[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 500  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9063101.002022-12-307463Actual
7322100.002022-11-017436Budget
166296.002022-06-017426Actual
21387163.532023-12-0274311Actual
31797136.002024-09-307456Actual
23255619.272024-01-307468Actual
25456173.102024-03-3174511Actual
5229100.002022-09-017466Budget
22753200.002024-01-307464Actual
2715997.002024-05-317426Actual
7802200.002022-11-017468Budget
1750139.062023-08-0174612Actual
36320184.002025-01-307446Actual
4759167.002022-09-017464Actual
6761100.002022-11-017413Budget
32418481.962024-09-3074213Actual
37620354.002025-03-017467Actual
15172557.152023-06-017468Actual
1867144.002022-06-017466Actual
19276142.252023-10-0174111Actual
1334285.002022-06-017414Actual
635200.002022-05-017446Budget
18774290.002023-10-017415Actual
8444100.002022-12-027436Budget
10304200.002023-01-307414Budget
11296100.002023-03-017463Budget
13595331.002023-05-017473Actual
2354535.872024-01-3074612Actual
34134510.002024-12-017417Actual
33223389.062024-10-3174111Actual
13839150.002023-05-017426Actual
14669230.002023-06-017464Actual
11801100.002023-03-017436Budget
31056306.082024-08-3174411Actual
35760479.492024-12-3074612Actual
25908257.002024-04-307415Actual
587167.002022-05-017436Actual
682084.002022-11-017463Actual
2050525.232023-11-0174112Actual
17122454.122023-08-017418Actual
801981.002022-12-027473Actual
27743405.022024-05-3174112Actual
39092294.382025-04-0174611Actual
21441163.532023-12-0274511Actual
18414174.172023-09-0174611Actual
17593348.002023-09-017463Actual
3776188.002022-08-017465Actual
1866200.002022-06-017466Budget
33397282.682024-10-3174112Actual
31419236.002024-09-307463Actual
24937151.002024-03-317416Actual
2333115.002022-07-027463Actual
2781100.002022-07-027426Budget
38176499.512025-03-0174613Actual
17270232.682023-08-0174211Actual
6150109.002022-10-017426Actual
16561352.002023-08-017463Actual
10909200.002023-01-307417Budget
36649359.282025-01-3074111Actual
6681200.002022-10-017468Budget
1208100.002022-06-017463Budget
161100.002022-05-017473Budget
9512100.002022-12-307426Budget
29493149.002024-07-317436Actual
6760149.002022-11-017413Actual
14106485.942023-05-017418Actual
2272136.002022-07-027413Actual
17184479.882023-08-017468Actual
35845776.702024-12-3074213Actual
8394134.002022-12-027426Actual
5027100.002022-09-017426Budget
27041380.002024-05-317415Actual
9851155.002022-12-307467Actual
21240554.122023-12-027428Actual
35641242.252024-12-3074611Actual
490105.002022-05-017416Actual
8537100.002022-12-027456Budget
5494246.542022-09-017428Actual
24397163.532024-02-2974411Actual
32508416.002024-10-317413Actual
7415127.002022-11-017456Actual
27422654.122024-05-317418Actual
1077199.002023-01-307456Actual
18213508.672023-09-017468Actual
822200.002022-05-017417Budget
11802170.002023-03-017436Actual
37238480.002025-03-017464Actual
39297731.092025-04-0174213Actual
32154228.422024-09-3074311Actual
7085193.002022-11-017415Actual
409200.002022-05-017465Budget
13893141.002023-05-017446Actual
1150144.002022-06-017413Actual
23637439.002024-02-297463Actual
22244602.612023-12-307428Actual
35527298.642024-12-3074211Actual
10629168.002023-01-307426Actual
7474100.002022-11-017466Budget
12175200.002023-03-017418Budget
821255.002022-05-017417Actual
6621200.002022-10-017428Budget
5170100.002022-09-017456Budget
24370161.402024-02-2974311Actual
25255490.482024-03-317428Actual
38145741.622025-03-0174213Actual
4900200.002022-09-017465Budget
30142767.932024-07-3174113Actual
1946200.002022-06-017417Budget
24724323.002024-03-317473Actual
10040240.482022-12-307468Actual
2517187.002022-07-027464Actual
39178373.112025-04-0174212Actual
13164200.002023-04-017417Budget
1151100.002022-06-017413Budget
35170133.002024-12-307446Actual
3855100.002022-08-017416Budget
29519136.002024-07-317446Actual
13501501.002023-05-017413Actual
26561145.442024-04-3074611Actual
9249280.002022-12-307464Budget
7941104.002022-12-027463Actual
29756476.852024-07-317428Actual
28957370.982024-07-0174612Actual
28516365.002024-07-017467Actual
37998375.232025-03-0174112Actual
