[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21062119.002024-06-227466Actual
30201780.212025-02-1974613Actual
2665436.932024-11-1974612Actual
36677357.152025-08-2174211Actual
3951112.002023-02-207436Actual
2451642.252024-09-1974112Actual
8126218.002023-06-237464Actual
21032133.002024-06-227456Actual
2454343.312024-09-1974212Actual
28803311.402025-01-2074511Actual
29252499.002025-02-197414Actual
1867144.002022-12-217466Actual
14106485.942023-11-207418Actual
28339202.002025-01-207436Actual
20127329.002024-05-227467Actual
18597439.002024-04-217463Actual
22216611.702024-07-207418Actual
8816376.852023-06-237418Actual
35818559.162025-07-2174113Actual
6431167.002023-04-227417Actual
2056344.382024-05-2274612Actual
26418133.742024-11-1974111Actual
25489189.062024-10-2074611Actual
11895100.002023-09-207456Budget
20775219.002024-06-227464Actual
27804314.592024-12-2074612Actual
2272136.002023-01-217413Actual
25375186.932024-10-2074211Actual
27132133.002024-12-207416Actual
7554266.002023-05-237417Actual
28636660.182025-01-207468Actual
5170100.002023-03-237456Budget
22335141.192024-07-2074111Actual
2732155.002023-01-217416Actual
25255490.482024-10-207428Actual
7145200.002023-05-237465Budget
12613200.002023-10-217464Budget
37880219.912025-09-2074411Actual
35031334.002025-07-217465Actual
1286107.002022-12-217473Actual
27450479.882024-12-207428Actual
19304127.362024-04-2174211Actual
29848312.472025-02-1974111Actual
14607267.002023-12-217473Actual
18002141.002024-03-227466Actual
26202514.002024-11-197417Actual
31745130.002025-04-217436Actual
13536367.002023-11-207463Actual
21926162.002024-07-207416Actual
34374226.302025-06-2274211Actual
14901115.002023-12-217446Actual
350200.002022-11-207415Budget
19802363.002024-05-227415Actual
9562100.002023-07-217436Budget
25018108.002024-10-207446Actual
37444193.002025-09-207436Actual
33633395.002025-06-227413Actual
33517478.452025-05-2274113Actual
1950339.062024-04-2174212Actual
17650386.002024-03-227473Actual
29224209.002025-02-197473Actual
22417202.892024-07-2074411Actual
39031381.622025-10-2174411Actual
2877200.002023-01-217446Budget
9608137.002023-07-217446Actual
13164200.002023-10-217417Budget
9003110.002023-07-217413Actual
7416100.002023-05-237456Budget
1614125.002022-12-217416Actual
11704179.002023-09-207416Actual
14875199.002023-12-217436Actual
22123357.002024-07-207417Actual
22007175.002024-07-207446Actual
17297230.552024-02-2074311Actual
9386208.002023-07-217465Actual
14847176.002023-12-217426Actual
32600193.002025-05-227473Actual
13226163.002023-10-217467Actual
33576545.122025-05-2274613Actual
13812172.002023-11-207416Actual
3529100.002023-02-207473Budget
1010222.302022-11-207428Actual
33103628.372025-05-227418Actual
29578167.002025-02-197466Actual
32099330.552025-04-2174111Actual
36876398.642025-08-2174212Actual
3999100.002023-02-207446Budget
12096200.002023-09-207467Budget
25726296.002024-11-197463Actual
23637439.002024-09-197463Actual
31539337.002025-04-217464Actual
24844236.002024-10-207415Actual
23722244.002024-09-197414Actual
11048346.542023-08-217418Actual
1189692.002023-09-207456Actual
5169135.002023-03-237456Actual
13084120.002023-10-217466Actual
25429166.722024-10-2074411Actual
14046448.002023-11-207467Actual
13413200.002023-10-217468Budget
2557426.292024-10-2074212Actual
15649313.002024-01-217464Actual
1866200.002022-12-217466Budget
8537100.002023-06-237456Budget
21623344.002024-07-207413Actual
11955160.002023-09-207466Actual
6024200.002023-04-227465Budget
31797136.002025-04-217456Actual
801981.002023-06-237473Actual
31029280.552025-03-2274311Actual
27484393.512024-12-207468Actual
12095158.002023-09-207467Actual
7941104.002023-06-237463Actual
13305290.482023-10-217418Actual
21657323.002024-07-207463Actual
35581296.512025-07-2174411Actual
37083410.002025-09-207413Actual
11705100.002023-09-207416Budget
28837357.152025-01-2074611Actual
21714361.002024-07-207473Actual
24667335.002024-10-207463Actual
9063101.002023-07-217463Actual
1758179.002022-12-217446Actual
36026269.002025-08-217473Actual
