[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37118370.002025-03-027463Actual
20092384.002023-11-027417Actual
16152519.272023-07-037468Actual
24667335.002024-04-017463Actual
21154467.002023-12-037467Actual
14343134.802023-05-0274611Actual
491100.002022-05-027416Budget
9328200.002022-12-317415Budget
19184551.092023-10-027428Actual
35581296.512024-12-3174411Actual
14820147.002023-06-027416Actual
16774298.002023-08-027465Actual
25347142.252024-04-0174111Actual
682100.002022-05-027456Budget
9930200.002022-12-317418Budget
1543732.672023-06-0274612Actual
34996346.002024-12-317415Actual
11097200.002023-01-317428Budget
25169386.002024-04-017467Actual
1711104.002022-06-027436Actual
8346118.002022-12-037416Actual
10969200.002023-01-317467Budget
965692.002022-12-317456Actual
7802200.002022-11-027468Budget
30704157.002024-09-017466Actual
21953172.002023-12-317426Actual
14762240.002023-06-027465Actual
29964383.742024-08-0174611Actual
881200.002022-05-027467Budget
38771310.002025-04-027467Actual
37203337.002025-03-027414Actual
10831100.002023-01-317466Budget
15529376.002023-07-037463Actual
26983408.002024-06-017464Actual
18682216.002023-10-027414Actual
37444193.002025-03-027436Actual
12222200.002023-03-027428Budget
33788490.002024-12-027464Actual
2084288.972022-06-027418Actual
8127280.002022-12-037464Budget
29903248.642024-08-0174311Actual
1335280.002022-06-027414Budget
8066256.002022-12-037414Actual
18948167.002023-10-027446Actual
23815298.002024-03-017415Actual
26712496.002024-05-0174113Actual
17351123.102023-08-0274511Actual
14011486.002023-05-027417Actual
22450163.532023-12-3174611Actual
20386133.742023-11-0274411Actual
11802170.002023-03-027436Actual
13353200.002023-04-027428Budget
16319211.402023-07-0374511Actual
25289482.912024-04-017468Actual
2665436.932024-05-0174612Actual
2354535.872024-01-3174612Actual
31797136.002024-10-017456Actual
19418180.552023-10-0274611Actual
2273100.002022-07-037413Budget
7553200.002022-11-027417Budget
5228104.002022-09-027466Actual
26949514.002024-06-017414Actual
17150493.512023-08-027428Actual
1758179.002022-06-027446Actual
27743405.022024-06-0174112Actual
24964111.002024-04-017426Actual
2781100.002022-07-037426Budget
4246215.002022-08-027467Actual
22216611.702023-12-317418Actual
25726296.002024-05-017463Actual
24257476.852024-03-017468Actual
13812172.002023-05-027416Actual
16210188.002023-07-0374111Actual
2005200.002022-06-027467Budget
588100.002022-05-027436Budget
3775200.002022-08-027465Budget
14046448.002023-05-027467Actual
9003110.002022-12-317413Actual
7272100.002022-11-027426Budget
23694386.002024-03-017473Actual
24844236.002024-04-017415Actual
11485242.002023-03-027464Actual
20127329.002023-11-027467Actual
80100.002022-05-027463Budget
6294100.002022-10-027456Budget
4245200.002022-08-027467Budget
1395271.002022-06-027464Actual
2351328.422024-01-3174112Actual
5027100.002022-09-027426Budget
23422194.382024-01-3174511Actual
4106100.002022-08-027466Budget
23395200.762024-01-3174411Actual
2272136.002022-07-037413Actual
6621200.002022-10-027428Budget
7145200.002022-11-027465Budget
10629168.002023-01-317426Actual
24015146.002024-03-017456Actual
27450479.882024-06-017428Actual
11484200.002023-03-027464Budget
17385181.612023-08-0274611Actual
10039200.002022-12-317468Budget
5076100.002022-09-027436Budget
11049200.002023-01-317418Budget
12223335.942023-03-027428Actual
6681200.002022-10-027468Budget
29848312.472024-08-0174111Actual
32869147.002024-11-017436Actual
35818559.162024-12-3174113Actual
32841167.002024-11-017426Actual
1151100.002022-06-027413Budget
962352.602022-05-027418Actual
30142767.932024-08-0174113Actual
13085100.002023-04-027466Budget
34455268.852024-12-0274511Actual
35845776.702024-12-3174213Actual
4758200.002022-09-027464Budget
35116157.002024-12-317426Actual
11955160.002023-03-027466Actual
3999100.002022-08-027446Budget
27272167.002024-06-017466Actual
24458189.062024-03-0174611Actual
21274382.912023-12-037468Actual
38977314.592025-04-0274211Actual
28339202.002024-07-027436Actual
31176465.662024-09-0174212Actual
