[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600384.002024-05-027416Actual
36649359.282025-02-0174111Actual
22845359.002024-02-017465Actual
31979625.342024-10-027418Actual
12930124.002023-04-037436Actual
6199100.002022-10-037436Budget
5447278.362022-09-037418Actual
1445936.932023-05-0374612Actual
4648107.002022-09-037473Actual
15827111.002023-07-047426Actual
35527298.642025-01-0174211Actual
7554266.002022-11-037417Actual
4649100.002022-09-037473Budget
3903100.002022-08-037426Budget
15172557.152023-06-037468Actual
9712103.002023-01-017466Actual
5122100.002022-09-037446Budget
32099330.552024-10-0274111Actual
21623344.002024-01-017413Actual
21441163.532023-12-0474511Actual
36967473.192025-02-0174113Actual
39092294.382025-04-0374611Actual
19976123.002023-11-037446Actual
25347142.252024-04-0274111Actual
13536367.002023-05-037463Actual
22363225.232024-01-0174211Actual
13893141.002023-05-037446Actual
5961200.002022-10-037415Budget
33753376.002024-12-037414Actual
39297731.092025-04-0374213Actual
3717250.002022-08-037415Actual
14046448.002023-05-037467Actual
15258173.102023-06-0374211Actual
38060393.322025-03-0374612Actual
17351123.102023-08-0374511Actual
20867336.002023-12-047465Actual
28391120.002024-07-037456Actual
1335280.002022-06-037414Budget
27041380.002024-06-027415Actual
3854144.002022-08-037416Actual
25375186.932024-04-0274211Actual
32391422.312024-10-0274113Actual
17918179.002023-09-037436Actual
1641133.742023-07-0474112Actual
682100.002022-05-037456Budget
6494200.002022-10-037467Budget
635200.002022-05-037446Budget
3576215.002022-08-037414Actual
24015146.002024-03-027456Actual
11484200.002023-03-037464Budget
37586363.002025-03-037417Actual
34667548.632024-12-0374113Actual
16939153.002023-08-037456Actual
26058101.002024-05-027436Actual
25255490.482024-04-027428Actual
27804314.592024-06-0274612Actual
31597466.002024-10-027415Actual
2611078.002024-05-027456Actual
36239174.002025-02-017416Actual
18922153.002023-10-037436Actual
11157235.932023-02-017468Actual
35727411.412025-01-0174212Actual
10909200.002023-02-017417Budget
34996346.002025-01-017415Actual
31090289.062024-09-0274611Actual
29465148.002024-08-027426Actual
9464161.002023-01-017416Actual
906290.002023-01-017463Budget
24138333.002024-03-027467Actual
31797136.002024-10-027456Actual
3952100.002022-08-037436Budget
12613200.002023-04-037464Budget
15907186.002023-07-047456Actual
24047188.002024-03-027466Actual
1440144.382023-05-0374112Actual
6573384.422022-10-037418Actual
38118717.052025-03-0374113Actual
13839150.002023-05-037426Actual
10039200.002023-01-017468Budget
27624350.772024-06-0274411Actual
15110476.852023-06-037418Actual
208240.002022-05-037414Actual
28311134.002024-07-037426Actual
11704179.002023-03-037416Actual
15614194.002023-07-047414Actual
12283254.122023-03-037468Actual
1011200.002022-05-037428Budget
740200.002022-05-037466Budget
18597439.002023-10-037463Actual
11955160.002023-03-037466Actual
31056306.082024-09-0274411Actual
14256223.102023-05-0374211Actual
20740254.002023-12-047414Actual
11895100.002023-03-037456Budget
18654310.002023-10-037473Actual
36994631.092025-02-0174213Actual
10364200.002023-02-017464Budget
30142767.932024-08-0274113Actual
32418481.962024-10-0274213Actual
38539185.002025-04-037416Actual
17944141.002023-09-037446Actual
28895350.772024-07-0374112Actual
13595331.002023-05-037473Actual
4838200.002022-09-037415Budget
4696220.002022-09-037414Actual
31771135.002024-10-027446Actual
2596200.002022-07-047415Budget
13353200.002023-04-037428Budget
35116157.002025-01-017426Actual
8676200.002022-12-047417Budget
19304127.362023-10-0374211Actual
4899166.002022-09-037465Actual
4900200.002022-09-037465Budget
17770261.002023-09-037415Actual
6432200.002022-10-037417Budget
34169435.002024-12-037467Actual
28284189.002024-07-037416Actual
7006280.002022-11-037464Budget
20304212.472023-11-0374111Actual
16210188.002023-07-0474111Actual
21062119.002023-12-047466Actual
23135412.002024-02-017467Actual
10304200.002023-02-017414Budget
34694455.652024-12-0374213Actual
30201780.212024-08-0274613Actual
