[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10178103.002023-01-217463Actual
22903153.002024-01-217416Actual
13717304.002023-04-227415Actual
33633395.002024-11-227413Actual
25726296.002024-04-217463Actual
37083410.002025-02-207413Actual
1806100.002022-05-237456Budget
16032382.002023-06-237467Actual
32954146.002024-10-227466Actual
36649359.282025-01-2174111Actual
1950339.062023-09-2274212Actual
31090289.062024-08-2274611Actual
16238182.682023-06-2374211Actual
30022370.982024-07-2274112Actual
33725315.002024-11-227473Actual
5075118.002022-08-237436Actual
20213602.612023-10-237428Actual
14106485.942023-04-227418Actual
4431200.002022-07-237468Budget
22633382.002024-01-217463Actual
12976100.002023-03-237446Budget
29380269.002024-07-227465Actual
962352.602022-04-227418Actual
31797136.002024-09-217456Actual
24257476.852024-02-207468Actual
18002141.002023-08-237466Actual
24315209.272024-02-2074111Actual
23963130.002024-02-207436Actual
5822200.002022-09-227414Budget
15017467.002023-05-237417Actual
28133346.002024-06-227464Actual
29756476.852024-07-227428Actual
27187192.002024-05-227436Actual
5446200.002022-08-237418Budget
4106100.002022-07-237466Budget
13623274.002023-04-227414Actual
22845359.002024-01-217465Actual
9386208.002022-12-217465Actual
4570100.002022-08-237463Budget
38233288.002025-03-237413Actual
38566146.002025-03-237426Actual
26712496.002024-04-2174113Actual
12223335.942023-02-207428Actual
2876170.002022-06-237446Actual
26500149.702024-04-2174411Actual
27213132.002024-05-227446Actual
10629168.002023-01-217426Actual
34077128.002024-11-227466Actual
8490168.002022-11-237446Actual
33278198.642024-10-2274311Actual
17297230.552023-07-2374311Actual
9002100.002022-12-217413Budget
23313241.192024-01-2174111Actual
8491200.002022-11-237446Budget
13839150.002023-04-227426Actual
16086.002022-04-227473Actual
28099412.002024-06-227414Actual
33305218.852024-10-2274411Actual
10677100.002023-01-217436Budget
7474100.002022-10-237466Budget
38268359.002025-03-237463Actual
13164200.002023-03-237417Budget
11048346.542023-01-217418Actual
2877200.002022-06-237446Budget
38620129.002025-03-237446Actual
161100.002022-04-227473Budget
35845776.702024-12-2174213Actual
37470132.002025-02-207446Actual
1209135.002022-05-237463Actual
25044152.002024-03-227456Actual
36704359.282025-01-2174311Actual
9003110.002022-12-217413Actual
19006137.002023-09-227466Actual
10305183.002023-01-217414Actual
19744243.002023-10-237464Actual
1473208.002022-05-237415Actual
2458281.002022-06-237414Actual
4245200.002022-07-237467Budget
3061232.002022-06-237417Actual
36436486.002025-01-217417Actual
11049200.002023-01-217418Budget
1866200.002022-05-237466Budget
36994631.092025-01-2174213Actual
14516369.002023-05-237413Actual
682100.002022-04-227456Budget
20127329.002023-10-237467Actual
2085200.002022-05-237418Budget
6494200.002022-09-227467Budget
35527298.642024-12-2174211Actual
28837357.152024-06-2274611Actual
349192.002022-04-227415Actual
34938429.002024-12-217464Actual
28071231.002024-06-227473Actual
24632456.002024-03-227413Actual
16739322.002023-07-237415Actual
2451642.252024-02-2074112Actual
1474200.002022-05-237415Budget
31210457.152024-08-2274612Actual
20447193.322023-10-2374611Actual
19063342.002023-09-227417Actual
1744327.362023-07-2374112Actual
14550395.002023-05-237463Actual
1395271.002022-05-237464Actual
10909200.002023-01-217417Budget
24138333.002024-02-207467Actual
7224200.002022-10-237416Budget
26864326.002024-05-227463Actual
6621200.002022-09-227428Budget
21154467.002023-11-237467Actual
21657323.002023-12-217463Actual
682084.002022-10-237463Actual
35969335.002025-01-217463Actual
11752157.002023-02-207426Actual
13595331.002023-04-227473Actual
7554266.002022-10-237417Actual
31327780.212024-08-2274613Actual
4697200.002022-08-237414Budget
37853311.402025-02-2074311Actual
31745130.002024-09-217436Actual
4107138.002022-07-237466Actual
23368165.662024-01-2174311Actual
19895131.002023-10-237416Actual
8816376.852022-11-237418Actual
33846283.002024-11-227415Actual
22984108.002024-01-217446Actual
