[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32241364.602024-10-0274611Actual
17270232.682023-08-0374211Actual
19950140.002023-11-037436Actual
39150355.022025-04-0374112Actual
25429166.722024-04-0274411Actual
4046100.002022-08-037456Budget
20712391.002023-12-047473Actual
161100.002022-05-037473Budget
5075118.002022-09-037436Actual
29635520.002024-08-027417Actual
3062200.002022-07-047417Budget
3903100.002022-08-037426Budget
31771135.002024-10-027446Actual
4510112.002022-09-037413Actual
28722218.852024-07-0374211Actual
22277434.422024-01-017468Actual
28133346.002024-07-037464Actual
3576215.002022-08-037414Actual
23193499.582024-02-017418Actual
14875199.002023-06-037436Actual
37620354.002025-03-037467Actual
35969335.002025-02-017463Actual
1250370.002023-04-037473Actual
26084105.002024-05-027446Actual
34045146.002024-12-037456Actual
16832181.002023-08-037416Actual
6494200.002022-10-037467Budget
10179100.002023-02-017463Budget
38977314.592025-04-0374211Actual
17944141.002023-09-037446Actual
2451642.252024-03-0274112Actual
27804314.592024-06-0274612Actual
23255619.272024-02-017468Actual
8923251.092022-12-047468Actual
5170100.002022-09-037456Budget
9327205.002023-01-017415Actual
31384392.002024-10-027413Actual
22633382.002024-02-017463Actual
28602599.582024-07-037428Actual
36054529.002025-02-017414Actual
2084288.972022-06-037418Actual
23602442.002024-03-027413Actual
12612235.002023-04-037464Actual
14820147.002023-06-037416Actual
9189167.002023-01-017414Actual
22845359.002024-02-017465Actual
7007272.002022-11-037464Actual
338891.002022-08-037413Actual
5367173.002022-09-037467Actual
33251366.722024-11-0274211Actual
28424176.002024-07-037466Actual
4648107.002022-09-037473Actual
16913157.002023-08-037446Actual
21154467.002023-12-047467Actual
4570100.002022-09-037463Budget
31539337.002024-10-027464Actual
26527113.532024-05-0274511Actual
36848359.282025-02-0174112Actual
13812172.002023-05-037416Actual
10119100.002023-02-017413Budget
26829275.002024-06-027413Actual
11297109.002023-03-037463Actual
15110476.852023-06-037418Actual
7273166.002022-11-037426Actual
11895100.002023-03-037456Budget
6620304.122022-10-037428Actual
27272167.002024-06-027466Actual
36088467.002025-02-017464Actual
26202514.002024-05-027417Actual
3124202.002022-07-047467Actual
491100.002022-05-037416Budget
31268496.002024-09-0274113Actual
15827111.002023-07-047426Actual
1011200.002022-05-037428Budget
18948167.002023-10-037446Actual
14960144.002023-06-037466Actual
7692323.812022-11-037418Actual
30704157.002024-09-027466Actual
33938158.002024-12-037416Actual
30591108.002024-09-027426Actual
15258173.102023-06-0374211Actual
23368165.662024-02-0174311Actual
36239174.002025-02-017416Actual
3951112.002022-08-037436Actual
27624350.772024-06-0274411Actual
4372320.782022-08-037428Actual
1209135.002022-06-037463Actual
1850546.502023-09-0374612Actual
4324316.242022-08-037418Actual
13305290.482023-04-037418Actual
35581296.512025-01-0174411Actual
18414174.172023-09-0374611Actual
22390213.532024-01-0174311Actual
27979272.002024-07-037413Actual
27187192.002024-06-027436Actual
569793.002022-10-037463Actual
22598416.002024-02-017413Actual
14762240.002023-06-037465Actual
1137480.002023-03-037473Budget
19358180.552023-10-0374411Actual
33397282.682024-11-0274112Actual
9792242.002023-01-017417Actual
2354535.872024-02-0174612Actual
18059342.002023-09-037417Actual
39004336.942025-04-0374311Actual
37880219.912025-03-0374411Actual
34134510.002024-12-037417Actual
21387163.532023-12-0474311Actual
36346123.002025-02-017456Actual
36677357.152025-02-0174211Actual
10724100.002023-02-017446Budget
28071231.002024-07-037473Actual
16265141.192023-07-0474311Actual
682190.002022-11-037463Budget
38145741.622025-03-0374213Actual
26864326.002024-06-027463Actual
33544711.792024-11-0274213Actual
15940127.002023-07-047466Actual
28516365.002024-07-037467Actual
17385181.612023-08-0374611Actual
6200131.002022-10-037436Actual
25726296.002024-05-027463Actual
682084.002022-11-037463Actual
1946200.002022-06-037417Budget
26983408.002024-06-027464Actual
