[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20740254.002023-12-027414Actual
18002141.002023-09-017466Actual
2600384.002024-04-307416Actual
27041380.002024-05-317415Actual
20213602.612023-11-017428Actual
821255.002022-05-017417Actual
7007272.002022-11-017464Actual
13413200.002023-04-017468Budget
24752246.002024-03-317414Actual
19276142.252023-10-0174111Actual
6151100.002022-10-017426Budget
34694455.652024-12-0174213Actual
10178103.002023-01-307463Actual
12930124.002023-04-017436Actual
5027100.002022-09-017426Budget
20980161.002023-12-027436Actual
3951112.002022-08-017436Actual
28191363.002024-07-017415Actual
27132133.002024-05-317416Actual
36379113.002025-01-307466Actual
12881118.002023-04-017426Actual
30506378.002024-08-317465Actual
5822200.002022-10-017414Budget
4324316.242022-08-017418Actual
13657276.002023-05-017464Actual
10365192.002023-01-307464Actual
38566146.002025-04-017426Actual
24937151.002024-03-317416Actual
38594153.002025-04-017436Actual
37706648.062025-03-017428Actual
23193499.582024-01-307418Actual
17297230.552023-08-0174311Actual
30258338.002024-08-317413Actual
13893141.002023-05-017446Actual
11157235.932023-01-307468Actual
24343182.682024-02-2974211Actual
36967473.192025-01-3074113Actual
10444200.002023-01-307415Budget
27239129.002024-05-317456Actual
15172557.152023-06-017468Actual
27213132.002024-05-317446Actual
2516200.002022-07-027464Budget
1069200.002022-05-017468Budget
9464161.002022-12-307416Actual
33517478.452024-10-3174113Actual
9655100.002022-12-307456Budget
26358657.152024-04-307468Actual
18326182.682023-09-0174311Actual
16118685.942023-07-027428Actual
2829170.002022-07-027436Actual
8395100.002022-12-027426Budget
10628200.002023-01-307426Budget
27922671.442024-05-3174613Actual
2715997.002024-05-317426Actual
33278198.642024-10-3174311Actual
2924100.002022-07-027456Budget
37470132.002025-03-017446Actual
37620354.002025-03-017467Actual
12362100.002023-04-017413Budget
12550207.002023-04-017414Actual
36758268.852025-01-3074511Actual
18094329.002023-09-017467Actual
32921141.002024-10-317456Actual
9979200.002022-12-307428Budget
6294100.002022-10-017456Budget
10969200.002023-01-307467Budget
8127280.002022-12-027464Budget
33305218.852024-10-3174411Actual
19184551.092023-10-017428Actual
15529376.002023-07-027463Actual
8676200.002022-12-027417Budget
21834304.002023-12-307415Actual
38949376.302025-04-0174111Actual
7880100.002022-12-027413Budget
35407519.272024-12-307428Actual
1806100.002022-06-017456Budget
36677357.152025-01-3074211Actual
14106485.942023-05-017418Actual
7416100.002022-11-017456Budget
24138333.002024-02-297467Actual
22244602.612023-12-307428Actual
28014335.002024-07-017463Actual
1540439.062023-06-0174112Actual
13717304.002023-05-017415Actual
25018108.002024-03-317446Actual
28424176.002024-07-017466Actual
14168608.672023-05-017468Actual
28957370.982024-07-0174612Actual
682100.002022-05-017456Budget
26561145.442024-04-3074611Actual
16972131.002023-08-017466Actual
24724323.002024-03-317473Actual
965692.002022-12-307456Actual
801890.002022-12-027473Budget
31745130.002024-09-307436Actual
21868226.002023-12-307465Actual
17150493.512023-08-017428Actual
4511100.002022-09-017413Budget
2780161.002022-07-027426Actual
27624350.772024-05-3174411Actual
7415127.002022-11-017456Actual
7369179.002022-11-017446Actual
4837216.002022-09-017415Actual
13501501.002023-05-017413Actual
14927183.002023-06-017456Actual
9712103.002022-12-307466Actual
17029325.002023-08-017417Actual
17064382.002023-08-017467Actual
22216611.702023-12-307418Actual
31771135.002024-09-307446Actual
16859172.002023-08-017426Actual
21387163.532023-12-0274311Actual
16618323.002023-08-017473Actual
7272100.002022-11-017426Budget
15742202.002023-07-027465Actual
6352100.002022-10-017466Budget
34169435.002024-12-017467Actual
31597466.002024-09-307415Actual
30022370.982024-07-3174112Actual
22007175.002023-12-307446Actual
22363225.232023-12-3074211Actual
404596.002022-08-017456Actual
19744243.002023-11-017464Actual
33045439.002024-10-317467Actual
29964383.742024-07-3174611Actual
