[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11422266.002023-03-037414Actual
27743405.022024-06-0274112Actual
538160.002022-05-037426Actual
9979200.002023-01-017428Budget
7415127.002022-11-037456Actual
32418481.962024-10-0274213Actual
3902142.002022-08-037426Actual
11626173.002023-03-037465Actual
19276142.252023-10-0374111Actual
36790383.742025-02-0174611Actual
34489325.232024-12-0374611Actual
38829588.972025-04-037418Actual
31090289.062024-09-0274611Actual
29670291.002024-08-027467Actual
10305183.002023-02-017414Actual
32241364.602024-10-0274611Actual
12363138.002023-04-037413Actual
38857493.512025-04-037428Actual
21154467.002023-12-047467Actual
35608289.062025-01-0174511Actual
35379651.092025-01-017418Actual
8817200.002022-12-047418Budget
18213508.672023-09-037468Actual
38446325.002025-04-037415Actual
19331228.422023-10-0374311Actual
2554745.442024-04-0274112Actual
13839150.002023-05-037426Actual
490105.002022-05-037416Actual
801890.002022-12-047473Budget
1758179.002022-06-037446Actual
2194345.032022-06-037468Actual
12095158.002023-03-037467Actual
6023261.002022-10-037465Actual
6620304.122022-10-037428Actual
31745130.002024-10-027436Actual
26084105.002024-05-027446Actual
6493267.002022-10-037467Actual
13867144.002023-05-037436Actual
1473208.002022-06-037415Actual
16646202.002023-08-037414Actual
9978293.512023-01-017428Actual
38353344.002025-04-037414Actual
7475129.002022-11-037466Actual
914090.002023-01-017473Budget
7553200.002022-11-037417Budget
13952138.002023-05-037466Actual
17678315.002023-09-037414Actual
20925186.002023-12-047416Actual
33045439.002024-11-027467Actual
16887208.002023-08-037436Actual
34996346.002025-01-017415Actual
8864254.122022-12-047428Actual
29465148.002024-08-027426Actual
19922130.002023-11-037426Actual
23395200.762024-02-0174411Actual
10364200.002023-02-017464Budget
37496138.002025-03-037456Actual
20655393.002023-12-047463Actual
2611078.002024-05-027456Actual
21032133.002023-12-047456Actual
18948167.002023-10-037446Actual
31921397.002024-10-027467Actual
24138333.002024-03-027467Actual
33425282.682024-11-0274212Actual
15346142.252023-06-0374611Actual
27804314.592024-06-0274612Actual
12222200.002023-03-037428Budget
37444193.002025-03-037436Actual
166296.002022-06-037426Actual
37620354.002025-03-037467Actual
11048346.542023-02-017418Actual
17650386.002023-09-037473Actual
39330503.022025-04-0374613Actual
26500149.702024-05-0274411Actual
31029280.552024-09-0274311Actual
27597301.832024-06-0274311Actual
7941104.002022-12-047463Actual
22450163.532024-01-0174611Actual
34609332.682024-12-0374612Actual
2516200.002022-07-047464Budget
11625200.002023-03-037465Budget
35527298.642025-01-0174211Actual
10501270.002023-02-017465Actual
32508416.002024-11-027413Actual
2411100.002022-07-047473Budget
10580141.002023-02-017416Actual
9464161.002023-01-017416Actual
2006255.002022-06-037467Actual
8443130.002022-12-047436Actual
31002294.382024-09-0274211Actual
13413200.002023-04-037468Budget
22984108.002024-02-017446Actual
15907186.002023-07-047456Actual
22216611.702024-01-017418Actual
23341164.592024-02-0174211Actual
1209135.002022-06-037463Actual
32208293.322024-10-0274511Actual
39150355.022025-04-0374112Actual
269187.002022-05-037464Actual
13501501.002023-05-037413Actual
28957370.982024-07-0374612Actual
350200.002022-05-037415Budget
16090663.212023-07-047418Actual
10772100.002023-02-017456Budget
12753200.002023-04-037465Budget
20359206.082023-11-0374311Actual
31476236.002024-10-027473Actual
30293244.002024-09-027463Actual
4046100.002022-08-037456Budget
2557426.292024-04-0274212Actual
33668301.002024-12-037463Actual
37389138.002025-03-037416Actual
14635218.002023-06-037414Actual
7693200.002022-11-037418Budget
2410111.002022-07-047473Actual
20952134.002023-12-047426Actual
27422654.122024-06-027418Actual
27651289.062024-06-0274511Actual
5122100.002022-09-037446Budget
24458189.062024-03-0274611Actual
32127219.912024-10-0274211Actual
12881118.002023-04-037426Actual
13024119.002023-04-037456Actual
35321346.002025-01-017467Actual
