[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10040240.482022-12-277468Actual
5696100.002022-09-287463Budget
38736325.002025-03-297417Actual
3123200.002022-06-297467Budget
17150493.512023-07-297428Actual
7941104.002022-11-297463Actual
28694302.892024-06-2874111Actual
37203337.002025-02-267414Actual
8127280.002022-11-297464Budget
1395271.002022-05-297464Actual
6494200.002022-09-287467Budget
39178373.112025-03-2974212Actual
20413202.892023-10-2974511Actual
21834304.002023-12-277415Actual
38118717.052025-02-2674113Actual
6293111.002022-09-287456Actual
26418133.742024-04-2774111Actual
30201780.212024-07-2874613Actual
29042767.932024-06-2874213Actual
11237131.002023-02-267413Actual
38176499.512025-02-2674613Actual
22753200.002024-01-277464Actual
32154228.422024-09-2774311Actual
21100.002022-04-287413Budget
3310246.542022-06-297468Actual
10910197.002023-01-277417Actual
29756476.852024-07-287428Actual
906290.002022-12-277463Budget
2554745.442024-03-2874112Actual
36346123.002025-01-277456Actual
22450163.532023-12-2774611Actual
8347200.002022-11-297416Budget
14516369.002023-05-297413Actual
36649359.282025-01-2774111Actual
4324316.242022-07-297418Actual
32921141.002024-10-287456Actual
22903153.002024-01-277416Actual
32391422.312024-09-2774113Actual
587167.002022-04-287436Actual
1473208.002022-05-297415Actual
8676200.002022-11-297417Budget
4106100.002022-07-297466Budget
28339202.002024-06-287436Actual
20655393.002023-11-297463Actual
32841167.002024-10-287426Actual
21154467.002023-11-297467Actual
7224200.002022-10-297416Budget
20127329.002023-10-297467Actual
822200.002022-04-287417Budget
22066198.002023-12-277466Actual
1474200.002022-05-297415Budget
14011486.002023-04-287417Actual
24047188.002024-02-267466Actual
19304127.362023-09-2874211Actual
6621200.002022-09-287428Budget
1442830.552023-04-2874212Actual
7369179.002022-10-297446Actual
29848312.472024-07-2874111Actual
33938158.002024-11-287416Actual
7614235.002022-10-297467Actual
10501270.002023-01-277465Actual
11954100.002023-02-267466Budget
23043151.002024-01-277466Actual
16152519.272023-06-297468Actual
6946256.002022-10-297414Actual
37940389.062025-02-2674611Actual
12833100.002023-03-297416Budget
31295459.162024-08-2874213Actual
31771135.002024-09-277446Actual
17770261.002023-08-297415Actual
14310203.952023-04-2874411Actual
34346377.362024-11-2874111Actual
1711104.002022-05-297436Actual
8268200.002022-11-297465Budget
1010222.302022-04-287428Actual
16939153.002023-07-297456Actual
9465200.002022-12-277416Budget
24196657.152024-02-267418Actual
17805266.002023-08-297465Actual
12977116.002023-03-297446Actual
2333115.002022-06-297463Actual
17385181.612023-07-2974611Actual
8444100.002022-11-297436Budget
33278198.642024-10-2874311Actual
5169135.002022-08-297456Actual
539100.002022-04-287426Budget
35144194.002024-12-277436Actual
9562100.002022-12-277436Budget
4245200.002022-07-297467Budget
35089116.002024-12-277416Actual
3718200.002022-07-297415Budget
11752157.002023-02-267426Actual
23815298.002024-02-267415Actual
26500149.702024-04-2774411Actual
12033170.002023-02-267417Actual
2451642.252024-02-2674112Actual
20092384.002023-10-297417Actual
23193499.582024-01-277418Actual
31504444.002024-09-277414Actual
22123357.002023-12-277417Actual
25402198.642024-03-2874311Actual
33131485.942024-10-287428Actual
26739459.162024-04-2774213Actual
16887208.002023-07-297436Actual
30564152.002024-08-287416Actual
2596200.002022-06-297415Budget
21032133.002023-11-297456Actual
26297563.212024-04-277418Actual
17558374.002023-08-297413Actual
29465148.002024-07-287426Actual
1209135.002022-05-297463Actual
882217.002022-04-287467Actual
13353200.002023-03-297428Budget
634129.002022-04-287446Actual
21240554.122023-11-297428Actual
8538148.002022-11-297456Actual
7881130.002022-11-297413Actual
9712103.002022-12-277466Actual
31002294.382024-08-2874211Actual
2132364.722022-05-297428Actual
19184551.092023-09-287428Actual
35527298.642024-12-2774211Actual
15346142.252023-05-2974611Actual
4185237.002022-07-297417Actual
8395100.002022-11-297426Budget
