[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354535.872024-02-0174612Actual
20740254.002023-12-047414Actual
23850230.002024-03-027465Actual
33633395.002024-12-037413Actual
26473158.212024-05-0274311Actual
26358657.152024-05-027468Actual
2595157.002022-07-047415Actual
23193499.582024-02-017418Actual
23989113.002024-03-027446Actual
35321346.002025-01-017467Actual
689990.002022-11-037473Budget
14762240.002023-06-037465Actual
38026443.322025-03-0374212Actual
17770261.002023-09-037415Actual
33425282.682024-11-0274212Actual
17270232.682023-08-0374211Actual
33753376.002024-12-037414Actual
457196.002022-09-037463Actual
9328200.002023-01-017415Budget
6947200.002022-11-037414Budget
24104329.002024-03-027417Actual
6353103.002022-10-037466Actual
20833322.002023-12-047415Actual
35608289.062025-01-0174511Actual
21981188.002024-01-017436Actual
31210457.152024-09-0274612Actual
33846283.002024-12-037415Actual
23455188.002024-02-0174611Actual
18974106.002023-10-037456Actual
21714361.002024-01-017473Actual
3951112.002022-08-037436Actual
31745130.002024-10-027436Actual
30350264.002024-09-027473Actual
35441416.242025-01-017468Actual
37026783.722025-02-0174613Actual
19006137.002023-10-037466Actual
14168608.672023-05-037468Actual
26772694.252024-05-0274613Actual
38233288.002025-04-037413Actual
3952100.002022-08-037436Budget
26921319.002024-06-027473Actual
24786250.002024-04-027464Actual
38060393.322025-03-0374612Actual
19063342.002023-10-037417Actual
21032133.002023-12-047456Actual
18867114.002023-10-037416Actual
37586363.002025-03-037417Actual
27743405.022024-06-0274112Actual
22123357.002024-01-017417Actual
7085193.002022-11-037415Actual
25726296.002024-05-027463Actual
36054529.002025-02-017414Actual
9386208.002023-01-017465Actual
1137480.002023-03-037473Budget
28365180.002024-07-037446Actual
14875199.002023-06-037436Actual
37826196.512025-03-0374211Actual
1543732.672023-06-0374612Actual
881200.002022-05-037467Budget
2457528.422024-03-0274612Actual
33668301.002024-12-037463Actual
12362100.002023-04-037413Budget
38771310.002025-04-037467Actual
2132364.722022-06-037428Actual
11297109.002023-03-037463Actual
3389100.002022-08-037413Budget
33339320.982024-11-0274611Actual
16292139.062023-07-0474411Actual
39212425.242025-04-0374612Actual
2517187.002022-07-047464Actual
37203337.002025-03-037414Actual
22363225.232024-01-0174211Actual
17678315.002023-09-037414Actual
4758200.002022-09-037464Budget
17593348.002023-09-037463Actual
7692323.812022-11-037418Actual
36758268.852025-02-0174511Actual
27542347.572024-06-0274111Actual
33397282.682024-11-0274112Actual
22066198.002024-01-017466Actual
1867144.002022-06-037466Actual
34547479.492024-12-0374112Actual
21240554.122023-12-047428Actual
9792242.002023-01-017417Actual
14901115.002023-06-037446Actual
12034200.002023-03-037417Budget
2653200.002022-07-047465Budget
8596164.002022-12-047466Actual
27450479.882024-06-027428Actual
19950140.002023-11-037436Actual
635200.002022-05-037446Budget
15827111.002023-07-047426Actual
7693200.002022-11-037418Budget
19304127.362023-10-0374211Actual
21100.002022-05-037413Budget
19218399.572023-10-037468Actual
9141110.002023-01-017473Actual
36967473.192025-02-0174113Actual
3061232.002022-07-047417Actual
12613200.002023-04-037464Budget
15997318.002023-07-047417Actual
34575457.152024-12-0374212Actual
5122100.002022-09-037446Budget
906290.002023-01-017463Budget
6200131.002022-10-037436Actual
2272136.002022-07-047413Actual
11236100.002023-03-037413Budget
3998125.002022-08-037446Actual
2877200.002022-07-047446Budget
37083410.002025-03-037413Actual
1137598.002023-03-037473Actual
32628401.002024-11-027414Actual
5229100.002022-09-037466Budget
27771268.852024-06-0274212Actual
2459280.002022-07-047414Budget
11955160.002023-03-037466Actual
5307166.002022-09-037417Actual
12880200.002023-04-037426Budget
28071231.002024-07-037473Actual
32954146.002024-11-027466Actual
539100.002022-05-037426Budget
3854144.002022-08-037416Actual
2153342.252023-12-0474112Actual
20980161.002023-12-047436Actual
21360211.402023-12-0474211Actual
