[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 1000   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15258173.102023-06-0274211Actual
12612235.002023-04-027464Actual
14960144.002023-06-027466Actual
27743405.022024-06-0174112Actual
24724323.002024-04-017473Actual
5556200.002022-09-027468Budget
24196657.152024-03-017418Actual
33278198.642024-11-0174311Actual
1474200.002022-06-027415Budget
4899166.002022-09-027465Actual
5555213.212022-09-027468Actual
32181212.472024-10-0174411Actual
8127280.002022-12-037464Budget
14256223.102023-05-0274211Actual
16265141.192023-07-0374311Actual
21154467.002023-12-037467Actual
30645145.002024-09-017446Actual
1641133.742023-07-0374112Actual
33045439.002024-11-017467Actual
31002294.382024-09-0174211Actual
26921319.002024-06-017473Actual
16972131.002023-08-027466Actual
27272167.002024-06-017466Actual
1945206.002022-06-027417Actual
6761100.002022-11-027413Budget
36591645.032025-01-317468Actual
37798279.492025-03-0274111Actual
28226342.002024-07-027465Actual
10501270.002023-01-317465Actual
1189692.002023-03-027456Actual
10772100.002023-01-317456Budget
15649313.002023-07-037464Actual
9561122.002022-12-317436Actual
29465148.002024-08-017426Actual
34609332.682024-12-0274612Actual
30916637.462024-09-017468Actual
2194345.032022-06-027468Actual
10040240.482022-12-317468Actual
39031381.622025-04-0274411Actual
4838200.002022-09-027415Budget
37740711.702025-03-027468Actual
39004336.942025-04-0274311Actual
11158200.002023-01-317468Budget
33251366.722024-11-0174211Actual
3310246.542022-07-037468Actual
32600193.002024-11-017473Actual
6293111.002022-10-027456Actual
18414174.172023-09-0274611Actual
19156608.672023-10-027418Actual
2053242.252023-11-0274212Actual
15110476.852023-06-027418Actual
2982200.002022-07-037466Budget
10581100.002023-01-317416Budget
7415127.002022-11-027456Actual
38388408.002025-04-027464Actual
32954146.002024-11-017466Actual
34996346.002024-12-317415Actual
31268496.002024-09-0174113Actual
11704179.002023-03-027416Actual
39212425.242025-04-0274612Actual
12033170.002023-03-027417Actual
4648107.002022-09-027473Actual
32333391.192024-10-0174612Actual
24224682.912024-03-017428Actual
5076100.002022-09-027436Budget
1663100.002022-06-027426Budget
18094329.002023-09-027467Actual
23100435.002024-01-317417Actual
25943320.002024-05-017465Actual
13414252.602023-04-027468Actual
3854144.002022-08-027416Actual
37826196.512025-03-0274211Actual
36677357.152025-01-3174211Actual
35089116.002024-12-317416Actual
3775200.002022-08-027465Budget
5882202.002022-10-027464Actual
26561145.442024-05-0174611Actual
1614125.002022-06-027416Actual
7693200.002022-11-027418Budget
17558374.002023-09-027413Actual
23135412.002024-01-317467Actual
12362100.002023-04-027413Budget
2451642.252024-03-0174112Actual
1286107.002022-06-027473Actual
20035165.002023-11-027466Actual
689879.002022-11-027473Actual
3577200.002022-08-027414Budget
10305183.002023-01-317414Actual
30293244.002024-09-017463Actual
28574482.912024-07-027418Actual
13501501.002023-05-027413Actual
14847176.002023-06-027426Actual
2983158.002022-07-037466Actual
1946200.002022-06-027417Budget
25489189.062024-04-0174611Actual
20304212.472023-11-0274111Actual
18562403.002023-10-027413Actual
31797136.002024-10-017456Actual
30974255.022024-09-0174111Actual
740200.002022-05-027466Budget
4979160.002022-09-027416Actual
16319211.402023-07-0374511Actual
6150109.002022-10-027426Actual
30704157.002024-09-017466Actual
2715997.002024-06-017426Actual
9002100.002022-12-317413Budget
22811239.002024-01-317415Actual
33788490.002024-12-027464Actual
635200.002022-05-027446Budget
7553200.002022-11-027417Budget
1440144.382023-05-0274112Actual
17242163.532023-08-0274111Actual
31327780.212024-09-0174613Actual
35969335.002025-01-317463Actual
30854773.822024-09-017418Actual
11423200.002023-03-027414Budget
19895131.002023-11-027416Actual
28957370.982024-07-0274612Actual
15230148.632023-06-0274111Actual
5823195.002022-10-027414Actual
30471356.002024-09-017415Actual
24424184.812024-03-0174511Actual
4758200.002022-09-027464Budget
20213602.612023-11-027428Actual
2132364.722022-06-027428Actual
21776284.002023-12-317464Actual
20127329.002023-11-027467Actual
3203200.002022-07-037418Budget
209280.002022-05-027414Budget
27542347.572024-06-0174111Actual
13752326.002023-05-027465Actual
