[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33668301.002024-12-027463Actual
32391422.312024-10-0174113Actual
1011200.002022-05-027428Budget
20925186.002023-12-037416Actual
26561145.442024-05-0174611Actual
36848359.282025-01-3174112Actual
33880405.002024-12-027465Actual
1947642.252023-10-0274112Actual
12095158.002023-03-027467Actual
18597439.002023-10-027463Actual
882217.002022-05-027467Actual
27651289.062024-06-0174511Actual
21006156.002023-12-037446Actual
5228104.002022-09-027466Actual
27364346.002024-06-017467Actual
29876289.062024-08-0174211Actual
16238182.682023-07-0374211Actual
9465200.002022-12-317416Budget
5075118.002022-09-027436Actual
20775219.002023-12-037464Actual
30413439.002024-09-017464Actual
39058330.552025-04-0274511Actual
10725104.002023-01-317446Actual
8395100.002022-12-037426Budget
11485242.002023-03-027464Actual
410248.002022-05-027465Actual
37175217.002025-03-027473Actual
11422266.002023-03-027414Actual
1847232.672023-09-0274112Actual
34575457.152024-12-0274212Actual
15800139.002023-07-037416Actual
35969335.002025-01-317463Actual
38891464.732025-04-027468Actual
20833322.002023-12-037415Actual
37083410.002025-03-027413Actual
11157235.932023-01-317468Actual
24196657.152024-03-017418Actual
15881123.002023-07-037446Actual
11626173.002023-03-027465Actual
27041380.002024-06-017415Actual
17385181.612023-08-0274611Actual
13717304.002023-05-027415Actual
1758179.002022-06-027446Actual
4696220.002022-09-027414Actual
26202514.002024-05-017417Actual
20386133.742023-11-0274411Actual
33131485.942024-11-017428Actual
27685250.762024-06-0174611Actual
9513150.002022-12-317426Actual
2272136.002022-07-037413Actual
9562100.002022-12-317436Budget
11048346.542023-01-317418Actual
35641242.252024-12-3174611Actual
22158329.002023-12-317467Actual
34938429.002024-12-317464Actual
9852200.002022-12-317467Budget
29756476.852024-08-017428Actual
16646202.002023-08-027414Actual
17678315.002023-09-027414Actual
36346123.002025-01-317456Actual
33846283.002024-12-027415Actual
30350264.002024-09-017473Actual
821255.002022-05-027417Actual
5368200.002022-09-027467Budget
11752157.002023-03-027426Actual
11158200.002023-01-317468Budget
25018108.002024-04-017446Actual
24992130.002024-04-017436Actual
30854773.822024-09-017418Actual
6682354.122022-10-027468Actual
37586363.002025-03-027417Actual
20114.002022-05-027413Actual
7416100.002022-11-027456Budget
3854144.002022-08-027416Actual
2085200.002022-06-027418Budget
6494200.002022-10-027467Budget
2084288.972022-06-027418Actual
22811239.002024-01-317415Actual
13353200.002023-04-027428Budget
7613200.002022-11-027467Budget
37826196.512025-03-0274211Actual
21062119.002023-12-037466Actual
17029325.002023-08-027417Actual
14820147.002023-06-027416Actual
13413200.002023-04-027468Budget
13657276.002023-05-027464Actual
36471352.002025-01-317467Actual
27132133.002024-06-017416Actual
29930260.342024-08-0174411Actual
34374226.302024-12-0274211Actual
29075452.142024-07-0274613Actual
5169135.002022-09-027456Actual
32241364.602024-10-0174611Actual
2780161.002022-07-037426Actual
3902142.002022-08-027426Actual
31002294.382024-09-0174211Actual
12363138.002023-04-027413Actual
29790622.302024-08-017468Actual
2516200.002022-07-037464Budget
2983158.002022-07-037466Actual
9608137.002022-12-317446Actual
24138333.002024-03-017467Actual
8394134.002022-12-037426Actual
2829170.002022-07-037436Actual
13536367.002023-05-027463Actual
8491200.002022-12-037446Budget
9189167.002022-12-317414Actual
38566146.002025-04-027426Actual
8596164.002022-12-037466Actual
7225157.002022-11-027416Actual
28339202.002024-07-027436Actual
32600193.002024-11-017473Actual
11954100.002023-03-027466Budget
26864326.002024-06-017463Actual
31327780.212024-09-0174613Actual
3451103.002022-08-027463Actual
11895100.002023-03-027456Budget
27187192.002024-06-017436Actual
166296.002022-06-027426Actual
2351328.422024-01-3174112Actual
11297109.002023-03-027463Actual
12691200.002023-04-027415Budget
12930124.002023-04-027436Actual
38060393.322025-03-0274612Actual
881200.002022-05-027467Budget
