[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 500  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9063101.002023-01-017463Actual
10629168.002023-02-017426Actual
24879268.002024-04-027465Actual
13623274.002023-05-037414Actual
410248.002022-05-037465Actual
28602599.582024-07-037428Actual
37083410.002025-03-037413Actual
16319211.402023-07-0474511Actual
1287100.002022-06-037473Budget
1847232.672023-09-0374112Actual
10628200.002023-02-017426Budget
4372320.782022-08-037428Actual
15827111.002023-07-047426Actual
37203337.002025-03-037414Actual
16118685.942023-07-047428Actual
37798279.492025-03-0374111Actual
32628401.002024-11-027414Actual
24257476.852024-03-027468Actual
12550207.002023-04-037414Actual
3529100.002022-08-037473Budget
13501501.002023-05-037413Actual
28099412.002024-07-037414Actual
5447278.362022-09-037418Actual
15855119.002023-07-047436Actual
30591108.002024-09-027426Actual
1442830.552023-05-0374212Actual
8817200.002022-12-047418Budget
31176465.662024-09-0274212Actual
11564200.002023-03-037415Budget
3638200.002022-08-037464Budget
21834304.002024-01-017415Actual
11895100.002023-03-037456Budget
23694386.002024-03-027473Actual
30169638.112024-08-0274213Actual
1394200.002022-06-037464Budget
29224209.002024-08-027473Actual
36320184.002025-02-017446Actual
33223389.062024-11-0274111Actual
38026443.322025-03-0374212Actual
29438134.002024-08-027416Actual
29790622.302024-08-027468Actual
35089116.002025-01-017416Actual
7801323.812022-11-037468Actual
19710283.002023-11-037414Actual
1946200.002022-06-037417Budget
2924100.002022-07-047456Budget
963200.002022-05-037418Budget
24786250.002024-04-027464Actual
3952100.002022-08-037436Budget
4432228.362022-08-037468Actual
6621200.002022-10-037428Budget
4431200.002022-08-037468Budget
33459370.982024-11-0274612Actual
28722218.852024-07-0374211Actual
34288508.672024-12-037468Actual
18867114.002023-10-037416Actual
26500149.702024-05-0274411Actual
9979200.002023-01-017428Budget
19625410.002023-11-037463Actual
20002138.002023-11-037456Actual
1540439.062023-06-0374112Actual
27889585.472024-06-0274213Actual
13084120.002023-04-037466Actual
1010222.302022-05-037428Actual
11236100.002023-03-037413Budget
20775219.002023-12-047464Actual
13657276.002023-05-037464Actual
7553200.002022-11-037417Budget
6199100.002022-10-037436Budget
16210188.002023-07-0474111Actual
1395271.002022-06-037464Actual
8394134.002022-12-047426Actual
34818383.002025-01-017463Actual
34255576.852024-12-037428Actual
37620354.002025-03-037467Actual
38325186.002025-04-037473Actual
38679164.002025-04-037466Actual
29545123.002024-08-027456Actual
12033170.002023-03-037417Actual
38771310.002025-04-037467Actual
3309200.002022-07-047468Budget
26712496.002024-05-0274113Actual
6353103.002022-10-037466Actual
15800139.002023-07-047416Actual
11705100.002023-03-037416Budget
457196.002022-09-037463Actual
28749375.232024-07-0374311Actual
36557645.032025-02-017428Actual
11849100.002023-03-037446Budget
33131485.942024-11-027428Actual
18271242.252023-09-0374111Actual
6493267.002022-10-037467Actual
16265141.192023-07-0474311Actual
17650386.002023-09-037473Actual
37998375.232025-03-0374112Actual
36181302.002025-02-017465Actual
7415127.002022-11-037456Actual
28776241.192024-07-0374411Actual
18894153.002023-10-037426Actual
10830120.002023-02-017466Actual
350200.002022-05-037415Budget
14820147.002023-06-037416Actual
5076100.002022-09-037436Budget
1947642.252023-10-0374112Actual
2554745.442024-04-0274112Actual
16887208.002023-08-037436Actual
35321346.002025-01-017467Actual
19802363.002023-11-037415Actual
17064382.002023-08-037467Actual
36436486.002025-02-017417Actual
22690297.002024-02-017473Actual
18414174.172023-09-0374611Actual
20712391.002023-12-047473Actual
16739322.002023-08-037415Actual
38388408.002025-04-037464Actual
30258338.002024-09-027413Actual
2005200.002022-06-037467Budget
7741308.662022-11-037428Actual
27624350.772024-06-0274411Actual
31210457.152024-09-0274612Actual
12222200.002023-03-037428Budget
6761100.002022-11-037413Budget
38060393.322025-03-0374612Actual
33993128.002024-12-037436Actual
10501270.002023-02-017465Actual
3251200.002022-07-047428Budget
881200.002022-05-037467Budget
681148.002022-05-037456Actual
9930200.002023-01-017418Budget
32333391.192024-10-0274612Actual
29578167.002024-08-027466Actual
14106485.942023-05-037418Actual
28071231.002024-07-037473Actual
6681200.002022-10-037468Budget
14960144.002023-06-037466Actual
17863179.002023-09-037416Actual
34875212.002025-01-017473Actual
1805131.002022-06-037456Actual
21776284.002024-01-017464Actual
35845776.702025-01-0174213Actual
29465148.002024-08-027426Actual
27804314.592024-06-0274612Actual
33880405.002024-12-037465Actual
3776188.002022-08-037465Actual
22633382.002024-02-017463Actual
22216611.702024-01-017418Actual
10910197.002023-02-017417Actual
37740711.702025-03-037468Actual
10304200.002023-02-017414Budget
1445936.932023-05-0374612Actual
34667548.632024-12-0374113Actual
2595157.002022-07-047415Actual
4697200.002022-09-037414Budget
2133200.002022-06-037428Budget
39212425.242025-04-0374612Actual
38176499.512025-03-0374613Actual
8205200.002022-12-047415Budget
23395200.762024-02-0174411Actual
8346118.002022-12-047416Actual
9465200.002023-01-017416Budget
35031334.002025-01-017465Actual
6620304.122022-10-037428Actual
14011486.002023-05-037417Actual
33425282.682024-11-0274212Actual
3528121.002022-08-037473Actual
33397282.682024-11-0274112Actual
27685250.762024-06-0274611Actual
8490168.002022-12-047446Actual
2557426.292024-04-0274212Actual
27570307.152024-06-0274211Actual
27450479.882024-06-027428Actual
18326182.682023-09-0374311Actual
1643844.382023-07-0474212Actual
7881130.002022-12-047413Actual
15285149.702023-06-0374311Actual
9513150.002023-01-017426Actual
13536367.002023-05-037463Actual
20925186.002023-12-047416Actual
17122454.122023-08-037418Actual
2132364.722022-06-037428Actual
32007473.822024-10-027428Actual
29519136.002024-08-027446Actual
18059342.002023-09-037417Actual
14847176.002023-06-037426Actual
9608137.002023-01-017446Actual

Generated 2025-06-02 22:27:10.466 UTC