[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38949376.302025-04-0374111Actual
10725104.002023-02-017446Actual
29848312.472024-08-0274111Actual
15586350.002023-07-047473Actual
3251200.002022-07-047428Budget
27889585.472024-06-0274213Actual
37083410.002025-03-037413Actual
14762240.002023-06-037465Actual
5635100.002022-10-037413Budget
31979625.342024-10-027418Actual
34875212.002025-01-017473Actual
794090.002022-12-047463Budget
26527113.532024-05-0274511Actual
14256223.102023-05-0374211Actual
26446103.952024-05-0274211Actual
36876398.642025-02-0174212Actual
25402198.642024-04-0274311Actual
20775219.002023-12-047464Actual
2733100.002022-07-047416Budget
1663100.002022-06-037426Budget
21032133.002023-12-047456Actual
20867336.002023-12-047465Actual
6103100.002022-10-037416Budget
27450479.882024-06-027428Actual
10910197.002023-02-017417Actual
80100.002022-05-037463Budget
3528121.002022-08-037473Actual
410248.002022-05-037465Actual
8206232.002022-12-047415Actual
23100435.002024-02-017417Actual
26297563.212024-05-027418Actual
20833322.002023-12-047415Actual
27422654.122024-06-027418Actual
32869147.002024-11-027436Actual
35935393.002025-02-017413Actual
38118717.052025-03-0374113Actual
19837250.002023-11-037465Actual
14820147.002023-06-037416Actual
31690186.002024-10-027416Actual
16238182.682023-07-0474211Actual
404596.002022-08-037456Actual
37296466.002025-03-037415Actual
11802170.002023-03-037436Actual
23135412.002024-02-017467Actual
28516365.002024-07-037467Actual
35144194.002025-01-017436Actual
12832143.002023-04-037416Actual
14343134.802023-05-0374611Actual
5556200.002022-09-037468Budget
2603090.002024-05-027426Actual
31419236.002024-10-027463Actual
28226342.002024-07-037465Actual
16526380.002023-08-037413Actual
14635218.002023-06-037414Actual
17970165.002023-09-037456Actual
13501501.002023-05-037413Actual
1189692.002023-03-037456Actual
13023100.002023-04-037456Budget
15940127.002023-07-047466Actual
22718291.002024-02-017414Actual
1025696.002023-02-017473Actual
16319211.402023-07-0474511Actual
30084344.382024-08-0274612Actual
21100.002022-05-037413Budget
38566146.002025-04-037426Actual
38388408.002025-04-037464Actual
11955160.002023-03-037466Actual
36909463.532025-02-0174612Actual
13839150.002023-05-037426Actual
25785245.002024-05-027473Actual
14106485.942023-05-037418Actual
18299168.852023-09-0374211Actual
18867114.002023-10-037416Actual
36557645.032025-02-017428Actual
1758179.002022-06-037446Actual
33251366.722024-11-0274211Actual
38176499.512025-03-0374613Actual
33011410.002024-11-027417Actual
27187192.002024-06-027436Actual
17122454.122023-08-037418Actual
31295459.162024-09-0274213Actual
33517478.452024-11-0274113Actual
3577200.002022-08-037414Budget
36294165.002025-02-017436Actual
3638200.002022-08-037464Budget
37740711.702025-03-037468Actual
32954146.002024-11-027466Actual
6573384.422022-10-037418Actual
13536367.002023-05-037463Actual
26712496.002024-05-0274113Actual
5774100.002022-10-037473Budget
10580141.002023-02-017416Actual
33131485.942024-11-027428Actual
30258338.002024-09-027413Actual
24397163.532024-03-0274411Actual
9562100.002023-01-017436Budget
12223335.942023-03-037428Actual
17712287.002023-09-037464Actual
32508416.002024-11-027413Actual
24992130.002024-04-027436Actual
24786250.002024-04-027464Actual
37907319.912025-03-0374511Actual
12754210.002023-04-037465Actual
3999100.002022-08-037446Budget
4372320.782022-08-037428Actual
20413202.892023-11-0374511Actual
11752157.002023-03-037426Actual
13414252.602023-04-037468Actual
27922671.442024-06-0274613Actual
35699300.762025-01-0174112Actual
7145200.002022-11-037465Budget
15881123.002023-07-047446Actual
31384392.002024-10-027413Actual
3250326.842022-07-047428Actual
39270622.322025-04-0374113Actual
963200.002022-05-037418Budget
4046100.002022-08-037456Budget
9930200.002023-01-017418Budget
30974255.022024-09-0274111Actual
38268359.002025-04-037463Actual
24047188.002024-03-027466Actual
25018108.002024-04-027446Actual
7741308.662022-11-037428Actual
7273166.002022-11-037426Actual
27239129.002024-06-027456Actual
