[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 500  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13919141.002023-05-027456Actual
28424176.002024-07-027466Actual
29493149.002024-08-017436Actual
37706648.062025-03-027428Actual
32869147.002024-11-017436Actual
22417202.892023-12-3174411Actual
587167.002022-05-027436Actual
23850230.002024-03-017465Actual
3951112.002022-08-027436Actual
22984108.002024-01-317446Actual
30619123.002024-09-017436Actual
29903248.642024-08-0174311Actual
14343134.802023-05-0274611Actual
15586350.002023-07-037473Actual
5494246.542022-09-027428Actual
17593348.002023-09-027463Actual
962352.602022-05-027418Actual
4511100.002022-09-027413Budget
2600384.002024-05-017416Actual
35116157.002024-12-317426Actual
38060393.322025-03-0274612Actual
1540439.062023-06-0274112Actual
14635218.002023-06-027414Actual
882217.002022-05-027467Actual
26446103.952024-05-0174211Actual
1394200.002022-06-027464Budget
1334285.002022-06-027414Actual
9513150.002022-12-317426Actual
30258338.002024-09-017413Actual
34547479.492024-12-0274112Actual
35379651.092024-12-317418Actual
16774298.002023-08-027465Actual
15529376.002023-07-037463Actual
33251366.722024-11-0174211Actual
14727277.002023-06-027415Actual
32895166.002024-11-017446Actual
28957370.982024-07-0274612Actual
15017467.002023-06-027417Actual
25169386.002024-04-017467Actual
11237131.002023-03-027413Actual
17385181.612023-08-0274611Actual
21776284.002023-12-317464Actual
15494490.002023-07-037413Actual
11895100.002023-03-027456Budget
22811239.002024-01-317415Actual
32663369.002024-11-017464Actual
2332100.002022-07-037463Budget
7801323.812022-11-027468Actual
19895131.002023-11-027416Actual
36790383.742025-01-3174611Actual
9608137.002022-12-317446Actual
11564200.002023-03-027415Budget
27889585.472024-06-0174213Actual
27685250.762024-06-0174611Actual
10365192.002023-01-317464Actual
12833100.002023-04-027416Budget
37296466.002025-03-027415Actual
3202337.452022-07-037418Actual
32451545.122024-10-0174613Actual
15707328.002023-07-037415Actual
10629168.002023-01-317426Actual
10179100.002023-01-317463Budget
18213508.672023-09-027468Actual
11753200.002023-03-027426Budget
4431200.002022-08-027468Budget
1614125.002022-06-027416Actual
35321346.002024-12-317467Actual
8205200.002022-12-037415Budget
28339202.002024-07-027436Actual
11563205.002023-03-027415Actual
13501501.002023-05-027413Actual
38325186.002025-04-027473Actual
27922671.442024-06-0174613Actual
2153342.252023-12-0374112Actual
9609200.002022-12-317446Budget
34169435.002024-12-027467Actual
20002138.002023-11-027456Actual
30591108.002024-09-017426Actual
7085193.002022-11-027415Actual
31090289.062024-09-0174611Actual
21032133.002023-12-037456Actual
38353344.002025-04-027414Actual
28311134.002024-07-027426Actual
11802170.002023-03-027436Actual
1151100.002022-06-027413Budget
33544711.792024-11-0174213Actual
15997318.002023-07-037417Actual
36967473.192025-01-3174113Actual
25402198.642024-04-0174311Actual
38539185.002025-04-027416Actual
16972131.002023-08-027466Actual
33305218.852024-11-0174411Actual
32041516.242024-10-017468Actual
35818559.162024-12-3174113Actual
32241364.602024-10-0174611Actual
9002100.002022-12-317413Budget
10772100.002023-01-317456Budget
35196117.002024-12-317456Actual
38977314.592025-04-0274211Actual
9851155.002022-12-317467Actual
5962228.002022-10-027415Actual
32154228.422024-10-0174311Actual
24937151.002024-04-017416Actual
13952138.002023-05-027466Actual
27570307.152024-06-0174211Actual
539100.002022-05-027426Budget
38891464.732025-04-027468Actual
30564152.002024-09-017416Actual
27422654.122024-06-017418Actual
21414211.402023-12-0374411Actual
12033170.002023-03-027417Actual
28722218.852024-07-0274211Actual
3529100.002022-08-027473Budget
10909200.002023-01-317417Budget
21062119.002023-12-037466Actual
36054529.002025-01-317414Actual
14820147.002023-06-027416Actual
17650386.002023-09-027473Actual
37444193.002025-03-027436Actual
33045439.002024-11-017467Actual
30378346.002024-09-017414Actual
23221608.672024-01-317428Actual
33633395.002024-12-027413Actual
15138502.612023-06-027428Actual
21100.002022-05-027413Budget
