[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 250  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14134670.792023-05-037428Actual
1394200.002022-06-037464Budget
5169135.002022-09-037456Actual
29132377.002024-08-027413Actual
36436486.002025-02-017417Actual
10305183.002023-02-017414Actual
11564200.002023-03-037415Budget
9713100.002023-01-017466Budget
20386133.742023-11-0374411Actual
26446103.952024-05-0274211Actual
18326182.682023-09-0374311Actual
26983408.002024-06-027464Actual
27624350.772024-06-0274411Actual
32869147.002024-11-027436Actual
26864326.002024-06-027463Actual
13414252.602023-04-037468Actual
11048346.542023-02-017418Actual
21926162.002024-01-017416Actual
27889585.472024-06-0274213Actual
12692191.002023-04-037415Actual
35407519.272025-01-017428Actual
5228104.002022-09-037466Actual
12363138.002023-04-037413Actual
34726717.052024-12-0374613Actual
1137598.002023-03-037473Actual
2715997.002024-06-027426Actual
8066256.002022-12-047414Actual
20775219.002023-12-047464Actual
20620478.002023-12-047413Actual
7085193.002022-11-037415Actual
1946200.002022-06-037417Budget
682084.002022-11-037463Actual
13501501.002023-05-037413Actual
22158329.002024-01-017467Actual
5123161.002022-09-037446Actual
15230148.632023-06-0374111Actual
17890148.002023-09-037426Actual
12612235.002023-04-037464Actual
9002100.002023-01-017413Budget
38118717.052025-03-0374113Actual
22123357.002024-01-017417Actual
1847232.672023-09-0374112Actual
13952138.002023-05-037466Actual
682190.002022-11-037463Budget
23395200.762024-02-0174411Actual
2560648.632024-04-0274612Actual
25402198.642024-04-0274311Actual
4838200.002022-09-037415Budget
12284200.002023-03-037468Budget
17351123.102023-08-0374511Actual
5170100.002022-09-037456Budget
20925186.002023-12-047416Actual
34374226.302024-12-0374211Actual
1806100.002022-06-037456Budget
14550395.002023-06-037463Actual
31887467.002024-10-027417Actual
1536175.002022-06-037465Actual
23637439.002024-03-027463Actual
39297731.092025-04-0374213Actual
16210188.002023-07-0474111Actual
2085200.002022-06-037418Budget
28923336.942024-07-0374212Actual
8444100.002022-12-047436Budget
10365192.002023-02-017464Actual
15827111.002023-07-047426Actual
14343134.802023-05-0374611Actual
7613200.002022-11-037467Budget
34547479.492024-12-0374112Actual
35727411.412025-01-0174212Actual
7006280.002022-11-037464Budget
35818559.162025-01-0174113Actual
33633395.002024-12-037413Actual
14820147.002023-06-037416Actual
14106485.942023-05-037418Actual
30413439.002024-09-027464Actual
1663100.002022-06-037426Budget
28516365.002024-07-037467Actual
689879.002022-11-037473Actual
10677100.002023-02-017436Budget
269187.002022-05-037464Actual
27804314.592024-06-0274612Actual
17678315.002023-09-037414Actual
17918179.002023-09-037436Actual
13413200.002023-04-037468Budget
15707328.002023-07-047415Actual
38026443.322025-03-0374212Actual
8597100.002022-12-047466Budget
23100435.002024-02-017417Actual
7801323.812022-11-037468Actual
8864254.122022-12-047428Actual
19895131.002023-11-037416Actual
37296466.002025-03-037415Actual
39031381.622025-04-0374411Actual
5495200.002022-09-037428Budget
681148.002022-05-037456Actual
24724323.002024-04-027473Actual
13305290.482023-04-037418Actual
21332151.832023-12-0474111Actual
32508416.002024-11-027413Actual
11096252.602023-02-017428Actual
9609200.002023-01-017446Budget
20092384.002023-11-037417Actual
26772694.252024-05-0274613Actual
25908257.002024-05-027415Actual
19802363.002023-11-037415Actual
31745130.002024-10-027436Actual
39330503.022025-04-0374613Actual
7802200.002022-11-037468Budget
31717153.002024-10-027426Actual
28014335.002024-07-037463Actual
5076100.002022-09-037436Budget
2005200.002022-06-037467Budget
801890.002022-12-047473Budget
21441163.532023-12-0474511Actual
18774290.002023-10-037415Actual
36649359.282025-02-0174111Actual
5229100.002022-09-037466Budget
27570307.152024-06-0274211Actual
27743405.022024-06-0274112Actual
27239129.002024-06-027456Actual
6151100.002022-10-037426Budget
12095158.002023-03-037467Actual
27329386.002024-06-027417Actual
16319211.402023-07-0474511Actual
33544711.792024-11-0274213Actual
13812172.002023-05-037416Actual
4431200.002022-08-037468Budget
15258173.102023-06-0374211Actual
34077128.002024-12-037466Actual
26829275.002024-06-027413Actual
35499300.762025-01-0174111Actual
31029280.552024-09-0274311Actual
38949376.302025-04-0374111Actual
15855119.002023-07-047436Actual
24424184.812024-03-0274511Actual
24844236.002024-04-027415Actual
3450100.002022-08-037463Budget
6947200.002022-11-037414Budget
1759200.002022-06-037446Budget
5634138.002022-10-037413Actual
35170133.002025-01-017446Actual
27542347.572024-06-0274111Actual
18562403.002023-10-037413Actual
33103628.372024-11-027418Actual
11236100.002023-03-037413Budget
37998375.232025-03-0374112Actual
38176499.512025-03-0374613Actual
10970247.002023-02-017467Actual
36088467.002025-02-017464Actual
22845359.002024-02-017465Actual
24196657.152024-03-027418Actual
30761397.002024-09-027417Actual
24343182.682024-03-0274211Actual
12977116.002023-04-037446Actual
7415127.002022-11-037456Actual
80100.002022-05-037463Budget
23221608.672024-02-017428Actual
4245200.002022-08-037467Budget
6573384.422022-10-037418Actual
3309200.002022-07-047468Budget
37026783.722025-02-0174613Actual
6572200.002022-10-037418Budget
11423200.002023-03-037414Budget
17297230.552023-08-0374311Actual
8126218.002022-12-047464Actual
3451103.002022-08-037463Actual
1395271.002022-06-037464Actual
17270232.682023-08-0374211Actual
17122454.122023-08-037418Actual
10910197.002023-02-017417Actual
3203200.002022-07-047418Budget
10830120.002023-02-017466Actual
30293244.002024-09-027463Actual
16618323.002023-08-037473Actual
1334285.002022-06-037414Actual
2600384.002024-05-027416Actual
14516369.002023-06-037413Actual
22417202.892024-01-0174411Actual
37203337.002025-03-037414Actual
14901115.002023-06-037446Actual
5307166.002022-09-037417Actual
11157235.932023-02-017468Actual
28749375.232024-07-0374311Actual
26527113.532024-05-0274511Actual
39150355.022025-04-0374112Actual
38481281.002025-04-037465Actual
22066198.002024-01-017466Actual
12283254.122023-03-037468Actual

Generated 2025-06-02 18:11:57.940 UTC