Budget
338891.002022-08-037413Actual
27862764.422024-06-0274113Actual
32663369.002024-11-027464Actual
24257476.852024-03-027468Actual
23963130.002024-03-027436Actual
4899166.002022-09-037465Actual
34169435.002024-12-037467Actual
3251200.002022-07-047428Budget
5075118.002022-09-037436Actual
491100.002022-05-037416Budget
11753200.002023-03-037426Budget
24844236.002024-04-027415Actual
39092294.382025-04-0374611Actual
12550207.002023-04-037414Actual
16939153.002023-08-037456Actual
27570307.152024-06-0274211Actual
11954100.002023-03-037466Budget
32628401.002024-11-027414Actual
3998125.002022-08-037446Actual
21475191.192023-12-0474611Actual
8865200.002022-12-047428Budget
13952138.002023-05-037466Actual
19976123.002023-11-037446Actual
20620478.002023-12-047413Actual
33339320.982024-11-0274611Actual
17805266.002023-09-037465Actual
34938429.002025-01-017464Actual
7368200.002022-11-037446Budget
4979160.002022-09-037416Actual
29635520.002024-08-027417Actual
4372320.782022-08-037428Actual
18180602.612023-09-037428Actual
24786250.002024-04-027464Actual
10365192.002023-02-017464Actual
34346377.362024-12-0374111Actual
22930132.002024-02-017426Actual
4325200.002022-08-037418Budget
38325186.002025-04-037473Actual
16859172.002023-08-037426Actual
33938158.002024-12-037416Actual
21387163.532023-12-0474311Actual
39178373.112025-04-0374212Actual
2459280.002022-07-047414Budget
1953439.062023-10-0374612Actual
13084120.002023-04-037466Actual
36529708.672025-02-017418Actual
7801323.812022-11-037468Actual
38026443.322025-03-0374212Actual
33788490.002024-12-037464Actual
31504444.002024-10-027414Actual
32208293.322024-10-0274511Actual
17650386.002023-09-037473Actual
10909200.002023-02-017417Budget
31476236.002024-10-027473Actual
7321107.002022-11-037436Actual
34726717.052024-12-0374613Actual
30084344.382024-08-0274612Actual
36909463.532025-02-0174612Actual
6293111.002022-10-037456Actual
38679164.002025-04-037466Actual
5026118.002022-09-037426Actual
16618323.002023-08-037473Actual
24015146.002024-03-027456Actual
2053242.252023-11-0374212Actual
12691200.002023-04-037415Budget
30974255.022024-09-0274111Actual
2662032.672024-05-0274112Actual
740200.002022-05-037466Budget
4759167.002022-09-037464Actual
29728651.092024-08-027418Actual
22811239.002024-02-017415Actual
350200.002022-05-037415Budget
26527113.532024-05-0274511Actual
7416100.002022-11-037456Budget
14106485.942023-05-037418Actual
14669230.002023-06-037464Actual
18353231.612023-09-0374411Actual
822200.002022-05-037417Budget
20035165.002023-11-037466Actual
37586363.002025-03-037417Actual
20413202.892023-11-0374511Actual
33011410.002024-11-027417Actual
588100.002022-05-037436Budget
5076100.002022-09-037436Budget
37740711.702025-03-037468Actual
23989113.002024-03-027446Actual
32954146.002024-11-027466Actual
9385200.002023-01-017465Budget
4186200.002022-08-037417Budget
28602599.582024-07-037428Actual
20925186.002023-12-047416Actual
5495200.002022-09-037428Budget
24667335.002024-04-027463Actual
11563205.002023-03-037415Actual
16238182.682023-07-0474211Actual
26297563.212024-05-027418Actual
37083410.002025-03-037413Actual
33305218.852024-11-0274411Actual
26983408.002024-06-027464Actual
33278198.642024-11-0274311Actual
10678181.002023-02-017436Actual
6294100.002022-10-037456Budget
15494490.002023-07-047413Actual
13413200.002023-04-037468Budget
4246215.002022-08-037467Actual
8864254.122022-12-047428Actual
26829275.002024-06-027413Actual
19837250.002023-11-037465Actual
3450100.002022-08-037463Budget
22598416.002024-02-017413Actual
12284200.002023-03-037468Budget
29132377.002024-08-027413Actual
7880100.002022-12-047413Budget
965692.002023-01-017456Actual
17712287.002023-09-037464Actual
34401234.812024-12-0374311Actual
1641133.742023-07-0474112Actual
2194345.032022-06-037468Actual
8126218.002022-12-047464Actual
32333391.192024-10-0274612Actual
8127280.002022-12-047464Budget
37389138.002025-03-037416Actual
5229100.002022-09-037466Budget
