[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37026783.722025-02-0174613Actual
15138502.612023-06-037428Actual
5822200.002022-10-037414Budget
2665436.932024-05-0274612Actual
11049200.002023-02-017418Budget
17558374.002023-09-037413Actual
20002138.002023-11-037456Actual
2410111.002022-07-047473Actual
208240.002022-05-037414Actual
8675215.002022-12-047417Actual
13023100.002023-04-037456Budget
13867144.002023-05-037436Actual
18152413.212023-09-037418Actual
1473208.002022-06-037415Actual
28574482.912024-07-037418Actual
7368200.002022-11-037446Budget
22390213.532024-01-0174311Actual
36649359.282025-02-0174111Actual
4838200.002022-09-037415Budget
16887208.002023-08-037436Actual
19802363.002023-11-037415Actual
1744327.362023-08-0374112Actual
14635218.002023-06-037414Actual
33544711.792024-11-0274213Actual
35581296.512025-01-0174411Actual
15285149.702023-06-0374311Actual
28391120.002024-07-037456Actual
36591645.032025-02-017468Actual
8346118.002022-12-047416Actual
587167.002022-05-037436Actual
37296466.002025-03-037415Actual
2662032.672024-05-0274112Actual
9608137.002023-01-017446Actual
9712103.002023-01-017466Actual
19682444.002023-11-037473Actual
15017467.002023-06-037417Actual
7006280.002022-11-037464Budget
25077161.002024-04-027466Actual
37331338.002025-03-037465Actual
588100.002022-05-037436Budget
7553200.002022-11-037417Budget
25429166.722024-04-0274411Actual
8347200.002022-12-047416Budget
17970165.002023-09-037456Actual
3576215.002022-08-037414Actual
32007473.822024-10-027428Actual
19744243.002023-11-037464Actual
39270622.322025-04-0374113Actual
5229100.002022-09-037466Budget
26058101.002024-05-027436Actual
7693200.002022-11-037418Budget
5368200.002022-09-037467Budget
29042767.932024-07-0374213Actual
16032382.002023-07-047467Actual
1866200.002022-06-037466Budget
3250326.842022-07-047428Actual
21100.002022-05-037413Budget
4372320.782022-08-037428Actual
34609332.682024-12-0374612Actual
8924200.002022-12-047468Budget
20127329.002023-11-037467Actual
31597466.002024-10-027415Actual
9513150.002023-01-017426Actual
26983408.002024-06-027464Actual
1474200.002022-06-037415Budget
457196.002022-09-037463Actual
38026443.322025-03-0374212Actual
1137480.002023-03-037473Budget
3999100.002022-08-037446Budget
4106100.002022-08-037466Budget
9931292.002023-01-017418Actual
38481281.002025-04-037465Actual
37907319.912025-03-0374511Actual
27450479.882024-06-027428Actual
3951112.002022-08-037436Actual
21623344.002024-01-017413Actual
1806100.002022-06-037456Budget
37740711.702025-03-037468Actual
19218399.572023-10-037468Actual
822200.002022-05-037417Budget
37706648.062025-03-037428Actual
10772100.002023-02-017456Budget
12832143.002023-04-037416Actual
9188200.002023-01-017414Budget
34455268.852024-12-0374511Actual
10629168.002023-02-017426Actual
4648107.002022-09-037473Actual
741145.002022-05-037466Actual
7086200.002022-11-037415Budget
8067200.002022-12-047414Budget
7802200.002022-11-037468Budget
1150144.002022-06-037413Actual
32663369.002024-11-027464Actual
28957370.982024-07-0374612Actual
5696100.002022-10-037463Budget
7801323.812022-11-037468Actual
12691200.002023-04-037415Budget
26864326.002024-06-027463Actual
9003110.002023-01-017413Actual
22718291.002024-02-017414Actual
24315209.272024-03-0274111Actual
14168608.672023-05-037468Actual
9609200.002023-01-017446Budget
32841167.002024-11-027426Actual
23963130.002024-03-027436Actual
15800139.002023-07-047416Actual
23368165.662024-02-0174311Actual
12612235.002023-04-037464Actual
12881118.002023-04-037426Actual
6432200.002022-10-037417Budget
31771135.002024-10-027446Actual
36146426.002025-02-017415Actual
32814148.002024-11-027416Actual
11484200.002023-03-037464Budget
20980161.002023-12-047436Actual
26237450.002024-05-027467Actual
9852200.002023-01-017467Budget
25726296.002024-05-027463Actual
5027100.002022-09-037426Budget
635200.002022-05-037446Budget
25375186.932024-04-0274211Actual
28602599.582024-07-037428Actual
9385200.002023-01-017465Budget
21332151.832023-12-0474111Actual
18380192.252023-09-0374511Actual
