[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 500  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25943320.002024-05-017465Actual
8347200.002022-12-037416Budget
35727411.412024-12-3174212Actual
4979160.002022-09-027416Actual
14635218.002023-06-027414Actual
2733100.002022-07-037416Budget
8817200.002022-12-037418Budget
15138502.612023-06-027428Actual
26473158.212024-05-0174311Actual
15997318.002023-07-037417Actual
27889585.472024-06-0174213Actual
26143106.002024-05-017466Actual
34547479.492024-12-0274112Actual
21119414.002023-12-037417Actual
21032133.002023-12-037456Actual
19358180.552023-10-0274411Actual
38829588.972025-04-027418Actual
12880200.002023-04-027426Budget
29670291.002024-08-017467Actual
11484200.002023-03-027464Budget
11237131.002023-03-027413Actual
19063342.002023-10-027417Actual
11705100.002023-03-027416Budget
17064382.002023-08-027467Actual
17770261.002023-09-027415Actual
5634138.002022-10-027413Actual
33846283.002024-12-027415Actual
21441163.532023-12-0374511Actual
26864326.002024-06-017463Actual
2451642.252024-03-0174112Actual
26418133.742024-05-0174111Actual
2272136.002022-07-037413Actual
1535200.002022-06-027465Budget
681148.002022-05-027456Actual
7225157.002022-11-027416Actual
13353200.002023-04-027428Budget
1209135.002022-06-027463Actual
31632388.002024-10-017465Actual
15529376.002023-07-037463Actual
37678542.002025-03-027418Actual
33011410.002024-11-017417Actual
13352285.932023-04-027428Actual
25077161.002024-04-017466Actual
18353231.612023-09-0274411Actual
8737200.002022-12-037467Budget
37496138.002025-03-027456Actual
821255.002022-05-027417Actual
1335280.002022-06-027414Budget
1442830.552023-05-0274212Actual
30471356.002024-09-017415Actual
36181302.002025-01-317465Actual
29578167.002024-08-017466Actual
34875212.002024-12-317473Actual
23694386.002024-03-017473Actual
4900200.002022-09-027465Budget
23100435.002024-01-317417Actual
3576215.002022-08-027414Actual
32127219.912024-10-0174211Actual
33459370.982024-11-0174612Actual
11704179.002023-03-027416Actual
23313241.192024-01-3174111Actual
36876398.642025-01-3174212Actual
22811239.002024-01-317415Actual
3775200.002022-08-027465Budget
38977314.592025-04-0274211Actual
12222200.002023-03-027428Budget
30506378.002024-09-017465Actual
11048346.542023-01-317418Actual
26739459.162024-05-0174213Actual
27272167.002024-06-017466Actual
6494200.002022-10-027467Budget
18654310.002023-10-027473Actual
35144194.002024-12-317436Actual
3998125.002022-08-027446Actual
23255619.272024-01-317468Actual
21981188.002023-12-317436Actual
2333115.002022-07-037463Actual
1759200.002022-06-027446Budget
11954100.002023-03-027466Budget
32921141.002024-11-017456Actual
26712496.002024-05-0174113Actual
32241364.602024-10-0174611Actual
28191363.002024-07-027415Actual
3061232.002022-07-037417Actual
2983158.002022-07-037466Actual
32841167.002024-11-017426Actual
404596.002022-08-027456Actual
29075452.142024-07-0274613Actual
35089116.002024-12-317416Actual
35196117.002024-12-317456Actual
8066256.002022-12-037414Actual
1011200.002022-05-027428Budget
689879.002022-11-027473Actual
39270622.322025-04-0274113Actual
19331228.422023-10-0274311Actual
37940389.062025-03-0274611Actual
19218399.572023-10-027468Actual
4511100.002022-09-027413Budget
38891464.732025-04-027468Actual
36239174.002025-01-317416Actual
24257476.852024-03-017468Actual
