[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6293111.002022-10-037456Actual
24343182.682024-03-0274211Actual
6023261.002022-10-037465Actual
37880219.912025-03-0374411Actual
4837216.002022-09-037415Actual
17712287.002023-09-037464Actual
16561352.002023-08-037463Actual
11802170.002023-03-037436Actual
11752157.002023-03-037426Actual
2653200.002022-07-047465Budget
5169135.002022-09-037456Actual
5307166.002022-09-037417Actual
16618323.002023-08-037473Actual
10580141.002023-02-017416Actual
12976100.002023-04-037446Budget
26921319.002024-06-027473Actual
21441163.532023-12-0474511Actual
34134510.002024-12-037417Actual
3310246.542022-07-047468Actual
28803311.402024-07-0374511Actual
31210457.152024-09-0274612Actual
12034200.002023-03-037417Budget
1070214.722022-05-037468Actual
2085200.002022-06-037418Budget
6946256.002022-11-037414Actual
32921141.002024-11-027456Actual
31419236.002024-10-027463Actual
268200.002022-05-037464Budget
10772100.002023-02-017456Budget
26058101.002024-05-027436Actual
1643844.382023-07-0474212Actual
21006156.002023-12-047446Actual
37496138.002025-03-037456Actual
11704179.002023-03-037416Actual
1744327.362023-08-0374112Actual
25456173.102024-04-0274511Actual
31539337.002024-10-027464Actual
39004336.942025-04-0374311Actual
5076100.002022-09-037436Budget
29930260.342024-08-0274411Actual
822200.002022-05-037417Budget
15529376.002023-07-047463Actual
8347200.002022-12-047416Budget
34875212.002025-01-017473Actual
8395100.002022-12-047426Budget
4373200.002022-08-037428Budget
21100.002022-05-037413Budget
12424100.002023-04-037463Budget
22216611.702024-01-017418Actual
25943320.002024-05-027465Actual
9003110.002023-01-017413Actual
37175217.002025-03-037473Actual
29345344.002024-08-027415Actual
32041516.242024-10-027468Actual
1646932.672023-07-0474612Actual
2351328.422024-02-0174112Actual
1189692.002023-03-037456Actual
12223335.942023-03-037428Actual
20925186.002023-12-047416Actual
19385170.982023-10-0374511Actual
16887208.002023-08-037436Actual
3717250.002022-08-037415Actual
13595331.002023-05-037473Actual
11048346.542023-02-017418Actual
10910197.002023-02-017417Actual
8491200.002022-12-047446Budget
5555213.212022-09-037468Actual
1474200.002022-06-037415Budget
8127280.002022-12-047464Budget
7880100.002022-12-047413Budget
7006280.002022-11-037464Budget
13752326.002023-05-037465Actual
29380269.002024-08-027465Actual
35321346.002025-01-017467Actual
23135412.002024-02-017467Actual
18059342.002023-09-037417Actual
26143106.002024-05-027466Actual
19591501.002023-11-037413Actual
7224200.002022-11-037416Budget
25044152.002024-04-027456Actual
29075452.142024-07-0374613Actual
28133346.002024-07-037464Actual
9464161.002023-01-017416Actual
26829275.002024-06-027413Actual
20185628.372023-11-037418Actual
1759200.002022-06-037446Budget
29790622.302024-08-027468Actual
28957370.982024-07-0374612Actual
28311134.002024-07-037426Actual
4186200.002022-08-037417Budget
914090.002023-01-017473Budget
24752246.002024-04-027414Actual
3639195.002022-08-037464Actual
37940389.062025-03-0374611Actual
14106485.942023-05-037418Actual
24667335.002024-04-027463Actual
24724323.002024-04-027473Actual
12096200.002023-03-037467Budget
23422194.382024-02-0174511Actual
31327780.212024-09-0274613Actual
33633395.002024-12-037413Actual
4511100.002022-09-037413Budget
25255490.482024-04-027428Actual
24104329.002024-03-027417Actual
35727411.412025-01-0174212Actual
14550395.002023-06-037463Actual
27484393.512024-06-027468Actual
27597301.832024-06-0274311Actual
30796325.002024-09-027467Actual
39178373.112025-04-0374212Actual
27422654.122024-06-027418Actual
23100435.002024-02-017417Actual
7801323.812022-11-037468Actual
28481450.002024-07-037417Actual
2132364.722022-06-037428Actual
1250370.002023-04-037473Actual
31830141.002024-10-027466Actual
16210188.002023-07-0474111Actual
39330503.022025-04-0374613Actual
11484200.002023-03-037464Budget
17805266.002023-09-037465Actual
5495200.002022-09-037428Budget
28391120.002024-07-037456Actual
27272167.002024-06-027466Actual
3309200.002022-07-047468Budget
