[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20114.002022-10-017413Actual
2133200.002022-11-017428Budget
23989113.002024-07-317446Actual
34996346.002025-06-017415Actual
17351123.102024-01-0174511Actual
2829170.002022-12-027436Actual
39297731.092025-09-0174213Actual
7474100.002023-04-037466Budget
11096252.602023-07-027428Actual
1641133.742023-12-0274112Actual
11954100.002023-08-017466Budget
9249280.002023-06-017464Budget
27041380.002024-10-317415Actual
36436486.002025-07-027417Actual
31476236.002025-03-027473Actual
7416100.002023-04-037456Budget
5555213.212023-02-017468Actual
27484393.512024-10-317468Actual
26446103.952024-09-3074211Actual
32154228.422025-03-0274311Actual
8865200.002023-05-047428Budget
1208100.002022-11-017463Budget
25018108.002024-08-317446Actual
3952100.002023-01-017436Budget
6947200.002023-04-037414Budget
38353344.002025-09-017414Actual
38977314.592025-09-0174211Actual
5228104.002023-02-017466Actual
10179100.002023-07-027463Budget
12833100.002023-09-017416Budget
80100.002022-10-017463Budget
30506378.002025-01-317465Actual
38566146.002025-09-017426Actual
2153342.252024-05-0374112Actual
22903153.002024-07-017416Actual
33846283.002025-05-037415Actual
36790383.742025-07-0274611Actual
36876398.642025-07-0274212Actual
31148328.422025-01-3174112Actual
1806100.002022-11-017456Budget
31632388.002025-03-027465Actual
35407519.272025-06-017428Actual
22066198.002024-05-317466Actual
6432200.002023-03-037417Budget
11704179.002023-08-017416Actual
17242163.532024-01-0174111Actual
20092384.002024-04-027417Actual
4372320.782023-01-017428Actual
23637439.002024-07-317463Actual
37175217.002025-08-017473Actual
29015645.122024-12-0174113Actual
4649100.002023-02-017473Budget
2830100.002022-12-027436Budget
35527298.642025-06-0174211Actual
18353231.612024-02-0174411Actual
36181302.002025-07-027465Actual
22958202.002024-07-017436Actual
9063101.002023-06-017463Actual
1867144.002022-11-017466Actual
21332151.832024-05-0374111Actual
689990.002023-04-037473Budget
7146267.002023-04-037465Actual
25402198.642024-08-3174311Actual
24397163.532024-07-3174411Actual
15017467.002023-11-017417Actual
11705100.002023-08-017416Budget
1209135.002022-11-017463Actual
30378346.002025-01-317414Actual
24015146.002024-07-317456Actual
35969335.002025-07-027463Actual
2554745.442024-08-3174112Actual
23455188.002024-07-0174611Actual
20304212.472024-04-0274111Actual
38679164.002025-09-017466Actual
491100.002022-10-017416Budget
15110476.852023-11-017418Actual
4185237.002023-01-017417Actual
38145741.622025-08-0174213Actual
15258173.102023-11-0174211Actual
1442830.552023-10-0174212Actual
1335280.002022-11-017414Budget
33576545.122025-04-0274613Actual
12175200.002023-08-017418Budget
22811239.002024-07-017415Actual
12424100.002023-09-017463Budget
32451545.122025-03-0274613Actual
13353200.002023-09-017428Budget
19895131.002024-04-027416Actual
8127280.002023-05-047464Budget
3309200.002022-12-027468Budget
3310246.542022-12-027468Actual
36529708.672025-07-027418Actual
32756434.002025-04-027465Actual
29545123.002024-12-317456Actual
4979160.002023-02-017416Actual
29438134.002024-12-317416Actual
30084344.382024-12-3174612Actual
23100435.002024-07-017417Actual
2780161.002022-12-027426Actual
37853311.402025-08-0174311Actual
38268359.002025-09-017463Actual
8675215.002023-05-047417Actual
11097200.002023-07-027428Budget
3123200.002022-12-027467Budget
27187192.002024-10-317436Actual
13163272.002023-09-017417Actual
34288508.672025-05-037468Actual
12929100.002023-09-017436Budget
26084105.002024-09-307446Actual
3528121.002023-01-017473Actual
4373200.002023-01-017428Budget
5882202.002023-03-037464Actual
18271242.252024-02-0174111Actual
34726717.052025-05-0374613Actual
4978100.002023-02-017416Budget
587167.002022-10-017436Actual
35727411.412025-06-0174212Actual
16118685.942023-12-027428Actual
35229165.002025-06-017466Actual
6431167.002023-03-037417Actual
23255619.272024-07-017468Actual
269187.002022-10-017464Actual
681148.002022-10-017456Actual
38857493.512025-09-017428Actual
