[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32391422.312024-10-0274113Actual
32814148.002024-11-027416Actual
35935393.002025-02-017413Actual
14134670.792023-05-037428Actual
23694386.002024-03-027473Actual
10580141.002023-02-017416Actual
2254148.632024-01-0174612Actual
8443130.002022-12-047436Actual
22007175.002024-01-017446Actual
29519136.002024-08-027446Actual
10364200.002023-02-017464Budget
2153342.252023-12-0474112Actual
20447193.322023-11-0374611Actual
965692.002023-01-017456Actual
21981188.002024-01-017436Actual
19976123.002023-11-037446Actual
37496138.002025-03-037456Actual
490105.002022-05-037416Actual
37118370.002025-03-037463Actual
7554266.002022-11-037417Actual
36557645.032025-02-017428Actual
1712100.002022-06-037436Budget
16090663.212023-07-047418Actual
28014335.002024-07-037463Actual
2084288.972022-06-037418Actual
882217.002022-05-037467Actual
34818383.002025-01-017463Actual
36790383.742025-02-0174611Actual
538160.002022-05-037426Actual
3999100.002022-08-037446Budget
4648107.002022-09-037473Actual
1445936.932023-05-0374612Actual
1543732.672023-06-0374612Actual
5447278.362022-09-037418Actual
1945206.002022-06-037417Actual
23100435.002024-02-017417Actual
23395200.762024-02-0174411Actual
27624350.772024-06-0274411Actual
10725104.002023-02-017446Actual
3639195.002022-08-037464Actual
12754210.002023-04-037465Actual
20127329.002023-11-037467Actual
37470132.002025-03-037446Actual
2332100.002022-07-047463Budget
6247105.002022-10-037446Actual
33339320.982024-11-0274611Actual
6573384.422022-10-037418Actual
34346377.362024-12-0374111Actual
23255619.272024-02-017468Actual
34996346.002025-01-017415Actual
6431167.002022-10-037417Actual
635200.002022-05-037446Budget
33544711.792024-11-0274213Actual
29042767.932024-07-0374213Actual
4431200.002022-08-037468Budget
30796325.002024-09-027467Actual
2516200.002022-07-047464Budget
23935151.002024-03-027426Actual
18716246.002023-10-037464Actual
20185628.372023-11-037418Actual
7881130.002022-12-047413Actual
10178103.002023-02-017463Actual
21240554.122023-12-047428Actual
33753376.002024-12-037414Actual
3528121.002022-08-037473Actual
33165448.062024-11-027468Actual
28636660.182024-07-037468Actual
7475129.002022-11-037466Actual
27570307.152024-06-0274211Actual
4107138.002022-08-037466Actual
9189167.002023-01-017414Actual
18299168.852023-09-0374211Actual
1805131.002022-06-037456Actual
3250326.842022-07-047428Actual
22930132.002024-02-017426Actual
24992130.002024-04-027436Actual
25456173.102024-04-0274511Actual
7006280.002022-11-037464Budget
29728651.092024-08-027418Actual
32418481.962024-10-0274213Actual
26297563.212024-05-027418Actual
32154228.422024-10-0274311Actual
36054529.002025-02-017414Actual
13623274.002023-05-037414Actual
9609200.002023-01-017446Budget
37586363.002025-03-037417Actual
9328200.002023-01-017415Budget
7369179.002022-11-037446Actual
6246100.002022-10-037446Budget
30564152.002024-09-027416Actual
2603090.002024-05-027426Actual
906290.002023-01-017463Budget
17678315.002023-09-037414Actual
2662032.672024-05-0274112Actual
31690186.002024-10-027416Actual
33668301.002024-12-037463Actual
7273166.002022-11-037426Actual
19276142.252023-10-0374111Actual
29848312.472024-08-0274111Actual
25848221.002024-05-027464Actual
19156608.672023-10-037418Actual
35608289.062025-01-0174511Actual
31268496.002024-09-0274113Actual
39058330.552025-04-0374511Actual
6102137.002022-10-037416Actual
33517478.452024-11-0274113Actual
3717250.002022-08-037415Actual
16526380.002023-08-037413Actual
38891464.732025-04-037468Actual
9141110.002023-01-017473Actual
2982200.002022-07-047466Budget
12363138.002023-04-037413Actual
30293244.002024-09-027463Actual
10501270.002023-02-017465Actual
32099330.552024-10-0274111Actual
963200.002022-05-037418Budget
12362100.002023-04-037413Budget
5307166.002022-09-037417Actual
29015645.122024-07-0374113Actual
6946256.002022-11-037414Actual
22633382.002024-02-017463Actual
13352285.932023-04-037428Actual
17122454.122023-08-037418Actual
16887208.002023-08-037436Actual
30974255.022024-09-0274111Actual
