[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26058101.002024-05-017436Actual
11158200.002023-01-317468Budget
16353213.532023-07-0374611Actual
2596200.002022-07-037415Budget
1250280.002023-04-027473Budget
349192.002022-05-027415Actual
28481450.002024-07-027417Actual
23935151.002024-03-017426Actual
22335141.192023-12-3174111Actual
14727277.002023-06-027415Actual
33278198.642024-11-0174311Actual
5446200.002022-09-027418Budget
12551200.002023-04-027414Budget
588100.002022-05-027436Budget
11752157.002023-03-027426Actual
5123161.002022-09-027446Actual
20952134.002023-12-037426Actual
19710283.002023-11-027414Actual
35196117.002024-12-317456Actual
8538148.002022-12-037456Actual
635200.002022-05-027446Budget
18380192.252023-09-0274511Actual
2830100.002022-07-037436Budget
30350264.002024-09-017473Actual
16618323.002023-08-027473Actual
2715997.002024-06-017426Actual
13164200.002023-04-027417Budget
12550207.002023-04-027414Actual
19184551.092023-10-027428Actual
24964111.002024-04-017426Actual
31771135.002024-10-017446Actual
38891464.732025-04-027468Actual
1806100.002022-06-027456Budget
32895166.002024-11-017446Actual
5122100.002022-09-027446Budget
21360211.402023-12-0374211Actual
30258338.002024-09-017413Actual
1867144.002022-06-027466Actual
4106100.002022-08-027466Budget
4697200.002022-09-027414Budget
3309200.002022-07-037468Budget
25227442.002024-04-017418Actual
19156608.672023-10-027418Actual
21006156.002023-12-037446Actual
37470132.002025-03-027446Actual
10119100.002023-01-317413Budget
17650386.002023-09-027473Actual
18922153.002023-10-027436Actual
22158329.002023-12-317467Actual
12880200.002023-04-027426Budget
26864326.002024-06-017463Actual
6493267.002022-10-027467Actual
16832181.002023-08-027416Actual
28339202.002024-07-027436Actual
10969200.002023-01-317467Budget
3998125.002022-08-027446Actual
12095158.002023-03-027467Actual
13085100.002023-04-027466Budget
27570307.152024-06-0174211Actual
11895100.002023-03-027456Budget
404596.002022-08-027456Actual
27685250.762024-06-0174611Actual
2156628.422023-12-0374612Actual
17064382.002023-08-027467Actual
29015645.122024-07-0274113Actual
31002294.382024-09-0174211Actual
17558374.002023-09-027413Actual
13305290.482023-04-027418Actual
31504444.002024-10-017414Actual
16152519.272023-07-037468Actual
24015146.002024-03-017456Actual
23221608.672024-01-317428Actual
1614125.002022-06-027416Actual
35760479.492024-12-3174612Actual
26473158.212024-05-0174311Actual
34134510.002024-12-027417Actual
22718291.002024-01-317414Actual
32391422.312024-10-0174113Actual
29670291.002024-08-017467Actual
11048346.542023-01-317418Actual
13919141.002023-05-027456Actual
15172557.152023-06-027468Actual
30796325.002024-09-017467Actual
31745130.002024-10-017436Actual
5307166.002022-09-027417Actual
28014335.002024-07-027463Actual
801981.002022-12-037473Actual
33305218.852024-11-0174411Actual
23815298.002024-03-017415Actual
350200.002022-05-027415Budget
38771310.002025-04-027467Actual
38145741.622025-03-0274213Actual
2557426.292024-04-0174212Actual
29345344.002024-08-017415Actual
22845359.002024-01-317465Actual
20035165.002023-11-027466Actual
4570100.002022-09-027463Budget
6682354.122022-10-027468Actual
20655393.002023-12-037463Actual
20712391.002023-12-037473Actual
1805131.002022-06-027456Actual
15258173.102023-06-0274211Actual
36529708.672025-01-317418Actual
10179100.002023-01-317463Budget
39004336.942025-04-0274311Actual
21623344.002023-12-317413Actual
21100.002022-05-027413Budget
2662032.672024-05-0174112Actual
14343134.802023-05-0274611Actual
5696100.002022-10-027463Budget
9713100.002022-12-317466Budget
33223389.062024-11-0174111Actual
14516369.002023-06-027413Actual
32921141.002024-11-017456Actual
29635520.002024-08-017417Actual
80100.002022-05-027463Budget
689879.002022-11-027473Actual
2133200.002022-06-027428Budget
34726717.052024-12-0274613Actual
29930260.342024-08-0174411Actual
23850230.002024-03-017465Actual
5494246.542022-09-027428Actual
17122454.122023-08-027418Actual
10830120.002023-01-317466Actual
13657276.002023-05-027464Actual