33011410.002024-11-017417Actual
19218399.572023-10-027468Actual
31745130.002024-10-017436Actual
914090.002022-12-317473Budget
32127219.912024-10-0174211Actual
21926162.002023-12-317416Actual
14550395.002023-06-027463Actual
19837250.002023-11-027465Actual
34227490.482024-12-027418Actual
634129.002022-05-027446Actual
18299168.852023-09-0274211Actual
19950140.002023-11-027436Actual
34875212.002024-12-317473Actual
2133200.002022-06-027428Budget
37586363.002025-03-027417Actual
410248.002022-05-027465Actual
37740711.702025-03-027468Actual
2662032.672024-05-0174112Actual
25077161.002024-04-017466Actual
1615100.002022-06-027416Budget
18716246.002023-10-027464Actual
18809344.002023-10-027465Actual
38446325.002025-04-027415Actual
34346377.362024-12-0274111Actual
3250326.842022-07-037428Actual
2132364.722022-06-027428Actual
16032382.002023-07-037467Actual
35144194.002024-12-317436Actual
23368165.662024-01-3174311Actual
5229100.002022-09-027466Budget
14283217.782023-05-0274311Actual
2596200.002022-07-037415Budget
39150355.022025-04-0274112Actual
1442830.552023-05-0274212Actual
2653200.002022-07-037465Budget
6102137.002022-10-027416Actual
22277434.422023-12-317468Actual
31002294.382024-09-0174211Actual
14310203.952023-05-0274411Actual
21119414.002023-12-037417Actual
13952138.002023-05-027466Actual
38145741.622025-03-0274213Actual
34401234.812024-12-0274311Actual
25813306.002024-05-017414Actual
37496138.002025-03-027456Actual
29042767.932024-07-0274213Actual
10909200.002023-01-317417Budget
21414211.402023-12-0374411Actual
28311134.002024-07-027426Actual
15346142.252023-06-0274611Actual
2603090.002024-05-017426Actual
36529708.672025-01-317418Actual
29876289.062024-08-0174211Actual
32241364.602024-10-0174611Actual
20655393.002023-12-037463Actual
31539337.002024-10-017464Actual
8394134.002022-12-037426Actual
37998375.232025-03-0274112Actual
2780161.002022-07-037426Actual
36436486.002025-01-317417Actual
9979200.002022-12-317428Budget
16118685.942023-07-037428Actual
24315209.272024-03-0174111Actual
23850230.002024-03-017465Actual
19710283.002023-11-027414Actual
457196.002022-09-027463Actual
2876170.002022-07-037446Actual
2457528.422024-03-0174612Actual
2611078.002024-05-017456Actual
8675215.002022-12-037417Actual
12283254.122023-03-027468Actual
32756434.002024-11-017465Actual
15586350.002023-07-037473Actual
7474100.002022-11-027466Budget
29635520.002024-08-017417Actual
38060393.322025-03-0274612Actual
12754210.002023-04-027465Actual
24224682.912024-03-017428Actual
21776284.002023-12-317464Actual
37083410.002025-03-027413Actual
6150109.002022-10-027426Actual
30761397.002024-09-017417Actual
38594153.002025-04-027436Actual
36054529.002025-01-317414Actual
1025780.002023-01-317473Budget
5822200.002022-10-027414Budget
7741308.662022-11-027428Actual
32721383.002024-11-017415Actual
29519136.002024-08-017446Actual
37416160.002025-03-027426Actual
3854144.002022-08-027416Actual
28776241.192024-07-0274411Actual
15614194.002023-07-037414Actual
36146426.002025-01-317415Actual
37470132.002025-03-027446Actual
31327780.212024-09-0174613Actual
28481450.002024-07-027417Actual
11297109.002023-03-027463Actual
9608137.002022-12-317446Actual
5446200.002022-09-027418Budget
1847232.672023-09-0274112Actual
9464161.002022-12-317416Actual
37853311.402025-03-0274311Actual
10179100.002023-01-317463Budget
8537100.002022-12-037456Budget
26325473.822024-05-017428Actual
35727411.412024-12-3174212Actual
34903403.002024-12-317414Actual
30619123.002024-09-017436Actual
23010154.002024-01-317456Actual
22633382.002024-01-317463Actual
7475129.002022-11-027466Actual
20620478.002023-12-037413Actual
19591501.002023-11-027413Actual
21981188.002023-12-317436Actual
7224200.002022-11-027416Budget
9465200.002022-12-317416Budget
569793.002022-10-027463Actual
9712103.002022-12-317466Actual
20332124.172023-11-0274211Actual
350200.002022-05-027415Budget
13623274.002023-05-027414Actual
3717250.002022-08-027415Actual
29167311.002024-08-017463Actual
38118717.052025-03-0274113Actual

Generated 2025-06-01 08:40:57.234 UTC