[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 250  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32099330.552024-10-0274111Actual
33165448.062024-11-027468Actual
28365180.002024-07-037446Actual
27771268.852024-06-0274212Actual
21776284.002024-01-017464Actual
18809344.002023-10-037465Actual
33788490.002024-12-037464Actual
32241364.602024-10-0274611Actual
31056306.082024-09-0274411Actual
2250828.422024-01-0174112Actual
38026443.322025-03-0374212Actual
5555213.212022-09-037468Actual
9465200.002023-01-017416Budget
37416160.002025-03-037426Actual
35499300.762025-01-0174111Actual
36876398.642025-02-0174212Actual
10365192.002023-02-017464Actual
4431200.002022-08-037468Budget
10179100.002023-02-017463Budget
26949514.002024-06-027414Actual
2194345.032022-06-037468Actual
8924200.002022-12-047468Budget
25347142.252024-04-0274111Actual
10678181.002023-02-017436Actual
11423200.002023-03-037414Budget
16913157.002023-08-037446Actual
882217.002022-05-037467Actual
9851155.002023-01-017467Actual
31539337.002024-10-027464Actual
5823195.002022-10-037414Actual
18894153.002023-10-037426Actual
18774290.002023-10-037415Actual
38891464.732025-04-037468Actual
6353103.002022-10-037466Actual
33633395.002024-12-037413Actual
2273100.002022-07-047413Budget
22007175.002024-01-017446Actual
12929100.002023-04-037436Budget
5367173.002022-09-037467Actual
26864326.002024-06-027463Actual
2732155.002022-07-047416Actual
22390213.532024-01-0174311Actual
6761100.002022-11-037413Budget
29042767.932024-07-0374213Actual
8067200.002022-12-047414Budget
11422266.002023-03-037414Actual
11484200.002023-03-037464Budget
37826196.512025-03-0374211Actual
20655393.002023-12-047463Actual
24844236.002024-04-027415Actual
13226163.002023-04-037467Actual
24257476.852024-03-027468Actual
23100435.002024-02-017417Actual
36346123.002025-02-017456Actual
37880219.912025-03-0374411Actual
22244602.612024-01-017428Actual
8127280.002022-12-047464Budget
21868226.002024-01-017465Actual
5170100.002022-09-037456Budget
2193200.002022-06-037468Budget
16887208.002023-08-037436Actual
1646932.672023-07-0474612Actual
21360211.402023-12-0474211Actual
28133346.002024-07-037464Actual
1847232.672023-09-0374112Actual
9978293.512023-01-017428Actual
16972131.002023-08-037466Actual
17712287.002023-09-037464Actual
21006156.002023-12-047446Actual
35196117.002025-01-017456Actual
35935393.002025-02-017413Actual
15855119.002023-07-047436Actual
24752246.002024-04-027414Actual
17064382.002023-08-037467Actual
2662032.672024-05-0274112Actual
21274382.912023-12-047468Actual
11848138.002023-03-037446Actual
5883200.002022-10-037464Budget
34428339.062024-12-0374411Actual
15230148.632023-06-0374111Actual
17297230.552023-08-0374311Actual
6102137.002022-10-037416Actual
27743405.022024-06-0274112Actual
16238182.682023-07-0474211Actual
26473158.212024-05-0274311Actual
3639195.002022-08-037464Actual
14635218.002023-06-037414Actual
29287414.002024-08-027464Actual
3855100.002022-08-037416Budget
11704179.002023-03-037416Actual
5962228.002022-10-037415Actual
32041516.242024-10-027468Actual
8864254.122022-12-047428Actual
27213132.002024-06-027446Actual
19098405.002023-10-037467Actual
3251200.002022-07-047428Budget
25227442.002024-04-027418Actual
20867336.002023-12-047465Actual
15172557.152023-06-037468Actual
5446200.002022-09-037418Budget
7740200.002022-11-037428Budget
15529376.002023-07-047463Actual
2924100.002022-07-047456Budget
5494246.542022-09-037428Actual
24424184.812024-03-0274511Actual
1189692.002023-03-037456Actual
2560648.632024-04-0274612Actual
268200.002022-05-037464Budget
13163272.002023-04-037417Actual