6494200.002022-10-037467Budget
7007272.002022-11-037464Actual
20002138.002023-11-037456Actual
34134510.002024-12-037417Actual
36146426.002025-02-017415Actual
14635218.002023-06-037414Actual
801890.002022-12-047473Budget
31056306.082024-09-0274411Actual
22930132.002024-02-017426Actual
38353344.002025-04-037414Actual
23908200.002024-03-027416Actual
821255.002022-05-037417Actual
11704179.002023-03-037416Actual
21414211.402023-12-0474411Actual
10830120.002023-02-017466Actual
23100435.002024-02-017417Actual
13352285.932023-04-037428Actual
22216611.702024-01-017418Actual
14046448.002023-05-037467Actual
13084120.002023-04-037466Actual
35499300.762025-01-0174111Actual
35878790.742025-01-0174613Actual
38949376.302025-04-0374111Actual
10444200.002023-02-017415Budget
9189167.002023-01-017414Actual
5774100.002022-10-037473Budget
18562403.002023-10-037413Actual
12096200.002023-03-037467Budget
14847176.002023-06-037426Actual
6150109.002022-10-037426Actual
30169638.112024-08-0274213Actual
31979625.342024-10-027418Actual
21657323.002024-01-017463Actual
36088467.002025-02-017464Actual
25813306.002024-05-027414Actual
37529152.002025-03-037466Actual
10677100.002023-02-017436Budget
2600384.002024-05-027416Actual
24343182.682024-03-0274211Actual
1025780.002023-02-017473Budget
1535200.002022-06-037465Budget
10910197.002023-02-017417Actual
28339202.002024-07-037436Actual
10305183.002023-02-017414Actual
35286323.002025-01-017417Actual
35116157.002025-01-017426Actual
8347200.002022-12-047416Budget
9465200.002023-01-017416Budget
28722218.852024-07-0374211Actual
14228142.252023-05-0374111Actual
1208100.002022-06-037463Budget
9248255.002023-01-017464Actual
209280.002022-05-037414Budget
21834304.002024-01-017415Actual
5026118.002022-09-037426Actual
18152413.212023-09-037418Actual
6102137.002022-10-037416Actual
26418133.742024-05-0274111Actual
1805131.002022-06-037456Actual
38829588.972025-04-037418Actual
2254148.632024-01-0174612Actual
963200.002022-05-037418Budget
21212654.122023-12-047418Actual
8676200.002022-12-047417Budget
29545123.002024-08-027456Actual
11753200.002023-03-037426Budget
36909463.532025-02-0174612Actual
4106100.002022-08-037466Budget
15230148.632023-06-0374111Actual
2662032.672024-05-0274112Actual
34077128.002024-12-037466Actual
37998375.232025-03-0374112Actual
12424100.002023-04-037463Budget
30882479.882024-09-027428Actual
14607267.002023-06-037473Actual
4570100.002022-09-037463Budget
36266126.002025-02-017426Actual
13085100.002023-04-037466Budget
2133200.002022-06-037428Budget
3776188.002022-08-037465Actual
25489189.062024-04-0274611Actual
4899166.002022-09-037465Actual
10724100.002023-02-017446Budget
11158200.002023-02-017468Budget
26237450.002024-05-027467Actual
17184479.882023-08-037468Actual
31539337.002024-10-027464Actual
13413200.002023-04-037468Budget
30378346.002024-09-027414Actual
12283254.122023-03-037468Actual
35196117.002025-01-017456Actual
538160.002022-05-037426Actual
23815298.002024-03-027415Actual
8597100.002022-12-047466Budget
32241364.602024-10-0274611Actual
17650386.002023-09-037473Actual
2557426.292024-04-0274212Actual
740200.002022-05-037466Budget
32391422.312024-10-0274113Actual
2876170.002022-07-047446Actual
7741308.662022-11-037428Actual
13952138.002023-05-037466Actual
28574482.912024-07-037418Actual
1150144.002022-06-037413Actual
8491200.002022-12-047446Budget
24752246.002024-04-027414Actual
27239129.002024-06-027456Actual
35641242.252025-01-0174611Actual
22633382.002024-02-017463Actual
9931292.002023-01-017418Actual
13353200.002023-04-037428Budget
37444193.002025-03-037436Actual
23221608.672024-02-017428Actual
29015645.122024-07-0374113Actual
36790383.742025-02-0174611Actual
491100.002022-05-037416Budget
16774298.002023-08-037465Actual
9852200.002023-01-017467Budget
26500149.702024-05-0274411Actual
2194345.032022-06-037468Actual
11954100.002023-03-037466Budget
19156608.672023-10-037418Actual
21742244.002024-01-017414Actual
2273100.002022-07-047413Budget
17064382.002023-08-037467Actual

Generated 2025-06-02 14:23:33.790 UTC