[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32921141.002024-11-027456Actual
1950339.062023-10-0374212Actual
10678181.002023-02-017436Actual
20114.002022-05-037413Actual
14310203.952023-05-0374411Actual
30645145.002024-09-027446Actual
33938158.002024-12-037416Actual
20980161.002023-12-047436Actual
32841167.002024-11-027426Actual
25347142.252024-04-0274111Actual
15827111.002023-07-047426Actual
35144194.002025-01-017436Actual
2272136.002022-07-047413Actual
28516365.002024-07-037467Actual
682084.002022-11-037463Actual
10725104.002023-02-017446Actual
33633395.002024-12-037413Actual
7880100.002022-12-047413Budget
24937151.002024-04-027416Actual
9852200.002023-01-017467Budget
1287100.002022-06-037473Budget
24315209.272024-03-0274111Actual
32007473.822024-10-027428Actual
9792242.002023-01-017417Actual
1011200.002022-05-037428Budget
3576215.002022-08-037414Actual
31887467.002024-10-027417Actual
12362100.002023-04-037413Budget
16319211.402023-07-0474511Actual
11849100.002023-03-037446Budget
6493267.002022-10-037467Actual
13867144.002023-05-037436Actual
14228142.252023-05-0374111Actual
4107138.002022-08-037466Actual
5367173.002022-09-037467Actual
24257476.852024-03-027468Actual
3309200.002022-07-047468Budget
15649313.002023-07-047464Actual
16646202.002023-08-037414Actual
24752246.002024-04-027414Actual
9608137.002023-01-017446Actual
29635520.002024-08-027417Actual
1847232.672023-09-0374112Actual
28694302.892024-07-0374111Actual
35760479.492025-01-0174612Actual
8205200.002022-12-047415Budget
5635100.002022-10-037413Budget
19331228.422023-10-0374311Actual
26143106.002024-05-027466Actual
37529152.002025-03-037466Actual
34455268.852024-12-0374511Actual
31090289.062024-09-0274611Actual
12612235.002023-04-037464Actual
36146426.002025-02-017415Actual
12284200.002023-03-037468Budget
13536367.002023-05-037463Actual
21623344.002024-01-017413Actual
27329386.002024-06-027417Actual
4759167.002022-09-037464Actual
38325186.002025-04-037473Actual
12033170.002023-03-037417Actual
37998375.232025-03-0374112Actual
410248.002022-05-037465Actual
28284189.002024-07-037416Actual
741145.002022-05-037466Actual
27542347.572024-06-0274111Actual
19802363.002023-11-037415Actual
1440144.382023-05-0374112Actual
2780161.002022-07-047426Actual
13657276.002023-05-037464Actual
161100.002022-05-037473Budget
10629168.002023-02-017426Actual
21032133.002023-12-047456Actual
26358657.152024-05-027468Actual
2457528.422024-03-0274612Actual
25813306.002024-05-027414Actual
8816376.852022-12-047418Actual
1540439.062023-06-0374112Actual
28776241.192024-07-0374411Actual
1641133.742023-07-0474112Actual
35969335.002025-02-017463Actual
18353231.612023-09-0374411Actual
20359206.082023-11-0374311Actual
17712287.002023-09-037464Actual
965692.002023-01-017456Actual
11954100.002023-03-037466Budget
8675215.002022-12-047417Actual
23255619.272024-02-017468Actual
29578167.002024-08-027466Actual
19218399.572023-10-037468Actual
21100.002022-05-037413Budget
21274382.912023-12-047468Actual
2084288.972022-06-037418Actual
5229100.002022-09-037466Budget
34169435.002024-12-037467Actual
29790622.302024-08-027468Actual
35581296.512025-01-0174411Actual
23010154.002024-02-017456Actual
10179100.002023-02-017463Budget
2459280.002022-07-047414Budget
7085193.002022-11-037415Actual
18094329.002023-09-037467Actual
11297109.002023-03-037463Actual
18716246.002023-10-037464Actual
20655393.002023-12-047463Actual
5123161.002022-09-037446Actual
12930124.002023-04-037436Actual
2156628.422023-12-0474612Actual
1069200.002022-05-037468Budget
39178373.112025-04-0374212Actual
32041516.242024-10-027468Actual
25429166.722024-04-0274411Actual
4431200.002022-08-037468Budget
20867336.002023-12-047465Actual
11802170.002023-03-037436Actual
29287414.002024-08-027464Actual
30022370.982024-08-0274112Actual
31504444.002024-10-027414Actual
338891.002022-08-037413Actual
19895131.002023-11-037416Actual
1137598.002023-03-037473Actual
1445936.932023-05-0374612Actual
2250828.422024-01-0174112Actual
538160.002022-05-037426Actual
36266126.002025-02-017426Actual