38679164.002025-04-027466Actual
1137598.002023-03-027473Actual
404596.002022-08-027456Actual
35089116.002024-12-317416Actual
39150355.022025-04-0274112Actual
3529100.002022-08-027473Budget
15258173.102023-06-0274211Actual
8676200.002022-12-037417Budget
10118116.002023-01-317413Actual
31745130.002024-10-017436Actual
37798279.492025-03-0274111Actual
1025696.002023-01-317473Actual
4899166.002022-09-027465Actual
10580141.002023-01-317416Actual
8738218.002022-12-037467Actual
1950339.062023-10-0274212Actual
12880200.002023-04-027426Budget
11236100.002023-03-027413Budget
12754210.002023-04-027465Actual
16292139.062023-07-0374411Actual
7369179.002022-11-027446Actual
10678181.002023-01-317436Actual
31771135.002024-10-017446Actual
5882202.002022-10-027464Actual
268200.002022-05-027464Budget
17242163.532023-08-0274111Actual
17918179.002023-09-027436Actual
9249280.002022-12-317464Budget
13893141.002023-05-027446Actual
1473208.002022-06-027415Actual
24632456.002024-04-017413Actual
18867114.002023-10-027416Actual
36876398.642025-01-3174212Actual
11564200.002023-03-027415Budget
29493149.002024-08-017436Actual
25169386.002024-04-017467Actual
4978100.002022-09-027416Budget
2050525.232023-11-0274112Actual
12362100.002023-04-027413Budget
38026443.322025-03-0274212Actual
9979200.002022-12-317428Budget
35554300.762024-12-3174311Actual
11484200.002023-03-027464Budget
338891.002022-08-027413Actual
689879.002022-11-027473Actual
1077199.002023-01-317456Actual
22598416.002024-01-317413Actual
24667335.002024-04-017463Actual
14762240.002023-06-027465Actual
3951112.002022-08-027436Actual
31717153.002024-10-017426Actual
25908257.002024-05-017415Actual
25077161.002024-04-017466Actual
25402198.642024-04-0174311Actual
7474100.002022-11-027466Budget
15614194.002023-07-037414Actual
13226163.002023-04-027467Actual
23395200.762024-01-3174411Actual
32628401.002024-11-017414Actual
30050364.602024-08-0174212Actual
801890.002022-12-037473Budget
9851155.002022-12-317467Actual
4649100.002022-09-027473Budget
635200.002022-05-027446Budget
14875199.002023-06-027436Actual
8864254.122022-12-037428Actual
24844236.002024-04-017415Actual
2781100.002022-07-037426Budget
5307166.002022-09-027417Actual
28133346.002024-07-027464Actual
13084120.002023-04-027466Actual
7086200.002022-11-027415Budget
31295459.162024-09-0174213Actual
32154228.422024-10-0174311Actual
5027100.002022-09-027426Budget
1189692.002023-03-027456Actual
24047188.002024-03-017466Actual
27329386.002024-06-017417Actual
37940389.062025-03-0274611Actual
35286323.002024-12-317417Actual
8205200.002022-12-037415Budget
349192.002022-05-027415Actual
1250280.002023-04-027473Budget
1663100.002022-06-027426Budget
2654180.002022-07-037465Actual
12832143.002023-04-027416Actual
37998375.232025-03-0274112Actual
1442830.552023-05-0274212Actual
17712287.002023-09-027464Actual
12881118.002023-04-027426Actual
2830100.002022-07-037436Budget
26058101.002024-05-017436Actual
9712103.002022-12-317466Actual
2457528.422024-03-0174612Actual
18380192.252023-09-0274511Actual
4511100.002022-09-027413Budget
32333391.192024-10-0174612Actual
10628200.002023-01-317426Budget
34077128.002024-12-027466Actual
37296466.002025-03-027415Actual
21032133.002023-12-037456Actual
19418180.552023-10-0274611Actual
36436486.002025-01-317417Actual
33517478.452024-11-0174113Actual
22277434.422023-12-317468Actual
4185237.002022-08-027417Actual
3855100.002022-08-027416Budget
37678542.002025-03-027418Actual
16086.002022-05-027473Actual
12692191.002023-04-027415Actual
33278198.642024-11-0174311Actual
26772694.252024-05-0174613Actual
1208100.002022-06-027463Budget
9930200.002022-12-317418Budget
11705100.002023-03-027416Budget
17297230.552023-08-0274311Actual
15172557.152023-06-027468Actual
36529708.672025-01-317418Actual
21154467.002023-12-037467Actual
34726717.052024-12-0274613Actual
9978293.512022-12-317428Actual
29635520.002024-08-017417Actual
7554266.002022-11-027417Actual
23602442.002024-03-017413Actual
32041516.242024-10-017468Actual

Generated 2025-06-01 10:43:02.289 UTC