[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24632456.002024-04-027413Actual
22363225.232024-01-0174211Actual
36529708.672025-02-017418Actual
12929100.002023-04-037436Budget
21240554.122023-12-047428Actual
1643844.382023-07-0474212Actual
11752157.002023-03-037426Actual
26418133.742024-05-0274111Actual
30506378.002024-09-027465Actual
7272100.002022-11-037426Budget
682100.002022-05-037456Budget
2410111.002022-07-047473Actual
3639195.002022-08-037464Actual
3951112.002022-08-037436Actual
4186200.002022-08-037417Budget
21776284.002024-01-017464Actual
13501501.002023-05-037413Actual
12551200.002023-04-037414Budget
8347200.002022-12-047416Budget
22598416.002024-02-017413Actual
1287100.002022-06-037473Budget
30882479.882024-09-027428Actual
21441163.532023-12-0474511Actual
12222200.002023-03-037428Budget
3389100.002022-08-037413Budget
20359206.082023-11-0374311Actual
39058330.552025-04-0374511Actual
22417202.892024-01-0174411Actual
2085200.002022-06-037418Budget
31830141.002024-10-027466Actual
18326182.682023-09-0374311Actual
13085100.002023-04-037466Budget
32099330.552024-10-0274111Actual
1070214.722022-05-037468Actual
17351123.102023-08-0374511Actual
15529376.002023-07-047463Actual
404596.002022-08-037456Actual
682084.002022-11-037463Actual
31176465.662024-09-0274212Actual
2050525.232023-11-0374112Actual
18654310.002023-10-037473Actual
20980161.002023-12-047436Actual
4373200.002022-08-037428Budget
17593348.002023-09-037463Actual
1394200.002022-06-037464Budget
19331228.422023-10-0374311Actual
4837216.002022-09-037415Actual
4648107.002022-09-037473Actual
25227442.002024-04-027418Actual
35321346.002025-01-017467Actual
16681203.002023-08-037464Actual
3309200.002022-07-047468Budget
21032133.002023-12-047456Actual
10580141.002023-02-017416Actual
16859172.002023-08-037426Actual
539100.002022-05-037426Budget
20035165.002023-11-037466Actual
20213602.612023-11-037428Actual
1334285.002022-06-037414Actual
587167.002022-05-037436Actual
6294100.002022-10-037456Budget
6573384.422022-10-037418Actual
22690297.002024-02-017473Actual
28895350.772024-07-0374112Actual
14310203.952023-05-0374411Actual
25289482.912024-04-027468Actual
3717250.002022-08-037415Actual
34428339.062024-12-0374411Actual
14847176.002023-06-037426Actual
22450163.532024-01-0174611Actual
38891464.732025-04-037468Actual
31327780.212024-09-0274613Actual
27041380.002024-06-027415Actual
30258338.002024-09-027413Actual
18414174.172023-09-0374611Actual
8737200.002022-12-047467Budget
35554300.762025-01-0174311Actual
1395271.002022-06-037464Actual
34575457.152024-12-0374212Actual
30591108.002024-09-027426Actual
24879268.002024-04-027465Actual
19304127.362023-10-0374211Actual
27074267.002024-06-027465Actual
2653200.002022-07-047465Budget
4759167.002022-09-037464Actual
30564152.002024-09-027416Actual
11626173.002023-03-037465Actual
7801323.812022-11-037468Actual
12363138.002023-04-037413Actual
13024119.002023-04-037456Actual
8923251.092022-12-047468Actual
2983158.002022-07-047466Actual
24992130.002024-04-027436Actual
569793.002022-10-037463Actual
22903153.002024-02-017416Actual
14106485.942023-05-037418Actual
6431167.002022-10-037417Actual
4899166.002022-09-037465Actual
3775200.002022-08-037465Budget
19358180.552023-10-0374411Actual
35818559.162025-01-0174113Actual
32921141.002024-11-027456Actual
29876289.062024-08-0274211Actual
39330503.022025-04-0374613Actual
21006156.002023-12-047446Actual
22930132.002024-02-017426Actual
5122100.002022-09-037446Budget
29075452.142024-07-0374613Actual
27132133.002024-06-027416Actual
7553200.002022-11-037417Budget
19063342.002023-10-037417Actual
38118717.052025-03-0374113Actual
9141110.002023-01-017473Actual
2250828.422024-01-0174112Actual
12096200.002023-03-037467Budget
11296100.002023-03-037463Budget
161100.002022-05-037473Budget
11237131.002023-03-037413Actual
13413200.002023-04-037468Budget
20712391.002023-12-047473Actual
24397163.532024-03-0274411Actual
23637439.002024-03-027463Actual
35845776.702025-01-0174213Actual
24343182.682024-03-0274211Actual
