[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25813306.002024-05-027414Actual
30378346.002024-09-027414Actual
15907186.002023-07-047456Actual
26739459.162024-05-0274213Actual
8127280.002022-12-047464Budget
1150144.002022-06-037413Actual
37826196.512025-03-0374211Actual
29493149.002024-08-027436Actual
801981.002022-12-047473Actual
4511100.002022-09-037413Budget
13752326.002023-05-037465Actual
24343182.682024-03-0274211Actual
27329386.002024-06-027417Actual
27484393.512024-06-027468Actual
32241364.602024-10-0274611Actual
29380269.002024-08-027465Actual
2351328.422024-02-0174112Actual
38060393.322025-03-0374612Actual
16353213.532023-07-0474611Actual
33846283.002024-12-037415Actual
15258173.102023-06-0374211Actual
19385170.982023-10-0374511Actual
37678542.002025-03-037418Actual
12832143.002023-04-037416Actual
30619123.002024-09-027436Actual
10970247.002023-02-017467Actual
13413200.002023-04-037468Budget
30974255.022024-09-0274111Actual
14228142.252023-05-0374111Actual
27074267.002024-06-027465Actual
409200.002022-05-037465Budget
37416160.002025-03-037426Actual
682084.002022-11-037463Actual
10969200.002023-02-017467Budget
18654310.002023-10-037473Actual
3389100.002022-08-037413Budget
20092384.002023-11-037417Actual
27804314.592024-06-0274612Actual
15312200.762023-06-0374411Actual
5774100.002022-10-037473Budget
741145.002022-05-037466Actual
33165448.062024-11-027468Actual
23815298.002024-03-027415Actual
23722244.002024-03-027414Actual
38977314.592025-04-0374211Actual
33397282.682024-11-0274112Actual
9512100.002023-01-017426Budget
19184551.092023-10-037428Actual
1663100.002022-06-037426Budget
11296100.002023-03-037463Budget
29345344.002024-08-027415Actual
882217.002022-05-037467Actual
27041380.002024-06-027415Actual
14635218.002023-06-037414Actual
21742244.002024-01-017414Actual
9561122.002023-01-017436Actual
16152519.272023-07-047468Actual
34489325.232024-12-0374611Actual
25227442.002024-04-027418Actual
7613200.002022-11-037467Budget
11954100.002023-03-037466Budget
24047188.002024-03-027466Actual
19744243.002023-11-037464Actual
14168608.672023-05-037468Actual
6294100.002022-10-037456Budget
23255619.272024-02-017468Actual
821255.002022-05-037417Actual
8923251.092022-12-047468Actual
410248.002022-05-037465Actual
36088467.002025-02-017464Actual
23100435.002024-02-017417Actual
28424176.002024-07-037466Actual
22598416.002024-02-017413Actual
16618323.002023-08-037473Actual
11705100.002023-03-037416Budget
29756476.852024-08-027428Actual
31797136.002024-10-027456Actual
17593348.002023-09-037463Actual
34903403.002025-01-017414Actual
34694455.652024-12-0374213Actual
11236100.002023-03-037413Budget
35608289.062025-01-0174511Actual
28133346.002024-07-037464Actual
26358657.152024-05-027468Actual
12175200.002023-03-037418Budget
24138333.002024-03-027467Actual
1946200.002022-06-037417Budget
10581100.002023-02-017416Budget
31384392.002024-10-027413Actual
25375186.932024-04-0274211Actual
23908200.002024-03-027416Actual
39330503.022025-04-0374613Actual
23368165.662024-02-0174311Actual
6760149.002022-11-037413Actual
80100.002022-05-037463Budget
31717153.002024-10-027426Actual
4106100.002022-08-037466Budget
16086.002022-05-037473Actual
28602599.582024-07-037428Actual
18180602.612023-09-037428Actual
1189692.002023-03-037456Actual
36909463.532025-02-0174612Actual
9979200.002023-01-017428Budget
2133200.002022-06-037428Budget
689879.002022-11-037473Actual
15586350.002023-07-047473Actual
22903153.002024-02-017416Actual
4325200.002022-08-037418Budget
9713100.002023-01-017466Budget
1286107.002022-06-037473Actual
10909200.002023-02-017417Budget
740200.002022-05-037466Budget
25726296.002024-05-027463Actual
24315209.272024-03-0274111Actual
16319211.402023-07-0474511Actual
13919141.002023-05-037456Actual
4245200.002022-08-037467Budget
18682216.002023-10-037414Actual
2254148.632024-01-0174612Actual
11801100.002023-03-037436Budget
9562100.002023-01-017436Budget
11849100.002023-03-037446Budget
17918179.002023-09-037436Actual
6621200.002022-10-037428Budget
1137480.002023-03-037473Budget
