[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26143106.002024-05-027466Actual
1947642.252023-10-0374112Actual
3396595.002024-12-037426Actual
38679164.002025-04-037466Actual
33045439.002024-11-027467Actual
20447193.322023-11-0374611Actual
10830120.002023-02-017466Actual
22984108.002024-02-017446Actual
8126218.002022-12-047464Actual
28311134.002024-07-037426Actual
4325200.002022-08-037418Budget
36848359.282025-02-0174112Actual
36758268.852025-02-0174511Actual
409200.002022-05-037465Budget
7273166.002022-11-037426Actual
22363225.232024-01-0174211Actual
31539337.002024-10-027464Actual
29790622.302024-08-027468Actual
882217.002022-05-037467Actual
28803311.402024-07-0374511Actual
5229100.002022-09-037466Budget
34169435.002024-12-037467Actual
1286107.002022-06-037473Actual
23637439.002024-03-027463Actual
34609332.682024-12-0374612Actual
22633382.002024-02-017463Actual
15649313.002023-07-047464Actual
23455188.002024-02-0174611Actual
7272100.002022-11-037426Budget
10725104.002023-02-017446Actual
1847232.672023-09-0374112Actual
22718291.002024-02-017414Actual
6246100.002022-10-037446Budget
28391120.002024-07-037456Actual
17712287.002023-09-037464Actual
34255576.852024-12-037428Actual
36967473.192025-02-0174113Actual
12929100.002023-04-037436Budget
27364346.002024-06-027467Actual
6293111.002022-10-037456Actual
33011410.002024-11-027417Actual
22066198.002024-01-017466Actual
1395271.002022-06-037464Actual
34401234.812024-12-0374311Actual
24138333.002024-03-027467Actual
11297109.002023-03-037463Actual
14283217.782023-05-0374311Actual
7322100.002022-11-037436Budget
36294165.002025-02-017436Actual
29465148.002024-08-027426Actual
19184551.092023-10-037428Actual
5026118.002022-09-037426Actual
37296466.002025-03-037415Actual
36181302.002025-02-017465Actual
965692.002023-01-017456Actual
32869147.002024-11-027436Actual
3999100.002022-08-037446Budget
29635520.002024-08-027417Actual
12174237.452023-03-037418Actual
39212425.242025-04-0374612Actual
2829170.002022-07-047436Actual
3576215.002022-08-037414Actual
24724323.002024-04-027473Actual
6024200.002022-10-037465Budget
9063101.002023-01-017463Actual
11802170.002023-03-037436Actual
914090.002023-01-017473Budget
5556200.002022-09-037468Budget
10678181.002023-02-017436Actual
1069200.002022-05-037468Budget
22845359.002024-02-017465Actual
22244602.612024-01-017428Actual
12880200.002023-04-037426Budget
2194345.032022-06-037468Actual
822200.002022-05-037417Budget
35969335.002025-02-017463Actual
8865200.002022-12-047428Budget
11485242.002023-03-037464Actual
28014335.002024-07-037463Actual
33753376.002024-12-037414Actual
22277434.422024-01-017468Actual
6493267.002022-10-037467Actual
5494246.542022-09-037428Actual
2193200.002022-06-037468Budget
21953172.002024-01-017426Actual
3528121.002022-08-037473Actual
8206232.002022-12-047415Actual
32154228.422024-10-0274311Actual
29903248.642024-08-0274311Actual
7802200.002022-11-037468Budget
1077199.002023-02-017456Actual
13717304.002023-05-037415Actual
16086.002022-05-037473Actual
8394134.002022-12-047426Actual
12363138.002023-04-037413Actual
2982200.002022-07-047466Budget
10364200.002023-02-017464Budget
3124202.002022-07-047467Actual
17184479.882023-08-037468Actual
28071231.002024-07-037473Actual
35286323.002025-01-017417Actual
27239129.002024-06-027456Actual
8923251.092022-12-047468Actual
25018108.002024-04-027446Actual
22753200.002024-02-017464Actual
5447278.362022-09-037418Actual
34134510.002024-12-037417Actual
16618323.002023-08-037473Actual
24257476.852024-03-027468Actual
20712391.002023-12-047473Actual
28284189.002024-07-037416Actual
25255490.482024-04-027428Actual
17944141.002023-09-037446Actual
35116157.002025-01-017426Actual
7415127.002022-11-037456Actual
12424100.002023-04-037463Budget
19063342.002023-10-037417Actual
16238182.682023-07-0474211Actual
13353200.002023-04-037428Budget
33339320.982024-11-0274611Actual
3577200.002022-08-037414Budget
12832143.002023-04-037416Actual
18867114.002023-10-037416Actual
33131485.942024-11-027428Actual
17242163.532023-08-0374111Actual
