[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29493149.002024-08-017436Actual
1806100.002022-06-027456Budget
1646932.672023-07-0374612Actual
12612235.002023-04-027464Actual
27364346.002024-06-017467Actual
32208293.322024-10-0174511Actual
6572200.002022-10-027418Budget
682100.002022-05-027456Budget
5447278.362022-09-027418Actual
1440144.382023-05-0274112Actual
28776241.192024-07-0274411Actual
32451545.122024-10-0174613Actual
7881130.002022-12-037413Actual
2924100.002022-07-037456Budget
4325200.002022-08-027418Budget
1150144.002022-06-027413Actual
1615100.002022-06-027416Budget
33788490.002024-12-027464Actual
34783332.002024-12-317413Actual
1442830.552023-05-0274212Actual
29380269.002024-08-017465Actual
34077128.002024-12-027466Actual
35321346.002024-12-317467Actual
4648107.002022-09-027473Actual
3451103.002022-08-027463Actual
12930124.002023-04-027436Actual
2457528.422024-03-0174612Actual
23010154.002024-01-317456Actual
12174237.452023-03-027418Actual
12362100.002023-04-027413Budget
13023100.002023-04-027456Budget
2254148.632023-12-3174612Actual
36557645.032025-01-317428Actual
18922153.002023-10-027436Actual
3062200.002022-07-037417Budget
24458189.062024-03-0174611Actual
11954100.002023-03-027466Budget
19710283.002023-11-027414Actual
7740200.002022-11-027428Budget
26473158.212024-05-0174311Actual
28339202.002024-07-027436Actual
15230148.632023-06-0274111Actual
36909463.532025-01-3174612Actual
11849100.002023-03-027446Budget
38949376.302025-04-0274111Actual
10119100.002023-01-317413Budget
4570100.002022-09-027463Budget
36436486.002025-01-317417Actual
28694302.892024-07-0274111Actual
27624350.772024-06-0174411Actual
21475191.192023-12-0374611Actual
36320184.002025-01-317446Actual
19922130.002023-11-027426Actual
22033123.002023-12-317456Actual
37238480.002025-03-027464Actual
20304212.472023-11-0274111Actual
13952138.002023-05-027466Actual
25943320.002024-05-017465Actual
35818559.162024-12-3174113Actual
9386208.002022-12-317465Actual
37496138.002025-03-027456Actual
31632388.002024-10-017465Actual
34903403.002024-12-317414Actual
2595157.002022-07-037415Actual
1077199.002023-01-317456Actual
39178373.112025-04-0274212Actual
34428339.062024-12-0274411Actual
10039200.002022-12-317468Budget
26143106.002024-05-017466Actual
7613200.002022-11-027467Budget
38145741.622025-03-0274213Actual
18414174.172023-09-0274611Actual
14927183.002023-06-027456Actual
34134510.002024-12-027417Actual
10305183.002023-01-317414Actual
3202337.452022-07-037418Actual
35170133.002024-12-317446Actual
31210457.152024-09-0174612Actual
410248.002022-05-027465Actual
12833100.002023-04-027416Budget
24315209.272024-03-0174111Actual
33544711.792024-11-0174213Actual
2554745.442024-04-0174112Actual
2983158.002022-07-037466Actual
1947642.252023-10-0274112Actual
3310246.542022-07-037468Actual
11423200.002023-03-027414Budget
2830100.002022-07-037436Budget
10830120.002023-01-317466Actual
9188200.002022-12-317414Budget
8676200.002022-12-037417Budget
12550207.002023-04-027414Actual
21776284.002023-12-317464Actual
35554300.762024-12-3174311Actual
24752246.002024-04-017414Actual
17918179.002023-09-027436Actual
5774100.002022-10-027473Budget
29578167.002024-08-017466Actual
962352.602022-05-027418Actual
38566146.002025-04-027426Actual
37470132.002025-03-027446Actual
3903100.002022-08-027426Budget
34818383.002024-12-317463Actual
2132364.722022-06-027428Actual
24879268.002024-04-017465Actual
13812172.002023-05-027416Actual
26864326.002024-06-017463Actual
30471356.002024-09-017415Actual
8347200.002022-12-037416Budget
27922671.442024-06-0174613Actual
29635520.002024-08-017417Actual
18059342.002023-09-027417Actual
35727411.412024-12-3174212Actual
30506378.002024-09-017465Actual
31690186.002024-10-017416Actual
11422266.002023-03-027414Actual
24992130.002024-04-017436Actual
9852200.002022-12-317467Budget
29903248.642024-08-0174311Actual
24047188.002024-03-017466Actual
9465200.002022-12-317416Budget
965692.002022-12-317456Actual
28133346.002024-07-027464Actual
4900200.002022-09-027465Budget
35031334.002024-12-317465Actual
