[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 1000   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002022-10-027428Budget
24397163.532024-03-0174411Actual
28749375.232024-07-0274311Actual
338891.002022-08-027413Actual
12550207.002023-04-027414Actual
12612235.002023-04-027464Actual
36471352.002025-01-317467Actual
18809344.002023-10-027465Actual
682190.002022-11-027463Budget
36026269.002025-01-317473Actual
2351328.422024-01-3174112Actual
161100.002022-05-027473Budget
1750139.062023-08-0274612Actual
27074267.002024-06-017465Actual
37470132.002025-03-027446Actual
18774290.002023-10-027415Actual
33938158.002024-12-027416Actual
9141110.002022-12-317473Actual
1445936.932023-05-0274612Actual
36909463.532025-01-3174612Actual
7368200.002022-11-027446Budget
18094329.002023-09-027467Actual
11485242.002023-03-027464Actual
18059342.002023-09-027417Actual
18974106.002023-10-027456Actual
27272167.002024-06-017466Actual
37118370.002025-03-027463Actual
9248255.002022-12-317464Actual
31056306.082024-09-0174411Actual
28923336.942024-07-0274212Actual
20925186.002023-12-037416Actual
741145.002022-05-027466Actual
15110476.852023-06-027418Actual
13867144.002023-05-027436Actual
8491200.002022-12-037446Budget
18380192.252023-09-0274511Actual
23757224.002024-03-017464Actual
1137598.002023-03-027473Actual
7086200.002022-11-027415Budget
1866200.002022-06-027466Budget
3061232.002022-07-037417Actual
10970247.002023-01-317467Actual
22690297.002024-01-317473Actual
349192.002022-05-027415Actual
27979272.002024-07-027413Actual
25077161.002024-04-017466Actual
26358657.152024-05-017468Actual
22390213.532023-12-3174311Actual
37853311.402025-03-0274311Actual
23255619.272024-01-317468Actual
34875212.002024-12-317473Actual
7007272.002022-11-027464Actual
13623274.002023-05-027414Actual
20655393.002023-12-037463Actual
38233288.002025-04-027413Actual
8066256.002022-12-037414Actual
1189692.002023-03-027456Actual
28014335.002024-07-027463Actual
11955160.002023-03-027466Actual
36239174.002025-01-317416Actual
37907319.912025-03-0274511Actual
2411100.002022-07-037473Budget
19156608.672023-10-027418Actual
1474200.002022-06-027415Budget
10628200.002023-01-317426Budget
32841167.002024-11-017426Actual
32543253.002024-11-017463Actual
32869147.002024-11-017436Actual
12283254.122023-03-027468Actual
13413200.002023-04-027468Budget
11096252.602023-01-317428Actual
4511100.002022-09-027413Budget
2050525.232023-11-0274112Actual
28365180.002024-07-027446Actual
4107138.002022-08-027466Actual
11895100.002023-03-027456Budget
1744327.362023-08-0274112Actual
2829170.002022-07-037436Actual
14901115.002023-06-027446Actual
17558374.002023-09-027413Actual
32154228.422024-10-0174311Actual
6247105.002022-10-027446Actual
29728651.092024-08-017418Actual
25375186.932024-04-0174211Actual
36054529.002025-01-317414Actual
17385181.612023-08-0274611Actual
31419236.002024-10-017463Actual
30916637.462024-09-017468Actual
15172557.152023-06-027468Actual
21332151.832023-12-0374111Actual
35286323.002024-12-317417Actual
23313241.192024-01-3174111Actual
35935393.002025-01-317413Actual
4837216.002022-09-027415Actual
10040240.482022-12-317468Actual
29519136.002024-08-017446Actual
19976123.002023-11-027446Actual
28226342.002024-07-027465Actual
36294165.002025-01-317436Actual
20952134.002023-12-037426Actual
15649313.002023-07-037464Actual
689990.002022-11-027473Budget
26739459.162024-05-0174213Actual
10304200.002023-01-317414Budget
37203337.002025-03-027414Actual
6246100.002022-10-027446Budget
8596164.002022-12-037466Actual
17029325.002023-08-027417Actual
34783332.002024-12-317413Actual
37798279.492025-03-0274111Actual
9003110.002022-12-317413Actual
2611078.002024-05-017456Actual
20980161.002023-12-037436Actual
8206232.002022-12-037415Actual
8346118.002022-12-037416Actual
6294100.002022-10-027456Budget
32127219.912024-10-0174211Actual
1540439.062023-06-0274112Actual
740200.002022-05-027466Budget
32600193.002024-11-017473Actual
35845776.702024-12-3174213Actual
34288508.672024-12-027468Actual
3309200.002022-07-037468Budget
