[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31056306.082024-09-0274411Actual
27771268.852024-06-0274212Actual
35527298.642025-01-0174211Actual
8865200.002022-12-047428Budget
4696220.002022-09-037414Actual
2053242.252023-11-0374212Actual
20035165.002023-11-037466Actual
16353213.532023-07-0474611Actual
26949514.002024-06-027414Actual
30854773.822024-09-027418Actual
11895100.002023-03-037456Budget
13305290.482023-04-037418Actual
3952100.002022-08-037436Budget
30882479.882024-09-027428Actual
13084120.002023-04-037466Actual
38233288.002025-04-037413Actual
2133200.002022-06-037428Budget
6200131.002022-10-037436Actual
30761397.002024-09-027417Actual
32841167.002024-11-027426Actual
7225157.002022-11-037416Actual
23815298.002024-03-027415Actual
6621200.002022-10-037428Budget
27889585.472024-06-0274213Actual
25255490.482024-04-027428Actual
11848138.002023-03-037446Actual
11801100.002023-03-037436Budget
32007473.822024-10-027428Actual
14550395.002023-06-037463Actual
3062200.002022-07-047417Budget
33425282.682024-11-0274212Actual
3202337.452022-07-047418Actual
18867114.002023-10-037416Actual
37586363.002025-03-037417Actual
30974255.022024-09-0274111Actual
1643844.382023-07-0474212Actual
24257476.852024-03-027468Actual
22390213.532024-01-0174311Actual
8066256.002022-12-047414Actual
881200.002022-05-037467Budget
34346377.362024-12-0374111Actual
491100.002022-05-037416Budget
29756476.852024-08-027428Actual
2050525.232023-11-0374112Actual
13752326.002023-05-037465Actual
36294165.002025-02-017436Actual
12362100.002023-04-037413Budget
7554266.002022-11-037417Actual
29578167.002024-08-027466Actual
17712287.002023-09-037464Actual
23694386.002024-03-027473Actual
33459370.982024-11-0274612Actual
12692191.002023-04-037415Actual
682084.002022-11-037463Actual
34227490.482024-12-037418Actual
32600193.002024-11-027473Actual
31176465.662024-09-0274212Actual
35196117.002025-01-017456Actual
1473208.002022-06-037415Actual
10970247.002023-02-017467Actual
33880405.002024-12-037465Actual
29224209.002024-08-027473Actual
19950140.002023-11-037436Actual
38026443.322025-03-0374212Actual
23043151.002024-02-017466Actual
36649359.282025-02-0174111Actual
13304200.002023-04-037418Budget
209280.002022-05-037414Budget
18326182.682023-09-0374311Actual
8923251.092022-12-047468Actual
20740254.002023-12-047414Actual
18299168.852023-09-0374211Actual
34077128.002024-12-037466Actual
29635520.002024-08-027417Actual
38771310.002025-04-037467Actual
25169386.002024-04-027467Actual
23135412.002024-02-017467Actual
5122100.002022-09-037446Budget
20359206.082023-11-0374311Actual
8205200.002022-12-047415Budget
12880200.002023-04-037426Budget
13353200.002023-04-037428Budget
1805131.002022-06-037456Actual
1442830.552023-05-0374212Actual
1750139.062023-08-0374612Actual
17385181.612023-08-0374611Actual
8817200.002022-12-047418Budget
2454343.312024-03-0274212Actual
38176499.512025-03-0374613Actual
23221608.672024-02-017428Actual
9328200.002023-01-017415Budget
20655393.002023-12-047463Actual
30350264.002024-09-027473Actual
25429166.722024-04-0274411Actual
37331338.002025-03-037465Actual
30050364.602024-08-0274212Actual
19976123.002023-11-037446Actual
38325186.002025-04-037473Actual
27484393.512024-06-027468Actual
17970165.002023-09-037456Actual
10772100.002023-02-017456Budget
6493267.002022-10-037467Actual
689990.002022-11-037473Budget
22417202.892024-01-0174411Actual
29545123.002024-08-027456Actual
23455188.002024-02-0174611Actual
16090663.212023-07-047418Actual
7553200.002022-11-037417Budget
7416100.002022-11-037456Budget
3123200.002022-07-047467Budget
5696100.002022-10-037463Budget
8538148.002022-12-047456Actual
11158200.002023-02-017468Budget
25018108.002024-04-027446Actual
24937151.002024-04-027416Actual
18922153.002023-10-037436Actual
26202514.002024-05-027417Actual
1747043.312023-08-0374212Actual
11236100.002023-03-037413Budget
18894153.002023-10-037426Actual
25375186.932024-04-0274211Actual
31717153.002024-10-027426Actual
25785245.002024-05-027473Actual
12222200.002023-03-037428Budget