30350264.002024-09-017473Actual
30854773.822024-09-017418Actual
404596.002022-08-027456Actual
32954146.002024-11-017466Actual
25691312.002024-05-017413Actual
23422194.382024-01-3174511Actual
13657276.002023-05-027464Actual
21032133.002023-12-037456Actual
17150493.512023-08-027428Actual
35379651.092024-12-317418Actual
6620304.122022-10-027428Actual
34374226.302024-12-0274211Actual
30974255.022024-09-0174111Actual
2829170.002022-07-037436Actual
3952100.002022-08-027436Budget
8816376.852022-12-037418Actual
4649100.002022-09-027473Budget
9248255.002022-12-317464Actual
26921319.002024-06-017473Actual
32154228.422024-10-0174311Actual
25813306.002024-05-017414Actual
13413200.002023-04-027468Budget
34045146.002024-12-027456Actual
12223335.942023-03-027428Actual
23455188.002024-01-3174611Actual
20775219.002023-12-037464Actual
29790622.302024-08-017468Actual
38325186.002025-04-027473Actual
37853311.402025-03-0274311Actual
33251366.722024-11-0174211Actual
6352100.002022-10-027466Budget
14310203.952023-05-0274411Actual
6102137.002022-10-027416Actual
37706648.062025-03-027428Actual
2654180.002022-07-037465Actual
5882202.002022-10-027464Actual
3203200.002022-07-037418Budget
2662032.672024-05-0174112Actual
38353344.002025-04-027414Actual
27804314.592024-06-0174612Actual
18867114.002023-10-027416Actual
25375186.932024-04-0174211Actual
18774290.002023-10-027415Actual
28424176.002024-07-027466Actual
2194345.032022-06-027468Actual
12692191.002023-04-027415Actual
33880405.002024-12-027465Actual
4837216.002022-09-027415Actual
5823195.002022-10-027414Actual
13893141.002023-05-027446Actual
2733100.002022-07-037416Budget
21100.002022-05-027413Budget
33938158.002024-12-027416Actual
17970165.002023-09-027456Actual
31268496.002024-09-0174113Actual
19625410.002023-11-027463Actual
36239174.002025-01-317416Actual
13164200.002023-04-027417Budget
1011200.002022-05-027428Budget
2454343.312024-03-0174212Actual
37296466.002025-03-027415Actual
2005200.002022-06-027467Budget
18353231.612023-09-0274411Actual
18380192.252023-09-0274511Actual
5122100.002022-09-027446Budget
2410111.002022-07-037473Actual
38118717.052025-03-0274113Actual
18326182.682023-09-0274311Actual
35969335.002025-01-317463Actual
26772694.252024-05-0174613Actual
15800139.002023-07-037416Actual
19184551.092023-10-027428Actual
2715997.002024-06-017426Actual
20185628.372023-11-027418Actual
16238182.682023-07-0374211Actual
15907186.002023-07-037456Actual
28099412.002024-07-027414Actual
1250280.002023-04-027473Budget
23935151.002024-03-017426Actual
8865200.002022-12-037428Budget
27041380.002024-06-017415Actual
15285149.702023-06-0274311Actual
18597439.002023-10-027463Actual
38594153.002025-04-027436Actual
36088467.002025-01-317464Actual
18948167.002023-10-027446Actual
38268359.002025-04-027463Actual
1069200.002022-05-027468Budget
5123161.002022-09-027446Actual
9141110.002022-12-317473Actual
7272100.002022-11-027426Budget
1711104.002022-06-027436Actual
21953172.002023-12-317426Actual
27889585.472024-06-0174213Actual
1250370.002023-04-027473Actual
26202514.002024-05-017417Actual
27651289.062024-06-0174511Actual
32869147.002024-11-017436Actual
26358657.152024-05-017468Actual
32508416.002024-11-017413Actual
35699300.762024-12-3174112Actual
5367173.002022-09-027467Actual
4106100.002022-08-027466Budget
6246100.002022-10-027446Budget
36649359.282025-01-3174111Actual
914090.002022-12-317473Budget
3902142.002022-08-027426Actual
2193200.002022-06-027468Budget
10909200.002023-01-317417Budget
5308200.002022-09-027417Budget
30645145.002024-09-017446Actual
7225157.002022-11-027416Actual
2780161.002022-07-037426Actual
15172557.152023-06-027468Actual
2557426.292024-04-0174212Actual
9513150.002022-12-317426Actual
8491200.002022-12-037446Budget
18299168.852023-09-0274211Actual
25077161.002024-04-017466Actual
32663369.002024-11-017464Actual
32041516.242024-10-017468Actual
32299274.172024-10-0174112Actual
1866200.002022-06-027466Budget
338891.002022-08-027413Actual
13414252.602023-04-027468Actual

Generated 2025-06-01 13:05:26.436 UTC