[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17650386.002023-09-037473Actual
30084344.382024-08-0274612Actual
37740711.702025-03-037468Actual
34428339.062024-12-0374411Actual
15707328.002023-07-047415Actual
7880100.002022-12-047413Budget
6620304.122022-10-037428Actual
538160.002022-05-037426Actual
10178103.002023-02-017463Actual
35407519.272025-01-017428Actual
28071231.002024-07-037473Actual
37083410.002025-03-037413Actual
6573384.422022-10-037418Actual
19802363.002023-11-037415Actual
5307166.002022-09-037417Actual
5026118.002022-09-037426Actual
34818383.002025-01-017463Actual
20213602.612023-11-037428Actual
15285149.702023-06-0374311Actual
35699300.762025-01-0174112Actual
7415127.002022-11-037456Actual
32299274.172024-10-0274112Actual
10969200.002023-02-017467Budget
9712103.002023-01-017466Actual
35170133.002025-01-017446Actual
39270622.322025-04-0374113Actual
5228104.002022-09-037466Actual
36320184.002025-02-017446Actual
31717153.002024-10-027426Actual
35641242.252025-01-0174611Actual
1151100.002022-06-037413Budget
1010222.302022-05-037428Actual
32099330.552024-10-0274111Actual
13085100.002023-04-037466Budget
35379651.092025-01-017418Actual
28602599.582024-07-037428Actual
11848138.002023-03-037446Actual
14820147.002023-06-037416Actual
11954100.002023-03-037466Budget
35608289.062025-01-0174511Actual
15138502.612023-06-037428Actual
7007272.002022-11-037464Actual
24104329.002024-03-027417Actual
20447193.322023-11-0374611Actual
6494200.002022-10-037467Budget
25429166.722024-04-0274411Actual
7225157.002022-11-037416Actual
80100.002022-05-037463Budget
3451103.002022-08-037463Actual
1069200.002022-05-037468Budget
11297109.002023-03-037463Actual
3576215.002022-08-037414Actual
30258338.002024-09-027413Actual
2454343.312024-03-0274212Actual
3902142.002022-08-037426Actual
22390213.532024-01-0174311Actual
21119414.002023-12-047417Actual
12977116.002023-04-037446Actual
1744327.362023-08-0374112Actual
32391422.312024-10-0274113Actual
21714361.002024-01-017473Actual
38620129.002025-04-037446Actual
26983408.002024-06-027464Actual
11236100.002023-03-037413Budget
11158200.002023-02-017468Budget
1395271.002022-06-037464Actual
11049200.002023-02-017418Budget
17242163.532023-08-0374111Actual
21475191.192023-12-0474611Actual
13752326.002023-05-037465Actual
16972131.002023-08-037466Actual
1543732.672023-06-0374612Actual
161100.002022-05-037473Budget
7614235.002022-11-037467Actual
15907186.002023-07-047456Actual
490105.002022-05-037416Actual
8346118.002022-12-047416Actual
10040240.482023-01-017468Actual
12930124.002023-04-037436Actual
6103100.002022-10-037416Budget
30050364.602024-08-0274212Actual
10831100.002023-02-017466Budget
23694386.002024-03-027473Actual
27329386.002024-06-027417Actual
681148.002022-05-037456Actual
3202337.452022-07-047418Actual
15881123.002023-07-047446Actual
26202514.002024-05-027417Actual
14283217.782023-05-0374311Actual
2877200.002022-07-047446Budget
7741308.662022-11-037428Actual
3124202.002022-07-047467Actual
35229165.002025-01-017466Actual
17558374.002023-09-037413Actual
3639195.002022-08-037464Actual
2665436.932024-05-0274612Actual
28365180.002024-07-037446Actual
4373200.002022-08-037428Budget
19304127.362023-10-0374211Actual
1334285.002022-06-037414Actual
6493267.002022-10-037467Actual
5075118.002022-09-037436Actual
33846283.002024-12-037415Actual
15529376.002023-07-047463Actual
7475129.002022-11-037466Actual
17712287.002023-09-037464Actual
39150355.022025-04-0374112Actual
18716246.002023-10-037464Actual
33459370.982024-11-0274612Actual
23815298.002024-03-027415Actual
33425282.682024-11-0274212Actual
2830100.002022-07-047436Budget
5555213.212022-09-037468Actual
23368165.662024-02-0174311Actual
13023100.002023-04-037456Budget
2333115.002022-07-047463Actual
2924100.002022-07-047456Budget
3061232.002022-07-047417Actual
37470132.002025-03-037446Actual
12095158.002023-03-037467Actual
31002294.382024-09-0274211Actual
37940389.062025-03-0374611Actual
11626173.002023-03-037465Actual
10677100.002023-02-017436Budget
1950339.062023-10-0374212Actual