31979625.342024-09-277418Actual
13024119.002023-03-297456Actual
11485242.002023-02-267464Actual
27979272.002024-06-287413Actual
32600193.002024-10-287473Actual
1334285.002022-05-297414Actual
35760479.492024-12-2774612Actual
36557645.032025-01-277428Actual
19837250.002023-10-297465Actual
16032382.002023-06-297467Actual
5556200.002022-08-297468Budget
37620354.002025-02-267467Actual
34609332.682024-11-2874612Actual
9002100.002022-12-277413Budget
26527113.532024-04-2774511Actual
9249280.002022-12-277464Budget
16681203.002023-07-297464Actual
9609200.002022-12-277446Budget
914090.002022-12-277473Budget
6682354.122022-09-287468Actual
21926162.002023-12-277416Actual
1077199.002023-01-277456Actual
22033123.002023-12-277456Actual
35441416.242024-12-277468Actual
17184479.882023-07-297468Actual
3855100.002022-07-297416Budget
10178103.002023-01-277463Actual
13304200.002023-03-297418Budget
8924200.002022-11-297468Budget
33339320.982024-10-2874611Actual
28837357.152024-06-2874611Actual
9791200.002022-12-277417Budget
1208100.002022-05-297463Budget
24370161.402024-02-2674311Actual
9930200.002022-12-277418Budget
31384392.002024-09-277413Actual
14134670.792023-04-287428Actual
1805131.002022-05-297456Actual
32299274.172024-09-2774112Actual
26084105.002024-04-277446Actual
28284189.002024-06-287416Actual
10119100.002023-01-277413Budget
34045146.002024-11-287456Actual
19331228.422023-09-2874311Actual
682190.002022-10-297463Budget
5635100.002022-09-287413Budget
27771268.852024-05-2874212Actual
22958202.002024-01-277436Actual
3576215.002022-07-297414Actual
15997318.002023-06-297417Actual
25169386.002024-03-287467Actual
3251200.002022-06-297428Budget
15707328.002023-06-297415Actual
4759167.002022-08-297464Actual
12222200.002023-02-267428Budget
5883200.002022-09-287464Budget
23963130.002024-02-267436Actual
538160.002022-04-287426Actual
4431200.002022-07-297468Budget
965692.002022-12-277456Actual
5307166.002022-08-297417Actual
801890.002022-11-297473Budget
31887467.002024-09-277417Actual
8443130.002022-11-297436Actual
38594153.002025-03-297436Actual
2780161.002022-06-297426Actual
21062119.002023-11-297466Actual
18894153.002023-09-287426Actual
20359206.082023-10-2974311Actual
23908200.002024-02-267416Actual
1137598.002023-02-267473Actual
38679164.002025-03-297466Actual
1744327.362023-07-2974112Actual
3903100.002022-07-297426Budget
13413200.002023-03-297468Budget
23694386.002024-02-267473Actual
25908257.002024-04-277415Actual
37389138.002025-02-267416Actual
34401234.812024-11-2874311Actual
32241364.602024-09-2774611Actual
32814148.002024-10-287416Actual
21332151.832023-11-2974111Actual
24104329.002024-02-267417Actual
20002138.002023-10-297456Actual
28226342.002024-06-287465Actual
24315209.272024-02-2674111Actual
16090663.212023-06-297418Actual
14168608.672023-04-287468Actual
2600384.002024-04-277416Actual
2410111.002022-06-297473Actual
18326182.682023-08-2974311Actual
2830100.002022-06-297436Budget
28803311.402024-06-2874511Actual
27743405.022024-05-2874112Actual
23368165.662024-01-2774311Actual
33993128.002024-11-287436Actual
13023100.002023-03-297456Budget
18152413.212023-08-297418Actual
19218399.572023-09-287468Actual
10970247.002023-01-277467Actual
26561145.442024-04-2774611Actual
1850546.502023-08-2974612Actual
7554266.002022-10-297417Actual
23455188.002024-01-2774611Actual
20304212.472023-10-2974111Actual
37586363.002025-02-267417Actual
31921397.002024-09-277467Actual
1536175.002022-05-297465Actual
20775219.002023-11-297464Actual
3529100.002022-07-297473Budget
10444200.002023-01-277415Budget
17324149.702023-07-2974411Actual
6572200.002022-09-287418Budget
39058330.552025-03-2974511Actual
6352100.002022-09-287466Budget
15312200.762023-05-2974411Actual
34575457.152024-11-2874212Actual
24879268.002024-03-287465Actual
21714361.002023-12-277473Actual
12929100.002023-03-297436Budget
32721383.002024-10-287415Actual
29930260.342024-07-2874411Actual
7085193.002022-10-297415Actual
12550207.002023-03-297414Actual
3902142.002022-07-297426Actual

Generated 2025-05-28 03:58:50.757 UTC