26202514.002024-05-027417Actual
4696220.002022-09-037414Actual
20185628.372023-11-037418Actual
2085200.002022-06-037418Budget
24458189.062024-03-0274611Actual
8864254.122022-12-047428Actual
6151100.002022-10-037426Budget
28694302.892024-07-0374111Actual
4185237.002022-08-037417Actual
1750139.062023-08-0374612Actual
15017467.002023-06-037417Actual
963200.002022-05-037418Budget
2156628.422023-12-0474612Actual
30591108.002024-09-027426Actual
12223335.942023-03-037428Actual
22930132.002024-02-017426Actual
7146267.002022-11-037465Actual
2272136.002022-07-047413Actual
2459280.002022-07-047414Budget
6494200.002022-10-037467Budget
23602442.002024-03-027413Actual
2596200.002022-07-047415Budget
1711104.002022-06-037436Actual
39058330.552025-04-0374511Actual
34019160.002024-12-037446Actual
29790622.302024-08-027468Actual
24015146.002024-03-027456Actual
2715997.002024-06-027426Actual
14516369.002023-06-037413Actual
26473158.212024-05-0274311Actual
2611078.002024-05-027456Actual
350200.002022-05-037415Budget
5170100.002022-09-037456Budget
16739322.002023-08-037415Actual
32721383.002024-11-027415Actual
5961200.002022-10-037415Budget
12222200.002023-03-037428Budget
13023100.002023-04-037456Budget
15707328.002023-07-047415Actual
32154228.422024-10-0274311Actual
17242163.532023-08-0374111Actual
2595157.002022-07-047415Actual
12095158.002023-03-037467Actual
7475129.002022-11-037466Actual
29167311.002024-08-027463Actual
23455188.002024-02-0174611Actual
29287414.002024-08-027464Actual
4649100.002022-09-037473Budget
20980161.002023-12-047436Actual
268200.002022-05-037464Budget
15614194.002023-07-047414Actual
11802170.002023-03-037436Actual
28636660.182024-07-037468Actual
7416100.002022-11-037456Budget
2332100.002022-07-047463Budget
6200131.002022-10-037436Actual
11485242.002023-03-037464Actual
7741308.662022-11-037428Actual
7941104.002022-12-047463Actual
36649359.282025-02-0174111Actual
881200.002022-05-037467Budget
8267215.002022-12-047465Actual
6493267.002022-10-037467Actual
31597466.002024-10-027415Actual
28776241.192024-07-0374411Actual
2005200.002022-06-037467Budget
24992130.002024-04-027436Actual
36471352.002025-02-017467Actual
31090289.062024-09-0274611Actual
1250370.002023-04-037473Actual
9978293.512023-01-017428Actual
794090.002022-12-047463Budget
6353103.002022-10-037466Actual
34134510.002024-12-037417Actual
13085100.002023-04-037466Budget
29075452.142024-07-0374613Actual
35699300.762025-01-0174112Actual
31632388.002024-10-027465Actual
35321346.002025-01-017467Actual
9464161.002023-01-017416Actual
1025696.002023-02-017473Actual
33131485.942024-11-027428Actual
36026269.002025-02-017473Actual
490105.002022-05-037416Actual
12096200.002023-03-037467Budget
2354535.872024-02-0174612Actual
2451642.252024-03-0274112Actual
38026443.322025-03-0374212Actual
7881130.002022-12-047413Actual
23963130.002024-03-027436Actual
11484200.002023-03-037464Budget
22633382.002024-02-017463Actual
10040240.482023-01-017468Actual
24844236.002024-04-027415Actual
32041516.242024-10-027468Actual
31002294.382024-09-0274211Actual
11049200.002023-02-017418Budget
209280.002022-05-037414Budget
17770261.002023-09-037415Actual
8268200.002022-12-047465Budget
5229100.002022-09-037466Budget
26772694.252024-05-0274613Actual
11564200.002023-03-037415Budget
3776188.002022-08-037465Actual
37389138.002025-03-037416Actual
32921141.002024-11-027456Actual
30169638.112024-08-0274213Actual
5494246.542022-09-037428Actual
14310203.952023-05-0374411Actual
24424184.812024-03-0274511Actual
21441163.532023-12-0474511Actual
2877200.002022-07-047446Budget
1474200.002022-06-037415Budget
15494490.002023-07-047413Actual
31295459.162024-09-0274213Actual
29578167.002024-08-027466Actual
35379651.092025-01-017418Actual
22066198.002024-01-017466Actual
3450100.002022-08-037463Budget
5076100.002022-09-037436Budget
20740254.002023-12-047414Actual
15230148.632023-06-0374111Actual
18059342.002023-09-037417Actual
14820147.002023-06-037416Actual
30258338.002024-09-027413Actual

Generated 2025-06-02 10:51:21.878 UTC