[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998125.002022-08-027446Actual
2829170.002022-07-037436Actual
1805131.002022-06-027456Actual
27484393.512024-06-017468Actual
17805266.002023-09-027465Actual
10725104.002023-01-317446Actual
16238182.682023-07-0374211Actual
1540439.062023-06-0274112Actual
29930260.342024-08-0174411Actual
19218399.572023-10-027468Actual
8924200.002022-12-037468Budget
23221608.672024-01-317428Actual
36239174.002025-01-317416Actual
3776188.002022-08-027465Actual
32543253.002024-11-017463Actual
18353231.612023-09-0274411Actual
12833100.002023-04-027416Budget
16265141.192023-07-0374311Actual
5555213.212022-09-027468Actual
4979160.002022-09-027416Actual
16832181.002023-08-027416Actual
29876289.062024-08-0174211Actual
3203200.002022-07-037418Budget
17918179.002023-09-027436Actual
9385200.002022-12-317465Budget
2457528.422024-03-0174612Actual
31327780.212024-09-0174613Actual
21062119.002023-12-037466Actual
5494246.542022-09-027428Actual
8067200.002022-12-037414Budget
1663100.002022-06-027426Budget
914090.002022-12-317473Budget
16210188.002023-07-0374111Actual
27074267.002024-06-017465Actual
36649359.282025-01-3174111Actual
35878790.742024-12-3174613Actual
25429166.722024-04-0174411Actual
32895166.002024-11-017446Actual
17064382.002023-08-027467Actual
3123200.002022-07-037467Budget
18094329.002023-09-027467Actual
28311134.002024-07-027426Actual
1025696.002023-01-317473Actual
2454343.312024-03-0174212Actual
38118717.052025-03-0274113Actual
34938429.002024-12-317464Actual
34045146.002024-12-027456Actual
16526380.002023-08-027413Actual
7692323.812022-11-027418Actual
1950339.062023-10-0274212Actual
209280.002022-05-027414Budget
13595331.002023-05-027473Actual
410248.002022-05-027465Actual
8597100.002022-12-037466Budget
36379113.002025-01-317466Actual
12033170.002023-03-027417Actual
32721383.002024-11-017415Actual
3389100.002022-08-027413Budget
20304212.472023-11-0274111Actual
30293244.002024-09-017463Actual
1646932.672023-07-0374612Actual
1440144.382023-05-0274112Actual
32814148.002024-11-017416Actual
22690297.002024-01-317473Actual
5962228.002022-10-027415Actual
12929100.002023-04-027436Budget
16118685.942023-07-037428Actual
26418133.742024-05-0174111Actual
13024119.002023-04-027456Actual
1335280.002022-06-027414Budget
12034200.002023-03-027417Budget
31210457.152024-09-0174612Actual
28365180.002024-07-027446Actual
22598416.002024-01-317413Actual
7741308.662022-11-027428Actual
28574482.912024-07-027418Actual
11753200.002023-03-027426Budget
38736325.002025-04-027417Actual
2715997.002024-06-017426Actual
14550395.002023-06-027463Actual
14106485.942023-05-027418Actual
5229100.002022-09-027466Budget
30974255.022024-09-0174111Actual
27132133.002024-06-017416Actual
34667548.632024-12-0274113Actual
6494200.002022-10-027467Budget
25489189.062024-04-0174611Actual
11484200.002023-03-027464Budget
14607267.002023-06-027473Actual
17970165.002023-09-027456Actual
17270232.682023-08-0274211Actual
1287100.002022-06-027473Budget
27422654.122024-06-017418Actual
9562100.002022-12-317436Budget
26446103.952024-05-0174211Actual
22633382.002024-01-317463Actual
8676200.002022-12-037417Budget
7085193.002022-11-027415Actual
36557645.032025-01-317428Actual
25289482.912024-04-017468Actual
4245200.002022-08-027467Budget
2733100.002022-07-037416Budget
35116157.002024-12-317426Actual
4838200.002022-09-027415Budget
5447278.362022-09-027418Actual
15312200.762023-06-0274411Actual
1445936.932023-05-0274612Actual
34875212.002024-12-317473Actual
36266126.002025-01-317426Actual
29670291.002024-08-017467Actual
20002138.002023-11-027456Actual
34694455.652024-12-0274213Actual
1442830.552023-05-0274212Actual
3951112.002022-08-027436Actual
8817200.002022-12-037418Budget
20332124.172023-11-0274211Actual
11236100.002023-03-027413Budget
11954100.002023-03-027466Budget
2732155.002022-07-037416Actual
29465148.002024-08-017426Actual
6681200.002022-10-027468Budget
3854144.002022-08-027416Actual
20655393.002023-12-037463Actual
14256223.102023-05-0274211Actual