38949376.302025-03-2374111Actual
1750139.062023-07-2374612Actual
26473158.212024-04-2174311Actual
9328200.002022-12-217415Budget
2923128.002022-06-237456Actual
14343134.802023-04-2274611Actual
35286323.002024-12-217417Actual
2596200.002022-06-237415Budget
30882479.882024-08-227428Actual
35321346.002024-12-217467Actual
31717153.002024-09-217426Actual
8597100.002022-11-237466Budget
26237450.002024-04-217467Actual
26084105.002024-04-217446Actual
28694302.892024-06-2274111Actual
23908200.002024-02-207416Actual
23100435.002024-01-217417Actual
30050364.602024-07-2274212Actual
2603090.002024-04-217426Actual
24370161.402024-02-2074311Actual
2982200.002022-06-237466Budget
4837216.002022-08-237415Actual
35499300.762024-12-2174111Actual
19418180.552023-09-2274611Actual
17242163.532023-07-2374111Actual
31002294.382024-08-2274211Actual
9189167.002022-12-217414Actual
36967473.192025-01-2174113Actual
2516200.002022-06-237464Budget
682190.002022-10-237463Budget
1137598.002023-02-207473Actual
18894153.002023-09-227426Actual
8817200.002022-11-237418Budget
37826196.512025-02-2074211Actual
32451545.122024-09-2174613Actual
5169135.002022-08-237456Actual
38771310.002025-03-237467Actual
6432200.002022-09-227417Budget
7225157.002022-10-237416Actual
21032133.002023-11-237456Actual
25169386.002024-03-227467Actual
7475129.002022-10-237466Actual
10831100.002023-01-217466Budget
32628401.002024-10-227414Actual
7369179.002022-10-237446Actual
9712103.002022-12-217466Actual
27364346.002024-05-227467Actual
10119100.002023-01-217413Budget
21926162.002023-12-217416Actual
7941104.002022-11-237463Actual
15052327.002023-05-237467Actual
9609200.002022-12-217446Budget
11158200.002023-01-217468Budget
8205200.002022-11-237415Budget
8675215.002022-11-237417Actual
27570307.152024-05-2274211Actual
17122454.122023-07-237418Actual
10581100.002023-01-217416Budget
9141110.002022-12-217473Actual
17970165.002023-08-237456Actual
38594153.002025-03-237436Actual
2459280.002022-06-237414Budget
17918179.002023-08-237436Actual
7146267.002022-10-237465Actual
25785245.002024-04-217473Actual
4900200.002022-08-237465Budget
21274382.912023-11-237468Actual
1712100.002022-05-237436Budget
15494490.002023-06-237413Actual
26527113.532024-04-2174511Actual
2273100.002022-06-237413Budget
1069200.002022-04-227468Budget
32814148.002024-10-227416Actual
18180602.612023-08-237428Actual
2156628.422023-11-2374612Actual
1867144.002022-05-237466Actual
2254148.632023-12-2174612Actual
3576215.002022-07-237414Actual
21953172.002023-12-217426Actual
33788490.002024-11-227464Actual
12175200.002023-02-207418Budget
10443276.002023-01-217415Actual
34667548.632024-11-2274113Actual
21475191.192023-11-2374611Actual
29578167.002024-07-227466Actual
569793.002022-09-227463Actual
23395200.762024-01-2174411Actual
24752246.002024-03-227414Actual
4510112.002022-08-237413Actual
4325200.002022-07-237418Budget
28574482.912024-06-227418Actual
822200.002022-04-227417Budget
31979625.342024-09-217418Actual
29345344.002024-07-227415Actual
6024200.002022-09-227465Budget
4372320.782022-07-237428Actual
268200.002022-04-227464Budget
3775200.002022-07-237465Budget
12284200.002023-02-207468Budget
16618323.002023-07-237473Actual
15907186.002023-06-237456Actual
7321107.002022-10-237436Actual
28803311.402024-06-2274511Actual
1543732.672023-05-2374612Actual
25347142.252024-03-2274111Actual
33425282.682024-10-2274212Actual
3310246.542022-06-237468Actual
27450479.882024-05-227428Actual
1711104.002022-05-237436Actual
25227442.002024-03-227418Actual
1394200.002022-05-237464Budget
15940127.002023-06-237466Actual
2332100.002022-06-237463Budget
25691312.002024-04-217413Actual
13657276.002023-04-227464Actual
14901115.002023-05-237446Actual
1137480.002023-02-207473Budget
21868226.002023-12-217465Actual
3952100.002022-07-237436Budget
7085193.002022-10-237415Actual
6246100.002022-09-227446Budget
6247105.002022-09-227446Actual
38353344.002025-03-237414Actual
27804314.592024-05-2274612Actual
22718291.002024-01-217414Actual

Generated 2025-05-22 21:14:27.977 UTC