[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 500  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15881123.002023-07-037446Actual
18774290.002023-10-027415Actual
27651289.062024-06-0174511Actual
12753200.002023-04-027465Budget
14134670.792023-05-027428Actual
10040240.482022-12-317468Actual
13304200.002023-04-027418Budget
30591108.002024-09-017426Actual
20712391.002023-12-037473Actual
21032133.002023-12-037456Actual
29042767.932024-07-0274213Actual
2733100.002022-07-037416Budget
4510112.002022-09-027413Actual
30022370.982024-08-0174112Actual
31327780.212024-09-0174613Actual
23815298.002024-03-017415Actual
38977314.592025-04-0274211Actual
1945206.002022-06-027417Actual
36876398.642025-01-3174212Actual
15940127.002023-07-037466Actual
18299168.852023-09-0274211Actual
9002100.002022-12-317413Budget
10305183.002023-01-317414Actual
19063342.002023-10-027417Actual
20447193.322023-11-0274611Actual
11049200.002023-01-317418Budget
29876289.062024-08-0174211Actual
30084344.382024-08-0174612Actual
35581296.512024-12-3174411Actual
1759200.002022-06-027446Budget
31887467.002024-10-017417Actual
8596164.002022-12-037466Actual
8538148.002022-12-037456Actual
23935151.002024-03-017426Actual
6103100.002022-10-027416Budget
5367173.002022-09-027467Actual
16739322.002023-08-027415Actual
37853311.402025-03-0274311Actual
17385181.612023-08-0274611Actual
32841167.002024-11-017426Actual
31797136.002024-10-017456Actual
6151100.002022-10-027426Budget
2662032.672024-05-0174112Actual
35699300.762024-12-3174112Actual
1535200.002022-06-027465Budget
9003110.002022-12-317413Actual
16118685.942023-07-037428Actual
29903248.642024-08-0174311Actual
5122100.002022-09-027446Budget
32418481.962024-10-0174213Actual
18597439.002023-10-027463Actual
2653200.002022-07-037465Budget
30293244.002024-09-017463Actual
3389100.002022-08-027413Budget
7321107.002022-11-027436Actual
34428339.062024-12-0274411Actual
36471352.002025-01-317467Actual
31504444.002024-10-017414Actual
2732155.002022-07-037416Actual
2272136.002022-07-037413Actual
11848138.002023-03-027446Actual
1209135.002022-06-027463Actual
36909463.532025-01-3174612Actual
27771268.852024-06-0174212Actual
14228142.252023-05-0274111Actual
35379651.092024-12-317418Actual
33223389.062024-11-0174111Actual
6620304.122022-10-027428Actual
15707328.002023-07-037415Actual
6200131.002022-10-027436Actual
37389138.002025-03-027416Actual
34401234.812024-12-0274311Actual
13812172.002023-05-027416Actual
27889585.472024-06-0174213Actual
36320184.002025-01-317446Actual
7272100.002022-11-027426Budget
7740200.002022-11-027428Budget
28516365.002024-07-027467Actual
14343134.802023-05-0274611Actual
25169386.002024-04-017467Actual
32007473.822024-10-017428Actual
13952138.002023-05-027466Actual
32241364.602024-10-0174611Actual
36379113.002025-01-317466Actual
39092294.382025-04-0274611Actual
27187192.002024-06-017436Actual
18180602.612023-09-027428Actual
33938158.002024-12-027416Actual
38566146.002025-04-027426Actual
32181212.472024-10-0174411Actual
17351123.102023-08-0274511Actual
14550395.002023-06-027463Actual
1442830.552023-05-0274212Actual
14820147.002023-06-027416Actual
16210188.002023-07-0374111Actual
10772100.002023-01-317456Budget
9713100.002022-12-317466Budget
26527113.532024-05-0174511Actual
23221608.672024-01-317428Actual
10910197.002023-01-317417Actual
24015146.002024-03-017456Actual
16561352.002023-08-027463Actual
28837357.152024-07-0274611Actual
2454343.312024-03-0174212Actual
24343182.682024-03-0174211Actual
27239129.002024-06-017456Actual
2410111.002022-07-037473Actual
35878790.742024-12-3174613Actual
5495200.002022-09-027428Budget
15529376.002023-07-037463Actual
16086.002022-05-027473Actual
38118717.052025-03-0274113Actual
34575457.152024-12-0274212Actual
28311134.002024-07-027426Actual
36088467.002025-01-317464Actual
8491200.002022-12-037446Budget
34667548.632024-12-0274113Actual
6199100.002022-10-027436Budget
34489325.232024-12-0274611Actual
12425129.002023-04-027463Actual
34783332.002024-12-317413Actual
19710283.002023-11-027414Actual
2194345.032022-06-027468Actual
34609332.682024-12-0274612Actual
26772694.252024-05-0174613Actual
4245200.002022-08-027467Budget
28722218.852024-07-0274211Actual
22598416.002024-01-317413Actual
2085200.002022-06-027418Budget
23908200.002024-03-017416Actual
30761397.002024-09-017417Actual
4899166.002022-09-027465Actual
2132364.722022-06-027428Actual
15138502.612023-06-027428Actual
8206232.002022-12-037415Actual
7801323.812022-11-027468Actual
38594153.002025-04-027436Actual
29930260.342024-08-0174411Actual
11096252.602023-01-317428Actual
30974255.022024-09-0174111Actual
35969335.002025-01-317463Actual
24879268.002024-04-017465Actual
19837250.002023-11-027465Actual
15997318.002023-07-037417Actual
4696220.002022-09-027414Actual
30882479.882024-09-017428Actual
4697200.002022-09-027414Budget
28226342.002024-07-027465Actual
34169435.002024-12-027467Actual
5961200.002022-10-027415Budget
24458189.062024-03-0174611Actual
7369179.002022-11-027446Actual
7225157.002022-11-027416Actual
16913157.002023-08-027446Actual
34077128.002024-12-027466Actual
965692.002022-12-317456Actual
29075452.142024-07-0274613Actual
490105.002022-05-027416Actual
20952134.002023-12-037426Actual
4759167.002022-09-027464Actual
22958202.002024-01-317436Actual
30704157.002024-09-017466Actual
209280.002022-05-027414Budget
28803311.402024-07-0274511Actual
31268496.002024-09-0174113Actual
22007175.002023-12-317446Actual
37416160.002025-03-027426Actual
1334285.002022-06-027414Actual
28749375.232024-07-0274311Actual
15586350.002023-07-037473Actual
30258338.002024-09-017413Actual
9063101.002022-12-317463Actual
35407519.272024-12-317428Actual
18922153.002023-10-027436Actual
17863179.002023-09-027416Actual
23422194.382024-01-3174511Actual
13085100.002023-04-027466Budget
21006156.002023-12-037446Actual
20413202.892023-11-0274511Actual
26202514.002024-05-017417Actual
2877200.002022-07-037446Budget
2351328.422024-01-3174112Actual
10444200.002023-01-317415Budget
29545123.002024-08-017456Actual
10502200.002023-01-317465Budget
37496138.002025-03-027456Actual
14901115.002023-06-027446Actual
12363138.002023-04-027413Actual
22363225.232023-12-3174211Actual
28365180.002024-07-027446Actual
32391422.312024-10-0174113Actual
35031334.002024-12-317465Actual
28602599.582024-07-027428Actual

Generated 2025-06-01 20:18:22.181 UTC