[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15017467.002023-06-027417Actual
19976123.002023-11-027446Actual
26829275.002024-06-017413Actual
18774290.002023-10-027415Actual
27624350.772024-06-0174411Actual
1950339.062023-10-0274212Actual
5495200.002022-09-027428Budget
28957370.982024-07-0274612Actual
16646202.002023-08-027414Actual
1535200.002022-06-027465Budget
1615100.002022-06-027416Budget
10179100.002023-01-317463Budget
7693200.002022-11-027418Budget
7145200.002022-11-027465Budget
33544711.792024-11-0174213Actual
35845776.702024-12-3174213Actual
17593348.002023-09-027463Actual
36557645.032025-01-317428Actual
37826196.512025-03-0274211Actual
9978293.512022-12-317428Actual
588100.002022-05-027436Budget
28226342.002024-07-027465Actual
20386133.742023-11-0274411Actual
10628200.002023-01-317426Budget
3855100.002022-08-027416Budget
4245200.002022-08-027467Budget
14550395.002023-06-027463Actual
20413202.892023-11-0274511Actual
29578167.002024-08-017466Actual
22363225.232023-12-3174211Actual
36346123.002025-01-317456Actual
16739322.002023-08-027415Actual
12174237.452023-03-027418Actual
34575457.152024-12-0274212Actual
36591645.032025-01-317468Actual
9513150.002022-12-317426Actual
7273166.002022-11-027426Actual
21332151.832023-12-0374111Actual
8395100.002022-12-037426Budget
821255.002022-05-027417Actual
20185628.372023-11-027418Actual
32869147.002024-11-017436Actual
28099412.002024-07-027414Actual
35818559.162024-12-3174113Actual
27074267.002024-06-017465Actual
2923128.002022-07-037456Actual
21657323.002023-12-317463Actual
35144194.002024-12-317436Actual
32841167.002024-11-017426Actual
25456173.102024-04-0174511Actual
29380269.002024-08-017465Actual
37907319.912025-03-0274511Actual
906290.002022-12-317463Budget
4107138.002022-08-027466Actual
19802363.002023-11-027415Actual
33633395.002024-12-027413Actual
15138502.612023-06-027428Actual
209280.002022-05-027414Budget
5635100.002022-10-027413Budget
6293111.002022-10-027456Actual
9249280.002022-12-317464Budget
30882479.882024-09-017428Actual
12881118.002023-04-027426Actual
22633382.002024-01-317463Actual
19625410.002023-11-027463Actual
4510112.002022-09-027413Actual
17678315.002023-09-027414Actual
20002138.002023-11-027456Actual
13023100.002023-04-027456Budget
31327780.212024-09-0174613Actual
11297109.002023-03-027463Actual
31090289.062024-09-0174611Actual
1137598.002023-03-027473Actual
24397163.532024-03-0174411Actual
18867114.002023-10-027416Actual
38446325.002025-04-027415Actual
12222200.002023-03-027428Budget
34455268.852024-12-0274511Actual
33305218.852024-11-0174411Actual
17064382.002023-08-027467Actual
13164200.002023-04-027417Budget
2084288.972022-06-027418Actual
35170133.002024-12-317446Actual
8347200.002022-12-037416Budget
36088467.002025-01-317464Actual
37798279.492025-03-0274111Actual
2611078.002024-05-017456Actual
28424176.002024-07-027466Actual
6294100.002022-10-027456Budget
18682216.002023-10-027414Actual
2194345.032022-06-027468Actual
6494200.002022-10-027467Budget
8196.002022-05-027463Actual
15110476.852023-06-027418Actual
39297731.092025-04-0274213Actual
20775219.002023-12-037464Actual
11625200.002023-03-027465Budget
1069200.002022-05-027468Budget
2354535.872024-01-3174612Actual
22903153.002024-01-317416Actual
2715997.002024-06-017426Actual
24992130.002024-04-017436Actual
14228142.252023-05-0274111Actual
8865200.002022-12-037428Budget
689990.002022-11-027473Budget
36026269.002025-01-317473Actual
20127329.002023-11-027467Actual
30050364.602024-08-0174212Actual
4979160.002022-09-027416Actual
801890.002022-12-037473Budget
24315209.272024-03-0174111Actual
3451103.002022-08-027463Actual
2454343.312024-03-0174212Actual
23757224.002024-03-017464Actual
34288508.672024-12-027468Actual
16319211.402023-07-0374511Actual
539100.002022-05-027426Budget
16913157.002023-08-027446Actual
14046448.002023-05-027467Actual
16618323.002023-08-027473Actual
13867144.002023-05-027436Actual
31002294.382024-09-0174211Actual
10443276.002023-01-317415Actual
13225200.002023-04-027467Budget