18654310.002023-10-027473Actual
12929100.002023-04-027436Budget
16032382.002023-07-037467Actual
24844236.002024-04-017415Actual
15997318.002023-07-037417Actual
38949376.302025-04-0274111Actual
17297230.552023-08-0274311Actual
24196657.152024-03-017418Actual
31029280.552024-09-0174311Actual
20002138.002023-11-027456Actual
22363225.232023-12-3174211Actual
39330503.022025-04-0274613Actual
23850230.002024-03-017465Actual
22598416.002024-01-317413Actual
7801323.812022-11-027468Actual
23963130.002024-03-017436Actual
35407519.272024-12-317428Actual
2053242.252023-11-0274212Actual
23341164.592024-01-3174211Actual
8127280.002022-12-037464Budget
36994631.092025-01-3174213Actual
22811239.002024-01-317415Actual
34938429.002024-12-317464Actual
1250280.002023-04-027473Budget
36731362.472025-01-3174411Actual
30258338.002024-09-017413Actual
8816376.852022-12-037418Actual
4759167.002022-09-027464Actual
7225157.002022-11-027416Actual
23010154.002024-01-317456Actual
32921141.002024-11-017456Actual
9063101.002022-12-317463Actual
12976100.002023-04-027446Budget
3999100.002022-08-027446Budget
1473208.002022-06-027415Actual
7554266.002022-11-027417Actual
30506378.002024-09-017465Actual
1250370.002023-04-027473Actual
39212425.242025-04-0274612Actual
2457528.422024-03-0174612Actual
14228142.252023-05-0274111Actual
28722218.852024-07-0274211Actual
2272136.002022-07-037413Actual
5075118.002022-09-027436Actual
17150493.512023-08-027428Actual
7741308.662022-11-027428Actual
2354535.872024-01-3174612Actual
10444200.002023-01-317415Budget
10119100.002023-01-317413Budget
457196.002022-09-027463Actual
35170133.002024-12-317446Actual
3202337.452022-07-037418Actual
14960144.002023-06-027466Actual
4431200.002022-08-027468Budget
22033123.002023-12-317456Actual
7474100.002022-11-027466Budget
5076100.002022-09-027436Budget
14310203.952023-05-0274411Actual
8395100.002022-12-037426Budget
28391120.002024-07-027456Actual
7321107.002022-11-027436Actual
28424176.002024-07-027466Actual
14134670.792023-05-027428Actual
33103628.372024-11-017418Actual
13352285.932023-04-027428Actual
23455188.002024-01-3174611Actual
14607267.002023-06-027473Actual
27239129.002024-06-017456Actual
20092384.002023-11-027417Actual
22417202.892023-12-3174411Actual
33788490.002024-12-027464Actual
409200.002022-05-027465Budget
7553200.002022-11-027417Budget
13501501.002023-05-027413Actual
10501270.002023-01-317465Actual
3251200.002022-07-037428Budget
27570307.152024-06-0174211Actual
20304212.472023-11-0274111Actual
410248.002022-05-027465Actual
2005200.002022-06-027467Budget
12284200.002023-03-027468Budget
2665436.932024-05-0174612Actual
26325473.822024-05-017428Actual
11752157.002023-03-027426Actual
23637439.002024-03-017463Actual
21834304.002023-12-317415Actual
13085100.002023-04-027466Budget
6199100.002022-10-027436Budget
38446325.002025-04-027415Actual
539100.002022-05-027426Budget
6682354.122022-10-027468Actual
39092294.382025-04-0274611Actual
34455268.852024-12-0274511Actual
13163272.002023-04-027417Actual
18299168.852023-09-0274211Actual
33278198.642024-11-0174311Actual
14516369.002023-06-027413Actual
36848359.282025-01-3174112Actual
18180602.612023-09-027428Actual
15614194.002023-07-037414Actual
32721383.002024-11-017415Actual
538160.002022-05-027426Actual
1287100.002022-06-027473Budget
19710283.002023-11-027414Actual
1953439.062023-10-0274612Actual
2654180.002022-07-037465Actual
3855100.002022-08-027416Budget
7941104.002022-12-037463Actual
9386208.002022-12-317465Actual
7273166.002022-11-027426Actual
906290.002022-12-317463Budget
32099330.552024-10-0174111Actual
9385200.002022-12-317465Budget
5823195.002022-10-027414Actual
28099412.002024-07-027414Actual
25943320.002024-05-017465Actual
20127329.002023-11-027467Actual
29132377.002024-08-017413Actual
22335141.192023-12-3174111Actual
30619123.002024-09-017436Actual
38646125.002025-04-027456Actual
4648107.002022-09-027473Actual
29545123.002024-08-017456Actual
22958202.002024-01-317436Actual
39270622.322025-04-0274113Actual
10178103.002023-01-317463Actual

Generated 2025-06-01 12:42:13.116 UTC