37678542.002025-03-037418Actual
13023100.002023-04-037456Budget
26527113.532024-05-0274511Actual
32721383.002024-11-027415Actual
37083410.002025-03-037413Actual
9249280.002023-01-017464Budget
682190.002022-11-037463Budget
20833322.002023-12-047415Actual
3202337.452022-07-047418Actual
6246100.002022-10-037446Budget
22718291.002024-02-017414Actual
19304127.362023-10-0374211Actual
38176499.512025-03-0374613Actual
7086200.002022-11-037415Budget
20867336.002023-12-047465Actual
3776188.002022-08-037465Actual
13536367.002023-05-037463Actual
5123161.002022-09-037446Actual
3576215.002022-08-037414Actual
12930124.002023-04-037436Actual
18974106.002023-10-037456Actual
2085200.002022-06-037418Budget
21475191.192023-12-0474611Actual
22845359.002024-02-017465Actual
32814148.002024-11-027416Actual
26325473.822024-05-027428Actual
32921141.002024-11-027456Actual
7880100.002022-12-047413Budget
794090.002022-12-047463Budget
23100435.002024-02-017417Actual
7474100.002022-11-037466Budget
23043151.002024-02-017466Actual
17593348.002023-09-037463Actual
36146426.002025-02-017415Actual
13163272.002023-04-037417Actual
18654310.002023-10-037473Actual
3639195.002022-08-037464Actual
21981188.002024-01-017436Actual
33753376.002024-12-037414Actual
3529100.002022-08-037473Budget
28803311.402024-07-0374511Actual
8865200.002022-12-047428Budget
13305290.482023-04-037418Actual
6352100.002022-10-037466Budget
8537100.002022-12-047456Budget
18326182.682023-09-0374311Actual
20712391.002023-12-047473Actual
31210457.152024-09-0274612Actual
19063342.002023-10-037417Actual
33103628.372024-11-027418Actual
3450100.002022-08-037463Budget
29042767.932024-07-0374213Actual
12550207.002023-04-037414Actual
2459280.002022-07-047414Budget
35170133.002025-01-017446Actual
39270622.322025-04-0374113Actual
3717250.002022-08-037415Actual
18299168.852023-09-0374211Actual
31268496.002024-09-0274113Actual
5026118.002022-09-037426Actual
9512100.002023-01-017426Budget
31797136.002024-10-027456Actual
16774298.002023-08-037465Actual
21274382.912023-12-047468Actual
26983408.002024-06-027464Actual
24104329.002024-03-027417Actual
10118116.002023-02-017413Actual
19710283.002023-11-037414Actual
5367173.002022-09-037467Actual
26058101.002024-05-027436Actual
1025780.002023-02-017473Budget
31384392.002024-10-027413Actual
21776284.002024-01-017464Actual
38539185.002025-04-037416Actual
32154228.422024-10-0274311Actual
9328200.002023-01-017415Budget
5229100.002022-09-037466Budget
31327780.212024-09-0274613Actual
2457528.422024-03-0274612Actual
3854144.002022-08-037416Actual
9655100.002023-01-017456Budget
4899166.002022-09-037465Actual
29876289.062024-08-0274211Actual
1394200.002022-06-037464Budget
349192.002022-05-037415Actual
208240.002022-05-037414Actual
24224682.912024-03-027428Actual
23368165.662024-02-0174311Actual
23255619.272024-02-017468Actual
4838200.002022-09-037415Budget
22244602.612024-01-017428Actual
12424100.002023-04-037463Budget
10304200.002023-02-017414Budget
1286107.002022-06-037473Actual
4837216.002022-09-037415Actual
27922671.442024-06-0274613Actual
26202514.002024-05-027417Actual
5228104.002022-09-037466Actual
33459370.982024-11-0274612Actual
30506378.002024-09-027465Actual
23989113.002024-03-027446Actual
30471356.002024-09-027415Actual
20386133.742023-11-0374411Actual
31148328.422024-09-0274112Actual
6946256.002022-11-037414Actual
268200.002022-05-037464Budget
7881130.002022-12-047413Actual
2924100.002022-07-047456Budget
27187192.002024-06-027436Actual
17297230.552023-08-0374311Actual
33011410.002024-11-027417Actual
5634138.002022-10-037413Actual
32663369.002024-11-027464Actual
28516365.002024-07-037467Actual
37026783.722025-02-0174613Actual
35845776.702025-01-0174213Actual
11236100.002023-03-037413Budget
36294165.002025-02-017436Actual
18152413.212023-09-037418Actual
2600384.002024-05-027416Actual
6494200.002022-10-037467Budget
14228142.252023-05-0374111Actual
36379113.002025-02-017466Actual
12880200.002023-04-037426Budget
491100.002022-05-037416Budget
16526380.002023-08-037413Actual

Generated 2025-06-02 07:51:28.981 UTC