15586350.002023-07-047473Actual
21100.002022-05-037413Budget
19006137.002023-10-037466Actual
2924100.002022-07-047456Budget
8490168.002022-12-047446Actual
33165448.062024-11-027468Actual
4648107.002022-09-037473Actual
5367173.002022-09-037467Actual
12612235.002023-04-037464Actual
12223335.942023-03-037428Actual
26446103.952024-05-0274211Actual
10365192.002023-02-017464Actual
538160.002022-05-037426Actual
1445936.932023-05-0374612Actual
10305183.002023-02-017414Actual
7273166.002022-11-037426Actual
8196.002022-05-037463Actual
10581100.002023-02-017416Budget
9791200.002023-01-017417Budget
37296466.002025-03-037415Actual
28837357.152024-07-0374611Actual
29670291.002024-08-027467Actual
33788490.002024-12-037464Actual
26772694.252024-05-0274613Actual
19710283.002023-11-037414Actual
17805266.002023-09-037465Actual
5883200.002022-10-037464Budget
32814148.002024-11-027416Actual
7741308.662022-11-037428Actual
3902142.002022-08-037426Actual
32418481.962024-10-0274213Actual
32154228.422024-10-0274311Actual
29930260.342024-08-0274411Actual
33668301.002024-12-037463Actual
2410111.002022-07-047473Actual
27570307.152024-06-0274211Actual
3998125.002022-08-037446Actual
6293111.002022-10-037456Actual
29167311.002024-08-027463Actual
13226163.002023-04-037467Actual
1540439.062023-06-0374112Actual
1947642.252023-10-0374112Actual
20092384.002023-11-037417Actual
5882202.002022-10-037464Actual
15285149.702023-06-0374311Actual
24315209.272024-03-0274111Actual
36529708.672025-02-017418Actual
26561145.442024-05-0274611Actual
20246673.822023-11-037468Actual
2560648.632024-04-0274612Actual
17351123.102023-08-0374511Actual
24047188.002024-03-027466Actual
1543732.672023-06-0374612Actual
34996346.002025-01-017415Actual
906290.002023-01-017463Budget
33725315.002024-12-037473Actual
10443276.002023-02-017415Actual
2333115.002022-07-047463Actual
2653200.002022-07-047465Budget
6946256.002022-11-037414Actual
23341164.592024-02-0174211Actual
25134382.002024-04-027417Actual
9512100.002023-01-017426Budget
2156628.422023-12-0474612Actual
13952138.002023-05-037466Actual
7368200.002022-11-037446Budget
19922130.002023-11-037426Actual
1077199.002023-02-017456Actual
6246100.002022-10-037446Budget
31476236.002024-10-027473Actual
1151100.002022-06-037413Budget
19385170.982023-10-0374511Actual
21387163.532023-12-0474311Actual
14727277.002023-06-037415Actual
1137598.002023-03-037473Actual
9851155.002023-01-017467Actual
32869147.002024-11-027436Actual
14516369.002023-06-037413Actual
6102137.002022-10-037416Actual
25347142.252024-04-0274111Actual
33339320.982024-11-0274611Actual
29075452.142024-07-0374613Actual
9188200.002023-01-017414Budget
588100.002022-05-037436Budget
14820147.002023-06-037416Actual
15172557.152023-06-037468Actual
3577200.002022-08-037414Budget
6352100.002022-10-037466Budget
822200.002022-05-037417Budget
22903153.002024-02-017416Actual
12832143.002023-04-037416Actual
30506378.002024-09-027465Actual
1615100.002022-06-037416Budget
21441163.532023-12-0474511Actual
2250828.422024-01-0174112Actual
22690297.002024-02-017473Actual
37826196.512025-03-0374211Actual
8267215.002022-12-047465Actual
19331228.422023-10-0374311Actual
1712100.002022-06-037436Budget
37026783.722025-02-0174613Actual
32208293.322024-10-0274511Actual
29438134.002024-08-027416Actual
8676200.002022-12-047417Budget
2732155.002022-07-047416Actual
35286323.002025-01-017417Actual
39178373.112025-04-0374212Actual
2596200.002022-07-047415Budget
35818559.162025-01-0174113Actual
28803311.402024-07-0374511Actual
20114.002022-05-037413Actual
6432200.002022-10-037417Budget
35407519.272025-01-017428Actual
13023100.002023-04-037456Budget
15138502.612023-06-037428Actual
14607267.002023-06-037473Actual
7474100.002022-11-037466Budget
15494490.002023-07-047413Actual
10677100.002023-02-017436Budget
21868226.002024-01-017465Actual
31295459.162024-09-0274213Actual
32921141.002024-11-027456Actual
9930200.002023-01-017418Budget
31597466.002024-10-027415Actual
3854144.002022-08-037416Actual
20185628.372023-11-037418Actual

Generated 2025-06-02 06:30:01.587 UTC