35407519.272025-07-217428Actual
17184479.882024-02-207468Actual
2715997.002024-12-207426Actual
635200.002022-11-207446Budget
16032382.002024-01-217467Actual
13919141.002023-11-207456Actual
881200.002022-11-207467Budget
25691312.002024-11-197413Actual
682084.002023-05-237463Actual
29635520.002025-02-197417Actual
4432228.362023-02-207468Actual
10502200.002023-08-217465Budget
6493267.002023-04-227467Actual
9189167.002023-07-217414Actual
409200.002022-11-207465Budget
12929100.002023-10-217436Budget
7368200.002023-05-237446Budget
29438134.002025-02-197416Actual
29903248.642025-02-1974311Actual
15312200.762023-12-2174411Actual
15110476.852023-12-217418Actual
11097200.002023-08-217428Budget
18894153.002024-04-217426Actual
7321107.002023-05-237436Actual
28311134.002025-01-207426Actual
24224682.912024-09-197428Actual
38388408.002025-10-217464Actual
21274382.912024-06-227468Actual
25456173.102024-10-2074511Actual
22390213.532024-07-2074311Actual
34255576.852025-06-227428Actual
38176499.512025-09-2074613Actual
12363138.002023-10-217413Actual
23815298.002024-09-197415Actual
11564200.002023-09-207415Budget
2085200.002022-12-217418Budget
23694386.002024-09-197473Actual
7475129.002023-05-237466Actual
27364346.002024-12-207467Actual
34045146.002025-06-227456Actual
22277434.422024-07-207468Actual
9327205.002023-07-217415Actual
23043151.002024-08-207466Actual
25077161.002024-10-207466Actual
17863179.002024-03-227416Actual
20833322.002024-06-227415Actual
9188200.002023-07-217414Budget
21441163.532024-06-2274511Actual
11236100.002023-09-207413Budget
5075118.002023-03-237436Actual
8444100.002023-06-237436Budget
3451103.002023-02-207463Actual
3577200.002023-02-207414Budget
18152413.212024-03-227418Actual
14011486.002023-11-207417Actual
16887208.002024-02-207436Actual
6200131.002023-04-227436Actual
35878790.742025-07-2174613Actual
21006156.002024-06-227446Actual
682100.002022-11-207456Budget
15346142.252023-12-2174611Actual
38620129.002025-10-217446Actual
682190.002023-05-237463Budget
16859172.002024-02-207426Actual
37203337.002025-09-207414Actual
34489325.232025-06-2274611Actual
38026443.322025-09-2074212Actual
32543253.002025-05-227463Actual
31327780.212025-03-2274613Actual
3903100.002023-02-207426Budget
27685250.762024-12-2074611Actual
11626173.002023-09-207465Actual
12612235.002023-10-217464Actual
34227490.482025-06-227418Actual
38736325.002025-10-217417Actual
23422194.382024-08-2074511Actual
2611078.002024-11-197456Actual
8491200.002023-06-237446Budget
22690297.002024-08-207473Actual
2662032.672024-11-1974112Actual
15172557.152023-12-217468Actual
18922153.002024-04-217436Actual
27862764.422024-12-2074113Actual
21154467.002024-06-227467Actual
20185628.372024-05-227418Actual
588100.002022-11-207436Budget
1442830.552023-11-2074212Actual
2332100.002023-01-217463Budget
35969335.002025-08-217463Actual
15285149.702023-12-2174311Actual
2924100.002023-01-217456Budget
14256223.102023-11-2074211Actual
4838200.002023-03-237415Budget
8127280.002023-06-237464Budget
1334285.002022-12-217414Actual
30050364.602025-02-1974212Actual
10910197.002023-08-217417Actual
3854144.002023-02-207416Actual
1663100.002022-12-217426Budget
10724100.002023-08-217446Budget
22903153.002024-08-207416Actual
28133346.002025-01-207464Actual
1850546.502024-03-2274612Actual
689879.002023-05-237473Actual
4758200.002023-03-237464Budget
6293111.002023-04-227456Actual
7692323.812023-05-237418Actual
34875212.002025-07-217473Actual
2132364.722022-12-217428Actual
741145.002022-11-207466Actual
2554745.442024-10-2074112Actual
27329386.002024-12-207417Actual
33459370.982025-05-2274612Actual
12174237.452023-09-207418Actual
32869147.002025-05-227436Actual
4107138.002023-02-207466Actual
36379113.002025-08-217466Actual
38325186.002025-10-217473Actual
34455268.852025-06-2274511Actual
2458281.002023-01-217414Actual
7415127.002023-05-237456Actual
22958202.002024-08-207436Actual
33846283.002025-06-227415Actual
26143106.002024-11-197466Actual
10040240.482023-07-217468Actual
2133200.002022-12-217428Budget

Generated 2025-12-20 23:49:08.766 UTC