[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20620478.002023-12-047413Actual
1643844.382023-07-0474212Actual
17385181.612023-08-0374611Actual
18002141.002023-09-037466Actual
38949376.302025-04-0374111Actual
4838200.002022-09-037415Budget
6494200.002022-10-037467Budget
32756434.002024-11-027465Actual
682100.002022-05-037456Budget
38145741.622025-03-0374213Actual
22633382.002024-02-017463Actual
4186200.002022-08-037417Budget
23100435.002024-02-017417Actual
31029280.552024-09-0274311Actual
29380269.002024-08-027465Actual
2603090.002024-05-027426Actual
20127329.002023-11-037467Actual
2273100.002022-07-047413Budget
2333115.002022-07-047463Actual
11801100.002023-03-037436Budget
9979200.002023-01-017428Budget
2156628.422023-12-0474612Actual
20952134.002023-12-047426Actual
1070214.722022-05-037468Actual
5555213.212022-09-037468Actual
11158200.002023-02-017468Budget
27074267.002024-06-027465Actual
16526380.002023-08-037413Actual
7415127.002022-11-037456Actual
36876398.642025-02-0174212Actual
30882479.882024-09-027428Actual
31090289.062024-09-0274611Actual
29252499.002024-08-027414Actual
30916637.462024-09-027468Actual
3309200.002022-07-047468Budget
21475191.192023-12-0474611Actual
8491200.002022-12-047446Budget
801890.002022-12-047473Budget
39031381.622025-04-0374411Actual
8817200.002022-12-047418Budget
18716246.002023-10-037464Actual
32895166.002024-11-027446Actual
11849100.002023-03-037446Budget
2595157.002022-07-047415Actual
35554300.762025-01-0174311Actual
1011200.002022-05-037428Budget
740200.002022-05-037466Budget
15855119.002023-07-047436Actual
36346123.002025-02-017456Actual
31327780.212024-09-0274613Actual
12095158.002023-03-037467Actual
21834304.002024-01-017415Actual
19304127.362023-10-0374211Actual
8738218.002022-12-047467Actual
965692.002023-01-017456Actual
38771310.002025-04-037467Actual
22216611.702024-01-017418Actual
31002294.382024-09-0274211Actual
13952138.002023-05-037466Actual
16238182.682023-07-0474211Actual
34818383.002025-01-017463Actual
3061232.002022-07-047417Actual
32869147.002024-11-027436Actual
1758179.002022-06-037446Actual
2193200.002022-06-037468Budget
906290.002023-01-017463Budget
35031334.002025-01-017465Actual
7474100.002022-11-037466Budget
4046100.002022-08-037456Budget
27597301.832024-06-0274311Actual
32099330.552024-10-0274111Actual
38268359.002025-04-037463Actual
21657323.002024-01-017463Actual
26143106.002024-05-027466Actual
36471352.002025-02-017467Actual
28803311.402024-07-0374511Actual
2611078.002024-05-027456Actual
5494246.542022-09-037428Actual
9561122.002023-01-017436Actual
23135412.002024-02-017467Actual
30169638.112024-08-0274213Actual
25227442.002024-04-027418Actual
23694386.002024-03-027473Actual
29493149.002024-08-027436Actual
2924100.002022-07-047456Budget
36848359.282025-02-0174112Actual
33993128.002024-12-037436Actual
2411100.002022-07-047473Budget
822200.002022-05-037417Budget
2457528.422024-03-0274612Actual
9562100.002023-01-017436Budget
11157235.932023-02-017468Actual
15586350.002023-07-047473Actual
35641242.252025-01-0174611Actual
9189167.002023-01-017414Actual
28339202.002024-07-037436Actual
6151100.002022-10-037426Budget
29790622.302024-08-027468Actual
208240.002022-05-037414Actual
3251200.002022-07-047428Budget
12833100.002023-04-037416Budget
36758268.852025-02-0174511Actual
13867144.002023-05-037436Actual
21981188.002024-01-017436Actual
36649359.282025-02-0174111Actual
33788490.002024-12-037464Actual
29670291.002024-08-027467Actual
6572200.002022-10-037418Budget
3062200.002022-07-047417Budget
38118717.052025-03-0374113Actual
8127280.002022-12-047464Budget
34019160.002024-12-037446Actual
38679164.002025-04-037466Actual
35527298.642025-01-0174211Actual
20655393.002023-12-047463Actual
11895100.002023-03-037456Budget
25785245.002024-05-027473Actual
5076100.002022-09-037436Budget
569793.002022-10-037463Actual
18414174.172023-09-0374611Actual
19358180.552023-10-0374411Actual
31539337.002024-10-027464Actual
18597439.002023-10-037463Actual
7085193.002022-11-037415Actual
2829170.002022-07-047436Actual
