[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21062119.002023-12-037466Actual
689879.002022-11-027473Actual
14256223.102023-05-0274211Actual
29876289.062024-08-0174211Actual
35581296.512024-12-3174411Actual
38145741.622025-03-0274213Actual
14669230.002023-06-027464Actual
1663100.002022-06-027426Budget
34667548.632024-12-0274113Actual
8268200.002022-12-037465Budget
11423200.002023-03-027414Budget
38594153.002025-04-027436Actual
31690186.002024-10-017416Actual
741145.002022-05-027466Actual
20246673.822023-11-027468Actual
2273100.002022-07-037413Budget
33788490.002024-12-027464Actual
1025696.002023-01-317473Actual
1744327.362023-08-0274112Actual
30761397.002024-09-017417Actual
37175217.002025-03-027473Actual
634129.002022-05-027446Actual
13023100.002023-04-027456Budget
6946256.002022-11-027414Actual
19950140.002023-11-027436Actual
3999100.002022-08-027446Budget
7085193.002022-11-027415Actual
23422194.382024-01-3174511Actual
19591501.002023-11-027413Actual
801890.002022-12-037473Budget
11484200.002023-03-027464Budget
9655100.002022-12-317456Budget
1646932.672023-07-0374612Actual
32127219.912024-10-0174211Actual
30293244.002024-09-017463Actual
30916637.462024-09-017468Actual
740200.002022-05-027466Budget
10040240.482022-12-317468Actual
14106485.942023-05-027418Actual
17918179.002023-09-027436Actual
26143106.002024-05-017466Actual
17558374.002023-09-027413Actual
34045146.002024-12-027456Actual
12691200.002023-04-027415Budget
4697200.002022-09-027414Budget
3903100.002022-08-027426Budget
17770261.002023-09-027415Actual
30591108.002024-09-017426Actual
7224200.002022-11-027416Budget
16292139.062023-07-0374411Actual
28803311.402024-07-0274511Actual
35379651.092024-12-317418Actual
20740254.002023-12-037414Actual
3396595.002024-12-027426Actual
37416160.002025-03-027426Actual
15827111.002023-07-037426Actual
29903248.642024-08-0174311Actual
457196.002022-09-027463Actual
5822200.002022-10-027414Budget
1070214.722022-05-027468Actual
39092294.382025-04-0274611Actual
27570307.152024-06-0174211Actual
10772100.002023-01-317456Budget
20359206.082023-11-0274311Actual
4186200.002022-08-027417Budget
2600384.002024-05-017416Actual
36471352.002025-01-317467Actual
15855119.002023-07-037436Actual
3310246.542022-07-037468Actual
2153342.252023-12-0374112Actual
1394200.002022-06-027464Budget
2132364.722022-06-027428Actual
21212654.122023-12-037418Actual
31176465.662024-09-0174212Actual
22984108.002024-01-317446Actual
24667335.002024-04-017463Actual
11705100.002023-03-027416Budget
8196.002022-05-027463Actual
35286323.002024-12-317417Actual
13225200.002023-04-027467Budget
1189692.002023-03-027456Actual
35554300.762024-12-3174311Actual
13226163.002023-04-027467Actual
3952100.002022-08-027436Budget
17805266.002023-09-027465Actual
31327780.212024-09-0174613Actual
22633382.002024-01-317463Actual
15138502.612023-06-027428Actual
18414174.172023-09-0274611Actual
10725104.002023-01-317446Actual
208240.002022-05-027414Actual
1947642.252023-10-0274112Actual
32721383.002024-11-017415Actual
13952138.002023-05-027466Actual
33517478.452024-11-0174113Actual
34726717.052024-12-0274613Actual
12832143.002023-04-027416Actual
1069200.002022-05-027468Budget
5962228.002022-10-027415Actual
27743405.022024-06-0174112Actual
35144194.002024-12-317436Actual
2877200.002022-07-037446Budget
17242163.532023-08-0274111Actual
29465148.002024-08-017426Actual
9328200.002022-12-317415Budget
14134670.792023-05-027428Actual
14516369.002023-06-027413Actual
20304212.472023-11-0274111Actual
3251200.002022-07-037428Budget
33305218.852024-11-0174411Actual
31539337.002024-10-017464Actual
22930132.002024-01-317426Actual
635200.002022-05-027446Budget
16561352.002023-08-027463Actual
15110476.852023-06-027418Actual
16526380.002023-08-027413Actual
5774100.002022-10-027473Budget
2596200.002022-07-037415Budget
33165448.062024-11-017468Actual
4185237.002022-08-027417Actual
22277434.422023-12-317468Actual
12550207.002023-04-027414Actual
1750139.062023-08-0274612Actual
18597439.002023-10-027463Actual
37798279.492025-03-0274111Actual
