[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7941104.002022-12-047463Actual
13812172.002023-05-037416Actual
1150144.002022-06-037413Actual
29380269.002024-08-027465Actual
9465200.002023-01-017416Budget
26527113.532024-05-0274511Actual
13867144.002023-05-037436Actual
7225157.002022-11-037416Actual
28311134.002024-07-037426Actual
11802170.002023-03-037436Actual
30882479.882024-09-027428Actual
2457528.422024-03-0274612Actual
10364200.002023-02-017464Budget
38176499.512025-03-0374613Actual
7415127.002022-11-037456Actual
25227442.002024-04-027418Actual
15138502.612023-06-037428Actual
33459370.982024-11-0274612Actual
21332151.832023-12-0474111Actual
25169386.002024-04-027467Actual
27187192.002024-06-027436Actual
689990.002022-11-037473Budget
35031334.002025-01-017465Actual
22277434.422024-01-017468Actual
12612235.002023-04-037464Actual
7881130.002022-12-047413Actual
36054529.002025-02-017414Actual
11563205.002023-03-037415Actual
30761397.002024-09-027417Actual
9189167.002023-01-017414Actual
22216611.702024-01-017418Actual
29075452.142024-07-0374613Actual
37529152.002025-03-037466Actual
13163272.002023-04-037417Actual
22123357.002024-01-017417Actual
37026783.722025-02-0174613Actual
21441163.532023-12-0474511Actual
15855119.002023-07-047436Actual
2830100.002022-07-047436Budget
12096200.002023-03-037467Budget
19591501.002023-11-037413Actual
28602599.582024-07-037428Actual
23757224.002024-03-027464Actual
36379113.002025-02-017466Actual
8738218.002022-12-047467Actual
1614125.002022-06-037416Actual
35170133.002025-01-017446Actual
5123161.002022-09-037446Actual
10178103.002023-02-017463Actual
35527298.642025-01-0174211Actual
349192.002022-05-037415Actual
12881118.002023-04-037426Actual
22390213.532024-01-0174311Actual
27239129.002024-06-027456Actual
15586350.002023-07-047473Actual
161100.002022-05-037473Budget
5367173.002022-09-037467Actual
37203337.002025-03-037414Actual
18948167.002023-10-037446Actual
30564152.002024-09-027416Actual
8268200.002022-12-047465Budget
21657323.002024-01-017463Actual
24047188.002024-03-027466Actual
16561352.002023-08-037463Actual
36088467.002025-02-017464Actual
12223335.942023-03-037428Actual
2924100.002022-07-047456Budget
8066256.002022-12-047414Actual
22718291.002024-02-017414Actual
38145741.622025-03-0374213Actual
17558374.002023-09-037413Actual
35286323.002025-01-017417Actual
23637439.002024-03-027463Actual
19276142.252023-10-0374111Actual
27597301.832024-06-0274311Actual
39150355.022025-04-0374112Actual
21032133.002023-12-047456Actual
16319211.402023-07-0474511Actual
37331338.002025-03-037465Actual
20740254.002023-12-047414Actual
2557426.292024-04-0274212Actual
13595331.002023-05-037473Actual
1287100.002022-06-037473Budget
11157235.932023-02-017468Actual
39058330.552025-04-0374511Actual
14550395.002023-06-037463Actual
5774100.002022-10-037473Budget
1189692.002023-03-037456Actual
3999100.002022-08-037446Budget
31745130.002024-10-027436Actual
33278198.642024-11-0274311Actual
38891464.732025-04-037468Actual
3250326.842022-07-047428Actual
1758179.002022-06-037446Actual
7475129.002022-11-037466Actual
5882202.002022-10-037464Actual
3124202.002022-07-047467Actual
11955160.002023-03-037466Actual
35116157.002025-01-017426Actual
23341164.592024-02-0174211Actual
27329386.002024-06-027417Actual
31921397.002024-10-027467Actual
21274382.912023-12-047468Actual
32628401.002024-11-027414Actual
569793.002022-10-037463Actual
587167.002022-05-037436Actual
16152519.272023-07-047468Actual
3123200.002022-07-047467Budget
38679164.002025-04-037466Actual
15529376.002023-07-047463Actual
28071231.002024-07-037473Actual
6103100.002022-10-037416Budget
2084288.972022-06-037418Actual
12692191.002023-04-037415Actual
13623274.002023-05-037414Actual
1663100.002022-06-037426Budget
29930260.342024-08-0274411Actual
35727411.412025-01-0174212Actual
3638200.002022-08-037464Budget
30258338.002024-09-027413Actual
9386208.002023-01-017465Actual
10502200.002023-02-017465Budget
31268496.002024-09-0274113Actual
20359206.082023-11-0374311Actual
3639195.002022-08-037464Actual
