[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15997318.002023-07-037417Actual
2056344.382023-11-0274612Actual
37940389.062025-03-0274611Actual
33725315.002024-12-027473Actual
5122100.002022-09-027446Budget
2194345.032022-06-027468Actual
1758179.002022-06-027446Actual
33397282.682024-11-0174112Actual
6199100.002022-10-027436Budget
24047188.002024-03-017466Actual
5883200.002022-10-027464Budget
14343134.802023-05-0274611Actual
1137480.002023-03-027473Budget
19358180.552023-10-0274411Actual
28923336.942024-07-0274212Actual
15586350.002023-07-037473Actual
28424176.002024-07-027466Actual
32869147.002024-11-017436Actual
8596164.002022-12-037466Actual
9385200.002022-12-317465Budget
12095158.002023-03-027467Actual
6102137.002022-10-027416Actual
1440144.382023-05-0274112Actual
33753376.002024-12-027414Actual
2611078.002024-05-017456Actual
7368200.002022-11-027446Budget
32628401.002024-11-017414Actual
18974106.002023-10-027456Actual
27272167.002024-06-017466Actual
15800139.002023-07-037416Actual
3776188.002022-08-027465Actual
6151100.002022-10-027426Budget
25943320.002024-05-017465Actual
37238480.002025-03-027464Actual
34938429.002024-12-317464Actual
36876398.642025-01-3174212Actual
21387163.532023-12-0374311Actual
30704157.002024-09-017466Actual
30050364.602024-08-0174212Actual
12175200.002023-03-027418Budget
22007175.002023-12-317446Actual
30645145.002024-09-017446Actual
2458281.002022-07-037414Actual
22958202.002024-01-317436Actual
1137598.002023-03-027473Actual
28099412.002024-07-027414Actual
19218399.572023-10-027468Actual
21414211.402023-12-0374411Actual
12284200.002023-03-027468Budget
36320184.002025-01-317446Actual
16118685.942023-07-037428Actual
14875199.002023-06-027436Actual
7553200.002022-11-027417Budget
26473158.212024-05-0174311Actual
21714361.002023-12-317473Actual
6431167.002022-10-027417Actual
2411100.002022-07-037473Budget
2516200.002022-07-037464Budget
17029325.002023-08-027417Actual
6682354.122022-10-027468Actual
27889585.472024-06-0174213Actual
29015645.122024-07-0274113Actual
16832181.002023-08-027416Actual
338891.002022-08-027413Actual
490105.002022-05-027416Actual
9513150.002022-12-317426Actual
4245200.002022-08-027467Budget
801890.002022-12-037473Budget
29167311.002024-08-017463Actual
5494246.542022-09-027428Actual
2454343.312024-03-0174212Actual
4696220.002022-09-027414Actual
11895100.002023-03-027456Budget
11097200.002023-01-317428Budget
29876289.062024-08-0174211Actual
26864326.002024-06-017463Actual
27542347.572024-06-0174111Actual
17558374.002023-09-027413Actual
1614125.002022-06-027416Actual
2332100.002022-07-037463Budget
31090289.062024-09-0174611Actual
2272136.002022-07-037413Actual
31476236.002024-10-017473Actual
33425282.682024-11-0174212Actual
9978293.512022-12-317428Actual
13085100.002023-04-027466Budget
19682444.002023-11-027473Actual
37118370.002025-03-027463Actual
30201780.212024-08-0174613Actual
39150355.022025-04-0274112Actual
4570100.002022-09-027463Budget
17064382.002023-08-027467Actual
2715997.002024-06-017426Actual
19304127.362023-10-0274211Actual
17324149.702023-08-0274411Actual
10179100.002023-01-317463Budget
34134510.002024-12-027417Actual
25848221.002024-05-017464Actual
2459280.002022-07-037414Budget
2924100.002022-07-037456Budget
2554745.442024-04-0174112Actual
20655393.002023-12-037463Actual
32041516.242024-10-017468Actual
39004336.942025-04-0274311Actual
2085200.002022-06-027418Budget
34077128.002024-12-027466Actual
21360211.402023-12-0374211Actual
9792242.002022-12-317417Actual
4899166.002022-09-027465Actual
37998375.232025-03-0274112Actual
1867144.002022-06-027466Actual
20925186.002023-12-037416Actual
27213132.002024-06-017446Actual
8537100.002022-12-037456Budget
29224209.002024-08-017473Actual
15312200.762023-06-0274411Actual
12362100.002023-04-027413Budget
37706648.062025-03-027428Actual
3577200.002022-08-027414Budget
5169135.002022-09-027456Actual
5961200.002022-10-027415Budget
2665436.932024-05-0174612Actual
8738218.002022-12-037467Actual
29964383.742024-08-0174611Actual
2560648.632024-04-0174612Actual