4697200.002022-09-037414Budget
6621200.002022-10-037428Budget
8443130.002022-12-047436Actual
19385170.982023-10-0374511Actual
23255619.272024-02-017468Actual
28191363.002024-07-037415Actual
30916637.462024-09-027468Actual
10040240.482023-01-017468Actual
36876398.642025-02-0174212Actual
7881130.002022-12-047413Actual
15312200.762023-06-0374411Actual
38176499.512025-03-0374613Actual
23043151.002024-02-017466Actual
12363138.002023-04-037413Actual
6200131.002022-10-037436Actual
38736325.002025-04-037417Actual
3902142.002022-08-037426Actual
17324149.702023-08-0374411Actual
7225157.002022-11-037416Actual
882217.002022-05-037467Actual
23368165.662024-02-0174311Actual
13163272.002023-04-037417Actual
10305183.002023-02-017414Actual
2272136.002022-07-047413Actual
34694455.652024-12-0374213Actual
16319211.402023-07-0474511Actual
28099412.002024-07-037414Actual
9465200.002023-01-017416Budget
22450163.532024-01-0174611Actual
17558374.002023-09-037413Actual
36677357.152025-02-0174211Actual
23722244.002024-03-027414Actual
4649100.002022-09-037473Budget
33251366.722024-11-0274211Actual
3389100.002022-08-037413Budget
30506378.002024-09-027465Actual
33131485.942024-11-027428Actual
28481450.002024-07-037417Actual
29015645.122024-07-0374113Actual
17944141.002023-09-037446Actual
409200.002022-05-037465Budget
8538148.002022-12-047456Actual
490105.002022-05-037416Actual
410248.002022-05-037465Actual
23221608.672024-02-017428Actual
28923336.942024-07-0374212Actual
1440144.382023-05-0374112Actual
14011486.002023-05-037417Actual
37331338.002025-03-037465Actual
23341164.592024-02-0174211Actual
8196.002022-05-037463Actual
10444200.002023-02-017415Budget
15907186.002023-07-047456Actual
37880219.912025-03-0374411Actual
21100.002022-05-037413Budget
404596.002022-08-037456Actual
35229165.002025-01-017466Actual
7474100.002022-11-037466Budget
15138502.612023-06-037428Actual
25848221.002024-05-027464Actual
8347200.002022-12-047416Budget
39297731.092025-04-0374213Actual
2923128.002022-07-047456Actual
16887208.002023-08-037436Actual
14550395.002023-06-037463Actual
38353344.002025-04-037414Actual
26202514.002024-05-027417Actual
3577200.002022-08-037414Budget
1473208.002022-06-037415Actual
12034200.002023-03-037417Budget
209280.002022-05-037414Budget
38446325.002025-04-037415Actual
20980161.002023-12-047436Actual
19625410.002023-11-037463Actual
16032382.002023-07-047467Actual
27651289.062024-06-0274511Actual
36294165.002025-02-017436Actual
11705100.002023-03-037416Budget
31002294.382024-09-0274211Actual
26418133.742024-05-0274111Actual
2005200.002022-06-037467Budget
16832181.002023-08-037416Actual
36346123.002025-02-017456Actual
1395271.002022-06-037464Actual
38566146.002025-04-037426Actual
7475129.002022-11-037466Actual
6761100.002022-11-037413Budget
21212654.122023-12-047418Actual
25255490.482024-04-027428Actual
1394200.002022-06-037464Budget
22417202.892024-01-0174411Actual
38539185.002025-04-037416Actual
33165448.062024-11-027468Actual
18597439.002023-10-037463Actual
28957370.982024-07-0374612Actual
36026269.002025-02-017473Actual
7741308.662022-11-037428Actual
6572200.002022-10-037418Budget
682190.002022-11-037463Budget
21154467.002023-12-047467Actual
3952100.002022-08-037436Budget
33544711.792024-11-0274213Actual
17242163.532023-08-0374111Actual
1077199.002023-02-017456Actual
7224200.002022-11-037416Budget
14046448.002023-05-037467Actual
13352285.932023-04-037428Actual
3528121.002022-08-037473Actual
9063101.002023-01-017463Actual
3124202.002022-07-047467Actual
35878790.742025-01-0174613Actual
37203337.002025-03-037414Actual
17351123.102023-08-0374511Actual
24138333.002024-03-027467Actual
9188200.002023-01-017414Budget
9930200.002023-01-017418Budget
24879268.002024-04-027465Actual
36649359.282025-02-0174111Actual
3203200.002022-07-047418Budget
24992130.002024-04-027436Actual
569793.002022-10-037463Actual
1950339.062023-10-0374212Actual
29519136.002024-08-027446Actual

Generated 2025-06-02 15:38:14.451 UTC