27651289.062024-06-0174511Actual
5228104.002022-09-027466Actual
9002100.002022-12-317413Budget
35641242.252024-12-3174611Actual
21868226.002023-12-317465Actual
1010222.302022-05-027428Actual
18213508.672023-09-027468Actual
12977116.002023-04-027446Actual
20213602.612023-11-027428Actual
3952100.002022-08-027436Budget
7415127.002022-11-027456Actual
12034200.002023-03-027417Budget
31632388.002024-10-017465Actual
7881130.002022-12-037413Actual
38891464.732025-04-027468Actual
38949376.302025-04-0274111Actual
2653200.002022-07-037465Budget
34694455.652024-12-0274213Actual
7321107.002022-11-027436Actual
16972131.002023-08-027466Actual
13623274.002023-05-027414Actual
2877200.002022-07-037446Budget
9003110.002022-12-317413Actual
1614125.002022-06-027416Actual
7369179.002022-11-027446Actual
80100.002022-05-027463Budget
26297563.212024-05-017418Actual
12424100.002023-04-027463Budget
11954100.002023-03-027466Budget
9385200.002022-12-317465Budget
3251200.002022-07-037428Budget
13919141.002023-05-027456Actual
6199100.002022-10-027436Budget
4648107.002022-09-027473Actual
2517187.002022-07-037464Actual
35969335.002025-01-317463Actual
6023261.002022-10-027465Actual
10444200.002023-01-317415Budget
19098405.002023-10-027467Actual
33788490.002024-12-027464Actual
22244602.612023-12-317428Actual
10039200.002022-12-317468Budget
3775200.002022-08-027465Budget
13414252.602023-04-027468Actual
15827111.002023-07-037426Actual
29345344.002024-08-017415Actual
20980161.002023-12-037436Actual
34134510.002024-12-027417Actual
34818383.002024-12-317463Actual
3450100.002022-08-027463Budget
18299168.852023-09-0274211Actual
3639195.002022-08-027464Actual
38118717.052025-03-0274113Actual
29493149.002024-08-017436Actual
5494246.542022-09-027428Actual
20114.002022-05-027413Actual
13717304.002023-05-027415Actual
1335280.002022-06-027414Budget
3903100.002022-08-027426Budget
23313241.192024-01-3174111Actual
12691200.002023-04-027415Budget
37880219.912025-03-0274411Actual
1025696.002023-01-317473Actual
10629168.002023-01-317426Actual
3203200.002022-07-037418Budget
31690186.002024-10-017416Actual
35699300.762024-12-3174112Actual
30761397.002024-09-017417Actual
5822200.002022-10-027414Budget
9465200.002022-12-317416Budget
25691312.002024-05-017413Actual
30974255.022024-09-0174111Actual
32543253.002024-11-017463Actual
35031334.002024-12-317465Actual
7086200.002022-11-027415Budget
3902142.002022-08-027426Actual
35407519.272024-12-317428Actual
29438134.002024-08-017416Actual
36649359.282025-01-3174111Actual
33753376.002024-12-027414Actual
7554266.002022-11-027417Actual
27597301.832024-06-0174311Actual
33725315.002024-12-027473Actual
9327205.002022-12-317415Actual
12283254.122023-03-027468Actual
5229100.002022-09-027466Budget
14106485.942023-05-027418Actual
31029280.552024-09-0174311Actual
17712287.002023-09-027464Actual
1953439.062023-10-0274612Actual
1189692.002023-03-027456Actual
8267215.002022-12-037465Actual
1395271.002022-06-027464Actual
2781100.002022-07-037426Budget
39092294.382025-04-0274611Actual
26058101.002024-05-017436Actual
14607267.002023-06-027473Actual
33131485.942024-11-017428Actual
20359206.082023-11-0274311Actual
18809344.002023-10-027465Actual
35441416.242024-12-317468Actual
13163272.002023-04-027417Actual
410248.002022-05-027465Actual
14847176.002023-06-027426Actual
587167.002022-05-027436Actual
3123200.002022-07-037467Budget
9930200.002022-12-317418Budget
5882202.002022-10-027464Actual
12929100.002023-04-027436Budget
11423200.002023-03-027414Budget
35727411.412024-12-3174212Actual
14669230.002023-06-027464Actual
39031381.622025-04-0274411Actual
4696220.002022-09-027414Actual
18716246.002023-10-027464Actual
23637439.002024-03-017463Actual
33011410.002024-11-017417Actual
2273100.002022-07-037413Budget
19006137.002023-10-027466Actual
914090.002022-12-317473Budget
27889585.472024-06-0174213Actual
2662032.672024-05-0174112Actual
2780161.002022-07-037426Actual
30258338.002024-09-017413Actual
33938158.002024-12-027416Actual
37706648.062025-03-027428Actual

Generated 2025-06-01 05:13:16.984 UTC