10724100.002023-02-017446Budget
3310246.542022-07-047468Actual
32391422.312024-10-0274113Actual
2133200.002022-06-037428Budget
10969200.002023-02-017467Budget
25289482.912024-04-027468Actual
1614125.002022-06-037416Actual
21834304.002024-01-017415Actual
39270622.322025-04-0374113Actual
23850230.002024-03-027465Actual
35286323.002025-01-017417Actual
15940127.002023-07-047466Actual
21657323.002024-01-017463Actual
1947642.252023-10-0374112Actual
9385200.002023-01-017465Budget
21475191.192023-12-0474611Actual
26921319.002024-06-027473Actual
14343134.802023-05-0374611Actual
16090663.212023-07-047418Actual
20035165.002023-11-037466Actual
38736325.002025-04-037417Actual
28014335.002024-07-037463Actual
14875199.002023-06-037436Actual
4373200.002022-08-037428Budget
80100.002022-05-037463Budget
2050525.232023-11-0374112Actual
12754210.002023-04-037465Actual
3202337.452022-07-047418Actual
19625410.002023-11-037463Actual
34818383.002025-01-017463Actual
822200.002022-05-037417Budget
8596164.002022-12-047466Actual
12095158.002023-03-037467Actual
6024200.002022-10-037465Budget
8864254.122022-12-047428Actual
30974255.022024-09-0274111Actual
9609200.002023-01-017446Budget
9851155.002023-01-017467Actual
2877200.002022-07-047446Budget
9003110.002023-01-017413Actual
17863179.002023-09-037416Actual
9327205.002023-01-017415Actual
34288508.672024-12-037468Actual
23100435.002024-02-017417Actual
32954146.002024-11-027466Actual
17064382.002023-08-037467Actual
18654310.002023-10-037473Actual
20092384.002023-11-037417Actual
14106485.942023-05-037418Actual
27213132.002024-06-027446Actual
5447278.362022-09-037418Actual
27422654.122024-06-027418Actual
36379113.002025-02-017466Actual
31771135.002024-10-027446Actual
36557645.032025-02-017428Actual
36320184.002025-02-017446Actual
33993128.002024-12-037436Actual
15742202.002023-07-047465Actual
20740254.002023-12-047414Actual
10304200.002023-02-017414Budget
9561122.002023-01-017436Actual
8923251.092022-12-047468Actual
32451545.122024-10-0274613Actual
18152413.212023-09-037418Actual
34428339.062024-12-0374411Actual
32663369.002024-11-027464Actual
2560648.632024-04-0274612Actual
7613200.002022-11-037467Budget
12881118.002023-04-037426Actual
23602442.002024-03-027413Actual
11625200.002023-03-037465Budget
35727411.412025-01-0174212Actual
21776284.002024-01-017464Actual
1805131.002022-06-037456Actual
26297563.212024-05-027418Actual
8067200.002022-12-047414Budget
26446103.952024-05-0274211Actual
26527113.532024-05-0274511Actual
21981188.002024-01-017436Actual
19744243.002023-11-037464Actual
15285149.702023-06-0374311Actual
38679164.002025-04-037466Actual
4246215.002022-08-037467Actual
21714361.002024-01-017473Actual
2830100.002022-07-047436Budget
24138333.002024-03-027467Actual
8817200.002022-12-047418Budget
21926162.002024-01-017416Actual
3123200.002022-07-047467Budget
3903100.002022-08-037426Budget
2006255.002022-06-037467Actual
7941104.002022-12-047463Actual
35554300.762025-01-0174311Actual
17890148.002023-09-037426Actual
17558374.002023-09-037413Actual
33397282.682024-11-0274112Actual
36529708.672025-02-017418Actual
33725315.002024-12-037473Actual
33011410.002024-11-027417Actual
5556200.002022-09-037468Budget
18326182.682023-09-0374311Actual
3124202.002022-07-047467Actual
3396595.002024-12-037426Actual
38176499.512025-03-0374613Actual
4648107.002022-09-037473Actual
24397163.532024-03-0274411Actual
35527298.642025-01-0174211Actual
5883200.002022-10-037464Budget
22390213.532024-01-0174311Actual
8126218.002022-12-047464Actual
31295459.162024-09-0274213Actual
15907186.002023-07-047456Actual
794090.002022-12-047463Budget
16859172.002023-08-037426Actual
20332124.172023-11-0374211Actual
17805266.002023-09-037465Actual
27597301.832024-06-0274311Actual
11048346.542023-02-017418Actual
34134510.002024-12-037417Actual
22811239.002024-02-017415Actual
20952134.002023-12-047426Actual
23815298.002024-03-027415Actual
8490168.002022-12-047446Actual
11296100.002023-03-037463Budget
38857493.512025-04-037428Actual

Generated 2025-06-02 23:33:29.170 UTC