[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12425129.002023-04-037463Actual
5170100.002022-09-037456Budget
19950140.002023-11-037436Actual
34489325.232024-12-0374611Actual
13414252.602023-04-037468Actual
1953439.062023-10-0374612Actual
31176465.662024-09-0274212Actual
32451545.122024-10-0274613Actual
30169638.112024-08-0274213Actual
33425282.682024-11-0274212Actual
11626173.002023-03-037465Actual
32921141.002024-11-027456Actual
23341164.592024-02-0174211Actual
29578167.002024-08-027466Actual
4838200.002022-09-037415Budget
31745130.002024-10-027436Actual
20833322.002023-12-047415Actual
39058330.552025-04-0374511Actual
24257476.852024-03-027468Actual
1805131.002022-06-037456Actual
31327780.212024-09-0274613Actual
19385170.982023-10-0374511Actual
11097200.002023-02-017428Budget
35699300.762025-01-0174112Actual
14343134.802023-05-0374611Actual
20712391.002023-12-047473Actual
25018108.002024-04-027446Actual
963200.002022-05-037418Budget
7416100.002022-11-037456Budget
5368200.002022-09-037467Budget
13717304.002023-05-037415Actual
1615100.002022-06-037416Budget
5123161.002022-09-037446Actual
39004336.942025-04-0374311Actual
30378346.002024-09-027414Actual
4046100.002022-08-037456Budget
3062200.002022-07-047417Budget
32127219.912024-10-0274211Actual
33938158.002024-12-037416Actual
29756476.852024-08-027428Actual
28895350.772024-07-0374112Actual
2156628.422023-12-0474612Actual
4979160.002022-09-037416Actual
22244602.612024-01-017428Actual
4978100.002022-09-037416Budget
2654180.002022-07-047465Actual
19591501.002023-11-037413Actual
12881118.002023-04-037426Actual
1150144.002022-06-037413Actual
5775104.002022-10-037473Actual
962352.602022-05-037418Actual
457196.002022-09-037463Actual
6246100.002022-10-037446Budget
881200.002022-05-037467Budget
10305183.002023-02-017414Actual
37331338.002025-03-037465Actual
8864254.122022-12-047428Actual
13352285.932023-04-037428Actual
27213132.002024-06-027446Actual
31830141.002024-10-027466Actual
11802170.002023-03-037436Actual
268200.002022-05-037464Budget
15800139.002023-07-047416Actual
23963130.002024-03-027436Actual
741145.002022-05-037466Actual
9978293.512023-01-017428Actual
18597439.002023-10-037463Actual
21100.002022-05-037413Budget
34609332.682024-12-0374612Actual
19802363.002023-11-037415Actual
17593348.002023-09-037463Actual
14283217.782023-05-0374311Actual
14228142.252023-05-0374111Actual
22690297.002024-02-017473Actual
2273100.002022-07-047413Budget
28803311.402024-07-0374511Actual
13225200.002023-04-037467Budget
25943320.002024-05-027465Actual
30142767.932024-08-0274113Actual
11955160.002023-03-037466Actual
6103100.002022-10-037416Budget
12691200.002023-04-037415Budget
28602599.582024-07-037428Actual
21212654.122023-12-047418Actual
23043151.002024-02-017466Actual
37853311.402025-03-0374311Actual
22633382.002024-02-017463Actual
23100435.002024-02-017417Actual
3061232.002022-07-047417Actual
25489189.062024-04-0274611Actual
20952134.002023-12-047426Actual
35499300.762025-01-0174111Actual
34134510.002024-12-037417Actual
22007175.002024-01-017446Actual
25289482.912024-04-027468Actual
1747043.312023-08-0374212Actual
32895166.002024-11-027446Actual
37998375.232025-03-0374112Actual
2133200.002022-06-037428Budget
34045146.002024-12-037456Actual
13623274.002023-05-037414Actual
2332100.002022-07-047463Budget
13867144.002023-05-037436Actual
8924200.002022-12-047468Budget
1643844.382023-07-0474212Actual
23637439.002024-03-027463Actual
18094329.002023-09-037467Actual
12363138.002023-04-037413Actual
6150109.002022-10-037426Actual
30293244.002024-09-027463Actual
18774290.002023-10-037415Actual
5447278.362022-09-037418Actual
801981.002022-12-047473Actual
1947642.252023-10-0374112Actual
22718291.002024-02-017414Actual
34783332.002025-01-017413Actual
30084344.382024-08-0274612Actual
23935151.002024-03-027426Actual
29728651.092024-08-027418Actual
22123357.002024-01-017417Actual
35031334.002025-01-017465Actual
13919141.002023-05-037456Actual
5026118.002022-09-037426Actual
30974255.022024-09-0274111Actual
6946256.002022-11-037414Actual