27922671.442024-06-0274613Actual
22690297.002024-02-017473Actual
20712391.002023-12-047473Actual
21926162.002024-01-017416Actual
27979272.002024-07-037413Actual
5882202.002022-10-037464Actual
38268359.002025-04-037463Actual
23100435.002024-02-017417Actual
13413200.002023-04-037468Budget
19276142.252023-10-0374111Actual
12424100.002023-04-037463Budget
9713100.002023-01-017466Budget
38026443.322025-03-0374212Actual
21953172.002024-01-017426Actual
18094329.002023-09-037467Actual
7693200.002022-11-037418Budget
38736325.002025-04-037417Actual
36848359.282025-02-0174112Actual
2050525.232023-11-0374112Actual
4431200.002022-08-037468Budget
13023100.002023-04-037456Budget
10119100.002023-02-017413Budget
12223335.942023-03-037428Actual
8597100.002022-12-047466Budget
34455268.852024-12-0374511Actual
13352285.932023-04-037428Actual
31002294.382024-09-0274211Actual
4324316.242022-08-037418Actual
26418133.742024-05-0274111Actual
7416100.002022-11-037456Budget
27570307.152024-06-0274211Actual
19156608.672023-10-037418Actual
28574482.912024-07-037418Actual
36790383.742025-02-0174611Actual
5883200.002022-10-037464Budget
1758179.002022-06-037446Actual
9655100.002023-01-017456Budget
7941104.002022-12-047463Actual
7613200.002022-11-037467Budget
19385170.982023-10-0374511Actual
35441416.242025-01-017468Actual
26921319.002024-06-027473Actual
37740711.702025-03-037468Actual
22244602.612024-01-017428Actual
20447193.322023-11-0374611Actual
8675215.002022-12-047417Actual
28191363.002024-07-037415Actual
27450479.882024-06-027428Actual
16265141.192023-07-0474311Actual
36557645.032025-02-017428Actual
18002141.002023-09-037466Actual
4979160.002022-09-037416Actual
24257476.852024-03-027468Actual
23368165.662024-02-0174311Actual
39330503.022025-04-0374613Actual
34489325.232024-12-0374611Actual
3310246.542022-07-047468Actual
26297563.212024-05-027418Actual
2454343.312024-03-0274212Actual
37331338.002025-03-037465Actual
22598416.002024-02-017413Actual
15285149.702023-06-0374311Actual
31384392.002024-10-027413Actual
338891.002022-08-037413Actual
32869147.002024-11-027436Actual
38646125.002025-04-037456Actual
12976100.002023-04-037446Budget
2781100.002022-07-047426Budget
801981.002022-12-047473Actual
8205200.002022-12-047415Budget
27771268.852024-06-0274212Actual
22753200.002024-02-017464Actual
31295459.162024-09-0274213Actual
9851155.002023-01-017467Actual
34726717.052024-12-0374613Actual
2715997.002024-06-027426Actual
27862764.422024-06-0274113Actual
19950140.002023-11-037436Actual
6761100.002022-11-037413Budget
36731362.472025-02-0174411Actual
2193200.002022-06-037468Budget
34227490.482024-12-037418Actual
18059342.002023-09-037417Actual
14607267.002023-06-037473Actual
538160.002022-05-037426Actual
27272167.002024-06-027466Actual
3389100.002022-08-037413Budget
16353213.532023-07-0474611Actual
29635520.002024-08-027417Actual
15742202.002023-07-047465Actual
34575457.152024-12-0374212Actual
15855119.002023-07-047436Actual
17122454.122023-08-037418Actual
16774298.002023-08-037465Actual
1847232.672023-09-0374112Actual
10969200.002023-02-017467Budget
6572200.002022-10-037418Budget
2654180.002022-07-047465Actual
21360211.402023-12-0474211Actual
914090.002023-01-017473Budget
681148.002022-05-037456Actual
26237450.002024-05-027467Actual
20002138.002023-11-037456Actual
3775200.002022-08-037465Budget
5495200.002022-09-037428Budget
7475129.002022-11-037466Actual
35144194.002025-01-017436Actual
9609200.002023-01-017446Budget
32954146.002024-11-027466Actual
18213508.672023-09-037468Actual
24879268.002024-04-027465Actual
33397282.682024-11-0274112Actual
15800139.002023-07-047416Actual
569793.002022-10-037463Actual
9608137.002023-01-017446Actual
18152413.212023-09-037418Actual
25489189.062024-04-0274611Actual
17558374.002023-09-037413Actual
20386133.742023-11-0374411Actual
24315209.272024-03-0274111Actual
17270232.682023-08-0374211Actual
12832143.002023-04-037416Actual
23637439.002024-03-027463Actual
23602442.002024-03-027413Actual
2410111.002022-07-047473Actual

Generated 2025-06-02 19:26:29.659 UTC