[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13084120.002023-03-237466Actual
20447193.322023-10-2374611Actual
34667548.632024-11-2274113Actual
26500149.702024-04-2174411Actual
17242163.532023-07-2374111Actual
9792242.002022-12-217417Actual
1759200.002022-05-237446Budget
1250280.002023-03-237473Budget
22277434.422023-12-217468Actual
32099330.552024-09-2174111Actual
33305218.852024-10-2274411Actual
11048346.542023-01-217418Actual
27132133.002024-05-227416Actual
11849100.002023-02-207446Budget
32954146.002024-10-227466Actual
33544711.792024-10-2274213Actual
19385170.982023-09-2274511Actual
8066256.002022-11-237414Actual
3203200.002022-06-237418Budget
24047188.002024-02-207466Actual
2829170.002022-06-237436Actual
23602442.002024-02-207413Actual
10304200.002023-01-217414Budget
34818383.002024-12-217463Actual
34374226.302024-11-2274211Actual
13304200.002023-03-237418Budget
26358657.152024-04-217468Actual
27213132.002024-05-227446Actual
13023100.002023-03-237456Budget
37880219.912025-02-2074411Actual
6431167.002022-09-227417Actual
24786250.002024-03-227464Actual
31090289.062024-08-2274611Actual
491100.002022-04-227416Budget
28636660.182024-06-227468Actual
17863179.002023-08-237416Actual
39004336.942025-03-2374311Actual
24667335.002024-03-227463Actual
7146267.002022-10-237465Actual
26983408.002024-05-227464Actual
28837357.152024-06-2274611Actual
741145.002022-04-227466Actual
36379113.002025-01-217466Actual
35499300.762024-12-2174111Actual
588100.002022-04-227436Budget
19304127.362023-09-2274211Actual
8443130.002022-11-237436Actual
13413200.002023-03-237468Budget
681148.002022-04-227456Actual
12424100.002023-03-237463Budget
25726296.002024-04-217463Actual
6760149.002022-10-237413Actual
31327780.212024-08-2274613Actual
9385200.002022-12-217465Budget
27862764.422024-05-2274113Actual
35527298.642024-12-2174211Actual
19950140.002023-10-237436Actual
1867144.002022-05-237466Actual
10118116.002023-01-217413Actual
33223389.062024-10-2274111Actual
16972131.002023-07-237466Actual
30619123.002024-08-227436Actual
13952138.002023-04-227466Actual
2780161.002022-06-237426Actual
1442830.552023-04-2274212Actual
963200.002022-04-227418Budget
7415127.002022-10-237456Actual
740200.002022-04-227466Budget
28516365.002024-06-227467Actual
16090663.212023-06-237418Actual
36677357.152025-01-2174211Actual
7368200.002022-10-237446Budget
27979272.002024-06-227413Actual
6681200.002022-09-227468Budget
14310203.952023-04-2274411Actual
31745130.002024-09-217436Actual
8537100.002022-11-237456Budget
10581100.002023-01-217416Budget
1641133.742023-06-2374112Actual
38060393.322025-02-2074612Actual
16353213.532023-06-2374611Actual
6947200.002022-10-237414Budget
20213602.612023-10-237428Actual
490105.002022-04-227416Actual
14228142.252023-04-2274111Actual
30258338.002024-08-227413Actual
7881130.002022-11-237413Actual
13867144.002023-04-227436Actual
18682216.002023-09-227414Actual
7416100.002022-10-237456Budget
25018108.002024-03-227446Actual
35608289.062024-12-2174511Actual
8205200.002022-11-237415Budget
6023261.002022-09-227465Actual
35699300.762024-12-2174112Actual
39150355.022025-03-2374112Actual
36876398.642025-01-2174212Actual
27624350.772024-05-2274411Actual
3999100.002022-07-237446Budget
24632456.002024-03-227413Actual
29930260.342024-07-2274411Actual
32600193.002024-10-227473Actual
21742244.002023-12-217414Actual
9930200.002022-12-217418Budget
19098405.002023-09-227467Actual
8924200.002022-11-237468Budget
5075118.002022-08-237436Actual
5494246.542022-08-237428Actual
15110476.852023-05-237418Actual
22216611.702023-12-217418Actual
8206232.002022-11-237415Actual
29964383.742024-07-2274611Actual
25813306.002024-04-217414Actual
21274382.912023-11-237468Actual
29728651.092024-07-227418Actual
8676200.002022-11-237417Budget
9931292.002022-12-217418Actual
18716246.002023-09-227464Actual
25848221.002024-04-217464Actual
38481281.002025-03-237465Actual
5122100.002022-08-237446Budget
14256223.102023-04-2274211Actual
24397163.532024-02-2074411Actual
31632388.002024-09-217465Actual
26084105.002024-04-217446Actual