634129.002022-05-037446Actual
23722244.002024-03-027414Actual
22690297.002024-02-017473Actual
30671106.002024-09-027456Actual
28694302.892024-07-0374111Actual
2983158.002022-07-047466Actual
9249280.002023-01-017464Budget
19276142.252023-10-0374111Actual
16265141.192023-07-0474311Actual
27624350.772024-06-0274411Actual
20925186.002023-12-047416Actual
2830100.002022-07-047436Budget
882217.002022-05-037467Actual
5495200.002022-09-037428Budget
7007272.002022-11-037464Actual
34726717.052024-12-0374613Actual
36088467.002025-02-017464Actual
35407519.272025-01-017428Actual
34288508.672024-12-037468Actual
3951112.002022-08-037436Actual
21119414.002023-12-047417Actual
15800139.002023-07-047416Actual
8864254.122022-12-047428Actual
33938158.002024-12-037416Actual
13536367.002023-05-037463Actual
6024200.002022-10-037465Budget
794090.002022-12-047463Budget
13024119.002023-04-037456Actual
26358657.152024-05-027468Actual
25429166.722024-04-0274411Actual
20246673.822023-11-037468Actual
4648107.002022-09-037473Actual
38736325.002025-04-037417Actual
39270622.322025-04-0374113Actual
9063101.002023-01-017463Actual
27804314.592024-06-0274612Actual
8268200.002022-12-047465Budget
2459280.002022-07-047414Budget
34077128.002024-12-037466Actual
17770261.002023-09-037415Actual
6432200.002022-10-037417Budget
35818559.162025-01-0174113Actual
35727411.412025-01-0174212Actual
3952100.002022-08-037436Budget
36146426.002025-02-017415Actual
28365180.002024-07-037446Actual
25077161.002024-04-027466Actual
28722218.852024-07-0374211Actual
26712496.002024-05-0274113Actual
3450100.002022-08-037463Budget
17150493.512023-08-037428Actual
37907319.912025-03-0374511Actual
16939153.002023-08-037456Actual
21032133.002023-12-047456Actual
21240554.122023-12-047428Actual
14516369.002023-06-037413Actual
1641133.742023-07-0474112Actual
13717304.002023-05-037415Actual
7801323.812022-11-037468Actual
6353103.002022-10-037466Actual
11423200.002023-03-037414Budget
12096200.002023-03-037467Budget
881200.002022-05-037467Budget
4510112.002022-09-037413Actual
13414252.602023-04-037468Actual
1805131.002022-06-037456Actual
15346142.252023-06-0374611Actual
13304200.002023-04-037418Budget
24879268.002024-04-027465Actual
24937151.002024-04-027416Actual
7272100.002022-11-037426Budget
1711104.002022-06-037436Actual
14134670.792023-05-037428Actual
4185237.002022-08-037417Actual
3124202.002022-07-047467Actual
21332151.832023-12-0474111Actual
27450479.882024-06-027428Actual
9851155.002023-01-017467Actual
38446325.002025-04-037415Actual
17324149.702023-08-0374411Actual
20980161.002023-12-047436Actual
18774290.002023-10-037415Actual
18213508.672023-09-037468Actual
3902142.002022-08-037426Actual
13085100.002023-04-037466Budget
33339320.982024-11-0274611Actual
36054529.002025-02-017414Actual
20185628.372023-11-037418Actual
22598416.002024-02-017413Actual
26084105.002024-05-027446Actual
2653200.002022-07-047465Budget
16353213.532023-07-0474611Actual
30619123.002024-09-027436Actual
37620354.002025-03-037467Actual
7692323.812022-11-037418Actual
38977314.592025-04-0374211Actual
8347200.002022-12-047416Budget
1953439.062023-10-0374612Actual
39092294.382025-04-0374611Actual
2272136.002022-07-047413Actual
26527113.532024-05-0274511Actual
1543732.672023-06-0374612Actual
18809344.002023-10-037465Actual
5368200.002022-09-037467Budget
17863179.002023-09-037416Actual
1069200.002022-05-037468Budget
38646125.002025-04-037456Actual
2254148.632024-01-0174612Actual
32628401.002024-11-027414Actual
5634138.002022-10-037413Actual
538160.002022-05-037426Actual
9712103.002023-01-017466Actual
35089116.002025-01-017416Actual
33880405.002024-12-037465Actual
16832181.002023-08-037416Actual
29964383.742024-08-0274611Actual
1151100.002022-06-037413Budget
27329386.002024-06-027417Actual
6150109.002022-10-037426Actual
13163272.002023-04-037417Actual
37880219.912025-03-0374411Actual
5961200.002022-10-037415Budget
24104329.002024-03-027417Actual
5228104.002022-09-037466Actual
1287100.002022-06-037473Budget

Generated 2025-06-02 21:23:54.107 UTC