16618323.002023-08-027473Actual
32391422.312024-10-0174113Actual
2715997.002024-06-017426Actual
2877200.002022-07-037446Budget
37529152.002025-03-027466Actual
410248.002022-05-027465Actual
32333391.192024-10-0174612Actual
17385181.612023-08-0274611Actual
14343134.802023-05-0274611Actual
39178373.112025-04-0274212Actual
23963130.002024-03-017436Actual
682190.002022-11-027463Budget
32869147.002024-11-017436Actual
37740711.702025-03-027468Actual
20127329.002023-11-027467Actual
31830141.002024-10-017466Actual
15907186.002023-07-037456Actual
18326182.682023-09-0274311Actual
6293111.002022-10-027456Actual
2005200.002022-06-027467Budget
5076100.002022-09-027436Budget
1747043.312023-08-0274212Actual
15827111.002023-07-037426Actual
30761397.002024-09-017417Actual
349192.002022-05-027415Actual
18059342.002023-09-027417Actual
31210457.152024-09-0174612Actual
3251200.002022-07-037428Budget
15312200.762023-06-0274411Actual
27979272.002024-07-027413Actual
2665436.932024-05-0174612Actual
8597100.002022-12-037466Budget
38446325.002025-04-027415Actual
10039200.002022-12-317468Budget
31419236.002024-10-017463Actual
9189167.002022-12-317414Actual
36294165.002025-01-317436Actual
12425129.002023-04-027463Actual
5635100.002022-10-027413Budget
34489325.232024-12-0274611Actual
8675215.002022-12-037417Actual
4106100.002022-08-027466Budget
34045146.002024-12-027456Actual
23815298.002024-03-017415Actual
2653200.002022-07-037465Budget
29493149.002024-08-017436Actual
166296.002022-06-027426Actual
962352.602022-05-027418Actual
38594153.002025-04-027436Actual
7146267.002022-11-027465Actual
23135412.002024-01-317467Actual
26202514.002024-05-017417Actual
19418180.552023-10-0274611Actual
9002100.002022-12-317413Budget
5122100.002022-09-027446Budget
25255490.482024-04-017428Actual
17242163.532023-08-0274111Actual
7881130.002022-12-037413Actual
5962228.002022-10-027415Actual
161100.002022-05-027473Budget
12612235.002023-04-027464Actual
33165448.062024-11-017468Actual
12284200.002023-03-027468Budget
6761100.002022-11-027413Budget
5169135.002022-09-027456Actual
7006280.002022-11-027464Budget
35286323.002024-12-317417Actual
25429166.722024-04-0174411Actual
14820147.002023-06-027416Actual
3451103.002022-08-027463Actual
21657323.002023-12-317463Actual
13304200.002023-04-027418Budget
1189692.002023-03-027456Actual
5075118.002022-09-027436Actual
13812172.002023-05-027416Actual
539100.002022-05-027426Budget
2132364.722022-06-027428Actual
39212425.242025-04-0274612Actual
16913157.002023-08-027446Actual
5961200.002022-10-027415Budget
3389100.002022-08-027413Budget
16561352.002023-08-027463Actual
12223335.942023-03-027428Actual
6246100.002022-10-027446Budget
36146426.002025-01-317415Actual
30645145.002024-09-017446Actual
7613200.002022-11-027467Budget
38566146.002025-04-027426Actual
38679164.002025-04-027466Actual
38118717.052025-03-0274113Actual
6620304.122022-10-027428Actual
18716246.002023-10-027464Actual
33938158.002024-12-027416Actual
10118116.002023-01-317413Actual
33880405.002024-12-027465Actual
5368200.002022-09-027467Budget
29848312.472024-08-0174111Actual
2554745.442024-04-0174112Actual
24315209.272024-03-0174111Actual
33517478.452024-11-0174113Actual
14669230.002023-06-027464Actual
38233288.002025-04-027413Actual
2829170.002022-07-037436Actual

Generated 2025-06-01 12:01:49.068 UTC