[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10970247.002023-02-017467Actual
33938158.002024-12-037416Actual
17593348.002023-09-037463Actual
11422266.002023-03-037414Actual
27239129.002024-06-027456Actual
3061232.002022-07-047417Actual
23722244.002024-03-027414Actual
24104329.002024-03-027417Actual
36054529.002025-02-017414Actual
39178373.112025-04-0374212Actual
34609332.682024-12-0374612Actual
23455188.002024-02-0174611Actual
29465148.002024-08-027426Actual
31504444.002024-10-027414Actual
26983408.002024-06-027464Actual
1395271.002022-06-037464Actual
9464161.002023-01-017416Actual
27804314.592024-06-0274612Actual
24257476.852024-03-027468Actual
11096252.602023-02-017428Actual
32299274.172024-10-0274112Actual
27570307.152024-06-0274211Actual
1286107.002022-06-037473Actual
9465200.002023-01-017416Budget
7802200.002022-11-037468Budget
27542347.572024-06-0274111Actual
21834304.002024-01-017415Actual
20359206.082023-11-0374311Actual
13414252.602023-04-037468Actual
25402198.642024-04-0274311Actual
17270232.682023-08-0374211Actual
33339320.982024-11-0274611Actual
20386133.742023-11-0374411Actual
14901115.002023-06-037446Actual
2250828.422024-01-0174112Actual
12174237.452023-03-037418Actual
23935151.002024-03-027426Actual
17351123.102023-08-0374511Actual
822200.002022-05-037417Budget
3396595.002024-12-037426Actual
15052327.002023-06-037467Actual
13304200.002023-04-037418Budget
18380192.252023-09-0374511Actual
22417202.892024-01-0174411Actual
4106100.002022-08-037466Budget
20775219.002023-12-047464Actual
14516369.002023-06-037413Actual
2133200.002022-06-037428Budget
21240554.122023-12-047428Actual
11954100.002023-03-037466Budget
24424184.812024-03-0274511Actual
11563205.002023-03-037415Actual
5368200.002022-09-037467Budget
30378346.002024-09-027414Actual
15649313.002023-07-047464Actual
38233288.002025-04-037413Actual
2351328.422024-02-0174112Actual
33544711.792024-11-0274213Actual
14550395.002023-06-037463Actual
1747043.312023-08-0374212Actual
23602442.002024-03-027413Actual
19744243.002023-11-037464Actual
33103628.372024-11-027418Actual
7369179.002022-11-037446Actual
2595157.002022-07-047415Actual
1445936.932023-05-0374612Actual
28226342.002024-07-037465Actual
18922153.002023-10-037436Actual
37529152.002025-03-037466Actual
2354535.872024-02-0174612Actual
31029280.552024-09-0274311Actual
1711104.002022-06-037436Actual
34575457.152024-12-0374212Actual
4186200.002022-08-037417Budget
16526380.002023-08-037413Actual
6620304.122022-10-037428Actual
30619123.002024-09-027436Actual
31921397.002024-10-027467Actual
14046448.002023-05-037467Actual
20925186.002023-12-047416Actual
2654180.002022-07-047465Actual
38771310.002025-04-037467Actual
16152519.272023-07-047468Actual
35554300.762025-01-0174311Actual
34227490.482024-12-037418Actual
14256223.102023-05-0374211Actual
6682354.122022-10-037468Actual
7553200.002022-11-037417Budget
1866200.002022-06-037466Budget
10119100.002023-02-017413Budget
10364200.002023-02-017464Budget
34455268.852024-12-0374511Actual
9852200.002023-01-017467Budget
23221608.672024-02-017428Actual
15346142.252023-06-0374611Actual
31632388.002024-10-027465Actual
1806100.002022-06-037456Budget
33846283.002024-12-037415Actual
3951112.002022-08-037436Actual
39150355.022025-04-0374112Actual
740200.002022-05-037466Budget
23815298.002024-03-027415Actual
20114.002022-05-037413Actual
9002100.002023-01-017413Budget
19802363.002023-11-037415Actual
34938429.002025-01-017464Actual
7146267.002022-11-037465Actual
80100.002022-05-037463Budget
821255.002022-05-037417Actual
15586350.002023-07-047473Actual
16090663.212023-07-047418Actual
13657276.002023-05-037464Actual
11801100.002023-03-037436Budget
28923336.942024-07-0374212Actual
38481281.002025-04-037465Actual
10443276.002023-02-017415Actual
25691312.002024-05-027413Actual
4245200.002022-08-037467Budget
2332100.002022-07-047463Budget
20620478.002023-12-047413Actual
8444100.002022-12-047436Budget
27651289.062024-06-0274511Actual
21212654.122023-12-047418Actual
17324149.702023-08-0374411Actual
21926162.002024-01-017416Actual
