[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 500  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6023261.002022-10-027465Actual
338891.002022-08-027413Actual
5495200.002022-09-027428Budget
22158329.002023-12-317467Actual
9464161.002022-12-317416Actual
7273166.002022-11-027426Actual
37238480.002025-03-027464Actual
11752157.002023-03-027426Actual
22216611.702023-12-317418Actual
1758179.002022-06-027446Actual
38145741.622025-03-0274213Actual
1744327.362023-08-0274112Actual
20413202.892023-11-0274511Actual
9931292.002022-12-317418Actual
9562100.002022-12-317436Budget
30974255.022024-09-0174111Actual
18271242.252023-09-0274111Actual
15346142.252023-06-0274611Actual
22244602.612023-12-317428Actual
31887467.002024-10-017417Actual
3203200.002022-07-037418Budget
10364200.002023-01-317464Budget
20980161.002023-12-037436Actual
27422654.122024-06-017418Actual
12691200.002023-04-027415Budget
34938429.002024-12-317464Actual
9385200.002022-12-317465Budget
32181212.472024-10-0174411Actual
16319211.402023-07-0374511Actual
20035165.002023-11-027466Actual
34609332.682024-12-0274612Actual
3903100.002022-08-027426Budget
34428339.062024-12-0274411Actual
15827111.002023-07-037426Actual
5555213.212022-09-027468Actual
5635100.002022-10-027413Budget
7086200.002022-11-027415Budget
2780161.002022-07-037426Actual
3951112.002022-08-027436Actual
8347200.002022-12-037416Budget
6293111.002022-10-027456Actual
19063342.002023-10-027417Actual
28636660.182024-07-027468Actual
7741308.662022-11-027428Actual
11485242.002023-03-027464Actual
18809344.002023-10-027465Actual
3251200.002022-07-037428Budget
10365192.002023-01-317464Actual
10305183.002023-01-317414Actual
27979272.002024-07-027413Actual
20114.002022-05-027413Actual
5122100.002022-09-027446Budget
1850546.502023-09-0274612Actual
39270622.322025-04-0274113Actual
1543732.672023-06-0274612Actual
33576545.122024-11-0174613Actual
34255576.852024-12-027428Actual
24257476.852024-03-017468Actual
22930132.002024-01-317426Actual
5883200.002022-10-027464Budget
35170133.002024-12-317446Actual
15312200.762023-06-0274411Actual
6620304.122022-10-027428Actual
8865200.002022-12-037428Budget
7941104.002022-12-037463Actual
35229165.002024-12-317466Actual
17650386.002023-09-027473Actual
1334285.002022-06-027414Actual
36320184.002025-01-317446Actual
2053242.252023-11-0274212Actual
17064382.002023-08-027467Actual
31690186.002024-10-017416Actual
23193499.582024-01-317418Actual
34134510.002024-12-027417Actual
20952134.002023-12-037426Actual
32721383.002024-11-017415Actual
682100.002022-05-027456Budget
1011200.002022-05-027428Budget
14134670.792023-05-027428Actual
4325200.002022-08-027418Budget
15649313.002023-07-037464Actual
6761100.002022-11-027413Budget
17270232.682023-08-0274211Actual
21154467.002023-12-037467Actual
9513150.002022-12-317426Actual
22335141.192023-12-3174111Actual
31539337.002024-10-017464Actual
19098405.002023-10-027467Actual
32841167.002024-11-017426Actual
19418180.552023-10-0274611Actual
25289482.912024-04-017468Actual
21623344.002023-12-317413Actual
37470132.002025-03-027446Actual
8864254.122022-12-037428Actual
28284189.002024-07-027416Actual
36146426.002025-01-317415Actual
2600384.002024-05-017416Actual
13305290.482023-04-027418Actual
26325473.822024-05-017428Actual
3998125.002022-08-027446Actual
3717250.002022-08-027415Actual
15110476.852023-06-027418Actual
7693200.002022-11-027418Budget
1663100.002022-06-027426Budget
34875212.002024-12-317473Actual
15138502.612023-06-027428Actual
36026269.002025-01-317473Actual
24786250.002024-04-017464Actual
1641133.742023-07-0374112Actual
14762240.002023-06-027465Actual
18654310.002023-10-027473Actual
1615100.002022-06-027416Budget
1614125.002022-06-027416Actual
24424184.812024-03-0174511Actual
9189167.002022-12-317414Actual
22984108.002024-01-317446Actual
38620129.002025-04-027446Actual
1646932.672023-07-0374612Actual
35144194.002024-12-317436Actual
6493267.002022-10-027467Actual
37296466.002025-03-027415Actual
30916637.462024-09-017468Actual
13413200.002023-04-027468Budget
13752326.002023-05-027465Actual
10039200.002022-12-317468Budget
18867114.002023-10-027416Actual
4648107.002022-09-027473Actual
21441163.532023-12-0374511Actual
7475129.002022-11-027466Actual
16887208.002023-08-027436Actual
13084120.002023-04-027466Actual
33846283.002024-12-027415Actual
30350264.002024-09-017473Actual
2006255.002022-06-027467Actual
16086.002022-05-027473Actual
689990.002022-11-027473Budget
19358180.552023-10-0274411Actual