25908257.002024-05-017415Actual
7415127.002022-11-027456Actual
34875212.002024-12-317473Actual
22984108.002024-01-317446Actual
5308200.002022-09-027417Budget
8491200.002022-12-037446Budget
4185237.002022-08-027417Actual
12754210.002023-04-027465Actual
25375186.932024-04-0174211Actual
10677100.002023-01-317436Budget
20035165.002023-11-027466Actual
7801323.812022-11-027468Actual
4838200.002022-09-027415Budget
13952138.002023-05-027466Actual
13084120.002023-04-027466Actual
16210188.002023-07-0374111Actual
1535200.002022-06-027465Budget
26983408.002024-06-017464Actual
25785245.002024-05-017473Actual
34903403.002024-12-317414Actual
18716246.002023-10-027464Actual
32600193.002024-11-017473Actual
22277434.422023-12-317468Actual
7613200.002022-11-027467Budget
1209135.002022-06-027463Actual
35581296.512024-12-3174411Actual
23602442.002024-03-017413Actual
31745130.002024-10-017436Actual
11753200.002023-03-027426Budget
12425129.002023-04-027463Actual
161100.002022-05-027473Budget
16526380.002023-08-027413Actual
28636660.182024-07-027468Actual
25077161.002024-04-017466Actual
30293244.002024-09-017463Actual
13536367.002023-05-027463Actual
5495200.002022-09-027428Budget
18353231.612023-09-0274411Actual
25227442.002024-04-017418Actual
37416160.002025-03-027426Actual
634129.002022-05-027446Actual
5774100.002022-10-027473Budget
17863179.002023-09-027416Actual
14011486.002023-05-027417Actual
18562403.002023-10-027413Actual
12613200.002023-04-027464Budget
31002294.382024-09-0174211Actual
28722218.852024-07-0274211Actual
33278198.642024-11-0174311Actual
12223335.942023-03-027428Actual
166296.002022-06-027426Actual
1536175.002022-06-027465Actual
1250280.002023-04-027473Budget
12033170.002023-03-027417Actual
9328200.002022-12-317415Budget
4107138.002022-08-027466Actual
7880100.002022-12-037413Budget
27041380.002024-06-017415Actual
6200131.002022-10-027436Actual
32241364.602024-10-0174611Actual
32756434.002024-11-017465Actual
11236100.002023-03-027413Budget
28481450.002024-07-027417Actual
8865200.002022-12-037428Budget
33251366.722024-11-0174211Actual
28191363.002024-07-027415Actual
11626173.002023-03-027465Actual
36731362.472025-01-3174411Actual
22690297.002024-01-317473Actual
29545123.002024-08-017456Actual
28602599.582024-07-027428Actual
9141110.002022-12-317473Actual
10501270.002023-01-317465Actual
21926162.002023-12-317416Actual
18774290.002023-10-027415Actual
4758200.002022-09-027464Budget
23989113.002024-03-017446Actual
14134670.792023-05-027428Actual
25456173.102024-04-0174511Actual
2600384.002024-05-017416Actual
4697200.002022-09-027414Budget
22903153.002024-01-317416Actual
4372320.782022-08-027428Actual
7740200.002022-11-027428Budget
29132377.002024-08-017413Actual
208240.002022-05-027414Actual
4106100.002022-08-027466Budget
18414174.172023-09-0274611Actual
29930260.342024-08-0174411Actual
30882479.882024-09-017428Actual
20867336.002023-12-037465Actual
21623344.002023-12-317413Actual
3718200.002022-08-027415Budget
10830120.002023-01-317466Actual
7273166.002022-11-027426Actual
5123161.002022-09-027446Actual
23010154.002024-01-317456Actual
569793.002022-10-027463Actual
11848138.002023-03-027446Actual
1208100.002022-06-027463Budget
38620129.002025-04-027446Actual
24104329.002024-03-017417Actual
3775200.002022-08-027465Budget
36529708.672025-01-317418Actual
10119100.002023-01-317413Budget
36294165.002025-01-317436Actual
2451642.252024-03-0174112Actual
1641133.742023-07-0374112Actual
8816376.852022-12-037418Actual
22598416.002024-01-317413Actual
13304200.002023-04-027418Budget
33459370.982024-11-0174612Actual
29728651.092024-08-017418Actual
29635520.002024-08-017417Actual
32814148.002024-11-017416Actual
19276142.252023-10-0274111Actual
38268359.002025-04-027463Actual
28957370.982024-07-0274612Actual
4648107.002022-09-027473Actual
22244602.612023-12-317428Actual
32181212.472024-10-0174411Actual
1474200.002022-06-027415Budget
2351328.422024-01-3174112Actual
13023100.002023-04-027456Budget
2333115.002022-07-037463Actual

Generated 2025-06-01 07:33:33.393 UTC