35031334.002025-01-017465Actual
22417202.892024-01-0174411Actual
35969335.002025-02-017463Actual
18974106.002023-10-037456Actual
2595157.002022-07-047415Actual
35089116.002025-01-017416Actual
2780161.002022-07-047426Actual
29252499.002024-08-027414Actual
31327780.212024-09-0274613Actual
2600384.002024-05-027416Actual
9562100.002023-01-017436Budget
21714361.002024-01-017473Actual
12033170.002023-03-037417Actual
18094329.002023-09-037467Actual
7145200.002022-11-037465Budget
8924200.002022-12-047468Budget
8864254.122022-12-047428Actual
11158200.002023-02-017468Budget
19184551.092023-10-037428Actual
23989113.002024-03-027446Actual
6293111.002022-10-037456Actual
2250828.422024-01-0174112Actual
13304200.002023-04-037418Budget
6493267.002022-10-037467Actual
29345344.002024-08-027415Actual
12753200.002023-04-037465Budget
34783332.002025-01-017413Actual
27213132.002024-06-027446Actual
794090.002022-12-047463Budget
16913157.002023-08-037446Actual
37529152.002025-03-037466Actual
6621200.002022-10-037428Budget
31979625.342024-10-027418Actual
28339202.002024-07-037436Actual
349192.002022-05-037415Actual
38233288.002025-04-037413Actual
1615100.002022-06-037416Budget
2923128.002022-07-047456Actual
20213602.612023-11-037428Actual
208240.002022-05-037414Actual
1646932.672023-07-0474612Actual
27862764.422024-06-0274113Actual
12095158.002023-03-037467Actual
23043151.002024-02-017466Actual
8597100.002022-12-047466Budget
24632456.002024-04-027413Actual
5823195.002022-10-037414Actual
9608137.002023-01-017446Actual
6682354.122022-10-037468Actual
31419236.002024-10-027463Actual
23221608.672024-02-017428Actual
12174237.452023-03-037418Actual
1847232.672023-09-0374112Actual
32299274.172024-10-0274112Actual
25289482.912024-04-027468Actual
4837216.002022-09-037415Actual
1867144.002022-06-037466Actual
16939153.002023-08-037456Actual
24104329.002024-03-027417Actual
22277434.422024-01-017468Actual
29438134.002024-08-027416Actual
4758200.002022-09-037464Budget
12833100.002023-04-037416Budget
28574482.912024-07-037418Actual
1025780.002023-02-017473Budget
2273100.002022-07-047413Budget
5446200.002022-09-037418Budget
11422266.002023-03-037414Actual
28837357.152024-07-0374611Actual
29224209.002024-08-027473Actual
18809344.002023-10-037465Actual
17270232.682023-08-0374211Actual
33011410.002024-11-027417Actual
6151100.002022-10-037426Budget
3310246.542022-07-047468Actual
21006156.002023-12-047446Actual
9512100.002023-01-017426Budget
8346118.002022-12-047416Actual
3952100.002022-08-037436Budget
23722244.002024-03-027414Actual
1287100.002022-06-037473Budget
32181212.472024-10-0274411Actual
14256223.102023-05-0374211Actual
36967473.192025-02-0174113Actual
1758179.002022-06-037446Actual
21387163.532023-12-0474311Actual
19006137.002023-10-037466Actual
1614125.002022-06-037416Actual
33045439.002024-11-027467Actual
682190.002022-11-037463Budget
22390213.532024-01-0174311Actual
22984108.002024-02-017446Actual
2053242.252023-11-0374212Actual
15258173.102023-06-0374211Actual
10970247.002023-02-017467Actual
22216611.702024-01-017418Actual
3124202.002022-07-047467Actual
4185237.002022-08-037417Actual
17805266.002023-09-037465Actual
11848138.002023-03-037446Actual
32208293.322024-10-0274511Actual
35641242.252025-01-0174611Actual
20304212.472023-11-0374111Actual
38679164.002025-04-037466Actual
17863179.002023-09-037416Actual
25077161.002024-04-027466Actual
4899166.002022-09-037465Actual
38949376.302025-04-0374111Actual
15494490.002023-07-047413Actual
38736325.002025-04-037417Actual
12880200.002023-04-037426Budget
19802363.002023-11-037415Actual
35499300.762025-01-0174111Actual
8865200.002022-12-047428Budget
20413202.892023-11-0374511Actual
2133200.002022-06-037428Budget
1250370.002023-04-037473Actual
38026443.322025-03-0374212Actual
24458189.062024-03-0274611Actual
28803311.402024-07-0374511Actual
23757224.002024-03-027464Actual
11752157.002023-03-037426Actual
21332151.832023-12-0474111Actual
30022370.982024-08-0274112Actual
1540439.062023-06-0374112Actual

Generated 2025-06-02 22:42:38.543 UTC