29167311.002024-08-017463Actual
21414211.402023-12-0374411Actual
4325200.002022-08-027418Budget
27450479.882024-06-017428Actual
9562100.002022-12-317436Budget
16118685.942023-07-037428Actual
24138333.002024-03-017467Actual
6151100.002022-10-027426Budget
32508416.002024-11-017413Actual
2354535.872024-01-3174612Actual
21981188.002023-12-317436Actual
5026118.002022-09-027426Actual
2781100.002022-07-037426Budget
22277434.422023-12-317468Actual
15940127.002023-07-037466Actual
7086200.002022-11-027415Budget
26712496.002024-05-0174113Actual
39270622.322025-04-0274113Actual
10910197.002023-01-317417Actual
3389100.002022-08-027413Budget
14550395.002023-06-027463Actual
29728651.092024-08-017418Actual
794090.002022-12-037463Budget
12425129.002023-04-027463Actual
24370161.402024-03-0174311Actual
16210188.002023-07-0374111Actual
634129.002022-05-027446Actual
15614194.002023-07-037414Actual
2924100.002022-07-037456Budget
31771135.002024-10-017446Actual
2084288.972022-06-027418Actual
4185237.002022-08-027417Actual
28803311.402024-07-0274511Actual
17890148.002023-09-027426Actual
13304200.002023-04-027418Budget
38646125.002025-04-027456Actual
10909200.002023-01-317417Budget
24786250.002024-04-017464Actual
38176499.512025-03-0274613Actual
38736325.002025-04-027417Actual
39297731.092025-04-0274213Actual
36909463.532025-01-3174612Actual
13623274.002023-05-027414Actual
410248.002022-05-027465Actual
11954100.002023-03-027466Budget
33544711.792024-11-0174213Actual
10628200.002023-01-317426Budget
4759167.002022-09-027464Actual
19922130.002023-11-027426Actual
32241364.602024-10-0174611Actual
1025696.002023-01-317473Actual
36529708.672025-01-317418Actual
33517478.452024-11-0174113Actual
1395271.002022-06-027464Actual
5774100.002022-10-027473Budget
18716246.002023-10-027464Actual
24752246.002024-04-017414Actual
30882479.882024-09-017428Actual
31210457.152024-09-0174612Actual
33993128.002024-12-027436Actual
3250326.842022-07-037428Actual
35608289.062024-12-3174511Actual
6294100.002022-10-027456Budget
27979272.002024-07-027413Actual
17297230.552023-08-0274311Actual
18299168.852023-09-0274211Actual
26772694.252024-05-0174613Actual
19976123.002023-11-027446Actual
12363138.002023-04-027413Actual
17593348.002023-09-027463Actual
18922153.002023-10-027436Actual
22690297.002024-01-317473Actual
29380269.002024-08-017465Actual
2662032.672024-05-0174112Actual
491100.002022-05-027416Budget
25402198.642024-04-0174311Actual
24397163.532024-03-0174411Actual
19098405.002023-10-027467Actual
36266126.002025-01-317426Actual
29287414.002024-08-017464Actual
28339202.002024-07-027436Actual
2193200.002022-06-027468Budget
20002138.002023-11-027456Actual
2085200.002022-06-027418Budget
2459280.002022-07-037414Budget
13084120.002023-04-027466Actual
33880405.002024-12-027465Actual
7554266.002022-11-027417Actual
18380192.252023-09-0274511Actual
7802200.002022-11-027468Budget
28191363.002024-07-027415Actual
36026269.002025-01-317473Actual
7225157.002022-11-027416Actual
6494200.002022-10-027467Budget
30169638.112024-08-0174213Actual
3062200.002022-07-037417Budget
5307166.002022-09-027417Actual
22417202.892023-12-3174411Actual
2877200.002022-07-037446Budget
4649100.002022-09-027473Budget
16292139.062023-07-0374411Actual
9792242.002022-12-317417Actual
30564152.002024-09-017416Actual
16353213.532023-07-0374611Actual
350200.002022-05-027415Budget
34077128.002024-12-027466Actual
29075452.142024-07-0274613Actual
17805266.002023-09-027465Actual
28776241.192024-07-0274411Actual
33668301.002024-12-027463Actual
7146267.002022-11-027465Actual
37389138.002025-03-027416Actual
22033123.002023-12-317456Actual
17770261.002023-09-027415Actual
15529376.002023-07-037463Actual
34875212.002024-12-317473Actual
8924200.002022-12-037468Budget
17064382.002023-08-027467Actual
20413202.892023-11-0274511Actual
25726296.002024-05-017463Actual
20775219.002023-12-037464Actual
25848221.002024-05-017464Actual
8443130.002022-12-037436Actual
9386208.002022-12-317465Actual
2457528.422024-03-0174612Actual
29252499.002024-08-017414Actual
35321346.002024-12-317467Actual
35818559.162024-12-3174113Actual
27570307.152024-06-0174211Actual
32099330.552024-10-0174111Actual
7224200.002022-11-027416Budget
33425282.682024-11-0174212Actual
23043151.002024-01-317466Actual

Generated 2025-06-01 19:18:15.619 UTC