[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16210188.002023-07-0474111Actual
18213508.672023-09-037468Actual
31419236.002024-10-027463Actual
9464161.002023-01-017416Actual
27922671.442024-06-0274613Actual
2732155.002022-07-047416Actual
13024119.002023-04-037456Actual
15312200.762023-06-0374411Actual
37470132.002025-03-037446Actual
25456173.102024-04-0274511Actual
13657276.002023-05-037464Actual
24343182.682024-03-0274211Actual
2458281.002022-07-047414Actual
19418180.552023-10-0374611Actual
27272167.002024-06-027466Actual
10910197.002023-02-017417Actual
15649313.002023-07-047464Actual
1535200.002022-06-037465Budget
682100.002022-05-037456Budget
962352.602022-05-037418Actual
20447193.322023-11-0374611Actual
18180602.612023-09-037428Actual
3577200.002022-08-037414Budget
17242163.532023-08-0374111Actual
23694386.002024-03-027473Actual
21032133.002023-12-047456Actual
9851155.002023-01-017467Actual
12223335.942023-03-037428Actual
23368165.662024-02-0174311Actual
28837357.152024-07-0374611Actual
2780161.002022-07-047426Actual
36649359.282025-02-0174111Actual
6494200.002022-10-037467Budget
31979625.342024-10-027418Actual
16090663.212023-07-047418Actual
15800139.002023-07-047416Actual
31090289.062024-09-0274611Actual
409200.002022-05-037465Budget
1866200.002022-06-037466Budget
19976123.002023-11-037446Actual
4979160.002022-09-037416Actual
9713100.002023-01-017466Budget
11895100.002023-03-037456Budget
7273166.002022-11-037426Actual
4758200.002022-09-037464Budget
18948167.002023-10-037446Actual
5634138.002022-10-037413Actual
23602442.002024-03-027413Actual
7474100.002022-11-037466Budget
2056344.382023-11-0374612Actual
2596200.002022-07-047415Budget
11954100.002023-03-037466Budget
1474200.002022-06-037415Budget
9327205.002023-01-017415Actual
4696220.002022-09-037414Actual
22958202.002024-02-017436Actual
882217.002022-05-037467Actual
36436486.002025-02-017417Actual
32127219.912024-10-0274211Actual
24992130.002024-04-027436Actual
27685250.762024-06-0274611Actual
10365192.002023-02-017464Actual
12096200.002023-03-037467Budget
27979272.002024-07-037413Actual
12550207.002023-04-037414Actual
19331228.422023-10-0374311Actual
2156628.422023-12-0474612Actual
33339320.982024-11-0274611Actual
27743405.022024-06-0274112Actual
268200.002022-05-037464Budget
8596164.002022-12-047466Actual
20246673.822023-11-037468Actual
22903153.002024-02-017416Actual
28776241.192024-07-0374411Actual
1712100.002022-06-037436Budget
34818383.002025-01-017463Actual
5075118.002022-09-037436Actual
35581296.512025-01-0174411Actual
6150109.002022-10-037426Actual
21119414.002023-12-047417Actual
10364200.002023-02-017464Budget
7086200.002022-11-037415Budget
10040240.482023-01-017468Actual
8395100.002022-12-047426Budget
23313241.192024-02-0174111Actual
32954146.002024-11-027466Actual
27187192.002024-06-027436Actual
6681200.002022-10-037468Budget
11237131.002023-03-037413Actual
23193499.582024-02-017418Actual
19625410.002023-11-037463Actual
34401234.812024-12-0374311Actual
2459280.002022-07-047414Budget
28722218.852024-07-0374211Actual
29519136.002024-08-027446Actual
14256223.102023-05-0374211Actual
32241364.602024-10-0274611Actual
1536175.002022-06-037465Actual
19358180.552023-10-0374411Actual
23455188.002024-02-0174611Actual
10580141.002023-02-017416Actual
906290.002023-01-017463Budget
21926162.002024-01-017416Actual
7740200.002022-11-037428Budget
31690186.002024-10-027416Actual
1025780.002023-02-017473Budget
18326182.682023-09-0374311Actual
16086.002022-05-037473Actual
3203200.002022-07-047418Budget
25691312.002024-05-027413Actual
23963130.002024-03-027436Actual
19385170.982023-10-0374511Actual
39150355.022025-04-0374112Actual
26500149.702024-05-0274411Actual
2611078.002024-05-027456Actual
35407519.272025-01-017428Actual
10119100.002023-02-017413Budget
12095158.002023-03-037467Actual
33993128.002024-12-037436Actual
29438134.002024-08-027416Actual
21475191.192023-12-0474611Actual
31771135.002024-10-027446Actual
10305183.002023-02-017414Actual
21360211.402023-12-0474211Actual
24667335.002024-04-027463Actual