6024200.002023-03-037465Budget
6150109.002023-03-037426Actual
25255490.482024-08-317428Actual
682100.002022-10-017456Budget
20980161.002024-05-037436Actual
25134382.002024-08-317417Actual
36848359.282025-07-0274112Actual
26418133.742024-09-3074111Actual
37706648.062025-08-017428Actual
17029325.002024-01-017417Actual
19156608.672024-03-027418Actual
13084120.002023-09-017466Actual
7321107.002023-04-037436Actual
38026443.322025-08-0174212Actual
166296.002022-11-017426Actual
3389100.002023-01-017413Budget
37416160.002025-08-017426Actual
19098405.002024-03-027467Actual
3718200.002023-01-017415Budget
11296100.002023-08-017463Budget
3202337.452022-12-027418Actual
6294100.002023-03-037456Budget
11485242.002023-08-017464Actual
37470132.002025-08-017446Actual
1953439.062024-03-0274612Actual
17863179.002024-02-017416Actual
19837250.002024-04-027465Actual
1615100.002022-11-017416Budget
10910197.002023-07-027417Actual
8738218.002023-05-047467Actual
2053242.252024-04-0274212Actual
25044152.002024-08-317456Actual
14847176.002023-11-017426Actual
404596.002023-01-017456Actual
22007175.002024-05-317446Actual
29964383.742024-12-3174611Actual
1286107.002022-11-017473Actual
20952134.002024-05-037426Actual
24424184.812024-07-3174511Actual
32299274.172025-03-0274112Actual
19591501.002024-04-027413Actual
30169638.112024-12-3174213Actual
1025696.002023-07-027473Actual
26527113.532024-09-3074511Actual
27771268.852024-10-3174212Actual
22158329.002024-05-317467Actual
26358657.152024-09-307468Actual
1473208.002022-11-017415Actual
1011200.002022-10-017428Budget
29635520.002024-12-317417Actual
2516200.002022-12-027464Budget
34694455.652025-05-0374213Actual
20386133.742024-04-0274411Actual
19625410.002024-04-027463Actual
31295459.162025-01-3174213Actual
8205200.002023-05-047415Budget
4899166.002023-02-017465Actual
4759167.002023-02-017464Actual
33251366.722025-04-0274211Actual
29132377.002024-12-317413Actual
7613200.002023-04-037467Budget
15138502.612023-11-017428Actual
1747043.312024-01-0174212Actual
906290.002023-06-017463Budget
12881118.002023-09-017426Actual
32663369.002025-04-027464Actual
38118717.052025-08-0174113Actual
11048346.542023-07-027418Actual
37940389.062025-08-0174611Actual
8597100.002023-05-047466Budget
21119414.002024-05-037417Actual
5307166.002023-02-017417Actual
11049200.002023-07-027418Budget
7415127.002023-04-037456Actual
27804314.592024-10-3174612Actual
5367173.002023-02-017467Actual
16832181.002024-01-017416Actual
21776284.002024-05-317464Actual
32895166.002025-04-027446Actual
12692191.002023-09-017415Actual
39212425.242025-09-0174612Actual
30854773.822025-01-317418Actual
17324149.702024-01-0174411Actual
31210457.152025-01-3174612Actual
21926162.002024-05-317416Actual
2006255.002022-11-017467Actual
11626173.002023-08-017465Actual
7086200.002023-04-037415Budget
38481281.002025-09-017465Actual
18299168.852024-02-0174211Actual
12222200.002023-08-017428Budget
490105.002022-10-017416Actual
27450479.882024-10-317428Actual
8923251.092023-05-047468Actual
32418481.962025-03-0274213Actual
24224682.912024-07-317428Actual
33668301.002025-05-037463Actual
37826196.512025-08-0174211Actual
11848138.002023-08-017446Actual
21032133.002024-05-037456Actual
2923128.002022-12-027456Actual
36704359.282025-07-0274311Actual
3638200.002023-01-017464Budget
24458189.062024-07-3174611Actual
20332124.172024-04-0274211Actual
5076100.002023-02-017436Budget
21414211.402024-05-0374411Actual
13023100.002023-09-017456Budget
4046100.002023-01-017456Budget
11157235.932023-07-027468Actual
1805131.002022-11-017456Actual
34875212.002025-06-017473Actual
12362100.002023-09-017413Budget
15346142.252023-11-0174611Actual
9791200.002023-06-017417Budget
30645145.002025-01-317446Actual
36054529.002025-07-027414Actual
2332100.002022-12-027463Budget
36294165.002025-07-027436Actual
3062200.002022-12-027417Budget
26949514.002024-10-317414Actual
7801323.812023-04-037468Actual
27074267.002024-10-317465Actual
37880219.912025-08-0174411Actual

Generated 2025-11-01 00:19:28.349 UTC