37389138.002025-03-027416Actual
39330503.022025-04-0274613Actual
4511100.002022-09-027413Budget
35641242.252024-12-3174611Actual
8444100.002022-12-037436Budget
7273166.002022-11-027426Actual
10119100.002023-01-317413Budget
21154467.002023-12-037467Actual
20386133.742023-11-0274411Actual
6621200.002022-10-027428Budget
10443276.002023-01-317415Actual
28391120.002024-07-027456Actual
16972131.002023-08-027466Actual
9513150.002022-12-317426Actual
25044152.002024-04-017456Actual
36731362.472025-01-3174411Actual
3775200.002022-08-027465Budget
1250370.002023-04-027473Actual
33459370.982024-11-0174612Actual
28365180.002024-07-027446Actual
2410111.002022-07-037473Actual
32099330.552024-10-0174111Actual
5307166.002022-09-027417Actual
28311134.002024-07-027426Actual
24752246.002024-04-017414Actual
1536175.002022-06-027465Actual
11485242.002023-03-027464Actual
3717250.002022-08-027415Actual
24224682.912024-03-017428Actual
13893141.002023-05-027446Actual
26358657.152024-05-017468Actual
30704157.002024-09-017466Actual
26473158.212024-05-0174311Actual
22845359.002024-01-317465Actual
32041516.242024-10-017468Actual
13164200.002023-04-027417Budget
28226342.002024-07-027465Actual
5882202.002022-10-027464Actual
8923251.092022-12-037468Actual
4648107.002022-09-027473Actual
410248.002022-05-027465Actual
3203200.002022-07-037418Budget
10501270.002023-01-317465Actual
6352100.002022-10-027466Budget
1137598.002023-03-027473Actual
2595157.002022-07-037415Actual
7415127.002022-11-027456Actual
12930124.002023-04-027436Actual
15172557.152023-06-027468Actual
21240554.122023-12-037428Actual
28339202.002024-07-027436Actual
30671106.002024-09-017456Actual
30974255.022024-09-0174111Actual
33753376.002024-12-027414Actual
38446325.002025-04-027415Actual
6293111.002022-10-027456Actual
22033123.002023-12-317456Actual
37331338.002025-03-027465Actual
28424176.002024-07-027466Actual
27450479.882024-06-017428Actual
1335280.002022-06-027414Budget
2194345.032022-06-027468Actual
14607267.002023-06-027473Actual
25813306.002024-05-017414Actual
28749375.232024-07-0274311Actual
19625410.002023-11-027463Actual
1543732.672023-06-0274612Actual
21953172.002023-12-317426Actual
5076100.002022-09-027436Budget
26202514.002024-05-017417Actual
19304127.362023-10-0274211Actual
17351123.102023-08-0274511Actual
16887208.002023-08-027436Actual
19276142.252023-10-0274111Actual
19218399.572023-10-027468Actual
18809344.002023-10-027465Actual
26237450.002024-05-017467Actual
21623344.002023-12-317413Actual
37907319.912025-03-0274511Actual
9385200.002022-12-317465Budget
23722244.002024-03-017414Actual
20980161.002023-12-037436Actual
7693200.002022-11-027418Budget
5446200.002022-09-027418Budget
38829588.972025-04-027418Actual
8864254.122022-12-037428Actual
9852200.002022-12-317467Budget
1473208.002022-06-027415Actual
11422266.002023-03-027414Actual
18380192.252023-09-0274511Actual
36529708.672025-01-317418Actual
28574482.912024-07-027418Actual
8394134.002022-12-037426Actual
2333115.002022-07-037463Actual
38176499.512025-03-0274613Actual
24370161.402024-03-0174311Actual
29930260.342024-08-0174411Actual
2332100.002022-07-037463Budget
8490168.002022-12-037446Actual
11237131.002023-03-027413Actual
33131485.942024-11-017428Actual
34019160.002024-12-027446Actual
24343182.682024-03-0174211Actual
350200.002022-05-027415Budget
30854773.822024-09-017418Actual
20185628.372023-11-027418Actual
24786250.002024-04-017464Actual
32921141.002024-11-017456Actual
21414211.402023-12-0374411Actual
8347200.002022-12-037416Budget
27771268.852024-06-0174212Actual
18213508.672023-09-027468Actual
38118717.052025-03-0274113Actual
25456173.102024-04-0174511Actual
18716246.002023-10-027464Actual
32895166.002024-11-017446Actual
25429166.722024-04-0174411Actual
34169435.002024-12-027467Actual
11096252.602023-01-317428Actual
33223389.062024-11-0174111Actual
5556200.002022-09-027468Budget
36436486.002025-01-317417Actual
7146267.002022-11-027465Actual
5367173.002022-09-027467Actual
26058101.002024-05-017436Actual

Generated 2025-06-01 06:18:38.238 UTC