5308200.002022-09-037417Budget
14669230.002023-06-037464Actual
11157235.932023-02-017468Actual
538160.002022-05-037426Actual
32921141.002024-11-027456Actual
33668301.002024-12-037463Actual
29519136.002024-08-027446Actual
7085193.002022-11-037415Actual
14228142.252023-05-0374111Actual
19710283.002023-11-037414Actual
18894153.002023-10-037426Actual
16887208.002023-08-037436Actual
25489189.062024-04-0274611Actual
6023261.002022-10-037465Actual
14134670.792023-05-037428Actual
2250828.422024-01-0174112Actual
11954100.002023-03-037466Budget
27979272.002024-07-037413Actual
10831100.002023-02-017466Budget
29167311.002024-08-027463Actual
31029280.552024-09-0274311Actual
36379113.002025-02-017466Actual
38771310.002025-04-037467Actual
17029325.002023-08-037417Actual
19098405.002023-10-037467Actual
24964111.002024-04-027426Actual
1137480.002023-03-037473Budget
3576215.002022-08-037414Actual
25169386.002024-04-027467Actual
1866200.002022-06-037466Budget
35441416.242025-01-017468Actual
1744327.362023-08-0374112Actual
8268200.002022-12-047465Budget
4978100.002022-09-037416Budget
5696100.002022-10-037463Budget
17150493.512023-08-037428Actual
20002138.002023-11-037456Actual
24424184.812024-03-0274511Actual
1010222.302022-05-037428Actual
5076100.002022-09-037436Budget
4510112.002022-09-037413Actual
18380192.252023-09-0374511Actual
2830100.002022-07-047436Budget
4324316.242022-08-037418Actual
6150109.002022-10-037426Actual
36146426.002025-02-017415Actual
4979160.002022-09-037416Actual
13867144.002023-05-037436Actual
13024119.002023-04-037456Actual
38891464.732025-04-037468Actual
36790383.742025-02-0174611Actual
8864254.122022-12-047428Actual
962352.602022-05-037418Actual
31717153.002024-10-027426Actual
23313241.192024-02-0174111Actual
36054529.002025-02-017414Actual
36848359.282025-02-0174112Actual
32099330.552024-10-0274111Actual
12362100.002023-04-037413Budget
2084288.972022-06-037418Actual
21274382.912023-12-047468Actual
30704157.002024-09-027466Actual
20127329.002023-11-037467Actual
5495200.002022-09-037428Budget
38539185.002025-04-037416Actual
22335141.192024-01-0174111Actual
10909200.002023-02-017417Budget
5961200.002022-10-037415Budget
3061232.002022-07-047417Actual
2781100.002022-07-047426Budget
26921319.002024-06-027473Actual
21623344.002024-01-017413Actual
2454343.312024-03-0274212Actual
27685250.762024-06-0274611Actual
25848221.002024-05-027464Actual
22277434.422024-01-017468Actual
25908257.002024-05-027415Actual
635200.002022-05-037446Budget
19385170.982023-10-0374511Actual
1077199.002023-02-017456Actual
22066198.002024-01-017466Actual
34609332.682024-12-0374612Actual
7321107.002022-11-037436Actual
8346118.002022-12-047416Actual
36967473.192025-02-0174113Actual
3998125.002022-08-037446Actual
31887467.002024-10-027417Actual
30591108.002024-09-027426Actual
24879268.002024-04-027465Actual
4106100.002022-08-037466Budget
16646202.002023-08-037414Actual
3123200.002022-07-047467Budget
28481450.002024-07-037417Actual
22417202.892024-01-0174411Actual
19184551.092023-10-037428Actual
457196.002022-09-037463Actual
27213132.002024-06-027446Actual
34134510.002024-12-037417Actual
22690297.002024-02-017473Actual
19625410.002023-11-037463Actual
5027100.002022-09-037426Budget
17385181.612023-08-0374611Actual
13304200.002023-04-037418Budget
16353213.532023-07-0474611Actual
15529376.002023-07-047463Actual
13085100.002023-04-037466Budget
882217.002022-05-037467Actual
31539337.002024-10-027464Actual
4758200.002022-09-037464Budget
20185628.372023-11-037418Actual
12753200.002023-04-037465Budget
18180602.612023-09-037428Actual
37678542.002025-03-037418Actual
10443276.002023-02-017415Actual
8267215.002022-12-047465Actual
16152519.272023-07-047468Actual
13919141.002023-05-037456Actual
3124202.002022-07-047467Actual
19218399.572023-10-037468Actual
30413439.002024-09-027464Actual
9002100.002023-01-017413Budget
13305290.482023-04-037418Actual
37118370.002025-03-037463Actual
22811239.002024-02-017415Actual
1947642.252023-10-0374112Actual

Generated 2025-06-02 22:28:40.950 UTC