[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33425282.682024-11-0274212Actual
15312200.762023-06-0374411Actual
24397163.532024-03-0274411Actual
32814148.002024-11-027416Actual
38060393.322025-03-0374612Actual
29635520.002024-08-027417Actual
13657276.002023-05-037464Actual
8816376.852022-12-047418Actual
269187.002022-05-037464Actual
17558374.002023-09-037413Actual
26358657.152024-05-027468Actual
11802170.002023-03-037436Actual
2194345.032022-06-037468Actual
1394200.002022-06-037464Budget
6200131.002022-10-037436Actual
17650386.002023-09-037473Actual
6946256.002022-11-037414Actual
29876289.062024-08-0274211Actual
13867144.002023-05-037436Actual
15138502.612023-06-037428Actual
33131485.942024-11-027428Actual
1445936.932023-05-0374612Actual
31295459.162024-09-0274213Actual
22958202.002024-02-017436Actual
22158329.002024-01-017467Actual
1663100.002022-06-037426Budget
22930132.002024-02-017426Actual
3776188.002022-08-037465Actual
18716246.002023-10-037464Actual
25289482.912024-04-027468Actual
15881123.002023-07-047446Actual
10910197.002023-02-017417Actual
29519136.002024-08-027446Actual
13413200.002023-04-037468Budget
24992130.002024-04-027436Actual
2560648.632024-04-0274612Actual
9562100.002023-01-017436Budget
13353200.002023-04-037428Budget
9791200.002023-01-017417Budget
18809344.002023-10-037465Actual
2611078.002024-05-027456Actual
5961200.002022-10-037415Budget
8205200.002022-12-047415Budget
4648107.002022-09-037473Actual
19156608.672023-10-037418Actual
3577200.002022-08-037414Budget
33576545.122024-11-0274613Actual
10118116.002023-02-017413Actual
1189692.002023-03-037456Actual
8737200.002022-12-047467Budget
490105.002022-05-037416Actual
21154467.002023-12-047467Actual
32508416.002024-11-027413Actual
12881118.002023-04-037426Actual
27889585.472024-06-0274213Actual
2254148.632024-01-0174612Actual
10831100.002023-02-017466Budget
4246215.002022-08-037467Actual
6760149.002022-11-037413Actual
25347142.252024-04-0274111Actual
9003110.002023-01-017413Actual
17805266.002023-09-037465Actual
10724100.002023-02-017446Budget
26058101.002024-05-027436Actual
27364346.002024-06-027467Actual
19218399.572023-10-037468Actual
2050525.232023-11-0374112Actual
13893141.002023-05-037446Actual
31176465.662024-09-0274212Actual
20127329.002023-11-037467Actual
36239174.002025-02-017416Actual
1744327.362023-08-0374112Actual
35321346.002025-01-017467Actual
30471356.002024-09-027415Actual
27597301.832024-06-0274311Actual
23757224.002024-03-027464Actual
2053242.252023-11-0374212Actual
21360211.402023-12-0474211Actual
9712103.002023-01-017466Actual
3061232.002022-07-047417Actual
31327780.212024-09-0274613Actual
17770261.002023-09-037415Actual
8127280.002022-12-047464Budget
23395200.762024-02-0174411Actual
1646932.672023-07-0474612Actual
8490168.002022-12-047446Actual
6151100.002022-10-037426Budget
28071231.002024-07-037473Actual
12363138.002023-04-037413Actual
13812172.002023-05-037416Actual
13085100.002023-04-037466Budget
21623344.002024-01-017413Actual
30413439.002024-09-027464Actual
17918179.002023-09-037436Actual
20185628.372023-11-037418Actual
1070214.722022-05-037468Actual
2458281.002022-07-047414Actual
23010154.002024-02-017456Actual
16832181.002023-08-037416Actual
8538148.002022-12-047456Actual
29756476.852024-08-027428Actual
2665436.932024-05-0274612Actual
30022370.982024-08-0274112Actual
26864326.002024-06-027463Actual
33753376.002024-12-037414Actual
22845359.002024-02-017465Actual
23341164.592024-02-0174211Actual
37083410.002025-03-037413Actual
27272167.002024-06-027466Actual
1540439.062023-06-0374112Actual
35196117.002025-01-017456Actual
25785245.002024-05-027473Actual
4372320.782022-08-037428Actual
2830100.002022-07-047436Budget
2733100.002022-07-047416Budget
16561352.002023-08-037463Actual
2983158.002022-07-047466Actual
28574482.912024-07-037418Actual
15907186.002023-07-047456Actual
13304200.002023-04-037418Budget
4978100.002022-09-037416Budget
32208293.322024-10-0274511Actual
37706648.062025-03-037428Actual
8066256.002022-12-047414Actual
166296.002022-06-037426Actual