5170100.002022-09-027456Budget
21212654.122023-12-037418Actual
2653200.002022-07-037465Budget
27074267.002024-06-017465Actual
4510112.002022-09-027413Actual
3854144.002022-08-027416Actual
23193499.582024-01-317418Actual
34609332.682024-12-0274612Actual
32333391.192024-10-0174612Actual
14875199.002023-06-027436Actual
1150144.002022-06-027413Actual
32543253.002024-11-017463Actual
6293111.002022-10-027456Actual
11626173.002023-03-027465Actual
10040240.482022-12-317468Actual
13893141.002023-05-027446Actual
1945206.002022-06-027417Actual
13812172.002023-05-027416Actual
801981.002022-12-037473Actual
31176465.662024-09-0174212Actual
22244602.612023-12-317428Actual
38949376.302025-04-0274111Actual
22718291.002024-01-317414Actual
3528121.002022-08-027473Actual
38388408.002025-04-027464Actual
2132364.722022-06-027428Actual
16238182.682023-07-0374211Actual
27132133.002024-06-017416Actual
16210188.002023-07-0374111Actual
38829588.972025-04-027418Actual
2454343.312024-03-0174212Actual
1395271.002022-06-027464Actual
13623274.002023-05-027414Actual
35499300.762024-12-3174111Actual
21742244.002023-12-317414Actual
29252499.002024-08-017414Actual
8597100.002022-12-037466Budget
5634138.002022-10-027413Actual
2665436.932024-05-0174612Actual
7693200.002022-11-027418Budget
209280.002022-05-027414Budget
2193200.002022-06-027468Budget
4696220.002022-09-027414Actual
681148.002022-05-027456Actual
32099330.552024-10-0174111Actual
13717304.002023-05-027415Actual
14901115.002023-06-027446Actual
20359206.082023-11-0274311Actual
17029325.002023-08-027417Actual
20185628.372023-11-027418Actual
17863179.002023-09-027416Actual
588100.002022-05-027436Budget
36294165.002025-01-317436Actual
17242163.532023-08-0274111Actual
9852200.002022-12-317467Budget
3062200.002022-07-037417Budget
16086.002022-05-027473Actual
19006137.002023-10-027466Actual
2085200.002022-06-027418Budget
13304200.002023-04-027418Budget
21006156.002023-12-037446Actual
14134670.792023-05-027428Actual
11236100.002023-03-027413Budget
20386133.742023-11-0274411Actual
11849100.002023-03-027446Budget
18716246.002023-10-027464Actual
269187.002022-05-027464Actual
10502200.002023-01-317465Budget
13413200.002023-04-027468Budget
33425282.682024-11-0174212Actual
5229100.002022-09-027466Budget
12930124.002023-04-027436Actual
12550207.002023-04-027414Actual
13595331.002023-05-027473Actual
29519136.002024-08-017446Actual
268200.002022-05-027464Budget
2733100.002022-07-037416Budget
29015645.122024-07-0274113Actual
33165448.062024-11-017468Actual
25848221.002024-05-017464Actual
38268359.002025-04-027463Actual
20980161.002023-12-037436Actual
8268200.002022-12-037465Budget
17324149.702023-08-0274411Actual
21274382.912023-12-037468Actual
36731362.472025-01-3174411Actual
16526380.002023-08-027413Actual
15312200.762023-06-0274411Actual
10118116.002023-01-317413Actual
32921141.002024-11-017456Actual
37026783.722025-01-3174613Actual
32181212.472024-10-0174411Actual
1189692.002023-03-027456Actual
19950140.002023-11-027436Actual
11485242.002023-03-027464Actual
3124202.002022-07-037467Actual
2411100.002022-07-037473Budget
10969200.002023-01-317467Budget
4837216.002022-09-027415Actual
27364346.002024-06-017467Actual
3251200.002022-07-037428Budget
20952134.002023-12-037426Actual
12612235.002023-04-027464Actual
7321107.002022-11-027436Actual
1250370.002023-04-027473Actual
13305290.482023-04-027418Actual
8864254.122022-12-037428Actual
18894153.002023-10-027426Actual
7369179.002022-11-027446Actual
13164200.002023-04-027417Budget
17770261.002023-09-027415Actual
1077199.002023-01-317456Actual
19156608.672023-10-027418Actual
14256223.102023-05-0274211Actual
409200.002022-05-027465Budget
3775200.002022-08-027465Budget
12034200.002023-03-027417Budget
5774100.002022-10-027473Budget
37416160.002025-03-027426Actual
25375186.932024-04-0174211Actual
25077161.002024-04-017466Actual
26297563.212024-05-017418Actual
26143106.002024-05-017466Actual
3717250.002022-08-027415Actual
4186200.002022-08-027417Budget
9249280.002022-12-317464Budget
36758268.852025-01-3174511Actual
35699300.762024-12-3174112Actual
5696100.002022-10-027463Budget

Generated 2025-06-01 06:48:31.891 UTC