36591645.032025-02-017468Actual
5495200.002022-09-037428Budget
1011200.002022-05-037428Budget
37998375.232025-03-0374112Actual
39178373.112025-04-0374212Actual
5169135.002022-09-037456Actual
2715997.002024-06-027426Actual
14820147.002023-06-037416Actual
11297109.002023-03-037463Actual
22033123.002024-01-017456Actual
12753200.002023-04-037465Budget
21868226.002024-01-017465Actual
12880200.002023-04-037426Budget
7146267.002022-11-037465Actual
5447278.362022-09-037418Actual
29224209.002024-08-027473Actual
37416160.002025-03-037426Actual
2132364.722022-06-037428Actual
4431200.002022-08-037468Budget
22984108.002024-02-017446Actual
11422266.002023-03-037414Actual
19922130.002023-11-037426Actual
16972131.002023-08-037466Actual
18894153.002023-10-037426Actual
2732155.002022-07-047416Actual
13952138.002023-05-037466Actual
39270622.322025-04-0374113Actual
32756434.002024-11-027465Actual
27979272.002024-07-037413Actual
6620304.122022-10-037428Actual
16526380.002023-08-037413Actual
20246673.822023-11-037468Actual
681148.002022-05-037456Actual
22363225.232024-01-0174211Actual
24015146.002024-03-027456Actual
35935393.002025-02-017413Actual
32127219.912024-10-0274211Actual
10678181.002023-02-017436Actual
25489189.062024-04-0274611Actual
16939153.002023-08-037456Actual
21100.002022-05-037413Budget
6246100.002022-10-037446Budget
10444200.002023-02-017415Budget
10501270.002023-02-017465Actual
34726717.052024-12-0374613Actual
14106485.942023-05-037418Actual
7086200.002022-11-037415Budget
6494200.002022-10-037467Budget
34227490.482024-12-037418Actual
17770261.002023-09-037415Actual
6352100.002022-10-037466Budget
8537100.002022-12-047456Budget
7416100.002022-11-037456Budget
15017467.002023-06-037417Actual
19385170.982023-10-0374511Actual
350200.002022-05-037415Budget
3855100.002022-08-037416Budget
22811239.002024-02-017415Actual
34288508.672024-12-037468Actual
27041380.002024-06-027415Actual
34996346.002025-01-017415Actual
19950140.002023-11-037436Actual
20035165.002023-11-037466Actual
5307166.002022-09-037417Actual
24458189.062024-03-0274611Actual
2005200.002022-06-037467Budget
20925186.002023-12-047416Actual
20304212.472023-11-0374111Actual
30854773.822024-09-027418Actual
29903248.642024-08-0274311Actual
682100.002022-05-037456Budget
16086.002022-05-037473Actual
1643844.382023-07-0474212Actual
10677100.002023-02-017436Budget
2411100.002022-07-047473Budget
5635100.002022-10-037413Budget
27364346.002024-06-027467Actual
27570307.152024-06-0274211Actual
17890148.002023-09-037426Actual
2654180.002022-07-047465Actual
15110476.852023-06-037418Actual
13752326.002023-05-037465Actual
14256223.102023-05-0374211Actual
26446103.952024-05-0274211Actual
28636660.182024-07-037468Actual
27804314.592024-06-0274612Actual
12613200.002023-04-037464Budget
22930132.002024-02-017426Actual
491100.002022-05-037416Budget
14168608.672023-05-037468Actual
29635520.002024-08-027417Actual
35196117.002025-01-017456Actual
1334285.002022-06-037414Actual
17297230.552023-08-0374311Actual
19744243.002023-11-037464Actual
29042767.932024-07-0374213Actual
18213508.672023-09-037468Actual
13305290.482023-04-037418Actual
3952100.002022-08-037436Budget
26084105.002024-05-027446Actual
8443130.002022-12-047436Actual
4046100.002022-08-037456Budget
36557645.032025-02-017428Actual
9141110.002023-01-017473Actual
15707328.002023-07-047415Actual
4759167.002022-09-037464Actual
21006156.002023-12-047446Actual
18809344.002023-10-037465Actual
16859172.002023-08-037426Actual
38446325.002025-04-037415Actual
37389138.002025-03-037416Actual
37853311.402025-03-0374311Actual
6199100.002022-10-037436Budget
3529100.002022-08-037473Budget
9852200.002023-01-017467Budget
9249280.002023-01-017464Budget
19156608.672023-10-037418Actual
37940389.062025-03-0374611Actual
15827111.002023-07-047426Actual
24397163.532024-03-0274411Actual
9851155.002023-01-017467Actual
25134382.002024-04-027417Actual
35499300.762025-01-0174111Actual
7880100.002022-12-047413Budget
208240.002022-05-037414Actual

Generated 2025-06-03 00:56:12.725 UTC