22930132.002024-02-017426Actual
2983158.002022-07-047466Actual
7474100.002022-11-037466Budget
37496138.002025-03-037456Actual
21360211.402023-12-0474211Actual
27743405.022024-06-0274112Actual
31797136.002024-10-027456Actual
36346123.002025-02-017456Actual
2351328.422024-02-0174112Actual
37470132.002025-03-037446Actual
30591108.002024-09-027426Actual
28071231.002024-07-037473Actual
3529100.002022-08-037473Budget
19710283.002023-11-037414Actual
268200.002022-05-037464Budget
34818383.002025-01-017463Actual
821255.002022-05-037417Actual
2156628.422023-12-0474612Actual
161100.002022-05-037473Budget
30413439.002024-09-027464Actual
2829170.002022-07-047436Actual
15312200.762023-06-0374411Actual
1440144.382023-05-0374112Actual
28722218.852024-07-0374211Actual
17385181.612023-08-0374611Actual
31830141.002024-10-027466Actual
12222200.002023-03-037428Budget
2459280.002022-07-047414Budget
33725315.002024-12-037473Actual
18682216.002023-10-037414Actual
12550207.002023-04-037414Actual
34134510.002024-12-037417Actual
19385170.982023-10-0374511Actual
2411100.002022-07-047473Budget
9979200.002023-01-017428Budget
13595331.002023-05-037473Actual
4978100.002022-09-037416Budget
4696220.002022-09-037414Actual
7941104.002022-12-047463Actual
24752246.002024-04-027414Actual
682084.002022-11-037463Actual
11753200.002023-03-037426Budget
14727277.002023-06-037415Actual
23637439.002024-03-027463Actual
13717304.002023-05-037415Actual
31327780.212024-09-0274613Actual
5446200.002022-09-037418Budget
2603090.002024-05-027426Actual
28803311.402024-07-0374511Actual
35641242.252025-01-0174611Actual
18894153.002023-10-037426Actual
39092294.382025-04-0374611Actual
1643844.382023-07-0474212Actual
2732155.002022-07-047416Actual
15855119.002023-07-047436Actual
13024119.002023-04-037456Actual
8395100.002022-12-047426Budget
338891.002022-08-037413Actual
10501270.002023-02-017465Actual
19063342.002023-10-037417Actual
1536175.002022-06-037465Actual
13752326.002023-05-037465Actual
27239129.002024-06-027456Actual
10502200.002023-02-017465Budget
22066198.002024-01-017466Actual
7007272.002022-11-037464Actual
6682354.122022-10-037468Actual
38646125.002025-04-037456Actual
8490168.002022-12-047446Actual
8268200.002022-12-047465Budget
9713100.002023-01-017466Budget
8206232.002022-12-047415Actual
2780161.002022-07-047426Actual
22633382.002024-02-017463Actual
349192.002022-05-037415Actual
22903153.002024-02-017416Actual
30050364.602024-08-0274212Actual
7416100.002022-11-037456Budget
17270232.682023-08-0374211Actual
36379113.002025-02-017466Actual
27422654.122024-06-027418Actual
37826196.512025-03-0374211Actual
36677357.152025-02-0174211Actual
16265141.192023-07-0474311Actual
18948167.002023-10-037446Actual
38977314.592025-04-0374211Actual
2084288.972022-06-037418Actual
26473158.212024-05-0274311Actual
7740200.002022-11-037428Budget
37444193.002025-03-037436Actual
34783332.002025-01-017413Actual
1614125.002022-06-037416Actual
12833100.002023-04-037416Budget
1445936.932023-05-0374612Actual
21834304.002024-01-017415Actual
1287100.002022-06-037473Budget
15052327.002023-06-037467Actual
6352100.002022-10-037466Budget
36994631.092025-02-0174213Actual
32869147.002024-11-027436Actual
15110476.852023-06-037418Actual
13839150.002023-05-037426Actual
14310203.952023-05-0374411Actual
16152519.272023-07-047468Actual
30293244.002024-09-027463Actual
22690297.002024-02-017473Actual
14762240.002023-06-037465Actual
34169435.002024-12-037467Actual
23908200.002024-03-027416Actual
33517478.452024-11-0274113Actual
23815298.002024-03-027415Actual
27651289.062024-06-0274511Actual
12976100.002023-04-037446Budget
13225200.002023-04-037467Budget
6946256.002022-11-037414Actual
22335141.192024-01-0174111Actual
6294100.002022-10-037456Budget
31745130.002024-10-027436Actual
1077199.002023-02-017456Actual
23602442.002024-03-027413Actual
12175200.002023-03-037418Budget
22753200.002024-02-017464Actual
5075118.002022-09-037436Actual
8196.002022-05-037463Actual
38594153.002025-04-037436Actual

Generated 2025-06-03 01:51:26.800 UTC