[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23341164.592024-02-0174211Actual
37740711.702025-03-037468Actual
38736325.002025-04-037417Actual
27484393.512024-06-027468Actual
39058330.552025-04-0374511Actual
2780161.002022-07-047426Actual
1543732.672023-06-0374612Actual
19098405.002023-10-037467Actual
13225200.002023-04-037467Budget
7553200.002022-11-037417Budget
5822200.002022-10-037414Budget
33993128.002024-12-037436Actual
1151100.002022-06-037413Budget
5634138.002022-10-037413Actual
19304127.362023-10-0374211Actual
19744243.002023-11-037464Actual
5170100.002022-09-037456Budget
17890148.002023-09-037426Actual
11236100.002023-03-037413Budget
5882202.002022-10-037464Actual
31690186.002024-10-027416Actual
20002138.002023-11-037456Actual
32869147.002024-11-027436Actual
36677357.152025-02-0174211Actual
37026783.722025-02-0174613Actual
2053242.252023-11-0374212Actual
6293111.002022-10-037456Actual
1535200.002022-06-037465Budget
7740200.002022-11-037428Budget
11097200.002023-02-017428Budget
1615100.002022-06-037416Budget
7802200.002022-11-037468Budget
11048346.542023-02-017418Actual
34609332.682024-12-0374612Actual
3577200.002022-08-037414Budget
2250828.422024-01-0174112Actual
10444200.002023-02-017415Budget
36346123.002025-02-017456Actual
14550395.002023-06-037463Actual
2654180.002022-07-047465Actual
37389138.002025-03-037416Actual
34783332.002025-01-017413Actual
23963130.002024-03-027436Actual
30619123.002024-09-027436Actual
1208100.002022-06-037463Budget
5123161.002022-09-037446Actual
21240554.122023-12-047428Actual
31419236.002024-10-027463Actual
11626173.002023-03-037465Actual
491100.002022-05-037416Budget
17029325.002023-08-037417Actual
22811239.002024-02-017415Actual
35321346.002025-01-017467Actual
350200.002022-05-037415Budget
8395100.002022-12-047426Budget
2132364.722022-06-037428Actual
36591645.032025-02-017468Actual
23908200.002024-03-027416Actual
1286107.002022-06-037473Actual
7086200.002022-11-037415Budget
2876170.002022-07-047446Actual
25169386.002024-04-027467Actual
19358180.552023-10-0374411Actual
29132377.002024-08-027413Actual
19156608.672023-10-037418Actual
11848138.002023-03-037446Actual
1250280.002023-04-037473Budget
36266126.002025-02-017426Actual
19063342.002023-10-037417Actual
1950339.062023-10-0374212Actual
17770261.002023-09-037415Actual
11849100.002023-03-037446Budget
2005200.002022-06-037467Budget
6572200.002022-10-037418Budget
27329386.002024-06-027417Actual
12881118.002023-04-037426Actual
29380269.002024-08-027465Actual
33846283.002024-12-037415Actual
12283254.122023-03-037468Actual
25347142.252024-04-0274111Actual
5775104.002022-10-037473Actual
4838200.002022-09-037415Budget
7368200.002022-11-037446Budget
30564152.002024-09-027416Actual
1025696.002023-02-017473Actual
2273100.002022-07-047413Budget
23135412.002024-02-017467Actual
31717153.002024-10-027426Actual
30142767.932024-08-0274113Actual
26058101.002024-05-027436Actual
21274382.912023-12-047468Actual
30378346.002024-09-027414Actual
10580141.002023-02-017416Actual
9931292.002023-01-017418Actual
14727277.002023-06-037415Actual
2982200.002022-07-047466Budget
25726296.002024-05-027463Actual
37678542.002025-03-037418Actual
28957370.982024-07-0374612Actual
20127329.002023-11-037467Actual
6620304.122022-10-037428Actual
6431167.002022-10-037417Actual
22007175.002024-01-017446Actual
38145741.622025-03-0374213Actual
9141110.002023-01-017473Actual
25908257.002024-05-027415Actual
18380192.252023-09-0374511Actual
18271242.252023-09-0374111Actual
35581296.512025-01-0174411Actual
2459280.002022-07-047414Budget
34227490.482024-12-037418Actual
4432228.362022-08-037468Actual
17150493.512023-08-037428Actual
35935393.002025-02-017413Actual
37203337.002025-03-037414Actual
12363138.002023-04-037413Actual
8205200.002022-12-047415Budget
15172557.152023-06-037468Actual
822200.002022-05-037417Budget
14310203.952023-05-0374411Actual
1711104.002022-06-037436Actual
34903403.002025-01-017414Actual
13084120.002023-04-037466Actual
27074267.002024-06-027465Actual
3389100.002022-08-037413Budget