17558374.002023-09-037413Actual
29465148.002024-08-027426Actual
28776241.192024-07-0374411Actual
16646202.002023-08-037414Actual
35818559.162025-01-0174113Actual
22450163.532024-01-0174611Actual
31056306.082024-09-0274411Actual
33725315.002024-12-037473Actual
12551200.002023-04-037414Budget
12880200.002023-04-037426Budget
14927183.002023-06-037456Actual
33576545.122024-11-0274613Actual
965692.002023-01-017456Actual
24047188.002024-03-027466Actual
13085100.002023-04-037466Budget
7553200.002022-11-037417Budget
3061232.002022-07-047417Actual
8596164.002022-12-047466Actual
2005200.002022-06-037467Budget
11237131.002023-03-037413Actual
2557426.292024-04-0274212Actual
16526380.002023-08-037413Actual
12550207.002023-04-037414Actual
22277434.422024-01-017468Actual
25691312.002024-05-027413Actual
22158329.002024-01-017467Actual
2411100.002022-07-047473Budget
4325200.002022-08-037418Budget
33223389.062024-11-0274111Actual
10178103.002023-02-017463Actual
15997318.002023-07-047417Actual
9712103.002023-01-017466Actual
8205200.002022-12-047415Budget
1394200.002022-06-037464Budget
7941104.002022-12-047463Actual
29287414.002024-08-027464Actual
25077161.002024-04-027466Actual
13353200.002023-04-037428Budget
28895350.772024-07-0374112Actual
23368165.662024-02-0174311Actual
34255576.852024-12-037428Actual
17122454.122023-08-037418Actual
2603090.002024-05-027426Actual
16832181.002023-08-037416Actual
7554266.002022-11-037417Actual
11626173.002023-03-037465Actual
801981.002022-12-047473Actual
16353213.532023-07-0474611Actual
21981188.002024-01-017436Actual
23313241.192024-02-0174111Actual
29438134.002024-08-027416Actual
12222200.002023-03-037428Budget
21332151.832023-12-0474111Actual
11485242.002023-03-037464Actual
19331228.422023-10-0374311Actual
15855119.002023-07-047436Actual
23455188.002024-02-0174611Actual
13084120.002023-04-037466Actual
27041380.002024-06-027415Actual
3123200.002022-07-047467Budget
2333115.002022-07-047463Actual
7273166.002022-11-037426Actual
166296.002022-06-037426Actual
33045439.002024-11-027467Actual
19950140.002023-11-037436Actual
21926162.002024-01-017416Actual
22930132.002024-02-017426Actual
13225200.002023-04-037467Budget
13501501.002023-05-037413Actual
1758179.002022-06-037446Actual
37118370.002025-03-037463Actual
29519136.002024-08-027446Actual
35116157.002025-01-017426Actual
38891464.732025-04-037468Actual
29964383.742024-08-0274611Actual
24937151.002024-04-027416Actual
11801100.002023-03-037436Budget
4510112.002022-09-037413Actual
23757224.002024-03-027464Actual
5556200.002022-09-037468Budget
682084.002022-11-037463Actual
19625410.002023-11-037463Actual
6573384.422022-10-037418Actual
15907186.002023-07-047456Actual
5368200.002022-09-037467Budget
12362100.002023-04-037413Budget
7415127.002022-11-037456Actual
30022370.982024-08-0274112Actual
38446325.002025-04-037415Actual
30201780.212024-08-0274613Actual
28574482.912024-07-037418Actual
37907319.912025-03-0374511Actual
29167311.002024-08-027463Actual
11049200.002023-02-017418Budget
1747043.312023-08-0374212Actual
37706648.062025-03-037428Actual
38594153.002025-04-037436Actual
17593348.002023-09-037463Actual
2050525.232023-11-0374112Actual
2611078.002024-05-027456Actual
11296100.002023-03-037463Budget
906290.002023-01-017463Budget
12753200.002023-04-037465Budget
3952100.002022-08-037436Budget
36591645.032025-02-017468Actual
32241364.602024-10-0274611Actual
350200.002022-05-037415Budget
1950339.062023-10-0374212Actual
24257476.852024-03-027468Actual
1945206.002022-06-037417Actual
23602442.002024-03-027413Actual
1287100.002022-06-037473Budget
27743405.022024-06-0274112Actual
13023100.002023-04-037456Budget
7693200.002022-11-037418Budget
31148328.422024-09-0274112Actual
34489325.232024-12-0374611Actual
39031381.622025-04-0374411Actual
9249280.002023-01-017464Budget
1250280.002023-04-037473Budget
9930200.002023-01-017418Budget
20867336.002023-12-047465Actual
19218399.572023-10-037468Actual
5775104.002022-10-037473Actual
5961200.002022-10-037415Budget

Generated 2025-06-02 09:01:31.416 UTC