[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6102137.002022-10-027416Actual
29903248.642024-08-0174311Actual
18682216.002023-10-027414Actual
37529152.002025-03-027466Actual
20655393.002023-12-037463Actual
21100.002022-05-027413Budget
4510112.002022-09-027413Actual
10580141.002023-01-317416Actual
11625200.002023-03-027465Budget
2411100.002022-07-037473Budget
1287100.002022-06-027473Budget
10501270.002023-01-317465Actual
24015146.002024-03-017456Actual
36529708.672025-01-317418Actual
11096252.602023-01-317428Actual
29545123.002024-08-017456Actual
31921397.002024-10-017467Actual
490105.002022-05-027416Actual
12833100.002023-04-027416Budget
2006255.002022-06-027467Actual
1286107.002022-06-027473Actual
18867114.002023-10-027416Actual
31002294.382024-09-0174211Actual
410248.002022-05-027465Actual
35116157.002024-12-317426Actual
2733100.002022-07-037416Budget
1747043.312023-08-0274212Actual
12283254.122023-03-027468Actual
2194345.032022-06-027468Actual
35527298.642024-12-3174211Actual
12754210.002023-04-027465Actual
35935393.002025-01-317413Actual
24752246.002024-04-017414Actual
17385181.612023-08-0274611Actual
10678181.002023-01-317436Actual
38145741.622025-03-0274213Actual
5123161.002022-09-027446Actual
32814148.002024-11-017416Actual
19976123.002023-11-027446Actual
30564152.002024-09-017416Actual
29493149.002024-08-017436Actual
1806100.002022-06-027456Budget
11895100.002023-03-027456Budget
32663369.002024-11-017464Actual
7145200.002022-11-027465Budget
28722218.852024-07-0274211Actual
10118116.002023-01-317413Actual
1137480.002023-03-027473Budget
2923128.002022-07-037456Actual
27132133.002024-06-017416Actual
19895131.002023-11-027416Actual
14727277.002023-06-027415Actual
24397163.532024-03-0174411Actual
3999100.002022-08-027446Budget
16972131.002023-08-027466Actual
1474200.002022-06-027415Budget
39297731.092025-04-0274213Actual
2877200.002022-07-037446Budget
21926162.002023-12-317416Actual
14310203.952023-05-0274411Actual
12284200.002023-03-027468Budget
34609332.682024-12-0274612Actual
14011486.002023-05-027417Actual
36181302.002025-01-317465Actual
22598416.002024-01-317413Actual
26418133.742024-05-0174111Actual
26561145.442024-05-0174611Actual
2830100.002022-07-037436Budget
15881123.002023-07-037446Actual
22718291.002024-01-317414Actual
38594153.002025-04-027436Actual
457196.002022-09-027463Actual
19922130.002023-11-027426Actual
31830141.002024-10-017466Actual
27889585.472024-06-0174213Actual
9249280.002022-12-317464Budget
15052327.002023-06-027467Actual
29345344.002024-08-017415Actual
17863179.002023-09-027416Actual
18414174.172023-09-0274611Actual
7553200.002022-11-027417Budget
1643844.382023-07-0374212Actual
35641242.252024-12-3174611Actual
794090.002022-12-037463Budget
2611078.002024-05-017456Actual
37444193.002025-03-027436Actual
7802200.002022-11-027468Budget
35170133.002024-12-317446Actual
19276142.252023-10-0274111Actual
38891464.732025-04-027468Actual
4838200.002022-09-027415Budget
21953172.002023-12-317426Actual
10444200.002023-01-317415Budget
9465200.002022-12-317416Budget
18948167.002023-10-027446Actual
1758179.002022-06-027446Actual
6023261.002022-10-027465Actual
19591501.002023-11-027413Actual
9930200.002022-12-317418Budget
16526380.002023-08-027413Actual
11626173.002023-03-027465Actual
23193499.582024-01-317418Actual
2410111.002022-07-037473Actual
33223389.062024-11-0174111Actual
8205200.002022-12-037415Budget
30471356.002024-09-017415Actual
13623274.002023-05-027414Actual
31384392.002024-10-017413Actual
635200.002022-05-027446Budget
18326182.682023-09-0274311Actual
6352100.002022-10-027466Budget
1025780.002023-01-317473Budget
8675215.002022-12-037417Actual
13867144.002023-05-027436Actual
28071231.002024-07-027473Actual
7614235.002022-11-027467Actual
4246215.002022-08-027467Actual
2354535.872024-01-3174612Actual
30084344.382024-08-0174612Actual
23989113.002024-03-017446Actual
9655100.002022-12-317456Budget
404596.002022-08-027456Actual
36731362.472025-01-3174411Actual
26143106.002024-05-017466Actual
33011410.002024-11-017417Actual
