[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 250  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131485.942024-11-027428Actual
8395100.002022-12-047426Budget
23135412.002024-02-017467Actual
34227490.482024-12-037418Actual
27597301.832024-06-0274311Actual
2715997.002024-06-027426Actual
18059342.002023-09-037417Actual
30882479.882024-09-027428Actual
33103628.372024-11-027418Actual
2876170.002022-07-047446Actual
7145200.002022-11-037465Budget
16292139.062023-07-0474411Actual
15529376.002023-07-047463Actual
31419236.002024-10-027463Actual
34401234.812024-12-0374311Actual
23935151.002024-03-027426Actual
10179100.002023-02-017463Budget
21360211.402023-12-0474211Actual
21834304.002024-01-017415Actual
490105.002022-05-037416Actual
16210188.002023-07-0474111Actual
2153342.252023-12-0474112Actual
5555213.212022-09-037468Actual
29578167.002024-08-027466Actual
26058101.002024-05-027436Actual
34374226.302024-12-0374211Actual
29670291.002024-08-027467Actual
4570100.002022-09-037463Budget
35116157.002025-01-017426Actual
6151100.002022-10-037426Budget
1947642.252023-10-0374112Actual
6353103.002022-10-037466Actual
12424100.002023-04-037463Budget
15138502.612023-06-037428Actual
9249280.002023-01-017464Budget
11895100.002023-03-037456Budget
1442830.552023-05-0374212Actual
37798279.492025-03-0374111Actual
16618323.002023-08-037473Actual
38118717.052025-03-0374113Actual
26983408.002024-06-027464Actual
34346377.362024-12-0374111Actual
10365192.002023-02-017464Actual
31921397.002024-10-027467Actual
25347142.252024-04-0274111Actual
21212654.122023-12-047418Actual
31327780.212024-09-0274613Actual
3528121.002022-08-037473Actual
14310203.952023-05-0374411Actual
6682354.122022-10-037468Actual
3061232.002022-07-047417Actual
29345344.002024-08-027415Actual
9188200.002023-01-017414Budget
18774290.002023-10-037415Actual
6023261.002022-10-037465Actual
23255619.272024-02-017468Actual
20712391.002023-12-047473Actual
1474200.002022-06-037415Budget
3639195.002022-08-037464Actual
18353231.612023-09-0374411Actual
8205200.002022-12-047415Budget
2924100.002022-07-047456Budget
30591108.002024-09-027426Actual
1440144.382023-05-0374112Actual
14960144.002023-06-037466Actual
457196.002022-09-037463Actual
19098405.002023-10-037467Actual
20185628.372023-11-037418Actual
13225200.002023-04-037467Budget
12425129.002023-04-037463Actual
7554266.002022-11-037417Actual
26084105.002024-05-027446Actual
1536175.002022-06-037465Actual
38539185.002025-04-037416Actual
14847176.002023-06-037426Actual
3952100.002022-08-037436Budget
2516200.002022-07-047464Budget
10119100.002023-02-017413Budget
587167.002022-05-037436Actual
20952134.002023-12-047426Actual
23722244.002024-03-027414Actual
20002138.002023-11-037456Actual
13867144.002023-05-037436Actual
34903403.002025-01-017414Actual
29728651.092024-08-027418Actual
30564152.002024-09-027416Actual
31210457.152024-09-0274612Actual
6102137.002022-10-037416Actual
32814148.002024-11-027416Actual
18716246.002023-10-037464Actual
28226342.002024-07-037465Actual
27364346.002024-06-027467Actual
12612235.002023-04-037464Actual
24224682.912024-03-027428Actual
28516365.002024-07-037467Actual
2662032.672024-05-0274112Actual
17970165.002023-09-037456Actual
16887208.002023-08-037436Actual
681148.002022-05-037456Actual
2459280.002022-07-047414Budget
37826196.512025-03-0374211Actual