31504444.002024-09-217414Actual
27187192.002024-05-227436Actual
9464161.002022-12-217416Actual
5123161.002022-08-237446Actual
10724100.002023-01-217446Budget
1025780.002023-01-217473Budget
16319211.402023-06-2374511Actual
17184479.882023-07-237468Actual
27484393.512024-05-227468Actual
2333115.002022-06-237463Actual
6494200.002022-09-227467Budget
22363225.232023-12-2174211Actual
34045146.002024-11-227456Actual
28722218.852024-06-2274211Actual
37826196.512025-02-2074211Actual
30882479.882024-08-227428Actual
17918179.002023-08-237436Actual
8491200.002022-11-237446Budget
2715997.002024-05-227426Actual
4979160.002022-08-237416Actual
19895131.002023-10-237416Actual
30506378.002024-08-227465Actual
22598416.002024-01-217413Actual
15997318.002023-06-237417Actual
12612235.002023-03-237464Actual
10580141.002023-01-217416Actual
22123357.002023-12-217417Actual
3123200.002022-06-237467Budget
39212425.242025-03-2374612Actual
2132364.722022-05-237428Actual
6620304.122022-09-227428Actual
5822200.002022-09-227414Budget
37118370.002025-02-207463Actual
28694302.892024-06-2274111Actual
38388408.002025-03-237464Actual
38176499.512025-02-2074613Actual
11158200.002023-01-217468Budget
2830100.002022-06-237436Budget
14727277.002023-05-237415Actual
21414211.402023-11-2374411Actual
4245200.002022-07-237467Budget
12283254.122023-02-207468Actual
19710283.002023-10-237414Actual
12284200.002023-02-207468Budget
23100435.002024-01-217417Actual
8737200.002022-11-237467Budget
31268496.002024-08-2274113Actual
3451103.002022-07-237463Actual
38977314.592025-03-2374211Actual
33131485.942024-10-227428Actual
18213508.672023-08-237468Actual
34489325.232024-11-2274611Actual
6247105.002022-09-227446Actual
8347200.002022-11-237416Budget
10502200.002023-01-217465Budget
30916637.462024-08-227468Actual
32127219.912024-09-2174211Actual
15800139.002023-06-237416Actual
7086200.002022-10-237415Budget
6200131.002022-09-227436Actual
28424176.002024-06-227466Actual
21332151.832023-11-2374111Actual
30591108.002024-08-227426Actual
2611078.002024-04-217456Actual
24196657.152024-02-207418Actual
29756476.852024-07-227428Actual
34401234.812024-11-2274311Actual
37940389.062025-02-2074611Actual
28923336.942024-06-2274212Actual
30704157.002024-08-227466Actual
20304212.472023-10-2374111Actual
23368165.662024-01-2174311Actual
36181302.002025-01-217465Actual
35407519.272024-12-217428Actual
33397282.682024-10-2274112Actual
21032133.002023-11-237456Actual
2459280.002022-06-237414Budget
2877200.002022-06-237446Budget
25375186.932024-03-2274211Actual
18326182.682023-08-2374311Actual
19063342.002023-09-227417Actual
17324149.702023-07-2374411Actual
37907319.912025-02-2074511Actual
17970165.002023-08-237456Actual
8067200.002022-11-237414Budget
23989113.002024-02-207446Actual
38857493.512025-03-237428Actual
27422654.122024-05-227418Actual
1805131.002022-05-237456Actual
32543253.002024-10-227463Actual
1250370.002023-03-237473Actual
30413439.002024-08-227464Actual
27743405.022024-05-2274112Actual
5307166.002022-08-237417Actual
9327205.002022-12-217415Actual
18562403.002023-09-227413Actual
35089116.002024-12-217416Actual
10831100.002023-01-217466Budget
7802200.002022-10-237468Budget
12613200.002023-03-237464Budget
19006137.002023-09-227466Actual
5169135.002022-08-237456Actual
1286107.002022-05-237473Actual
21953172.002023-12-217426Actual
5882202.002022-09-227464Actual
12929100.002023-03-237436Budget
1189692.002023-02-207456Actual
8865200.002022-11-237428Budget
6150109.002022-09-227426Actual
8395100.002022-11-237426Budget
6246100.002022-09-227446Budget
13752326.002023-04-227465Actual
6761100.002022-10-237413Budget
29493149.002024-07-227436Actual
28391120.002024-06-227456Actual
38118717.052025-02-2074113Actual
34783332.002024-12-217413Actual
3309200.002022-06-237468Budget
29224209.002024-07-227473Actual
8126218.002022-11-237464Actual
2273100.002022-06-237413Budget
20980161.002023-11-237436Actual
6682354.122022-09-227468Actual
34547479.492024-11-2274112Actual
24879268.002024-03-227465Actual

Generated 2025-05-22 07:55:50.358 UTC