35379651.092024-12-317418Actual
28133346.002024-07-027464Actual
34169435.002024-12-027467Actual
24104329.002024-03-017417Actual
25169386.002024-04-017467Actual
10831100.002023-01-317466Budget
27922671.442024-06-0174613Actual
27450479.882024-06-017428Actual
16086.002022-05-027473Actual
15940127.002023-07-037466Actual
22007175.002023-12-317446Actual
27329386.002024-06-017417Actual
7941104.002022-12-037463Actual
5823195.002022-10-027414Actual
5495200.002022-09-027428Budget
23935151.002024-03-017426Actual
39212425.242025-04-0274612Actual
15138502.612023-06-027428Actual
7006280.002022-11-027464Budget
21441163.532023-12-0374511Actual
29287414.002024-08-017464Actual
12362100.002023-04-027413Budget
6431167.002022-10-027417Actual
5634138.002022-10-027413Actual
29790622.302024-08-017468Actual
1945206.002022-06-027417Actual
33397282.682024-11-0174112Actual
24964111.002024-04-017426Actual
24992130.002024-04-017436Actual
32756434.002024-11-017465Actual
22033123.002023-12-317456Actual
35760479.492024-12-3174612Actual
20447193.322023-11-0274611Actual
19744243.002023-11-027464Actual
20035165.002023-11-027466Actual
11564200.002023-03-027415Budget
39031381.622025-04-0274411Actual
3062200.002022-07-037417Budget
14820147.002023-06-027416Actual
34938429.002024-12-317464Actual
8395100.002022-12-037426Budget
6246100.002022-10-027446Budget
28284189.002024-07-027416Actual
29042767.932024-07-0274213Actual
9561122.002022-12-317436Actual
7225157.002022-11-027416Actual
36239174.002025-01-317416Actual
9188200.002022-12-317414Budget
7416100.002022-11-027456Budget
38857493.512025-04-027428Actual
33576545.122024-11-0174613Actual
23815298.002024-03-017415Actual
5774100.002022-10-027473Budget
7475129.002022-11-027466Actual
9327205.002022-12-317415Actual
32299274.172024-10-0174112Actual
21714361.002023-12-317473Actual
9141110.002022-12-317473Actual
33459370.982024-11-0174612Actual
22123357.002023-12-317417Actual
2133200.002022-06-027428Budget
11801100.002023-03-027436Budget
31797136.002024-10-017456Actual
35089116.002024-12-317416Actual
1759200.002022-06-027446Budget
19625410.002023-11-027463Actual
2193200.002022-06-027468Budget
8206232.002022-12-037415Actual
2250828.422023-12-3174112Actual
11484200.002023-03-027464Budget
13164200.002023-04-027417Budget
4570100.002022-09-027463Budget
37940389.062025-03-0274611Actual
14901115.002023-06-027446Actual
12363138.002023-04-027413Actual
35286323.002024-12-317417Actual
13084120.002023-04-027466Actual
35144194.002024-12-317436Actual
10910197.002023-01-317417Actual
8126218.002022-12-037464Actual
15707328.002023-07-037415Actual
32921141.002024-11-017456Actual
1947642.252023-10-0274112Actual
15800139.002023-07-037416Actual
27484393.512024-06-017468Actual
16739322.002023-08-027415Actual
11236100.002023-03-027413Budget
35407519.272024-12-317428Actual
14960144.002023-06-027466Actual
36088467.002025-01-317464Actual
37331338.002025-03-027465Actual
38353344.002025-04-027414Actual
12175200.002023-03-027418Budget
1535200.002022-06-027465Budget
19156608.672023-10-027418Actual
15285149.702023-06-0274311Actual
28014335.002024-07-027463Actual
1395271.002022-06-027464Actual
2603090.002024-05-017426Actual
29224209.002024-08-017473Actual
1209135.002022-06-027463Actual
5307166.002022-09-027417Actual
9851155.002022-12-317467Actual
2254148.632023-12-3174612Actual
1445936.932023-05-0274612Actual
37496138.002025-03-027456Actual
12977116.002023-04-027446Actual
18809344.002023-10-027465Actual
7007272.002022-11-027464Actual
682084.002022-11-027463Actual
17242163.532023-08-0274111Actual
14168608.672023-05-027468Actual
14343134.802023-05-0274611Actual
12033170.002023-03-027417Actual
6682354.122022-10-027468Actual
32600193.002024-11-017473Actual
1805131.002022-06-027456Actual
26358657.152024-05-017468Actual
36994631.092025-01-3174213Actual
33251366.722024-11-0174211Actual
1250370.002023-04-027473Actual
10119100.002023-01-317413Budget
26527113.532024-05-0174511Actual
1543732.672023-06-0274612Actual
1137598.002023-03-027473Actual

Generated 2025-06-01 13:00:39.600 UTC