35116157.002024-12-317426Actual
8394134.002022-12-037426Actual
2829170.002022-07-037436Actual
14283217.782023-05-0274311Actual
37175217.002025-03-027473Actual
29670291.002024-08-017467Actual
4324316.242022-08-027418Actual
19385170.982023-10-0274511Actual
2654180.002022-07-037465Actual
16210188.002023-07-0374111Actual
35845776.702024-12-3174213Actual
35441416.242024-12-317468Actual
20246673.822023-11-027468Actual
5962228.002022-10-027415Actual
2459280.002022-07-037414Budget
18180602.612023-09-027428Actual
5882202.002022-10-027464Actual
18326182.682023-09-0274311Actual
28574482.912024-07-027418Actual
24667335.002024-04-017463Actual
33011410.002024-11-017417Actual
5494246.542022-09-027428Actual
39092294.382025-04-0274611Actual
2193200.002022-06-027468Budget
15494490.002023-07-037413Actual
7368200.002022-11-027446Budget
16032382.002023-07-037467Actual
39178373.112025-04-0274212Actual
2611078.002024-05-017456Actual
26058101.002024-05-017436Actual
16913157.002023-08-027446Actual
28776241.192024-07-0274411Actual
12754210.002023-04-027465Actual
34227490.482024-12-027418Actual
15052327.002023-06-027467Actual
11564200.002023-03-027415Budget
29545123.002024-08-017456Actual
26446103.952024-05-0174211Actual
7321107.002022-11-027436Actual
32628401.002024-11-017414Actual
31921397.002024-10-017467Actual
28516365.002024-07-027467Actual
801981.002022-12-037473Actual
16972131.002023-08-027466Actual
16618323.002023-08-027473Actual
7613200.002022-11-027467Budget
6024200.002022-10-027465Budget
12033170.002023-03-027417Actual
1474200.002022-06-027415Budget
12881118.002023-04-027426Actual
17385181.612023-08-0274611Actual
30796325.002024-09-017467Actual
35286323.002024-12-317417Actual
20925186.002023-12-037416Actual
9249280.002022-12-317464Budget
10178103.002023-01-317463Actual
31090289.062024-09-0174611Actual
38353344.002025-04-027414Actual
22066198.002023-12-317466Actual
29790622.302024-08-017468Actual
23100435.002024-01-317417Actual
689879.002022-11-027473Actual
18948167.002023-10-027446Actual
2250828.422023-12-3174112Actual
32756434.002024-11-017465Actual
4246215.002022-08-027467Actual
8923251.092022-12-037468Actual
12930124.002023-04-027436Actual
20092384.002023-11-027417Actual
25347142.252024-04-0174111Actual
17324149.702023-08-0274411Actual
2411100.002022-07-037473Budget
32391422.312024-10-0174113Actual
37826196.512025-03-0274211Actual
18152413.212023-09-027418Actual
539100.002022-05-027426Budget
1150144.002022-06-027413Actual
24015146.002024-03-017456Actual
3639195.002022-08-027464Actual
31771135.002024-10-017446Actual
7224200.002022-11-027416Budget
36909463.532025-01-3174612Actual
12175200.002023-03-027418Budget
2272136.002022-07-037413Actual
30169638.112024-08-0174213Actual
7416100.002022-11-027456Budget
5367173.002022-09-027467Actual
1069200.002022-05-027468Budget
27074267.002024-06-017465Actual
4510112.002022-09-027413Actual
11097200.002023-01-317428Budget
3999100.002022-08-027446Budget
24964111.002024-04-017426Actual
30761397.002024-09-017417Actual
2732155.002022-07-037416Actual
11157235.932023-01-317468Actual
18682216.002023-10-027414Actual
2923128.002022-07-037456Actual
9609200.002022-12-317446Budget
16859172.002023-08-027426Actual
28071231.002024-07-027473Actual
1953439.062023-10-0274612Actual
12977116.002023-04-027446Actual
26712496.002024-05-0174113Actual
1010222.302022-05-027428Actual
38829588.972025-04-027418Actual
37529152.002025-03-027466Actual
10179100.002023-01-317463Budget
8444100.002022-12-037436Budget
24047188.002024-03-017466Actual
1250280.002023-04-027473Budget
15586350.002023-07-037473Actual
13304200.002023-04-027418Budget
28226342.002024-07-027465Actual
3854144.002022-08-027416Actual
15907186.002023-07-037456Actual
26772694.252024-05-0174613Actual
24879268.002024-04-017465Actual
2132364.722022-06-027428Actual
35407519.272024-12-317428Actual
20740254.002023-12-037414Actual
962352.602022-05-027418Actual
37620354.002025-03-027467Actual
2451642.252024-03-0174112Actual
21834304.002023-12-317415Actual
31504444.002024-10-017414Actual
23602442.002024-03-017413Actual
2877200.002022-07-037446Budget
23395200.762024-01-3174411Actual
39150355.022025-04-0274112Actual
23455188.002024-01-3174611Actual
34996346.002024-12-317415Actual
29287414.002024-08-017464Actual
10909200.002023-01-317417Budget
36557645.032025-01-317428Actual
5823195.002022-10-027414Actual
23963130.002024-03-017436Actual
22958202.002024-01-317436Actual

Generated 2025-06-01 06:43:07.624 UTC