17029325.002023-08-037417Actual
2272136.002022-07-047413Actual
25848221.002024-05-027464Actual
8196.002022-05-037463Actual
36181302.002025-02-017465Actual
3529100.002022-08-037473Budget
4186200.002022-08-037417Budget
27570307.152024-06-0274211Actual
22216611.702024-01-017418Actual
19591501.002023-11-037413Actual
6199100.002022-10-037436Budget
10304200.002023-02-017414Budget
15230148.632023-06-0374111Actual
7553200.002022-11-037417Budget
33425282.682024-11-0274212Actual
18271242.252023-09-0374111Actual
36591645.032025-02-017468Actual
23935151.002024-03-027426Actual
29876289.062024-08-0274211Actual
25227442.002024-04-027418Actual
39178373.112025-04-0374212Actual
4373200.002022-08-037428Budget
32391422.312024-10-0274113Actual
10678181.002023-02-017436Actual
30142767.932024-08-0274113Actual
26949514.002024-06-027414Actual
1866200.002022-06-037466Budget
1847232.672023-09-0374112Actual
28923336.942024-07-0374212Actual
34996346.002025-01-017415Actual
6247105.002022-10-037446Actual
30619123.002024-09-027436Actual
32721383.002024-11-027415Actual
12034200.002023-03-037417Budget
7801323.812022-11-037468Actual
14635218.002023-06-037414Actual
1758179.002022-06-037446Actual
19276142.252023-10-0374111Actual
24343182.682024-03-0274211Actual
38829588.972025-04-037418Actual
9791200.002023-01-017417Budget
38539185.002025-04-037416Actual
16774298.002023-08-037465Actual
12222200.002023-03-037428Budget
24992130.002024-04-027436Actual
17770261.002023-09-037415Actual
30471356.002024-09-027415Actual
7225157.002022-11-037416Actual
13893141.002023-05-037446Actual
21006156.002023-12-047446Actual
38736325.002025-04-037417Actual
18597439.002023-10-037463Actual
13839150.002023-05-037426Actual
20833322.002023-12-047415Actual
29519136.002024-08-027446Actual
39212425.242025-04-0374612Actual
21475191.192023-12-0474611Actual
740200.002022-05-037466Budget
2273100.002022-07-047413Budget
2194345.032022-06-037468Actual
22417202.892024-01-0174411Actual
36146426.002025-02-017415Actual
37586363.002025-03-037417Actual
17890148.002023-09-037426Actual
5961200.002022-10-037415Budget
1137598.002023-03-037473Actual
33131485.942024-11-027428Actual
4979160.002022-09-037416Actual
20775219.002023-12-047464Actual
35031334.002025-01-017465Actual
5635100.002022-10-037413Budget
14228142.252023-05-0374111Actual
35935393.002025-02-017413Actual
29287414.002024-08-027464Actual
17918179.002023-09-037436Actual
1867144.002022-06-037466Actual
1070214.722022-05-037468Actual
37853311.402025-03-0374311Actual
3123200.002022-07-047467Budget
4696220.002022-09-037414Actual
31148328.422024-09-0274112Actual
963200.002022-05-037418Budget
965692.002023-01-017456Actual
19625410.002023-11-037463Actual
1806100.002022-06-037456Budget
38446325.002025-04-037415Actual
27364346.002024-06-027467Actual
13164200.002023-04-037417Budget
27239129.002024-06-027456Actual
12833100.002023-04-037416Budget
15997318.002023-07-047417Actual
6432200.002022-10-037417Budget
33339320.982024-11-0274611Actual
10444200.002023-02-017415Budget
23989113.002024-03-027446Actual
6946256.002022-11-037414Actual
11801100.002023-03-037436Budget
6621200.002022-10-037428Budget
7272100.002022-11-037426Budget
3310246.542022-07-047468Actual
6682354.122022-10-037468Actual
1286107.002022-06-037473Actual
1646932.672023-07-0474612Actual
30350264.002024-09-027473Actual
25691312.002024-05-027413Actual
16646202.002023-08-037414Actual
5774100.002022-10-037473Budget
30378346.002024-09-027414Actual
1474200.002022-06-037415Budget
12284200.002023-03-037468Budget
38891464.732025-04-037468Actual
34401234.812024-12-0374311Actual
21926162.002024-01-017416Actual
11296100.002023-03-037463Budget
21776284.002024-01-017464Actual
13867144.002023-05-037436Actual
1208100.002022-06-037463Budget
19063342.002023-10-037417Actual
1442830.552023-05-0374212Actual
17593348.002023-09-037463Actual
881200.002022-05-037467Budget
20386133.742023-11-0374411Actual
2780161.002022-07-047426Actual
11049200.002023-02-017418Budget
32099330.552024-10-0274111Actual

Generated 2025-06-03 01:59:57.509 UTC