[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 250  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23010154.002024-02-017456Actual
17678315.002023-09-037414Actual
12753200.002023-04-037465Budget
32127219.912024-10-0274211Actual
15494490.002023-07-047413Actual
7007272.002022-11-037464Actual
18213508.672023-09-037468Actual
34455268.852024-12-0374511Actual
1759200.002022-06-037446Budget
12881118.002023-04-037426Actual
23221608.672024-02-017428Actual
3123200.002022-07-047467Budget
11849100.002023-03-037446Budget
12283254.122023-03-037468Actual
37826196.512025-03-0374211Actual
12425129.002023-04-037463Actual
36704359.282025-02-0174311Actual
13919141.002023-05-037456Actual
12833100.002023-04-037416Budget
23963130.002024-03-027436Actual
35441416.242025-01-017468Actual
27743405.022024-06-0274112Actual
1646932.672023-07-0474612Actual
11753200.002023-03-037426Budget
34609332.682024-12-0374612Actual
38325186.002025-04-037473Actual
9141110.002023-01-017473Actual
8864254.122022-12-047428Actual
32451545.122024-10-0274613Actual
36026269.002025-02-017473Actual
6024200.002022-10-037465Budget
21623344.002024-01-017413Actual
24224682.912024-03-027428Actual
35089116.002025-01-017416Actual
14820147.002023-06-037416Actual
17890148.002023-09-037426Actual
18562403.002023-10-037413Actual
13812172.002023-05-037416Actual
36146426.002025-02-017415Actual
3389100.002022-08-037413Budget
22244602.612024-01-017428Actual
13657276.002023-05-037464Actual
36758268.852025-02-0174511Actual
30201780.212024-08-0274613Actual
21776284.002024-01-017464Actual
35321346.002025-01-017467Actual
19218399.572023-10-037468Actual
39330503.022025-04-0374613Actual
27450479.882024-06-027428Actual
4431200.002022-08-037468Budget
23935151.002024-03-027426Actual
35229165.002025-01-017466Actual
35760479.492025-01-0174612Actual
963200.002022-05-037418Budget
16090663.212023-07-047418Actual
30258338.002024-09-027413Actual
12551200.002023-04-037414Budget
1286107.002022-06-037473Actual
2665436.932024-05-0274612Actual
1077199.002023-02-017456Actual
8596164.002022-12-047466Actual
4185237.002022-08-037417Actual
13024119.002023-04-037456Actual
3577200.002022-08-037414Budget
12362100.002023-04-037413Budget
17122454.122023-08-037418Actual
3309200.002022-07-047468Budget
634129.002022-05-037446Actual
20185628.372023-11-037418Actual
1394200.002022-06-037464Budget
166296.002022-06-037426Actual
8490168.002022-12-047446Actual
1946200.002022-06-037417Budget
34134510.002024-12-037417Actual
5123161.002022-09-037446Actual
35144194.002025-01-017436Actual
38891464.732025-04-037468Actual
37416160.002025-03-037426Actual
11564200.002023-03-037415Budget
39178373.112025-04-0374212Actual
881200.002022-05-037467Budget
4758200.002022-09-037464Budget
6247105.002022-10-037446Actual
31295459.162024-09-0274213Actual
682084.002022-11-037463Actual
7801323.812022-11-037468Actual
28516365.002024-07-037467Actual
36649359.282025-02-0174111Actual
2254148.632024-01-0174612Actual
35196117.002025-01-017456Actual
19276142.252023-10-0374111Actual
18922153.002023-10-037436Actual
17351123.102023-08-0374511Actual
11954100.002023-03-037466Budget
9248255.002023-01-017464Actual
338891.002022-08-037413Actual
6023261.002022-10-037465Actual
22958202.002024-02-017436Actual
23989113.002024-03-027446Actual
38829588.972025-04-037418Actual
1473208.002022-06-037415Actual
7272100.002022-11-037426Budget
689990.002022-11-037473Budget
32418481.962024-10-0274213Actual
37331338.002025-03-037465Actual
14011486.002023-05-037417Actual
12930124.002023-04-037436Actual
2459280.002022-07-047414Budget
15907186.002023-07-047456Actual
28191363.002024-07-037415Actual
6947200.002022-11-037414Budget
587167.002022-05-037436Actual
11296100.002023-03-037463Budget
26358657.152024-05-027468Actual
11705100.002023-03-037416Budget
36436486.002025-02-017417Actual
17918179.002023-09-037436Actual
1250370.002023-04-037473Actual
35845776.702025-01-0174213Actual
3903100.002022-08-037426Budget
26143106.002024-05-027466Actual
7614235.002022-11-037467Actual
22903153.002024-02-017416Actual
6760149.002022-11-037413Actual
16859172.002023-08-037426Actual
3951112.002022-08-037436Actual
31090289.062024-09-0274611Actual
26500149.702024-05-0274411Actual
25347142.252024-04-0274111Actual
2084288.972022-06-037418Actual
1070214.722022-05-037468Actual
17770261.002023-09-037415Actual
22033123.002024-01-017456Actual
6246100.002022-10-037446Budget
5169135.002022-09-037456Actual
12363138.002023-04-037413Actual
32954146.002024-11-027466Actual
2516200.002022-07-047464Budget
2654180.002022-07-047465Actual
23815298.002024-03-027415Actual
7006280.002022-11-037464Budget
6572200.002022-10-037418Budget
1250280.002023-04-037473Budget
37296466.002025-03-037415Actual
11955160.002023-03-037466Actual
4324316.242022-08-037418Actual
13952138.002023-05-037466Actual
27041380.002024-06-027415Actual
30761397.002024-09-027417Actual
30645145.002024-09-027446Actual
801981.002022-12-047473Actual
1189692.002023-03-037456Actual
882217.002022-05-037467Actual
36181302.002025-02-017465Actual
30506378.002024-09-027465Actual
6621200.002022-10-037428Budget
29252499.002024-08-027414Actual
37529152.002025-03-037466Actual
14343134.802023-05-0374611Actual
1151100.002022-06-037413Budget
8196.002022-05-037463Actual
8347200.002022-12-047416Budget
30854773.822024-09-027418Actual
28837357.152024-07-0374611Actual
20092384.002023-11-037417Actual
34667548.632024-12-0374113Actual
38949376.302025-04-0374111Actual
13305290.482023-04-037418Actual
22123357.002024-01-017417Actual
5307166.002022-09-037417Actual
12096200.002023-03-037467Budget
31690186.002024-10-027416Actual
3775200.002022-08-037465Budget
2830100.002022-07-047436Budget
682100.002022-05-037456Budget
33576545.122024-11-0274613Actual
21332151.832023-12-0474111Actual
16832181.002023-08-037416Actual
2050525.232023-11-0374112Actual
32208293.322024-10-0274511Actual
13163272.002023-04-037417Actual
31148328.422024-09-0274112Actual
24370161.402024-03-0274311Actual
2133200.002022-06-037428Budget
9386208.002023-01-017465Actual
37026783.722025-02-0174613Actual

Generated 2025-06-02 11:16:37.806 UTC