[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35499300.762024-12-3174111Actual
9513150.002022-12-317426Actual
20925186.002023-12-037416Actual
32181212.472024-10-0174411Actual
28694302.892024-07-0274111Actual
31830141.002024-10-017466Actual
24724323.002024-04-017473Actual
11564200.002023-03-027415Budget
3951112.002022-08-027436Actual
9931292.002022-12-317418Actual
9712103.002022-12-317466Actual
19358180.552023-10-0274411Actual
38176499.512025-03-0274613Actual
635200.002022-05-027446Budget
16265141.192023-07-0374311Actual
14134670.792023-05-027428Actual
33668301.002024-12-027463Actual
31210457.152024-09-0174612Actual
33223389.062024-11-0174111Actual
33103628.372024-11-017418Actual
7146267.002022-11-027465Actual
22718291.002024-01-317414Actual
4246215.002022-08-027467Actual
34875212.002024-12-317473Actual
9464161.002022-12-317416Actual
349192.002022-05-027415Actual
31979625.342024-10-017418Actual
490105.002022-05-027416Actual
37444193.002025-03-027436Actual
2006255.002022-06-027467Actual
33011410.002024-11-017417Actual
16526380.002023-08-027413Actual
4431200.002022-08-027468Budget
29465148.002024-08-017426Actual
25044152.002024-04-017456Actual
31745130.002024-10-017436Actual
4511100.002022-09-027413Budget
11157235.932023-01-317468Actual
23989113.002024-03-017446Actual
32756434.002024-11-017465Actual
15258173.102023-06-0274211Actual
28311134.002024-07-027426Actual
37331338.002025-03-027465Actual
19418180.552023-10-0274611Actual
18152413.212023-09-027418Actual
15312200.762023-06-0274411Actual
12034200.002023-03-027417Budget
2603090.002024-05-017426Actual
26084105.002024-05-017446Actual
14669230.002023-06-027464Actual
35116157.002024-12-317426Actual
2923128.002022-07-037456Actual
24047188.002024-03-017466Actual
37940389.062025-03-0274611Actual
27922671.442024-06-0174613Actual
31295459.162024-09-0174213Actual
4186200.002022-08-027417Budget
10581100.002023-01-317416Budget
20114.002022-05-027413Actual
7145200.002022-11-027465Budget
34019160.002024-12-027446Actual
34783332.002024-12-317413Actual
10629168.002023-01-317426Actual
21834304.002023-12-317415Actual
38446325.002025-04-027415Actual
9141110.002022-12-317473Actual
27364346.002024-06-017467Actual
19744243.002023-11-027464Actual
26864326.002024-06-017463Actual
21868226.002023-12-317465Actual
12832143.002023-04-027416Actual
14046448.002023-05-027467Actual
11954100.002023-03-027466Budget
33846283.002024-12-027415Actual
10909200.002023-01-317417Budget
9385200.002022-12-317465Budget
5696100.002022-10-027463Budget
1151100.002022-06-027413Budget
20655393.002023-12-037463Actual
20386133.742023-11-0274411Actual
29545123.002024-08-017456Actual
38353344.002025-04-027414Actual
5961200.002022-10-027415Budget
22984108.002024-01-317446Actual
16646202.002023-08-027414Actual
30378346.002024-09-017414Actual
29635520.002024-08-017417Actual
18597439.002023-10-027463Actual
209280.002022-05-027414Budget
16319211.402023-07-0374511Actual
11563205.002023-03-027415Actual
3251200.002022-07-037428Budget
21119414.002023-12-037417Actual
6353103.002022-10-027466Actual
16561352.002023-08-027463Actual
13226163.002023-04-027467Actual
31539337.002024-10-017464Actual
2611078.002024-05-017456Actual
22007175.002023-12-317446Actual
17918179.002023-09-027436Actual
38060393.322025-03-0274612Actual
16939153.002023-08-027456Actual
9655100.002022-12-317456Budget
12930124.002023-04-027436Actual
4759167.002022-09-027464Actual
13623274.002023-05-027414Actual
34428339.062024-12-0274411Actual
3389100.002022-08-027413Budget
1208100.002022-06-027463Budget
38829588.972025-04-027418Actual
10910197.002023-01-317417Actual
23010154.002024-01-317456Actual
34938429.002024-12-317464Actual
8596164.002022-12-037466Actual
1543732.672023-06-0274612Actual
15997318.002023-07-037417Actual
8067200.002022-12-037414Budget
27804314.592024-06-0174612Actual
166296.002022-06-027426Actual
4324316.242022-08-027418Actual
39270622.322025-04-0274113Actual
24786250.002024-04-017464Actual
9561122.002022-12-317436Actual
35196117.002024-12-317456Actual
19802363.002023-11-027415Actual