32451545.122024-10-0174613Actual
9792242.002022-12-317417Actual
14011486.002023-05-027417Actual
13084120.002023-04-027466Actual
25402198.642024-04-0174311Actual
33425282.682024-11-0174212Actual
19276142.252023-10-0274111Actual
23850230.002024-03-017465Actual
10909200.002023-01-317417Budget
34227490.482024-12-027418Actual
19744243.002023-11-027464Actual
1614125.002022-06-027416Actual
29848312.472024-08-0174111Actual
6199100.002022-10-027436Budget
350200.002022-05-027415Budget
38566146.002025-04-027426Actual
1615100.002022-06-027416Budget
7007272.002022-11-027464Actual
24015146.002024-03-017456Actual
30350264.002024-09-017473Actual
6947200.002022-11-027414Budget
33846283.002024-12-027415Actual
25134382.002024-04-017417Actual
9608137.002022-12-317446Actual
15707328.002023-07-037415Actual
25347142.252024-04-0174111Actual
1070214.722022-05-027468Actual
9713100.002022-12-317466Budget
3309200.002022-07-037468Budget
965692.002022-12-317456Actual
6573384.422022-10-027418Actual
19331228.422023-10-0274311Actual
2005200.002022-06-027467Budget
7474100.002022-11-027466Budget
2272136.002022-07-037413Actual
14343134.802023-05-0274611Actual
881200.002022-05-027467Budget
21212654.122023-12-037418Actual
1536175.002022-06-027465Actual
21926162.002023-12-317416Actual
1189692.002023-03-027456Actual
25077161.002024-04-017466Actual
18597439.002023-10-027463Actual
12095158.002023-03-027467Actual
31717153.002024-10-017426Actual
39270622.322025-04-0274113Actual
6247105.002022-10-027446Actual
30704157.002024-09-017466Actual
11563205.002023-03-027415Actual
38325186.002025-04-027473Actual
5882202.002022-10-027464Actual
38446325.002025-04-027415Actual
8066256.002022-12-037414Actual
32869147.002024-11-017436Actual
15907186.002023-07-037456Actual
3999100.002022-08-027446Budget
24224682.912024-03-017428Actual
1334285.002022-06-027414Actual
26202514.002024-05-017417Actual
27979272.002024-07-027413Actual
38857493.512025-04-027428Actual
2459280.002022-07-037414Budget
28014335.002024-07-027463Actual
12223335.942023-03-027428Actual
23989113.002024-03-017446Actual
18809344.002023-10-027465Actual
18059342.002023-09-027417Actual
12976100.002023-04-027446Budget
31504444.002024-10-017414Actual
37826196.512025-03-0274211Actual
21834304.002023-12-317415Actual
20035165.002023-11-027466Actual
33993128.002024-12-027436Actual
22158329.002023-12-317467Actual
10580141.002023-01-317416Actual
11564200.002023-03-027415Budget
6293111.002022-10-027456Actual
801981.002022-12-037473Actual
6946256.002022-11-027414Actual
36054529.002025-01-317414Actual
26921319.002024-06-017473Actual
15742202.002023-07-037465Actual
19591501.002023-11-027413Actual
3061232.002022-07-037417Actual
269187.002022-05-027464Actual
6023261.002022-10-027465Actual
1947642.252023-10-0274112Actual
13164200.002023-04-027417Budget
20620478.002023-12-037413Actual
5026118.002022-09-027426Actual
539100.002022-05-027426Budget
17242163.532023-08-0274111Actual
30916637.462024-09-017468Actual
1137598.002023-03-027473Actual
6102137.002022-10-027416Actual
7941104.002022-12-037463Actual
24724323.002024-04-017473Actual
8267215.002022-12-037465Actual
5495200.002022-09-027428Budget
28339202.002024-07-027436Actual
4570100.002022-09-027463Budget
2780161.002022-07-037426Actual
689990.002022-11-027473Budget
5075118.002022-09-027436Actual
15997318.002023-07-037417Actual
1543732.672023-06-0274612Actual
22811239.002024-01-317415Actual
35727411.412024-12-3174212Actual
25456173.102024-04-0174511Actual
13536367.002023-05-027463Actual
18922153.002023-10-027436Actual
18774290.002023-10-027415Actual
2194345.032022-06-027468Actual
24879268.002024-04-017465Actual
1137480.002023-03-027473Budget
14228142.252023-05-0274111Actual
33459370.982024-11-0174612Actual
19682444.002023-11-027473Actual
27651289.062024-06-0174511Actual
4325200.002022-08-027418Budget
16561352.002023-08-027463Actual
13085100.002023-04-027466Budget
2254148.632023-12-3174612Actual
26237450.002024-05-017467Actual
18414174.172023-09-0274611Actual
29635520.002024-08-017417Actual

Generated 2025-06-01 08:15:59.365 UTC