349192.002022-05-037415Actual
16887208.002023-08-037436Actual
20655393.002023-12-047463Actual
28339202.002024-07-037436Actual
35845776.702025-01-0174213Actual
5308200.002022-09-037417Budget
14960144.002023-06-037466Actual
5447278.362022-09-037418Actual
37203337.002025-03-037414Actual
13304200.002023-04-037418Budget
30704157.002024-09-027466Actual
7553200.002022-11-037417Budget
9189167.002023-01-017414Actual
38646125.002025-04-037456Actual
6294100.002022-10-037456Budget
17918179.002023-09-037436Actual
17770261.002023-09-037415Actual
18299168.852023-09-0374211Actual
12096200.002023-03-037467Budget
11485242.002023-03-037464Actual
9249280.002023-01-017464Budget
19418180.552023-10-0374611Actual
32721383.002024-11-027415Actual
12832143.002023-04-037416Actual
2053242.252023-11-0374212Actual
15800139.002023-07-047416Actual
32600193.002024-11-027473Actual
6024200.002022-10-037465Budget
15230148.632023-06-0374111Actual
1540439.062023-06-0374112Actual
25169386.002024-04-027467Actual
17150493.512023-08-037428Actual
26739459.162024-05-0274213Actual
29224209.002024-08-027473Actual
31268496.002024-09-0274113Actual
19950140.002023-11-037436Actual
38118717.052025-03-0374113Actual
35527298.642025-01-0174211Actual
27862764.422024-06-0274113Actual
2653200.002022-07-047465Budget
38481281.002025-04-037465Actual
2715997.002024-06-027426Actual
26325473.822024-05-027428Actual
16939153.002023-08-037456Actual
22007175.002024-01-017446Actual
12363138.002023-04-037413Actual
30619123.002024-09-027436Actual
26297563.212024-05-027418Actual
9063101.002023-01-017463Actual
16118685.942023-07-047428Actual
38233288.002025-04-037413Actual
19837250.002023-11-037465Actual
38388408.002025-04-037464Actual
2733100.002022-07-047416Budget
30169638.112024-08-0274213Actual
1711104.002022-06-037436Actual
21212654.122023-12-047418Actual
32508416.002024-11-027413Actual
7085193.002022-11-037415Actual
14847176.002023-06-037426Actual
8268200.002022-12-047465Budget
3250326.842022-07-047428Actual
18002141.002023-09-037466Actual
4185237.002022-08-037417Actual
38566146.002025-04-037426Actual
4431200.002022-08-037468Budget
21387163.532023-12-0474311Actual
5696100.002022-10-037463Budget
23963130.002024-03-027436Actual
20740254.002023-12-047414Actual
29132377.002024-08-027413Actual
16238182.682023-07-0474211Actual
4106100.002022-08-037466Budget
35499300.762025-01-0174111Actual
39092294.382025-04-0374611Actual
2050525.232023-11-0374112Actual
14011486.002023-05-037417Actual
34667548.632024-12-0374113Actual
30142767.932024-08-0274113Actual
37444193.002025-03-037436Actual
6102137.002022-10-037416Actual
10364200.002023-02-017464Budget
23100435.002024-02-017417Actual
19331228.422023-10-0374311Actual
37620354.002025-03-037467Actual
13595331.002023-05-037473Actual
18562403.002023-10-037413Actual
26829275.002024-06-027413Actual
12284200.002023-03-037468Budget
38060393.322025-03-0374612Actual
19098405.002023-10-037467Actual
13414252.602023-04-037468Actual
35286323.002025-01-017417Actual
2153342.252023-12-0474112Actual
9141110.002023-01-017473Actual
24138333.002024-03-027467Actual
34019160.002024-12-037446Actual
25077161.002024-04-027466Actual
16859172.002023-08-037426Actual
14727277.002023-06-037415Actual
36876398.642025-02-0174212Actual
30293244.002024-09-027463Actual
31090289.062024-09-0274611Actual
31921397.002024-10-027467Actual
410248.002022-05-037465Actual
1394200.002022-06-037464Budget
17385181.612023-08-0374611Actual
26527113.532024-05-0274511Actual
8196.002022-05-037463Actual
11296100.002023-03-037463Budget
38268359.002025-04-037463Actual
35321346.002025-01-017467Actual
2982200.002022-07-047466Budget
7881130.002022-12-047413Actual
29670291.002024-08-027467Actual
31504444.002024-10-027414Actual
9465200.002023-01-017416Budget
7416100.002022-11-037456Budget
19976123.002023-11-037446Actual
8537100.002022-12-047456Budget
9327205.002023-01-017415Actual
35116157.002025-01-017426Actual
16292139.062023-07-0474411Actual
8596164.002022-12-047466Actual
21868226.002024-01-017465Actual

Generated 2025-06-02 10:00:35.317 UTC