16859172.002023-08-037426Actual
538160.002022-05-037426Actual
12754210.002023-04-037465Actual
1442830.552023-05-0374212Actual
34694455.652024-12-0374213Actual
3854144.002022-08-037416Actual
21868226.002024-01-017465Actual
3902142.002022-08-037426Actual
9464161.002023-01-017416Actual
7007272.002022-11-037464Actual
28191363.002024-07-037415Actual
37678542.002025-03-037418Actual
26772694.252024-05-0274613Actual
13812172.002023-05-037416Actual
18180602.612023-09-037428Actual
38233288.002025-04-037413Actual
37529152.002025-03-037466Actual
4696220.002022-09-037414Actual
11752157.002023-03-037426Actual
25347142.252024-04-0274111Actual
27450479.882024-06-027428Actual
4759167.002022-09-037464Actual
17242163.532023-08-0374111Actual
25848221.002024-05-027464Actual
2603090.002024-05-027426Actual
26712496.002024-05-0274113Actual
9712103.002023-01-017466Actual
10502200.002023-02-017465Budget
29635520.002024-08-027417Actual
1850546.502023-09-0374612Actual
17558374.002023-09-037413Actual
5229100.002022-09-037466Budget
31717153.002024-10-027426Actual
31797136.002024-10-027456Actual
25691312.002024-05-027413Actual
13084120.002023-04-037466Actual
38145741.622025-03-0374213Actual
4185237.002022-08-037417Actual
13163272.002023-04-037417Actual
4245200.002022-08-037467Budget
5308200.002022-09-037417Budget
11157235.932023-02-017468Actual
2560648.632024-04-0274612Actual
14820147.002023-06-037416Actual
18414174.172023-09-0374611Actual
8196.002022-05-037463Actual
31384392.002024-10-027413Actual
350200.002022-05-037415Budget
10178103.002023-02-017463Actual
18271242.252023-09-0374111Actual
3638200.002022-08-037464Budget
35441416.242025-01-017468Actual
2458281.002022-07-047414Actual
1250370.002023-04-037473Actual
12424100.002023-04-037463Budget
37940389.062025-03-0374611Actual
20620478.002023-12-047413Actual
24315209.272024-03-0274111Actual
2662032.672024-05-0274112Actual
24397163.532024-03-0274411Actual
12929100.002023-04-037436Budget
35379651.092025-01-017418Actual
13305290.482023-04-037418Actual
35196117.002025-01-017456Actual
8394134.002022-12-047426Actual
15940127.002023-07-047466Actual
34288508.672024-12-037468Actual
19276142.252023-10-0374111Actual
33576545.122024-11-0274613Actual
9248255.002023-01-017464Actual
38891464.732025-04-037468Actual
3776188.002022-08-037465Actual
21360211.402023-12-0474211Actual
3396595.002024-12-037426Actual
10580141.002023-02-017416Actual
21926162.002024-01-017416Actual
16353213.532023-07-0474611Actual
21240554.122023-12-047428Actual
16319211.402023-07-0474511Actual
15707328.002023-07-047415Actual
9465200.002023-01-017416Budget
7369179.002022-11-037446Actual
29964383.742024-08-0274611Actual
32154228.422024-10-0274311Actual
23694386.002024-03-027473Actual
30854773.822024-09-027418Actual
28957370.982024-07-0374612Actual
26237450.002024-05-027467Actual
26864326.002024-06-027463Actual
37907319.912025-03-0374511Actual
21742244.002024-01-017414Actual
19744243.002023-11-037464Actual
14134670.792023-05-037428Actual
24937151.002024-04-027416Actual
1394200.002022-06-037464Budget
19625410.002023-11-037463Actual
5823195.002022-10-037414Actual
11849100.002023-03-037446Budget
15907186.002023-07-047456Actual
10970247.002023-02-017467Actual
12222200.002023-03-037428Budget
34401234.812024-12-0374311Actual
12930124.002023-04-037436Actual
35760479.492025-01-0174612Actual
10501270.002023-02-017465Actual
6621200.002022-10-037428Budget
28071231.002024-07-037473Actual
4648107.002022-09-037473Actual
31504444.002024-10-027414Actual
30050364.602024-08-0274212Actual
12977116.002023-04-037446Actual
18974106.002023-10-037456Actual
38977314.592025-04-0374211Actual
28099412.002024-07-037414Actual
7740200.002022-11-037428Budget
12880200.002023-04-037426Budget
30471356.002024-09-027415Actual
17122454.122023-08-037418Actual
26297563.212024-05-027418Actual
4899166.002022-09-037465Actual
3450100.002022-08-037463Budget
5076100.002022-09-037436Budget
32600193.002024-11-027473Actual
20185628.372023-11-037418Actual
11484200.002023-03-037464Budget

Generated 2025-06-02 23:37:54.175 UTC