36758268.852025-02-0174511Actual
682100.002022-05-037456Budget
635200.002022-05-037446Budget
1189692.002023-03-037456Actual
15052327.002023-06-037467Actual
27743405.022024-06-0274112Actual
30378346.002024-09-027414Actual
5447278.362022-09-037418Actual
29252499.002024-08-027414Actual
20413202.892023-11-0374511Actual
18654310.002023-10-037473Actual
32208293.322024-10-0274511Actual
34019160.002024-12-037446Actual
7941104.002022-12-047463Actual
2781100.002022-07-047426Budget
2600384.002024-05-027416Actual
39004336.942025-04-0374311Actual
4697200.002022-09-037414Budget
35760479.492025-01-0174612Actual
12283254.122023-03-037468Actual
28837357.152024-07-0374611Actual
24315209.272024-03-0274111Actual
10581100.002023-02-017416Budget
2053242.252023-11-0374212Actual
12363138.002023-04-037413Actual
6247105.002022-10-037446Actual
15707328.002023-07-047415Actual
1394200.002022-06-037464Budget
31268496.002024-09-0274113Actual
12550207.002023-04-037414Actual
569793.002022-10-037463Actual
33725315.002024-12-037473Actual
21032133.002023-12-047456Actual
3124202.002022-07-047467Actual
10909200.002023-02-017417Budget
4246215.002022-08-037467Actual
6761100.002022-11-037413Budget
29465148.002024-08-027426Actual
21387163.532023-12-0474311Actual
4758200.002022-09-037464Budget
8347200.002022-12-047416Budget
33425282.682024-11-0274212Actual
37389138.002025-03-037416Actual
2132364.722022-06-037428Actual
10677100.002023-02-017436Budget
13839150.002023-05-037426Actual
1070214.722022-05-037468Actual
28749375.232024-07-0374311Actual
31597466.002024-10-027415Actual
1847232.672023-09-0374112Actual
9189167.002023-01-017414Actual
8596164.002022-12-047466Actual
1711104.002022-06-037436Actual
12096200.002023-03-037467Budget
29015645.122024-07-0374113Actual
539100.002022-05-037426Budget
1025780.002023-02-017473Budget
7475129.002022-11-037466Actual
30169638.112024-08-0274213Actual
35845776.702025-01-0174213Actual
10830120.002023-02-017466Actual
31887467.002024-10-027417Actual
965692.002023-01-017456Actual
32451545.122024-10-0274613Actual
11801100.002023-03-037436Budget
15997318.002023-07-047417Actual
22123357.002024-01-017417Actual
2458281.002022-07-047414Actual
29075452.142024-07-0374613Actual
1069200.002022-05-037468Budget
8267215.002022-12-047465Actual
26297563.212024-05-027418Actual
794090.002022-12-047463Budget
2560648.632024-04-0274612Actual
7881130.002022-12-047413Actual
32954146.002024-11-027466Actual
37203337.002025-03-037414Actual
7741308.662022-11-037428Actual
3529100.002022-08-037473Budget
32333391.192024-10-0274612Actual
26829275.002024-06-027413Actual
23010154.002024-02-017456Actual
18867114.002023-10-037416Actual
8597100.002022-12-047466Budget
10364200.002023-02-017464Budget
9562100.002023-01-017436Budget
20740254.002023-12-047414Actual
36294165.002025-02-017436Actual
8490168.002022-12-047446Actual
11802170.002023-03-037436Actual
37940389.062025-03-0374611Actual
2050525.232023-11-0374112Actual
1208100.002022-06-037463Budget
1025696.002023-02-017473Actual
24786250.002024-04-027464Actual
31745130.002024-10-027436Actual
30854773.822024-09-027418Actual
689879.002022-11-037473Actual
27685250.762024-06-0274611Actual
3062200.002022-07-047417Budget
15907186.002023-07-047456Actual
3638200.002022-08-037464Budget
11954100.002023-03-037466Budget

Generated 2025-06-03 00:46:25.984 UTC