7941104.002022-12-047463Actual
29042767.932024-07-0374213Actual
12283254.122023-03-037468Actual
29075452.142024-07-0374613Actual
37940389.062025-03-0374611Actual
1543732.672023-06-0374612Actual
9465200.002023-01-017416Budget
19682444.002023-11-037473Actual
21274382.912023-12-047468Actual
36731362.472025-02-0174411Actual
2132364.722022-06-037428Actual
27922671.442024-06-0274613Actual
38620129.002025-04-037446Actual
21714361.002024-01-017473Actual
36848359.282025-02-0174112Actual
38353344.002025-04-037414Actual
34875212.002025-01-017473Actual
27041380.002024-06-027415Actual
18922153.002023-10-037436Actual
27771268.852024-06-0274212Actual
27570307.152024-06-0274211Actual
8126218.002022-12-047464Actual
457196.002022-09-037463Actual
24343182.682024-03-0274211Actual
4186200.002022-08-037417Budget
12612235.002023-04-037464Actual
37880219.912025-03-0374411Actual
569793.002022-10-037463Actual
1805131.002022-06-037456Actual
2156628.422023-12-0474612Actual
36346123.002025-02-017456Actual
35170133.002025-01-017446Actual
5634138.002022-10-037413Actual
5495200.002022-09-037428Budget
4697200.002022-09-037414Budget
30350264.002024-09-027473Actual
9931292.002023-01-017418Actual
10970247.002023-02-017467Actual
38481281.002025-04-037465Actual
4900200.002022-09-037465Budget
14762240.002023-06-037465Actual
37678542.002025-03-037418Actual
3062200.002022-07-047417Budget
12033170.002023-03-037417Actual
37470132.002025-03-037446Actual
13952138.002023-05-037466Actual
15529376.002023-07-047463Actual
1712100.002022-06-037436Budget
1473208.002022-06-037415Actual
31830141.002024-10-027466Actual
37496138.002025-03-037456Actual
32154228.422024-10-0274311Actual
1209135.002022-06-037463Actual
6681200.002022-10-037468Budget
29493149.002024-08-027436Actual
31745130.002024-10-027436Actual
5308200.002022-09-037417Budget
22033123.002024-01-017456Actual
740200.002022-05-037466Budget
19976123.002023-11-037446Actual
31056306.082024-09-0274411Actual
25077161.002024-04-027466Actual
34346377.362024-12-0374111Actual
35581296.512025-01-0174411Actual
19710283.002023-11-037414Actual
1440144.382023-05-0374112Actual
36591645.032025-02-017468Actual
15172557.152023-06-037468Actual
11895100.002023-03-037456Budget
801890.002022-12-047473Budget
17184479.882023-08-037468Actual
4759167.002022-09-037464Actual
3902142.002022-08-037426Actual
38949376.302025-04-0374111Actual
37620354.002025-03-037467Actual
37444193.002025-03-037436Actual
3854144.002022-08-037416Actual
27074267.002024-06-027465Actual
10677100.002023-02-017436Budget
39092294.382025-04-0374611Actual
2459280.002022-07-047414Budget
27542347.572024-06-0274111Actual
3310246.542022-07-047468Actual
8865200.002022-12-047428Budget
19744243.002023-11-037464Actual
34996346.002025-01-017415Actual
9655100.002023-01-017456Budget
5229100.002022-09-037466Budget
10119100.002023-02-017413Budget
28424176.002024-07-037466Actual
25726296.002024-05-027463Actual
36294165.002025-02-017436Actual
36181302.002025-02-017465Actual
9713100.002023-01-017466Budget
30169638.112024-08-0274213Actual
33165448.062024-11-027468Actual
10580141.002023-02-017416Actual
6573384.422022-10-037418Actual
32007473.822024-10-027428Actual
31002294.382024-09-0274211Actual
36909463.532025-02-0174612Actual
34455268.852024-12-0374511Actual
37416160.002025-03-037426Actual
22277434.422024-01-017468Actual
25255490.482024-04-027428Actual
23221608.672024-02-017428Actual
1758179.002022-06-037446Actual
33251366.722024-11-0274211Actual
24458189.062024-03-0274611Actual
37798279.492025-03-0374111Actual
14901115.002023-06-037446Actual
32181212.472024-10-0274411Actual
882217.002022-05-037467Actual
11849100.002023-03-037446Budget
17863179.002023-09-037416Actual
15110476.852023-06-037418Actual
16090663.212023-07-047418Actual
26712496.002024-05-0274113Actual
33846283.002024-12-037415Actual
2273100.002022-07-047413Budget
32600193.002024-11-027473Actual
1747043.312023-08-0374212Actual
2354535.872024-02-0174612Actual
27979272.002024-07-037413Actual
34575457.152024-12-0374212Actual

Generated 2025-06-02 15:36:57.156 UTC