21360211.402023-12-0274211Actual
21006156.002023-12-027446Actual
27213132.002024-05-317446Actual
19837250.002023-11-017465Actual
32041516.242024-09-307468Actual
2596200.002022-07-027415Budget
30350264.002024-08-317473Actual
17558374.002023-09-017413Actual
19156608.672023-10-017418Actual
2733100.002022-07-027416Budget
8490168.002022-12-027446Actual
3854144.002022-08-017416Actual
8268200.002022-12-027465Budget
6947200.002022-11-017414Budget
7146267.002022-11-017465Actual
3251200.002022-07-027428Budget
2554745.442024-03-3174112Actual
38446325.002025-04-017415Actual
24752246.002024-03-317414Actual
30591108.002024-08-317426Actual
914090.002022-12-307473Budget
20092384.002023-11-017417Actual
16292139.062023-07-0274411Actual
24632456.002024-03-317413Actual
20304212.472023-11-0174111Actual
12096200.002023-03-017467Budget
10772100.002023-01-307456Budget
12550207.002023-04-017414Actual
23341164.592024-01-3074211Actual
37880219.912025-03-0174411Actual
8923251.092022-12-027468Actual
24015146.002024-02-297456Actual
16939153.002023-08-017456Actual
23757224.002024-02-297464Actual
30704157.002024-08-317466Actual
269187.002022-05-017464Actual
35196117.002024-12-307456Actual
11096252.602023-01-307428Actual
22984108.002024-01-307446Actual
3450100.002022-08-017463Budget
17242163.532023-08-0174111Actual
28391120.002024-07-017456Actual
1025780.002023-01-307473Budget
10969200.002023-01-307467Budget
20775219.002023-12-027464Actual
7801323.812022-11-017468Actual
12174237.452023-03-017418Actual
33880405.002024-12-017465Actual
27685250.762024-05-3174611Actual
27364346.002024-05-317467Actual
9248255.002022-12-307464Actual
14046448.002023-05-017467Actual
3389100.002022-08-017413Budget
1445936.932023-05-0174612Actual
16319211.402023-07-0274511Actual
28803311.402024-07-0174511Actual
33544711.792024-10-3174213Actual
794090.002022-12-027463Budget
36876398.642025-01-3074212Actual
9655100.002022-12-307456Budget
14927183.002023-06-017456Actual
19710283.002023-11-017414Actual
1069200.002022-05-017468Budget
10830120.002023-01-307466Actual
8346118.002022-12-027416Actual
35229165.002024-12-307466Actual
5123161.002022-09-017446Actual
6246100.002022-10-017446Budget
12880200.002023-04-017426Budget
689990.002022-11-017473Budget
24257476.852024-02-297468Actual
18597439.002023-10-017463Actual
35554300.762024-12-3074311Actual
22007175.002023-12-307446Actual
26084105.002024-04-307446Actual
4837216.002022-09-017415Actual
6573384.422022-10-017418Actual
32451545.122024-09-3074613Actual
14820147.002023-06-017416Actual
14901115.002023-06-017446Actual
8538148.002022-12-027456Actual
18271242.252023-09-0174111Actual
24138333.002024-02-297467Actual
26712496.002024-04-3074113Actual
4107138.002022-08-017466Actual
350200.002022-05-017415Budget
33425282.682024-10-3174212Actual
8126218.002022-12-027464Actual
2983158.002022-07-027466Actual
6200131.002022-10-017436Actual
19802363.002023-11-017415Actual
32895166.002024-10-317446Actual
3718200.002022-08-017415Budget
13353200.002023-04-017428Budget
20359206.082023-11-0174311Actual
21032133.002023-12-027456Actual
25429166.722024-03-3174411Actual
4246215.002022-08-017467Actual
38539185.002025-04-017416Actual
34227490.482024-12-017418Actual
37470132.002025-03-017446Actual
21834304.002023-12-307415Actual
33305218.852024-10-3174411Actual
22335141.192023-12-3074111Actual
2665436.932024-04-3074612Actual
27804314.592024-05-3174612Actual
31002294.382024-08-3174211Actual
29876289.062024-07-3174211Actual
17297230.552023-08-0174311Actual
28014335.002024-07-017463Actual
349192.002022-05-017415Actual
27597301.832024-05-3174311Actual
9930200.002022-12-307418Budget
10580141.002023-01-307416Actual
33278198.642024-10-3174311Actual
38233288.002025-04-017413Actual
12977116.002023-04-017446Actual
17944141.002023-09-017446Actual
1615100.002022-06-017416Budget
8597100.002022-12-027466Budget
37706648.062025-03-017428Actual
2923128.002022-07-027456Actual
29728651.092024-07-317418Actual
14228142.252023-05-0174111Actual
32869147.002024-10-317436Actual
5307166.002022-09-017417Actual
209280.002022-05-017414Budget

Generated 2025-05-31 03:46:25.520 UTC