32628401.002024-11-027414Actual
8817200.002022-12-047418Budget
28226342.002024-07-037465Actual
9852200.002023-01-017467Budget
23368165.662024-02-0174311Actual
13501501.002023-05-037413Actual
31029280.552024-09-0274311Actual
7693200.002022-11-037418Budget
31002294.382024-09-0274211Actual
39058330.552025-04-0374511Actual
33880405.002024-12-037465Actual
7085193.002022-11-037415Actual
29876289.062024-08-0274211Actual
33339320.982024-11-0274611Actual
20002138.002023-11-037456Actual
14927183.002023-06-037456Actual
24992130.002024-04-027436Actual
1947642.252023-10-0374112Actual
15285149.702023-06-0374311Actual
37853311.402025-03-0374311Actual
17944141.002023-09-037446Actual
38646125.002025-04-037456Actual
16939153.002023-08-037456Actual
26058101.002024-05-027436Actual
16353213.532023-07-0474611Actual
17122454.122023-08-037418Actual
26325473.822024-05-027428Actual
36731362.472025-02-0174411Actual
27922671.442024-06-0274613Actual
27187192.002024-06-027436Actual
19591501.002023-11-037413Actual
35031334.002025-01-017465Actual
7880100.002022-12-047413Budget
8394134.002022-12-047426Actual
9561122.002023-01-017436Actual
39092294.382025-04-0374611Actual
1950339.062023-10-0374212Actual
19710283.002023-11-037414Actual
27329386.002024-06-027417Actual
14820147.002023-06-037416Actual
8737200.002022-12-047467Budget
19744243.002023-11-037464Actual
8267215.002022-12-047465Actual
4245200.002022-08-037467Budget
6150109.002022-10-037426Actual
21240554.122023-12-047428Actual
1335280.002022-06-037414Budget
37389138.002025-03-037416Actual
23935151.002024-03-027426Actual
22690297.002024-02-017473Actual
32299274.172024-10-0274112Actual
33544711.792024-11-0274213Actual
7474100.002022-11-037466Budget
11049200.002023-02-017418Budget
16319211.402023-07-0474511Actual
3123200.002022-07-047467Budget
29252499.002024-08-027414Actual
22753200.002024-02-017464Actual
1946200.002022-06-037417Budget
10178103.002023-02-017463Actual
11802170.002023-03-037436Actual
34726717.052024-12-0374613Actual
35144194.002025-01-017436Actual
38060393.322025-03-0374612Actual
1536175.002022-06-037465Actual
24724323.002024-04-027473Actual
33103628.372024-11-027418Actual
24458189.062024-03-0274611Actual
13084120.002023-04-037466Actual
3951112.002022-08-037436Actual
31632388.002024-10-027465Actual
8126218.002022-12-047464Actual
12551200.002023-04-037414Budget
34489325.232024-12-0374611Actual
5308200.002022-09-037417Budget
2654180.002022-07-047465Actual
23341164.592024-02-0174211Actual
34694455.652024-12-0374213Actual
28014335.002024-07-037463Actual
28339202.002024-07-037436Actual
21154467.002023-12-047467Actual
25848221.002024-05-027464Actual
7801323.812022-11-037468Actual
4372320.782022-08-037428Actual
3776188.002022-08-037465Actual
27364346.002024-06-027467Actual
31504444.002024-10-027414Actual
2876170.002022-07-047446Actual
15827111.002023-07-047426Actual
25289482.912024-04-027468Actual
25169386.002024-04-027467Actual
3577200.002022-08-037414Budget
24015146.002024-03-027456Actual
13305290.482023-04-037418Actual
24343182.682024-03-0274211Actual
36649359.282025-02-0174111Actual
23637439.002024-03-027463Actual
36239174.002025-02-017416Actual
4570100.002022-09-037463Budget
33517478.452024-11-0274113Actual
794090.002022-12-047463Budget
34818383.002025-01-017463Actual
5368200.002022-09-037467Budget
7741308.662022-11-037428Actual
4511100.002022-09-037413Budget
36088467.002025-02-017464Actual
39004336.942025-04-0374311Actual
27542347.572024-06-0274111Actual
3903100.002022-08-037426Budget
37586363.002025-03-037417Actual
13413200.002023-04-037468Budget

Generated 2025-06-03 02:19:11.722 UTC