2193200.002022-06-027468Budget
1663100.002022-06-027426Budget
16210188.002023-07-0374111Actual
4648107.002022-09-027473Actual
4838200.002022-09-027415Budget
16032382.002023-07-037467Actual
18299168.852023-09-0274211Actual
21274382.912023-12-037468Actual
6681200.002022-10-027468Budget
22930132.002024-01-317426Actual
17150493.512023-08-027428Actual
9513150.002022-12-317426Actual
26325473.822024-05-017428Actual
32099330.552024-10-0174111Actual
32721383.002024-11-017415Actual
8738218.002022-12-037467Actual
4978100.002022-09-027416Budget
31148328.422024-09-0174112Actual
23694386.002024-03-017473Actual
39178373.112025-04-0274212Actual
37026783.722025-01-3174613Actual
38539185.002025-04-027416Actual
8924200.002022-12-037468Budget
11954100.002023-03-027466Budget
15346142.252023-06-0274611Actual
16859172.002023-08-027426Actual
1950339.062023-10-0274212Actual
31384392.002024-10-017413Actual
12223335.942023-03-027428Actual
5368200.002022-09-027467Budget
26561145.442024-05-0174611Actual
32814148.002024-11-017416Actual
32299274.172024-10-0174112Actual
37798279.492025-03-0274111Actual
21475191.192023-12-0374611Actual
18562403.002023-10-027413Actual
30671106.002024-09-017456Actual
19063342.002023-10-027417Actual
13304200.002023-04-027418Budget
5822200.002022-10-027414Budget
27484393.512024-06-017468Actual
14228142.252023-05-0274111Actual
6293111.002022-10-027456Actual
12929100.002023-04-027436Budget
7741308.662022-11-027428Actual
22007175.002023-12-317446Actual
8196.002022-05-027463Actual
28776241.192024-07-0274411Actual
38736325.002025-04-027417Actual
14820147.002023-06-027416Actual
29578167.002024-08-017466Actual
6621200.002022-10-027428Budget
37907319.912025-03-0274511Actual
1137598.002023-03-027473Actual
8347200.002022-12-037416Budget
7273166.002022-11-027426Actual
3203200.002022-07-037418Budget
14635218.002023-06-027414Actual
6199100.002022-10-027436Budget
31539337.002024-10-017464Actual
2603090.002024-05-017426Actual
2254148.632023-12-3174612Actual
8864254.122022-12-037428Actual
27771268.852024-06-0174212Actual
29519136.002024-08-017446Actual
7801323.812022-11-027468Actual
23908200.002024-03-017416Actual
33576545.122024-11-0174613Actual
28516365.002024-07-027467Actual
7416100.002022-11-027456Budget
31295459.162024-09-0174213Actual
17770261.002023-09-027415Actual
8205200.002022-12-037415Budget
27213132.002024-06-017446Actual
23422194.382024-01-3174511Actual
34077128.002024-12-027466Actual
22633382.002024-01-317463Actual
27329386.002024-06-017417Actual
2611078.002024-05-017456Actual
15529376.002023-07-037463Actual
12612235.002023-04-027464Actual
12977116.002023-04-027446Actual
30293244.002024-09-017463Actual
32451545.122024-10-0174613Actual
22598416.002024-01-317413Actual
3251200.002022-07-037428Budget
35969335.002025-01-317463Actual
490105.002022-05-027416Actual
29380269.002024-08-017465Actual
3123200.002022-07-037467Budget
37620354.002025-03-027467Actual
10725104.002023-01-317446Actual
10678181.002023-01-317436Actual
32600193.002024-11-017473Actual
35699300.762024-12-3174112Actual
39150355.022025-04-0274112Actual
33753376.002024-12-027414Actual
8267215.002022-12-037465Actual
30378346.002024-09-017414Actual
9930200.002022-12-317418Budget
1473208.002022-06-027415Actual
22033123.002023-12-317456Actual
15940127.002023-07-037466Actual
24786250.002024-04-017464Actual
27542347.572024-06-0174111Actual
2457528.422024-03-0174612Actual
6572200.002022-10-027418Budget
7145200.002022-11-027465Budget
22417202.892023-12-3174411Actual
1334285.002022-06-027414Actual
35379651.092024-12-317418Actual
27132133.002024-06-017416Actual
9792242.002022-12-317417Actual
10178103.002023-01-317463Actual
24104329.002024-03-017417Actual
28837357.152024-07-0274611Actual
1208100.002022-06-027463Budget
36848359.282025-01-3174112Actual
11564200.002023-03-027415Budget
12424100.002023-04-027463Budget
5367173.002022-09-027467Actual
2084288.972022-06-027418Actual
822200.002022-05-027417Budget
36591645.032025-01-317468Actual
21414211.402023-12-0374411Actual

Generated 2025-06-01 10:07:14.119 UTC