[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 500  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26237450.002024-05-017467Actual
10178103.002023-01-317463Actual
26829275.002024-06-017413Actual
4324316.242022-08-027418Actual
22984108.002024-01-317446Actual
26418133.742024-05-0174111Actual
11753200.002023-03-027426Budget
8597100.002022-12-037466Budget
8676200.002022-12-037417Budget
13752326.002023-05-027465Actual
11296100.002023-03-027463Budget
36054529.002025-01-317414Actual
25227442.002024-04-017418Actual
20712391.002023-12-037473Actual
31632388.002024-10-017465Actual
36471352.002025-01-317467Actual
33045439.002024-11-017467Actual
31056306.082024-09-0174411Actual
18809344.002023-10-027465Actual
30564152.002024-09-017416Actual
2662032.672024-05-0174112Actual
4106100.002022-08-027466Budget
29465148.002024-08-017426Actual
962352.602022-05-027418Actual
491100.002022-05-027416Budget
29930260.342024-08-0174411Actual
38771310.002025-04-027467Actual
6200131.002022-10-027436Actual
38481281.002025-04-027465Actual
12881118.002023-04-027426Actual
635200.002022-05-027446Budget
5822200.002022-10-027414Budget
13919141.002023-05-027456Actual
22903153.002024-01-317416Actual
14011486.002023-05-027417Actual
31717153.002024-10-017426Actual
39004336.942025-04-0274311Actual
28133346.002024-07-027464Actual
16887208.002023-08-027436Actual
32181212.472024-10-0174411Actual
16353213.532023-07-0374611Actual
20655393.002023-12-037463Actual
30378346.002024-09-017414Actual
3062200.002022-07-037417Budget
33251366.722024-11-0174211Actual
32921141.002024-11-017456Actual
35699300.762024-12-3174112Actual
30142767.932024-08-0174113Actual
19837250.002023-11-027465Actual
1208100.002022-06-027463Budget
3999100.002022-08-027446Budget
10678181.002023-01-317436Actual
31268496.002024-09-0174113Actual
27771268.852024-06-0174212Actual
2005200.002022-06-027467Budget
30796325.002024-09-017467Actual
25289482.912024-04-017468Actual
9979200.002022-12-317428Budget
6150109.002022-10-027426Actual
209280.002022-05-027414Budget
5961200.002022-10-027415Budget
15940127.002023-07-037466Actual
29964383.742024-08-0174611Actual
19063342.002023-10-027417Actual
10628200.002023-01-317426Budget
19184551.092023-10-027428Actual
2272136.002022-07-037413Actual
33103628.372024-11-017418Actual
10364200.002023-01-317464Budget
349192.002022-05-027415Actual
33544711.792024-11-0174213Actual
27624350.772024-06-0174411Actual
21868226.002023-12-317465Actual
80100.002022-05-027463Budget
24844236.002024-04-017415Actual
12753200.002023-04-027465Budget
17678315.002023-09-027414Actual
12222200.002023-03-027428Budget
38566146.002025-04-027426Actual
31210457.152024-09-0174612Actual
28694302.892024-07-0274111Actual
37529152.002025-03-027466Actual
22033123.002023-12-317456Actual
28776241.192024-07-0274411Actual
34288508.672024-12-027468Actual
30022370.982024-08-0174112Actual
22690297.002024-01-317473Actual
14046448.002023-05-027467Actual
37331338.002025-03-027465Actual
12424100.002023-04-027463Budget
4107138.002022-08-027466Actual
2351328.422024-01-3174112Actual
31090289.062024-09-0174611Actual
2354535.872024-01-3174612Actual
3952100.002022-08-027436Budget
13595331.002023-05-027473Actual
22811239.002024-01-317415Actual
37586363.002025-03-027417Actual
30645145.002024-09-017446Actual
23395200.762024-01-3174411Actual
13812172.002023-05-027416Actual
6761100.002022-11-027413Budget
31771135.002024-10-017446Actual
38325186.002025-04-027473Actual
20925186.002023-12-037416Actual
23963130.002024-03-017436Actual
23850230.002024-03-017465Actual
26143106.002024-05-017466Actual
9327205.002022-12-317415Actual
36876398.642025-01-3174212Actual
15052327.002023-06-027467Actual
36146426.002025-01-317415Actual
18922153.002023-10-027436Actual
11422266.002023-03-027414Actual
3203200.002022-07-037418Budget
8126218.002022-12-037464Actual
2923128.002022-07-037456Actual
5027100.002022-09-027426Budget
9189167.002022-12-317414Actual
11705100.002023-03-027416Budget
1947642.252023-10-0274112Actual
3309200.002022-07-037468Budget
9852200.002022-12-317467Budget
15907186.002023-07-037456Actual
15110476.852023-06-027418Actual
7802200.002022-11-027468Budget
4649100.002022-09-027473Budget
2877200.002022-07-037446Budget
7880100.002022-12-037413Budget
8538148.002022-12-037456Actual
2193200.002022-06-027468Budget
6494200.002022-10-027467Budget
10444200.002023-01-317415Budget
21953172.002023-12-317426Actual
1540439.062023-06-0274112Actual
5555213.212022-09-027468Actual
29903248.642024-08-0174311Actual
34818383.002024-12-317463Actual
1759200.002022-06-027446Budget
7146267.002022-11-027465Actual
9386208.002022-12-317465Actual
18326182.682023-09-0274311Actual
1847232.672023-09-0274112Actual
24224682.912024-03-017428Actual
3855100.002022-08-027416Budget
38736325.002025-04-027417Actual
23010154.002024-01-317456Actual
3577200.002022-08-027414Budget
2654180.002022-07-037465Actual
36731362.472025-01-3174411Actual
38060393.322025-03-0274612Actual
37238480.002025-03-027464Actual
8537100.002022-12-037456Budget
19802363.002023-11-027415Actual
12613200.002023-04-027464Budget
7224200.002022-11-027416Budget
12692191.002023-04-027415Actual
13867144.002023-05-027436Actual
11849100.002023-03-027446Budget
24667335.002024-04-017463Actual
12095158.002023-03-027467Actual
32628401.002024-11-017414Actual
1189692.002023-03-027456Actual
27862764.422024-06-0174113Actual
36026269.002025-01-317473Actual
15172557.152023-06-027468Actual
11237131.002023-03-027413Actual
14727277.002023-06-027415Actual
8923251.092022-12-037468Actual
2132364.722022-06-027428Actual
31148328.422024-09-0174112Actual
23757224.002024-03-017464Actual
28365180.002024-07-027446Actual
21834304.002023-12-317415Actual
20775219.002023-12-037464Actual
2780161.002022-07-037426Actual
22417202.892023-12-3174411Actual
22007175.002023-12-317446Actual
1744327.362023-08-0274112Actual
4186200.002022-08-027417Budget
27889585.472024-06-0174213Actual
18562403.002023-10-027413Actual
37416160.002025-03-027426Actual
34077128.002024-12-027466Actual
32508416.002024-11-017413Actual
26446103.952024-05-0174211Actual
6246100.002022-10-027446Budget
28191363.002024-07-027415Actual

Generated 2025-06-01 05:25:26.436 UTC