[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24370161.402024-03-0174311Actual
208240.002022-05-027414Actual
4648107.002022-09-027473Actual
2451642.252024-03-0174112Actual
3251200.002022-07-037428Budget
35818559.162024-12-3174113Actual
7693200.002022-11-027418Budget
29876289.062024-08-0174211Actual
12692191.002023-04-027415Actual
10305183.002023-01-317414Actual
31090289.062024-09-0174611Actual
37940389.062025-03-0274611Actual
24458189.062024-03-0174611Actual
21212654.122023-12-037418Actual
7801323.812022-11-027468Actual
12754210.002023-04-027465Actual
1641133.742023-07-0374112Actual
26237450.002024-05-017467Actual
11626173.002023-03-027465Actual
18894153.002023-10-027426Actual
35196117.002024-12-317456Actual
12833100.002023-04-027416Budget
30022370.982024-08-0174112Actual
26527113.532024-05-0174511Actual
4246215.002022-08-027467Actual
38353344.002025-04-027414Actual
6023261.002022-10-027465Actual
2560648.632024-04-0174612Actual
25134382.002024-04-017417Actual
9141110.002022-12-317473Actual
17324149.702023-08-0274411Actual
22450163.532023-12-3174611Actual
10364200.002023-01-317464Budget
36088467.002025-01-317464Actual
21360211.402023-12-0374211Actual
3389100.002022-08-027413Budget
11848138.002023-03-027446Actual
2830100.002022-07-037436Budget
19418180.552023-10-0274611Actual
6760149.002022-11-027413Actual
25347142.252024-04-0174111Actual
962352.602022-05-027418Actual
9464161.002022-12-317416Actual
906290.002022-12-317463Budget
10830120.002023-01-317466Actual
28365180.002024-07-027446Actual
12096200.002023-03-027467Budget
22984108.002024-01-317446Actual
8127280.002022-12-037464Budget
23221608.672024-01-317428Actual
32041516.242024-10-017468Actual
29848312.472024-08-0174111Actual
14550395.002023-06-027463Actual
1011200.002022-05-027428Budget
9792242.002022-12-317417Actual
30050364.602024-08-0174212Actual
17970165.002023-09-027456Actual
11096252.602023-01-317428Actual
12832143.002023-04-027416Actual
23908200.002024-03-017416Actual
38233288.002025-04-027413Actual
22390213.532023-12-3174311Actual
25402198.642024-04-0174311Actual
14168608.672023-05-027468Actual
16118685.942023-07-037428Actual
31384392.002024-10-017413Actual
25289482.912024-04-017468Actual
3952100.002022-08-027436Budget
5169135.002022-09-027456Actual
8816376.852022-12-037418Actual
2554745.442024-04-0174112Actual
1150144.002022-06-027413Actual
5367173.002022-09-027467Actual
21062119.002023-12-037466Actual
5494246.542022-09-027428Actual
32154228.422024-10-0174311Actual
9063101.002022-12-317463Actual
6200131.002022-10-027436Actual
12930124.002023-04-027436Actual
8394134.002022-12-037426Actual
23935151.002024-03-017426Actual
12362100.002023-04-027413Budget
26561145.442024-05-0174611Actual
5555213.212022-09-027468Actual
11895100.002023-03-027456Budget
10444200.002023-01-317415Budget
1137598.002023-03-027473Actual
6103100.002022-10-027416Budget
33846283.002024-12-027415Actual
7802200.002022-11-027468Budget
39031381.622025-04-0274411Actual
7225157.002022-11-027416Actual
38566146.002025-04-027426Actual
10365192.002023-01-317464Actual
18562403.002023-10-027413Actual
25227442.002024-04-017418Actual
12612235.002023-04-027464Actual
26446103.952024-05-0174211Actual
16090663.212023-07-037418Actual
24196657.152024-03-017418Actual
28636660.182024-07-027468Actual
12033170.002023-03-027417Actual
3250326.842022-07-037428Actual
1069200.002022-05-027468Budget
2459280.002022-07-037414Budget
3061232.002022-07-037417Actual
35321346.002024-12-317467Actual
11423200.002023-03-027414Budget
5775104.002022-10-027473Actual
5822200.002022-10-027414Budget
19976123.002023-11-027446Actual
2410111.002022-07-037473Actual
1711104.002022-06-027436Actual
35760479.492024-12-3174612Actual
13839150.002023-05-027426Actual
4979160.002022-09-027416Actual
26058101.002024-05-017436Actual
1335280.002022-06-027414Budget
10969200.002023-01-317467Budget
14901115.002023-06-027446Actual
22033123.002023-12-317456Actual
32333391.192024-10-0174612Actual
12977116.002023-04-027446Actual
18059342.002023-09-027417Actual
29042767.932024-07-0274213Actual