14762240.002023-06-037465Actual
29015645.122024-07-0374113Actual
16618323.002023-08-037473Actual
19682444.002023-11-037473Actual
38566146.002025-04-037426Actual
26084105.002024-05-027446Actual
17351123.102023-08-0374511Actual
35321346.002025-01-017467Actual
37203337.002025-03-037414Actual
10502200.002023-02-017465Budget
12174237.452023-03-037418Actual
21006156.002023-12-047446Actual
6024200.002022-10-037465Budget
34227490.482024-12-037418Actual
4900200.002022-09-037465Budget
2595157.002022-07-047415Actual
12692191.002023-04-037415Actual
4899166.002022-09-037465Actual
27364346.002024-06-027467Actual
38829588.972025-04-037418Actual
39058330.552025-04-0374511Actual
35089116.002025-01-017416Actual
21100.002022-05-037413Budget
27132133.002024-06-027416Actual
37998375.232025-03-0374112Actual
2516200.002022-07-047464Budget
24315209.272024-03-0274111Actual
3250326.842022-07-047428Actual
35144194.002025-01-017436Actual
17064382.002023-08-037467Actual
28099412.002024-07-037414Actual
25077161.002024-04-027466Actual
32921141.002024-11-027456Actual
1614125.002022-06-037416Actual
19802363.002023-11-037415Actual
10970247.002023-02-017467Actual
6760149.002022-11-037413Actual
20304212.472023-11-0374111Actual
39178373.112025-04-0374212Actual
25375186.932024-04-0274211Actual
27450479.882024-06-027428Actual
9003110.002023-01-017413Actual
7007272.002022-11-037464Actual
491100.002022-05-037416Budget
33011410.002024-11-027417Actual
25255490.482024-04-027428Actual
25169386.002024-04-027467Actual
23815298.002024-03-027415Actual
15881123.002023-07-047446Actual
1150144.002022-06-037413Actual
2830100.002022-07-047436Budget
12551200.002023-04-037414Budget
7613200.002022-11-037467Budget
23757224.002024-03-027464Actual
16913157.002023-08-037446Actual
19156608.672023-10-037418Actual
5494246.542022-09-037428Actual
12976100.002023-04-037446Budget
22984108.002024-02-017446Actual
26527113.532024-05-0274511Actual
36239174.002025-02-017416Actual
8737200.002022-12-047467Budget
13867144.002023-05-037436Actual
20035165.002023-11-037466Actual
11564200.002023-03-037415Budget
3450100.002022-08-037463Budget
11563205.002023-03-037415Actual
821255.002022-05-037417Actual
13752326.002023-05-037465Actual
37620354.002025-03-037467Actual
26921319.002024-06-027473Actual
490105.002022-05-037416Actual
32007473.822024-10-027428Actual
4324316.242022-08-037418Actual
21274382.912023-12-047468Actual
13353200.002023-04-037428Budget
7322100.002022-11-037436Budget
2829170.002022-07-047436Actual
740200.002022-05-037466Budget
17970165.002023-09-037456Actual
17385181.612023-08-0374611Actual
27213132.002024-06-027446Actual
9791200.002023-01-017417Budget
1287100.002022-06-037473Budget
26829275.002024-06-027413Actual
34077128.002024-12-037466Actual
15614194.002023-07-047414Actual
12612235.002023-04-037464Actual
35170133.002025-01-017446Actual
18152413.212023-09-037418Actual
963200.002022-05-037418Budget
21834304.002024-01-017415Actual
29132377.002024-08-027413Actual
35031334.002025-01-017465Actual
21657323.002024-01-017463Actual
6573384.422022-10-037418Actual
9512100.002023-01-017426Budget
12222200.002023-03-037428Budget
10443276.002023-02-017415Actual
20952134.002023-12-047426Actual
22066198.002024-01-017466Actual
1189692.002023-03-037456Actual
3309200.002022-07-047468Budget
1394200.002022-06-037464Budget
20620478.002023-12-047413Actual
17593348.002023-09-037463Actual
6102137.002022-10-037416Actual
6682354.122022-10-037468Actual
26983408.002024-06-027464Actual
26739459.162024-05-0274213Actual
28516365.002024-07-037467Actual
19184551.092023-10-037428Actual
5962228.002022-10-037415Actual
20413202.892023-11-0374511Actual
15494490.002023-07-047413Actual
13163272.002023-04-037417Actual
11753200.002023-03-037426Budget
32451545.122024-10-0274613Actual
24397163.532024-03-0274411Actual
22216611.702024-01-017418Actual
11801100.002023-03-037436Budget
34547479.492024-12-0374112Actual
11626173.002023-03-037465Actual
6493267.002022-10-037467Actual
24752246.002024-04-027414Actual

Generated 2025-06-02 16:12:31.828 UTC