18152413.212023-09-037418Actual
21006156.002023-12-047446Actual
35089116.002025-01-017416Actual
1543732.672023-06-0374612Actual
31029280.552024-09-0274311Actual
37798279.492025-03-0374111Actual
21441163.532023-12-0474511Actual
5882202.002022-10-037464Actual
12551200.002023-04-037414Budget
15346142.252023-06-0374611Actual
1189692.002023-03-037456Actual
682100.002022-05-037456Budget
18809344.002023-10-037465Actual
12095158.002023-03-037467Actual
5170100.002022-09-037456Budget
11704179.002023-03-037416Actual
15138502.612023-06-037428Actual
2876170.002022-07-047446Actual
12753200.002023-04-037465Budget
28516365.002024-07-037467Actual
8537100.002022-12-047456Budget
33425282.682024-11-0274212Actual
17918179.002023-09-037436Actual
13919141.002023-05-037456Actual
17650386.002023-09-037473Actual
4046100.002022-08-037456Budget
10910197.002023-02-017417Actual
9512100.002023-01-017426Budget
4186200.002022-08-037417Budget
28424176.002024-07-037466Actual
963200.002022-05-037418Budget
28133346.002024-07-037464Actual
19625410.002023-11-037463Actual
16090663.212023-07-047418Actual
569793.002022-10-037463Actual
38446325.002025-04-037415Actual
7368200.002022-11-037446Budget
2454343.312024-03-0274212Actual
6681200.002022-10-037468Budget
16118685.942023-07-047428Actual
10365192.002023-02-017464Actual
13163272.002023-04-037417Actual
31745130.002024-10-027436Actual
27597301.832024-06-0274311Actual
38736325.002025-04-037417Actual
37083410.002025-03-037413Actual
27624350.772024-06-0274411Actual
2517187.002022-07-047464Actual
38566146.002025-04-037426Actual
18213508.672023-09-037468Actual
12833100.002023-04-037416Budget
23135412.002024-02-017467Actual
2780161.002022-07-047426Actual
34903403.002025-01-017414Actual
23368165.662024-02-0174311Actual
15586350.002023-07-047473Actual
10039200.002023-01-017468Budget
166296.002022-06-037426Actual
32007473.822024-10-027428Actual
7475129.002022-11-037466Actual
16774298.002023-08-037465Actual
2133200.002022-06-037428Budget
20185628.372023-11-037418Actual
682190.002022-11-037463Budget
4837216.002022-09-037415Actual
11423200.002023-03-037414Budget
1250370.002023-04-037473Actual
4697200.002022-09-037414Budget
5823195.002022-10-037414Actual
22158329.002024-01-017467Actual
634129.002022-05-037446Actual
5367173.002022-09-037467Actual
11955160.002023-03-037466Actual
12425129.002023-04-037463Actual
34996346.002025-01-017415Actual
36677357.152025-02-0174211Actual
1663100.002022-06-037426Budget
29132377.002024-08-027413Actual
20213602.612023-11-037428Actual
37529152.002025-03-037466Actual
35699300.762025-01-0174112Actual
5774100.002022-10-037473Budget
14875199.002023-06-037436Actual
14635218.002023-06-037414Actual
5634138.002022-10-037413Actual
9003110.002023-01-017413Actual
7146267.002022-11-037465Actual
8196.002022-05-037463Actual
32181212.472024-10-0274411Actual
5075118.002022-09-037436Actual
36471352.002025-02-017467Actual
32543253.002024-11-027463Actual
27685250.762024-06-0274611Actual
38857493.512025-04-037428Actual
9465200.002023-01-017416Budget
23908200.002024-03-027416Actual
3202337.452022-07-047418Actual
13893141.002023-05-037446Actual
1473208.002022-06-037415Actual
689879.002022-11-037473Actual
32756434.002024-11-027465Actual
27862764.422024-06-0274113Actual
25169386.002024-04-027467Actual
34455268.852024-12-0374511Actual
3450100.002022-08-037463Budget
37444193.002025-03-037436Actual
8596164.002022-12-047466Actual
29930260.342024-08-0274411Actual
9979200.002023-01-017428Budget
32895166.002024-11-027446Actual
36790383.742025-02-0174611Actual
14820147.002023-06-037416Actual
18094329.002023-09-037467Actual
1151100.002022-06-037413Budget
22958202.002024-02-017436Actual
962352.602022-05-037418Actual
18271242.252023-09-0374111Actual
6247105.002022-10-037446Actual
21926162.002024-01-017416Actual
23694386.002024-03-027473Actual
35441416.242025-01-017468Actual
3310246.542022-07-047468Actual
29756476.852024-08-027428Actual
9978293.512023-01-017428Actual
37389138.002025-03-037416Actual

Generated 2025-06-02 19:07:54.947 UTC