16210188.002023-07-0474111Actual
9712103.002023-01-017466Actual
17242163.532023-08-0374111Actual
34726717.052024-12-0374613Actual
23422194.382024-02-0174511Actual
7145200.002022-11-037465Budget
2254148.632024-01-0174612Actual
20620478.002023-12-047413Actual
13717304.002023-05-037415Actual
881200.002022-05-037467Budget
208240.002022-05-037414Actual
23221608.672024-02-017428Actual
27422654.122024-06-027418Actual
28391120.002024-07-037456Actual
26864326.002024-06-027463Actual
9386208.002023-01-017465Actual
13812172.002023-05-037416Actual
20304212.472023-11-0374111Actual
17593348.002023-09-037463Actual
2272136.002022-07-047413Actual
7475129.002022-11-037466Actual
32663369.002024-11-027464Actual
11705100.002023-03-037416Budget
28694302.892024-07-0374111Actual
10969200.002023-02-017467Budget
3309200.002022-07-047468Budget
962352.602022-05-037418Actual
2006255.002022-06-037467Actual
24786250.002024-04-027464Actual
338891.002022-08-037413Actual
13536367.002023-05-037463Actual
38060393.322025-03-0374612Actual
8444100.002022-12-047436Budget
34346377.362024-12-0374111Actual
3123200.002022-07-047467Budget
22363225.232024-01-0174211Actual
9979200.002023-01-017428Budget
7614235.002022-11-037467Actual
6494200.002022-10-037467Budget
15230148.632023-06-0374111Actual
2085200.002022-06-037418Budget
37470132.002025-03-037446Actual
31148328.422024-09-0274112Actual
12284200.002023-03-037468Budget
8817200.002022-12-047418Budget
12175200.002023-03-037418Budget
22033123.002024-01-017456Actual
34255576.852024-12-037428Actual
2877200.002022-07-047446Budget
32154228.422024-10-0274311Actual
18002141.002023-09-037466Actual
34547479.492024-12-0374112Actual
1643844.382023-07-0474212Actual
1189692.002023-03-037456Actual
39004336.942025-04-0374311Actual
29252499.002024-08-027414Actual
28191363.002024-07-037415Actual
11955160.002023-03-037466Actual
37853311.402025-03-0374311Actual
14635218.002023-06-037414Actual
9464161.002023-01-017416Actual
3903100.002022-08-037426Budget
29790622.302024-08-027468Actual
32418481.962024-10-0274213Actual
18059342.002023-09-037417Actual
12977116.002023-04-037446Actual
7369179.002022-11-037446Actual
3451103.002022-08-037463Actual
19950140.002023-11-037436Actual
2603090.002024-05-027426Actual
32814148.002024-11-027416Actual
15827111.002023-07-047426Actual
11423200.002023-03-037414Budget
6760149.002022-11-037413Actual
16774298.002023-08-037465Actual
23935151.002024-03-027426Actual
38268359.002025-04-037463Actual
38388408.002025-04-037464Actual
30022370.982024-08-0274112Actual
19976123.002023-11-037446Actual
4900200.002022-09-037465Budget
27364346.002024-06-027467Actual
7416100.002022-11-037456Budget
21657323.002024-01-017463Actual
27685250.762024-06-0274611Actual
1442830.552023-05-0374212Actual
36088467.002025-02-017464Actual
2457528.422024-03-0274612Actual
12222200.002023-03-037428Budget
28602599.582024-07-037428Actual
26712496.002024-05-0274113Actual
24632456.002024-04-027413Actual
3951112.002022-08-037436Actual
14046448.002023-05-037467Actual
11484200.002023-03-037464Budget
3124202.002022-07-047467Actual
28365180.002024-07-037446Actual
1850546.502023-09-0374612Actual
30293244.002024-09-027463Actual
29015645.122024-07-0374113Actual
36557645.032025-02-017428Actual
14847176.002023-06-037426Actual
23757224.002024-03-027464Actual
9002100.002023-01-017413Budget
26418133.742024-05-0274111Actual
20712391.002023-12-047473Actual
24315209.272024-03-0274111Actual
4649100.002022-09-037473Budget
6023261.002022-10-037465Actual
10724100.002023-02-017446Budget
12832143.002023-04-037416Actual
28837357.152024-07-0374611Actual
539100.002022-05-037426Budget
39212425.242025-04-0374612Actual
27889585.472024-06-0274213Actual
27651289.062024-06-0274511Actual
5962228.002022-10-037415Actual
12034200.002023-03-037417Budget
20980161.002023-12-047436Actual
38118717.052025-03-0374113Actual
2596200.002022-07-047415Budget
9188200.002023-01-017414Budget
35031334.002025-01-017465Actual
32041516.242024-10-027468Actual
39150355.022025-04-0374112Actual

Generated 2025-06-02 22:11:25.149 UTC