27804314.592024-06-0174612Actual
12424100.002023-04-027463Budget
9931292.002022-12-317418Actual
20867336.002023-12-037465Actual
12753200.002023-04-027465Budget
34783332.002024-12-317413Actual
24397163.532024-03-0174411Actual
14046448.002023-05-027467Actual
28014335.002024-07-027463Actual
28391120.002024-07-027456Actual
269187.002022-05-027464Actual
16561352.002023-08-027463Actual
37853311.402025-03-0274311Actual
3310246.542022-07-037468Actual
22158329.002023-12-317467Actual
10677100.002023-01-317436Budget
13304200.002023-04-027418Budget
5635100.002022-10-027413Budget
12929100.002023-04-027436Budget
38176499.512025-03-0274613Actual
24047188.002024-03-017466Actual
27450479.882024-06-017428Actual
2056344.382023-11-0274612Actual
15346142.252023-06-0274611Actual
18271242.252023-09-0274111Actual
34227490.482024-12-027418Actual
4649100.002022-09-027473Budget
1189692.002023-03-027456Actual
5962228.002022-10-027415Actual
33459370.982024-11-0174612Actual
36994631.092025-01-3174213Actual
14310203.952023-05-0274411Actual
10040240.482022-12-317468Actual
2600384.002024-05-017416Actual
17650386.002023-09-027473Actual
27213132.002024-06-017446Actual
21387163.532023-12-0374311Actual
33993128.002024-12-027436Actual
13536367.002023-05-027463Actual
2273100.002022-07-037413Budget
9851155.002022-12-317467Actual
32600193.002024-11-017473Actual
28516365.002024-07-027467Actual
36848359.282025-01-3174112Actual
14607267.002023-06-027473Actual
21274382.912023-12-037468Actual
36436486.002025-01-317417Actual
30645145.002024-09-017446Actual
15649313.002023-07-037464Actual
29964383.742024-08-0174611Actual
37907319.912025-03-0274511Actual
10118116.002023-01-317413Actual
31921397.002024-10-017467Actual
15172557.152023-06-027468Actual
17064382.002023-08-027467Actual
2665436.932024-05-0174612Actual
37880219.912025-03-0274411Actual
13085100.002023-04-027466Budget
5170100.002022-09-027456Budget
32663369.002024-11-017464Actual
36731362.472025-01-3174411Actual
8443130.002022-12-037436Actual
25375186.932024-04-0174211Actual
36146426.002025-01-317415Actual
10119100.002023-01-317413Budget
1394200.002022-06-027464Budget
24424184.812024-03-0174511Actual
16774298.002023-08-027465Actual
5122100.002022-09-027446Budget
6493267.002022-10-027467Actual
8865200.002022-12-037428Budget
2924100.002022-07-037456Budget
15586350.002023-07-037473Actual
2254148.632023-12-3174612Actual
37706648.062025-03-027428Actual
9562100.002022-12-317436Budget
19063342.002023-10-027417Actual
31295459.162024-09-0174213Actual
24667335.002024-04-017463Actual
37026783.722025-01-3174613Actual
27074267.002024-06-017465Actual
23637439.002024-03-017463Actual
4245200.002022-08-027467Budget
32543253.002024-11-017463Actual
35935393.002025-01-317413Actual
13717304.002023-05-027415Actual
3396595.002024-12-027426Actual
23193499.582024-01-317418Actual
36346123.002025-01-317456Actual
7554266.002022-11-027417Actual
410248.002022-05-027465Actual
11849100.002023-03-027446Budget
34134510.002024-12-027417Actual
19006137.002023-10-027466Actual
19710283.002023-11-027414Actual
20127329.002023-11-027467Actual
6293111.002022-10-027456Actual
2733100.002022-07-037416Budget
6947200.002022-11-027414Budget
37678542.002025-03-027418Actual
19744243.002023-11-027464Actual
29380269.002024-08-017465Actual
14283217.782023-05-0274311Actual
12691200.002023-04-027415Budget
9249280.002022-12-317464Budget
14011486.002023-05-027417Actual
2005200.002022-06-027467Budget
26473158.212024-05-0174311Actual
18867114.002023-10-027416Actual
38446325.002025-04-027415Actual
7322100.002022-11-027436Budget
39330503.022025-04-0274613Actual
29903248.642024-08-0174311Actual
13024119.002023-04-027456Actual
491100.002022-05-027416Budget
1536175.002022-06-027465Actual
35845776.702024-12-3174213Actual
6294100.002022-10-027456Budget
7692323.812022-11-027418Actual
7741308.662022-11-027428Actual
16319211.402023-07-0374511Actual
33223389.062024-11-0174111Actual
1286107.002022-06-027473Actual
19184551.092023-10-027428Actual
35554300.762024-12-3174311Actual

Generated 2025-06-01 05:08:27.602 UTC