17970165.002023-09-037456Actual
28694302.892024-07-0374111Actual
9561122.002023-01-017436Actual
1646932.672023-07-0474612Actual
28602599.582024-07-037428Actual
33397282.682024-11-0274112Actual
1663100.002022-06-037426Budget
4324316.242022-08-037418Actual
16152519.272023-07-047468Actual
7880100.002022-12-047413Budget
37083410.002025-03-037413Actual
34346377.362024-12-0374111Actual
27484393.512024-06-027468Actual
23908200.002024-03-027416Actual
17712287.002023-09-037464Actual
1758179.002022-06-037446Actual
1151100.002022-06-037413Budget
36731362.472025-02-0174411Actual
34667548.632024-12-0374113Actual
36026269.002025-02-017473Actual
14011486.002023-05-037417Actual
25785245.002024-05-027473Actual
12424100.002023-04-037463Budget
21274382.912023-12-047468Actual
20775219.002023-12-047464Actual
2595157.002022-07-047415Actual
2732155.002022-07-047416Actual
5883200.002022-10-037464Budget
1077199.002023-02-017456Actual
36436486.002025-02-017417Actual
7086200.002022-11-037415Budget
7146267.002022-11-037465Actual
3952100.002022-08-037436Budget
1945206.002022-06-037417Actual
30974255.022024-09-0274111Actual
25456173.102024-04-0274511Actual
23395200.762024-02-0174411Actual
12692191.002023-04-037415Actual
13952138.002023-05-037466Actual
24786250.002024-04-027464Actual
27922671.442024-06-0274613Actual
12284200.002023-03-037468Budget
37416160.002025-03-037426Actual
635200.002022-05-037446Budget
37496138.002025-03-037456Actual
8268200.002022-12-047465Budget
11297109.002023-03-037463Actual
23010154.002024-02-017456Actual
1806100.002022-06-037456Budget
3123200.002022-07-047467Budget
38594153.002025-04-037436Actual
8537100.002022-12-047456Budget
13084120.002023-04-037466Actual
18094329.002023-09-037467Actual
33846283.002024-12-037415Actual
25255490.482024-04-027428Actual
32543253.002024-11-027463Actual
30704157.002024-09-027466Actual
7614235.002022-11-037467Actual
32756434.002024-11-027465Actual
9713100.002023-01-017466Budget
13163272.002023-04-037417Actual
37678542.002025-03-037418Actual
17324149.702023-08-0374411Actual
28574482.912024-07-037418Actual
3718200.002022-08-037415Budget
37175217.002025-03-037473Actual
6621200.002022-10-037428Budget
25726296.002024-05-027463Actual
2006255.002022-06-037467Actual
15907186.002023-07-047456Actual
5367173.002022-09-037467Actual
1805131.002022-06-037456Actual
2333115.002022-07-047463Actual
31295459.162024-09-0274213Actual
34169435.002024-12-037467Actual
3776188.002022-08-037465Actual
3202337.452022-07-047418Actual
822200.002022-05-037417Budget
21714361.002024-01-017473Actual
10724100.002023-02-017446Budget
25044152.002024-04-027456Actual
23455188.002024-02-0174611Actual
15312200.762023-06-0374411Actual
7415127.002022-11-037456Actual
36088467.002025-02-017464Actual
12833100.002023-04-037416Budget
7802200.002022-11-037468Budget
491100.002022-05-037416Budget
17184479.882023-08-037468Actual
29635520.002024-08-027417Actual
37880219.912025-03-0374411Actual
13305290.482023-04-037418Actual
4046100.002022-08-037456Budget
538160.002022-05-037426Actual
1950339.062023-10-0374212Actual
7368200.002022-11-037446Budget
31090289.062024-09-0274611Actual
490105.002022-05-037416Actual
8346118.002022-12-047416Actual
26864326.002024-06-027463Actual
21062119.002023-12-047466Actual
5494246.542022-09-037428Actual
34783332.002025-01-017413Actual
30761397.002024-09-027417Actual
27771268.852024-06-0274212Actual
26084105.002024-05-027446Actual
10305183.002023-02-017414Actual
27979272.002024-07-037413Actual
16086.002022-05-037473Actual
29252499.002024-08-027414Actual
5823195.002022-10-037414Actual
29287414.002024-08-027464Actual
4697200.002022-09-037414Budget
5774100.002022-10-037473Budget
2665436.932024-05-0274612Actual
16319211.402023-07-0474511Actual
19218399.572023-10-037468Actual
1947642.252023-10-0374112Actual
1946200.002022-06-037417Budget
26829275.002024-06-027413Actual
1150144.002022-06-037413Actual
25429166.722024-04-0274411Actual
7475129.002022-11-037466Actual
23722244.002024-03-027414Actual
30413439.002024-09-027464Actual

Generated 2025-06-03 01:02:35.346 UTC