36266126.002025-02-017426Actual
13623274.002023-05-037414Actual
20002138.002023-11-037456Actual
23963130.002024-03-027436Actual
32814148.002024-11-027416Actual
7880100.002022-12-047413Budget
2733100.002022-07-047416Budget
2611078.002024-05-027456Actual
13501501.002023-05-037413Actual
14669230.002023-06-037464Actual
2554745.442024-04-0274112Actual
21274382.912023-12-047468Actual
37496138.002025-03-037456Actual
18974106.002023-10-037456Actual
11625200.002023-03-037465Budget
26561145.442024-05-0274611Actual
35878790.742025-01-0174613Actual
13536367.002023-05-037463Actual
404596.002022-08-037456Actual
11158200.002023-02-017468Budget
1473208.002022-06-037415Actual
30704157.002024-09-027466Actual
10305183.002023-02-017414Actual
5775104.002022-10-037473Actual
33788490.002024-12-037464Actual
39297731.092025-04-0374213Actual
21742244.002024-01-017414Actual
4046100.002022-08-037456Budget
23010154.002024-02-017456Actual
24138333.002024-03-027467Actual
17678315.002023-09-037414Actual
4697200.002022-09-037414Budget
8596164.002022-12-047466Actual
11097200.002023-02-017428Budget
2333115.002022-07-047463Actual
801890.002022-12-047473Budget
2194345.032022-06-037468Actual
37083410.002025-03-037413Actual
10677100.002023-02-017436Budget
35845776.702025-01-0174213Actual
1077199.002023-02-017456Actual
39004336.942025-04-0374311Actual
33668301.002024-12-037463Actual
32721383.002024-11-027415Actual
16319211.402023-07-0474511Actual
8817200.002022-12-047418Budget
1209135.002022-06-037463Actual
32543253.002024-11-027463Actual
2924100.002022-07-047456Budget
29903248.642024-08-0274311Actual
38977314.592025-04-0374211Actual
30854773.822024-09-027418Actual
5308200.002022-09-037417Budget
4570100.002022-09-037463Budget
12363138.002023-04-037413Actual
741145.002022-05-037466Actual
3528121.002022-08-037473Actual
14727277.002023-06-037415Actual
23313241.192024-02-0174111Actual
30506378.002024-09-027465Actual
28191363.002024-07-037415Actual
11955160.002023-03-037466Actual
35170133.002025-01-017446Actual
21776284.002024-01-017464Actual
33725315.002024-12-037473Actual
25489189.062024-04-0274611Actual
9979200.002023-01-017428Budget
32418481.962024-10-0274213Actual
1646932.672023-07-0474612Actual
1250280.002023-04-037473Budget
23850230.002024-03-027465Actual
15907186.002023-07-047456Actual
4185237.002022-08-037417Actual
36146426.002025-02-017415Actual
208240.002022-05-037414Actual
2156628.422023-12-0474612Actual
25227442.002024-04-027418Actual
9792242.002023-01-017417Actual
1615100.002022-06-037416Budget
13893141.002023-05-037446Actual
29042767.932024-07-0374213Actual
3577200.002022-08-037414Budget
31597466.002024-10-027415Actual
1758179.002022-06-037446Actual
16913157.002023-08-037446Actual
9327205.002023-01-017415Actual
10629168.002023-02-017426Actual
31268496.002024-09-0274113Actual
2983158.002022-07-047466Actual
37798279.492025-03-0374111Actual
25169386.002024-04-027467Actual
6294100.002022-10-037456Budget
33993128.002024-12-037436Actual
9512100.002023-01-017426Budget
23908200.002024-03-027416Actual
31210457.152024-09-0274612Actual
22753200.002024-02-017464Actual
20246673.822023-11-037468Actual
19385170.982023-10-0374511Actual
6103100.002022-10-037416Budget
9385200.002023-01-017465Budget
4372320.782022-08-037428Actual
27979272.002024-07-037413Actual
13024119.002023-04-037456Actual
30293244.002024-09-027463Actual
36181302.002025-02-017465Actual
588100.002022-05-037436Budget
30796325.002024-09-027467Actual
18682216.002023-10-037414Actual
39212425.242025-04-0374612Actual
17918179.002023-09-037436Actual
16353213.532023-07-0474611Actual
33753376.002024-12-037414Actual
5076100.002022-09-037436Budget
20447193.322023-11-0374611Actual
33305218.852024-11-0274411Actual
31148328.422024-09-0274112Actual
25077161.002024-04-027466Actual
10039200.002023-01-017468Budget
12283254.122023-03-037468Actual
1069200.002022-05-037468Budget
20092384.002023-11-037417Actual
4324316.242022-08-037418Actual
8394134.002022-12-047426Actual
1945206.002022-06-037417Actual

Generated 2025-06-02 07:52:12.934 UTC