9512100.002022-12-307426Budget
17890148.002023-09-017426Actual
37496138.002025-03-017456Actual
21360211.402023-12-0274211Actual
5075118.002022-09-017436Actual
29167311.002024-07-317463Actual
17184479.882023-08-017468Actual
34374226.302024-12-0174211Actual
22390213.532023-12-3074311Actual
23100435.002024-01-307417Actual
13225200.002023-04-017467Budget
27651289.062024-05-3174511Actual
12692191.002023-04-017415Actual
29438134.002024-07-317416Actual
18059342.002023-09-017417Actual
4570100.002022-09-017463Budget
6200131.002022-10-017436Actual
38829588.972025-04-017418Actual
27484393.512024-05-317468Actual
35116157.002024-12-307426Actual
21657323.002023-12-307463Actual
23368165.662024-01-3074311Actual
9513150.002022-12-307426Actual
14283217.782023-05-0174311Actual
3529100.002022-08-017473Budget
22811239.002024-01-307415Actual
2410111.002022-07-027473Actual
15855119.002023-07-027436Actual
1474200.002022-06-017415Budget
12880200.002023-04-017426Budget
4185237.002022-08-017417Actual
9328200.002022-12-307415Budget
17593348.002023-09-017463Actual
29876289.062024-07-3174211Actual
18867114.002023-10-017416Actual
2982200.002022-07-027466Budget
7273166.002022-11-017426Actual
18180602.612023-09-017428Actual
36146426.002025-01-307415Actual
30796325.002024-08-317467Actual
22598416.002024-01-307413Actual
33846283.002024-12-017415Actual
6024200.002022-10-017465Budget
689990.002022-11-017473Budget
17351123.102023-08-0174511Actual
16152519.272023-07-027468Actual
20002138.002023-11-017456Actual
21154467.002023-12-027467Actual
9930200.002022-12-307418Budget
36294165.002025-01-307436Actual
21714361.002023-12-307473Actual
208240.002022-05-017414Actual
3389100.002022-08-017413Budget
35379651.092024-12-307418Actual
23422194.382024-01-3074511Actual
27685250.762024-05-3174611Actual
28133346.002024-07-017464Actual
15052327.002023-06-017467Actual
21062119.002023-12-027466Actual
6103100.002022-10-017416Budget
25429166.722024-03-3174411Actual
3250326.842022-07-027428Actual
3952100.002022-08-017436Budget
7368200.002022-11-017446Budget
22845359.002024-01-307465Actual
34019160.002024-12-017446Actual
2554745.442024-03-3174112Actual
34996346.002024-12-307415Actual
6946256.002022-11-017414Actual
11705100.002023-03-017416Budget
10039200.002022-12-307468Budget
38268359.002025-04-017463Actual
31632388.002024-09-307465Actual
16086.002022-05-017473Actual
4697200.002022-09-017414Budget
569793.002022-10-017463Actual
5123161.002022-09-017446Actual
39031381.622025-04-0174411Actual
25848221.002024-04-307464Actual
23757224.002024-02-297464Actual
22903153.002024-01-307416Actual
12175200.002023-03-017418Budget
10304200.002023-01-307414Budget
9248255.002022-12-307464Actual
2053242.252023-11-0174212Actual
4325200.002022-08-017418Budget
9327205.002022-12-307415Actual
36790383.742025-01-3074611Actual
28365180.002024-07-017446Actual
10909200.002023-01-307417Budget
28311134.002024-07-017426Actual
19006137.002023-10-017466Actual
490105.002022-05-017416Actual
2411100.002022-07-027473Budget
13752326.002023-05-017465Actual
16681203.002023-08-017464Actual
5961200.002022-10-017415Budget
1614125.002022-06-017416Actual
17712287.002023-09-017464Actual
5494246.542022-09-017428Actual
6199100.002022-10-017436Budget
14516369.002023-06-017413Actual
4246215.002022-08-017467Actual
9189167.002022-12-307414Actual
3061232.002022-07-027417Actual
21441163.532023-12-0274511Actual
13024119.002023-04-017456Actual
31921397.002024-09-307467Actual
31979625.342024-09-307418Actual
1641133.742023-07-0274112Actual
18562403.002023-10-017413Actual
38857493.512025-04-017428Actual
11626173.002023-03-017465Actual
4649100.002022-09-017473Budget
25402198.642024-03-3174311Actual
38481281.002025-04-017465Actual
9792242.002022-12-307417Actual
9386208.002022-12-307465Actual
29380269.002024-07-317465Actual
25347142.252024-03-3174111Actual
13163272.002023-04-017417Actual
19976123.002023-11-017446Actual
14727277.002023-06-017415Actual
7941104.002022-12-027463Actual
3855100.002022-08-017416Budget

Generated 2025-05-31 16:28:11.155 UTC