8538148.002022-12-037456Actual
31056306.082024-09-0174411Actual
24667335.002024-04-017463Actual
10305183.002023-01-317414Actual
7007272.002022-11-027464Actual
2250828.422023-12-3174112Actual
801890.002022-12-037473Budget
15940127.002023-07-037466Actual
10364200.002023-01-317464Budget
35554300.762024-12-3174311Actual
25726296.002024-05-017463Actual
36471352.002025-01-317467Actual
21414211.402023-12-0374411Actual
28099412.002024-07-027414Actual
25848221.002024-05-017464Actual
5367173.002022-09-027467Actual
11626173.002023-03-027465Actual
410248.002022-05-027465Actual
21926162.002023-12-317416Actual
7321107.002022-11-027436Actual
14228142.252023-05-0274111Actual
3203200.002022-07-037418Budget
21714361.002023-12-317473Actual
27484393.512024-06-017468Actual
409200.002022-05-027465Budget
13839150.002023-05-027426Actual
29438134.002024-08-017416Actual
23602442.002024-03-017413Actual
6572200.002022-10-027418Budget
6102137.002022-10-027416Actual
5555213.212022-09-027468Actual
2005200.002022-06-027467Budget
2273100.002022-07-037413Budget
2780161.002022-07-037426Actual
5228104.002022-09-027466Actual
6621200.002022-10-027428Budget
5494246.542022-09-027428Actual
2781100.002022-07-037426Budget
13164200.002023-04-027417Budget
5368200.002022-09-027467Budget
18414174.172023-09-0274611Actual
23694386.002024-03-017473Actual
37998375.232025-03-0274112Actual
15907186.002023-07-037456Actual
12362100.002023-04-027413Budget
9791200.002022-12-317417Budget
6352100.002022-10-027466Budget
16238182.682023-07-0374211Actual
25429166.722024-04-0174411Actual
32508416.002024-11-017413Actual
1077199.002023-01-317456Actual
3998125.002022-08-027446Actual
6681200.002022-10-027468Budget
35699300.762024-12-3174112Actual
10970247.002023-01-317467Actual
569793.002022-10-027463Actual
24343182.682024-03-0174211Actual
31921397.002024-10-017467Actual
21100.002022-05-027413Budget
2272136.002022-07-037413Actual
13084120.002023-04-027466Actual
8864254.122022-12-037428Actual
36294165.002025-01-317436Actual
22958202.002024-01-317436Actual
3528121.002022-08-027473Actual
32628401.002024-11-017414Actual
27450479.882024-06-017428Actual
38145741.622025-03-0274213Actual
12096200.002023-03-027467Budget
7881130.002022-12-037413Actual
15707328.002023-07-037415Actual
27862764.422024-06-0174113Actual
26418133.742024-05-0174111Actual
38891464.732025-04-027468Actual
9002100.002022-12-317413Budget
8205200.002022-12-037415Budget
16887208.002023-08-027436Actual
11801100.002023-03-027436Budget
13952138.002023-05-027466Actual
22277434.422023-12-317468Actual
30293244.002024-09-017463Actual
28424176.002024-07-027466Actual
6246100.002022-10-027446Budget
6494200.002022-10-027467Budget
37880219.912025-03-0274411Actual
9609200.002022-12-317446Budget
32869147.002024-11-017436Actual
2732155.002022-07-037416Actual
34547479.492024-12-0274112Actual
39092294.382025-04-0274611Actual
22363225.232023-12-3174211Actual
6573384.422022-10-027418Actual
2595157.002022-07-037415Actual
882217.002022-05-027467Actual
8267215.002022-12-037465Actual
25402198.642024-04-0174311Actual
1711104.002022-06-027436Actual
8206232.002022-12-037415Actual
35727411.412024-12-3174212Actual
29519136.002024-08-017446Actual
28602599.582024-07-027428Actual
28133346.002024-07-027464Actual
26739459.162024-05-0174213Actual
16774298.002023-08-027465Actual
29493149.002024-08-017436Actual
37620354.002025-03-027467Actual
7085193.002022-11-027415Actual
34489325.232024-12-0274611Actual
34609332.682024-12-0274612Actual
2560648.632024-04-0174612Actual
822200.002022-05-027417Budget
11625200.002023-03-027465Budget
1758179.002022-06-027446Actual
30142767.932024-08-0174113Actual
4838200.002022-09-027415Budget
13717304.002023-05-027415Actual
31090289.062024-09-0174611Actual
12753200.002023-04-027465Budget
33576545.122024-11-0174613Actual
34227490.482024-12-027418Actual
7225157.002022-11-027416Actual
3717250.002022-08-027415Actual
24879268.002024-04-017465Actual
16859172.002023-08-027426Actual
16739322.002023-08-027415Actual

Generated 2025-06-01 16:16:57.359 UTC